Tax Account 012-331-08

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Owners

RIVER BLUFF RANCH LLC
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-331-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-331-08

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.40
Total	$622.40
Paid	$622.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$622.40

Total

$622.40

Paid

$622.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.40	$0.00	$157.40	$157.40	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,174.10	$0.00	$12,174.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$9,498.64	$0.00	$9,498.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,887.18	$0.00	$8,887.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,500.92	$0.00	$8,500.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,512.52	$0.00	$8,512.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,512.67	$0.00	$8,512.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,143.78	$0.00	$8,143.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,111.61	$0.00	$7,111.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	21.69	21.69	.00	.00
2023-2024	S21	Weed Tax	17.65	17.65	.00	.00
2023-2024	S28	Walker River Irr.	11600.22	11600.22	.00	.00
2022-2023	S21	Weed Tax	15.01	15.01	.00	.00
2022-2023	S28	Walker River Irr.	8968.61	8968.61	.00	.00
2021-2022	S21	Weed Tax	14.31	14.31	.00	.00
2021-2022	S28	Walker River Irr.	8395.99	8395.99	.00	.00
2020-2021	S21	Weed Tax	14.31	14.31	.00	.00
2020-2021	S28	Walker River Irr.	8045.02	8045.02	.00	.00
2019-2020	S21	Weed Tax	14.24	14.24	.00	.00
2019-2020	S28	Walker River Irr.	8084.43	8084.43	.00	.00
2018-2019	S21	Weed Tax	14.40	14.40	.00	.00
2018-2019	S28	Walker River Irr.	8104.14	8104.14	.00	.00
2017-2018	S21	Weed Tax	13.56	13.56	.00	.00
2017-2018	S28	Walker River Irr.	7751.99	7751.99	.00	.00
2016-2017	S21	Weed Tax	13.05	13.05	.00	.00
2016-2017	S28	Walker River Irr.	6729.90	6729.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35954	$-310.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-155.00	$310.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-157.40	$465.00
07/16/2024	BILL	RIVER BLUFF RANCH LLC	$622.40	$622.40
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-6,086.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-3,043.00	$6,086.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-3,045.10	$9,129.00
07/17/2023	BILL	RIVER BLUFF RANCH LLC	$12,174.10	$12,174.10
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-4,748.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-2,374.00	$4,748.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-2,376.64	$7,122.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$9,498.64
07/15/2022	BILL	RIVER BLUFF RANCH LLC	$9,498.64	$9,498.64
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-4,443.48	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-2,221.74	$4,443.48
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-2,221.96	$6,665.22
07/14/2021	BILL	RIVER BLUFF RANCH LLC	$8,887.18	$8,887.18
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-4,242.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-2,121.00	$4,242.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-2,137.92	$6,363.00
07/09/2020	BILL	RIVER BLUFF RANCH LLC	$8,500.92	$8,500.92
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-4,248.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-2,124.00	$4,248.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-2,140.52	$6,372.00
07/10/2019	BILL	RIVER BLUFF RANCH LLC	$8,512.52	$8,512.52
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-4,248.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-2,124.00	$4,248.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-2,140.67	$6,372.00
07/10/2018	BILL	RIVER BLUFF RANCH LLC	$8,512.67	$8,512.67
12/28/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26610	$-4,064.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LTD, PTR CHECK NUM: 26255	$-2,032.00	$4,064.00
08/18/2017	PAYMENT	L&M FAMILY LTD PARTNERSHIP CHECK NUM: 26137	$-2,047.78	$6,096.00
07/10/2017	BILL	RIVER BLUFF RANCH LLC	$8,143.78	$8,143.78
08/17/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24896	$-7,111.61	$0.00
07/11/2016	BILL	RIVER BLUFF RANCH LLC	$7,111.61	$7,111.61
01/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32542	$-7,138.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$297.61	$7,138.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$165.56	$6,841.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$66.49	$6,675.71
07/07/2015	BILL	RIVERFRONT RANCH LLC	$6,609.22	$6,609.22
11/19/2014	PAYMENT	SHEHADY, DANIEL AND TRACI CHECK NUM: 40570524	$-5,003.84	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.84	$5,003.84
08/05/2014	PAYMENT	SHEHADY, DANIEL OR TRACI CHECK NUM: 24352068	$-1,658.50	$4,938.00
07/08/2014	BILL	RIVERFRONT RANCH LLC	$6,596.50	$6,596.50
03/04/2014	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3120	$-1,638.00	$0.00
01/14/2014	PAYMENT	SHEHADY RANCHES LLC CHECK	$-1,638.00	$1,638.00
10/10/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3118	$-1,638.00	$3,276.00
08/16/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3115	$-1,650.71	$4,914.00
07/08/2013	BILL	RIVERFRONT RANCH LLC	$6,564.71	$6,564.71
03/14/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3114	$-1,619.00	$0.00
01/10/2013	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3107	$-1,619.00	$1,619.00
10/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3104	$-1,619.00	$3,238.00
09/11/2012	PAYMENT	SHEHADY RANCHES, LLC CHECK NUM: 1238 *	$-1,629.40	$4,857.00
09/11/2012	AMENDMENT	REMOVE PENALTY	$-65.18	$6,486.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$65.18	$6,551.58
08/21/2012	ADJUST	CHECK RETURNED NSF NUM: 3101*	$1,629.40	$6,486.40
08/09/2012	VOID	SHEHADY RANCHES LLC CHECK NUM: 3101*	$-1,629.40	$4,857.00
07/10/2012	BILL	RIVERFRONT RANCH LLC	$6,486.40	$6,486.40
04/12/2012	PAYMENT	JEFF RIFE ASSOCIATES CASH	$-64.76	$0.00
04/12/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3089	$-1,619.00	$64.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.76	$1,683.76
01/09/2012	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3078	$-1,619.00	$1,619.00
10/04/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3050	$-1,619.00	$3,238.00
08/22/2011	PAYMENT	SHEHADY RANCHES LLC CHECK NUM: 3020	$-1,629.35	$4,857.00
07/08/2011	BILL	RIVERFRONT RANCH LLC	$6,486.35	$6,486.35
03/04/2011	PAYMENT	SHEHADY, DANIEL & TRACI HATCH CHECK NUM: 35316896	$-1,625.00	$0.00
01/28/2011	PAYMENT	SHEHADY, DANIEL & TRACI CHECK NUM: 0021224985	$-1,690.00	$1,625.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.00	$3,315.00
10/14/2010	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: * 1131	$-1,625.00	$3,250.00
08/25/2010	PAYMENT	SHEHADY RANCHES CHECK BANK: 94-7074 NUM: 1120	$-1,633.22	$4,875.00
07/08/2010	BILL	RIVERFRONT RANCH LLC	$6,508.22	$6,508.22
03/30/2010	PAYMENT	SHEHADY, DANIEL & TRACI CHECK BANK: 70-2382 NUM: 90080673	$-3,340.00	$0.00
03/26/2010	AMENDMENT	check lost	$-233.80	$3,340.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$167.00	$3,573.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.80	$3,406.80
10/27/2009	PAYMENT	SHEHADY RANCHES LLC CHECK BANK: 94-7074 NUM: 1081	$-1,685.49	$3,340.00
10/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 79-148 NUM: 158797206	$-1,670.00	$5,025.49
10/27/2009	AMENDMENT	per nikki remove penalty	$-154.91	$6,695.49
10/27/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 79-148 NUM: 158797206	$1,670.00	$6,850.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.49	$5,180.40
09/29/2009	VOID	RIVERFRONT RANCH LLC CHECK BANK: 79-148 NUM: 158797206	$-1,670.00	$5,092.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$67.42	$6,762.91
07/06/2009	BILL	RIVERFRONT RANCH LLC	$6,695.49	$6,695.49
08/19/2008	PAYMENT	SHEHADY, DANIEL CHECK BANK: 79-148 NUM: 102406628	$-6,842.98	$0.00
07/15/2008	BILL	SHEHADY, DANIEL P	$6,842.98	$6,842.98
02/29/2008	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 78557712	$-1,435.40	$0.00
02/05/2008	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 75212895	$-1,900.00	$1,435.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.40	$3,335.40
12/11/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 37417509	$-65.40	$3,270.00
11/08/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 9293	$-1,635.00	$3,335.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$65.40	$4,970.40
08/22/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 645	$-1,654.92	$4,905.00
07/12/2007	BILL	SHEHADY, DANIEL P	$6,559.92	$6,559.92
04/24/2007	PAYMENT	HATCH, TRACI CORK: D BANK: CREDIT CARD NUM: M.C.	$-63.64	$0.00
03/21/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 248759	$-1,590.98	$63.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.64	$1,654.62
01/17/2007	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 79-148 NUM: 203571230	$-1,619.02	$1,590.98
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-64.20	$3,210.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.20	$3,274.20
10/12/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2228*	$-1,605.00	$3,210.00
08/28/2006	PAYMENT	SHEHADY, DANIEL P CHECK BANK: 56-382 NUM: 11865646	$-1,619.02	$4,815.00
07/12/2006	BILL	SHEHADY, DANIEL P	$6,434.02	$6,434.02
03/13/2006	PAYMENT	SHEHADY, DANILL CHECK BANK: 90-7118 NUM: 1059	$-1,595.00	$0.00
01/10/2006	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 105	$-1,595.00	$1,595.00
10/07/2005	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 2601	$-1,595.00	$3,190.00
08/22/2005	PAYMENT	SHEHADY, DANIEL & MARILYN CHECK BANK: 94-7074 NUM: 2561	$-1,607.51	$4,785.00
07/15/2005	BILL	SHEHADY, DANIEL P	$6,392.51	$6,392.51
03/15/2005	PAYMENT	SHEHADY, DANIEL/MARILYN CHECK BANK: 94-7074 NUM: 2416	$-1,585.00	$0.00
01/11/2005	PAYMENT	SHEHADY, DANIEL AND MARILYN CHECK BANK: 94-7074 NUM: 2373	$-1,585.00	$1,585.00
10/11/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2307	$-1,585.00	$3,170.00
08/04/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2259	$-1,598.94	$4,755.00
07/08/2004	BILL	SHEHADY, DANIEL P	$6,353.94	$6,353.94
03/03/2004	PAYMENT	SHEHADY CHECK BANK: 94-7074 NUM: 2093	$-1,568.60	$0.00
01/07/2004	PAYMENT	SHEHADY, DANIEL OR MARILYN CHECK BANK: 90-7118 NUM: 1055*	$-1,568.60	$1,568.60
10/07/2003	PAYMENT	SHEHADY CHECK BANK: 90-7118 NUM: 1053	$-1,568.60	$3,137.20
08/18/2003	PAYMENT	SHEHADY, DANIEL CHECK BANK: 90-7118 NUM: 1051	$-1,579.16	$4,705.80
07/18/2003	BILL	SHEHADY, DANIEL P	$6,284.96	$6,284.96
03/10/2003	PAYMENT	SHEHADY, MARILYN CHECK BANK: 11-7000 NUM: 1035	$-1,601.00	$0.00
01/08/2003	PAYMENT	DANIEL/MARILYN SHEHADY CHECK BANK: 94-7074 NUM: 1761	$-1,601.00	$1,601.00
10/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 11-7000 NUM: 1032	$-1,601.00	$3,202.00
08/16/2002	PAYMENT	SHEHADY, DANIEL OR TERESA CHECK BANK: 11-7000 NUM: 1030	$-1,614.81	$4,803.00
07/12/2002	BILL	SHEHADY, DONALD & TERESA TRS	$6,417.81	$6,417.81
03/11/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1491	$-1,586.30	$0.00
01/07/2002	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1429	$-1,586.30	$1,586.30
10/10/2001	PAYMENT	SHEHADY, D. CHECK BANK: 94-7074 NUM: 1343	$-1,586.30	$3,172.60
08/13/2001	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1305	$-1,596.65	$4,758.90
07/12/2001	BILL	SHEHADY, DONALD & TERESA TRS	$6,355.55	$6,355.55
02/26/2001	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 1127	$-1,554.17	$0.00
01/08/2001	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 1078	$-1,554.17	$1,554.17
09/29/2000	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 1006	$-1,554.17	$3,108.34
08/22/2000	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 980	$-1,564.45	$4,662.51
07/17/2000	BILL	SHEHADY, DONALD & TERESA TRS	$6,226.96	$6,226.96
03/10/2000	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 852	$-1,508.47	$0.00
01/17/2000	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 809	$-1,508.47	$1,508.47
10/12/1999	PAYMENT	SHEHADY, DONALD & TERESA TRS CHECK BANK: 94-7074 NUM: 745	$-1,508.47	$3,016.94
08/26/1999	PAYMENT	SHEHADY, DANIEL CHECK BANK: 94-7074 NUM: 706	$-1,518.16	$4,525.41
07/17/1999	BILL	SHEHADY, DONALD & TERESA TRS	$6,043.57	$6,043.57
03/05/1999	PAYMENT	SHEHADY, DANIEL CHECK	$-1,655.24	$0.00
01/06/1999	PAYMENT	SHEHADY, DANIEL CHECK	$-1,655.24	$1,655.24
11/24/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-66.21	$3,310.48
10/20/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-1,655.24	$3,376.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$66.21	$5,031.93
08/26/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-1,664.79	$4,965.72
07/13/1998	BILL	SHEHADY, DONALD & TERESA TRS	$6,630.51	$6,630.51
03/10/1998	PAYMENT	SHEHADY, DANIEL CHECK	$-1,610.25	$0.00
01/09/1998	PAYMENT	SHEHADY, D.P. CHECK	$-1,610.25	$1,610.25
10/15/1997	PAYMENT	SHEHADY, DANIEL CHECK	$-1,610.25	$3,220.50
08/25/1997	PAYMENT	SHEHADY, D. CHECK	$-1,620.28	$4,830.75
07/14/1997	BILL	SHEHADY, DONALD & TERESA TRS	$6,451.03	$6,451.03
03/04/1997	PAYMENT	SHEHADY, DANIEL	$-1,575.33	$0.00
01/24/1997	PAYMENT	SHEHADY, DANIEL	$-1,575.33	$1,575.33
10/14/1996	PAYMENT	SHEHADY, DANIEL	$-1,575.33	$3,150.66
08/21/1996	PAYMENT	SHEHADY, DANIEL P.	$-1,584.93	$4,725.99
07/18/1996	BILL	SHEHADY, DONALD & TERESA TRS	$6,310.92	$6,310.92