Tax Account 012-331-13

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Owners

VALLEY VISTA RANCH LLC
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-331-13
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$5.90
Currently Due	$5.90

Account ID

012-331-13

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$5.90

Currently Due

$5.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.90
Total	$5.90
Paid	$0.00
Balance	$5.90
Due	$5.90
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

$5.90

Total

$5.90

Paid

$0.00

Balance

$5.90

Due

$5.90

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	Due	$5.90	$0.00	$5.90	$0.00	$5.90
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.43	$0.00	$5.43	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5.03	$0.00	$5.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4.85	$0.00	$4.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4.66	$0.00	$4.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4.37	$0.00	$4.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4.18	$0.00	$4.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3.93	$0.00	$3.93	$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	.15	.00	.15	.15
2023-2024	S21	Weed Tax	.12	.12	.00	.00
2022-2023	S21	Weed Tax	.11	.11	.00	.00
2021-2022	S21	Weed Tax	.11	.11	.00	.00
2020-2021	S21	Weed Tax	.11	.11	.00	.00
2019-2020	S21	Weed Tax	.12	.12	.00	.00
2018-2019	S21	Weed Tax	.13	.13	.00	.00
2017-2018	S21	Weed Tax	.14	.14	.00	.00
2016-2017	S21	Weed Tax	.13	.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VALLEY VISTA RANCH LLC	$5.90	$5.90
08/22/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1199	$-5.43	$0.00
07/17/2023	BILL	VALLEY VISTA RANCH LLC	$5.43	$5.43
08/24/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1273	$-5.03	$0.00
07/15/2022	BILL	VALLEY VISTA RANCH LLC	$5.03	$5.03
09/02/2021	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1250	$-4.85	$0.00
07/14/2021	BILL	VALLEY VISTA RANCH LLC	$4.85	$4.85
08/19/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1182	$-4.66	$0.00
07/09/2020	BILL	VALLEY VISTA RANCH LLC	$4.66	$4.66
08/13/2019	PAYMENT	VALLEY VISTA RANCH CHECK NUM: 1149	$-4.37	$0.00
07/10/2019	BILL	VALLEY VISTA RANCH LLC	$4.37	$4.37
08/17/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1112	$-4.18	$0.00
07/10/2018	BILL	VALLEY VISTA RANCH LLC	$4.18	$4.18
08/18/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1069	$-4.03	$0.00
07/10/2017	BILL	VALLEY VISTA RANCH LLC	$4.03	$4.03
08/10/2016	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1040	$-3.93	$0.00
07/11/2016	BILL	VALLEY VISTA RANCH LLC	$3.93	$3.93
08/24/2015	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1020	$-4.14	$0.00
07/07/2015	BILL	VALLEY VISTA RANCH LLC	$4.14	$4.14
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21525*	$-3.77	$0.00
07/08/2014	BILL	VALLEY VISTA RANCH LLC	$3.77	$3.77
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20121	$-3.65	$0.00
07/08/2013	BILL	VALLEY VISTA RANCH LLC	$3.65	$3.65
08/17/2012	PAYMENT	L & M FAMILY LIMITED PRTNRSHP CHECK NUM: 18887	$-3.50	$0.00
07/10/2012	BILL	VALLEY VISTA RANCH LLC	$3.50	$3.50
08/23/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 17884	$-3.28	$0.00
07/08/2011	BILL	VALLEY VISTA RANCH LLC	$3.28	$3.28
08/03/2010	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1327	$-3.06	$0.00
07/08/2010	BILL	VALLEY VISTA RANCH LLC	$3.06	$3.06
08/11/2009	PAYMENT	VALLEY VISTA RANCH CHECK BANK: 94-7074 NUM: 1268	$-2.83	$0.00
07/06/2009	BILL	VALLEY VISTA RANCH LLC	$2.83	$2.83
08/12/2008	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1213*	$-2.63	$0.00
07/15/2008	BILL	VALLEY VISTA RANCH LLC	$2.63	$2.63
07/23/2007	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1147	$-2.44	$0.00
07/12/2007	BILL	VALLEY VISTA RANCH LLC	$2.44	$2.44
04/09/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1130	$-2.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$2.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$2.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.33
07/12/2006	BILL	VALLEY VISTA RANCH LLC	$2.24	$2.24