Tax Account 012-332-17

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Owners

NORDYKE PROPERTIES LLC
770 ST RT 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-332-17
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-332-17

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,031.10
Total	$1,031.10
Paid	$1,031.10
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

2023/2024 REAL ESTATE TAXES

Original

$1,031.10

Total

$1,031.10

Paid

$1,031.10

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$260.10	$0.00	$260.10	$260.10	$0.00
2	10/02/2023	10/13/2023	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/02/2024	01/13/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$842.96	$0.00	$842.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$798.46	$0.00	$798.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$774.54	$8.26	$782.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$777.24	$0.00	$777.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$778.67	$8.72	$787.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$746.28	$26.90	$773.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$670.33	$0.00	$670.33	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	4.50	4.50	.00	.00
2023-2024	S28	Walker River Irr.	832.86	832.86	.00	.00
2022-2023	S21	Weed Tax	4.50	4.50	.00	.00
2022-2023	S28	Walker River Irr.	644.91	644.91	.00	.00
2021-2022	S21	Weed Tax	4.50	4.50	.00	.00
2021-2022	S28	Walker River Irr.	600.48	600.48	.00	.00
2020-2021	S21	Weed Tax	4.50	4.50	.00	.00
2020-2021	S28	Walker River Irr.	576.60	576.60	.00	.00
2019-2020	S21	Weed Tax	4.50	4.50	.00	.00
2019-2020	S28	Walker River Irr.	579.11	579.11	.00	.00
2018-2019	S21	Weed Tax	4.50	4.50	.00	.00
2018-2019	S28	Walker River Irr.	580.36	580.36	.00	.00
2017-2018	S21	Weed Tax	4.51	4.51	.00	.00
2017-2018	S28	Walker River Irr.	548.25	548.25	.00	.00
2016-2017	S21	Weed Tax	4.51	4.51	.00	.00
2016-2017	S28	Walker River Irr.	473.71	473.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1536	$-257.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. PMT RCVD ON TIME	$-10.28	$257.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$267.28
01/19/2024	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1534	$-257.00	$257.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-10.28	$514.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$524.28
10/10/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1531	$-257.00	$514.00
08/25/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1527	$-260.10	$771.00
07/17/2023	BILL	NORDYKE PROPERTIES LLC	$1,031.10	$1,031.10
01/12/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1526	$-420.00	$0.00
10/13/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1524	$-210.00	$420.00
08/22/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1522	$-212.96	$630.00
07/15/2022	BILL	NORDYKE PROPERTIES LLC	$842.96	$842.96
01/11/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1515	$-399.14	$0.00
10/13/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1507	$-199.57	$399.14
08/30/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1505	$-199.75	$598.71
07/14/2021	BILL	NORDYKE PROPERTIES LLC	$798.46	$798.46
01/06/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1493	$-392.26	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$392.26
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1482	$-390.54	$391.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.94	$782.48
07/09/2020	BILL	NORDYKE PROPERTIES LLC	$774.54	$774.54
03/10/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1467	$-193.00	$0.00
01/07/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1461	$-193.00	$193.00
10/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1447	$-193.00	$386.00
08/22/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1441	$-198.24	$579.00
07/10/2019	BILL	NORDYKE PROPERTIES LLC	$777.24	$777.24
04/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1431	$-8.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.72
03/19/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1430	$-193.00	$7.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.72	$200.72
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 1426	$-193.00	$193.00
10/11/2018	PAYMENT	NORDYKE PROPERTIES CHECK NUM: 1419	$-193.00	$386.00
08/27/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1415	$-199.67	$579.00
07/10/2018	BILL	NORDYKE PROPERTIES LLC	$778.67	$778.67
04/04/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1407	$-396.90	$0.00
03/30/2018	PENALTY	Postage	$1.00	$396.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.50	$395.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.40	$377.40
10/11/2017	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1392	$-185.00	$370.00
08/11/2017	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1387	$-191.28	$555.00
07/10/2017	BILL	NORDYKE PROPERTIES LLC	$746.28	$746.28
08/18/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1371	$-670.33	$0.00
07/11/2016	BILL	NORDYKE PROPERTIES LLC	$670.33	$670.33
03/14/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1359	$-158.00	$0.00
01/13/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1357	$-158.00	$158.00
10/05/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1351	$-158.00	$316.00
08/25/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1346	$-163.54	$474.00
07/07/2015	BILL	NORDYKE PROPERTIES LLC	$637.54	$637.54
03/04/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1332	$-157.00	$0.00
01/06/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1325	$-157.00	$157.00
10/13/2014	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1315	$-157.00	$314.00
08/20/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1310	$-165.22	$471.00
07/08/2014	BILL	NORDYKE PROPERTIES LLC	$636.22	$636.22
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1291	$-156.00	$0.00
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1292	$-156.00	$156.00
10/10/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1247.00	$-156.00	$312.00
08/20/2013	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1279.64	$-161.64	$468.00
07/08/2013	BILL	NORDYKE PROPERTIES LLC	$629.64	$629.64
01/07/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1257	$-310.00	$0.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1798	$-155.00	$310.00
08/20/2012	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1246	$-162.43	$465.00
07/10/2012	BILL	NORDYKE PROPERTIES LLC	$627.43	$627.43
03/06/2012	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1236	$-211.00	$0.00
12/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1230	$-211.00	$211.00
10/04/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1225	$-211.00	$422.00
08/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1226	$-224.54	$633.00
07/08/2011	BILL	NORDYKE PROPERTIES LLC	$857.54	$857.54
10/19/2010	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1149	$-1,006.00	$0.00
10/07/2010	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1148	$-503.00	$1,006.00
08/10/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1139	$-521.91	$1,509.00
07/08/2010	BILL	NORDYKE PROPERTIES LLC	$2,030.91	$2,030.91
02/23/2010	PAYMENT	MICA FARMS LLC CHECK BANK: 94-206 NUM: 1040	$-542.00	$0.00
01/05/2010	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1127	$-542.00	$542.00
10/02/2009	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1118	$-542.00	$1,084.00
08/18/2009	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1115	$-566.77	$1,626.00
07/06/2009	BILL	NORDYKE PROPERTIES LLC	$2,192.77	$2,192.77
03/06/2009	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1092	$-531.00	$0.00
12/30/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1085	$-531.00	$531.00
11/10/2008	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1073	$-552.24	$1,062.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.24	$1,614.24
08/16/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1057	$-554.14	$1,593.00
07/15/2008	BILL	NORDYKE PROPERTIES LLC	$2,147.14	$2,147.14
02/27/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1019	$-543.00	$0.00
12/20/2007	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1012	$-543.00	$543.00
11/06/2007	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1008	$-21.72	$1,086.00
10/16/2007	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1005	$-543.00	$1,107.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.72	$1,650.72
08/02/2007	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 90-4125 NUM: 7375148	$-566.07	$1,629.00
07/12/2007	BILL	SEUBERT FAMILY LIMITED PARTNER	$2,195.07	$2,195.07
03/14/2007	PAYMENT	SEUBERT FAMILY LIMITED PARNER CHECK BANK: 94-72 NUM: 1235	$-160.00	$0.00
01/05/2007	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1230	$-160.00	$160.00
10/10/2006	PAYMENT	SEUBERT FAMILY LMT PARTNERSHIP CHECK BANK: 94-72 NUM: 1223	$-160.00	$320.00
08/29/2006	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1218	$-183.94	$480.00
07/12/2006	BILL	SEUBERT FAMILY LIMITED PARTNER	$663.94	$663.94
03/15/2006	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1205	$-148.00	$0.00
01/11/2006	PAYMENT	SEUBERT FAMILY LIM PARTNERSHIP CHECK BANK: 94-72 NUM: 1198	$-148.00	$148.00
10/12/2005	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1190	$-148.00	$296.00
08/24/2005	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1183	$-165.56	$444.00
07/15/2005	BILL	SEUBERT FAMILY LIMITED PARTNER	$609.56	$609.56
03/16/2005	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1167	$-148.00	$0.00
01/13/2005	PAYMENT	SEUBERT FAMILY LTD CHECK BANK: 94-72 NUM: 1161	$-148.00	$148.00
10/13/2004	PAYMENT	SEUBERT FAMILTY LTD PARTNERSHP CHECK BANK: 94-72 NUM: 1150	$-148.00	$296.00
08/27/2004	PAYMENT	SEUBERT FAMILY CHECK BANK: 94-72 NUM: 1145	$-164.34	$444.00
07/08/2004	BILL	SEUBERT FAMILY LIMITED PARTNER	$608.34	$608.34
03/09/2004	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1130	$-146.60	$0.00
01/14/2004	PAYMENT	SEUBERT FAMILY LTD CHECK BANK: 94-72 NUM: 1126	$-146.60	$146.60
10/15/2003	PAYMENT	SEUBERT FAMILY LIMITED TRUST CHECK BANK: 94-72 NUM: 1116	$-146.60	$293.20
08/27/2003	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1110	$-161.35	$439.80
07/18/2003	BILL	SEUBERT FAMILY LIMITED PARTNER	$601.15	$601.15
01/15/2003	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 1085	$-137.00	$0.00
10/15/2002	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1075	$-131.45	$137.00
08/28/2002	PAYMENT	SEUBERT FAMILY LTD CHECK BANK: 94-72 NUM: 1068	$-295.39	$268.45
07/12/2002	BILL	SEUBERT FAMILY LIMITED PARTNER	$563.84	$563.84
03/13/2002	PAYMENT	SEUBERT FAMILY CHECK BANK: 94-72 NUM: 1045	$-125.40	$0.00
01/17/2002	PAYMENT	SEUBERT FAMILY LIMITED CHECK BANK: 94-72 NUM: 1041	$-125.40	$125.40
10/09/2001	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1028	$-125.40	$250.80
08/30/2001	PAYMENT	SEUBERT FAMILY LIMITED PTNSHP CHECK BANK: 94-72 NUM: 1020	$-139.40	$376.20
07/12/2001	BILL	SEUBERT FAMILY LIMITED PARTNER	$515.60	$515.60
03/15/2001	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1003	$-123.34	$0.00
01/11/2001	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 1015	$-123.34	$123.34
10/13/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 1009	$-123.34	$246.68
08/30/2000	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 1913	$-137.35	$370.02
07/17/2000	BILL	SEUBERT, DONALD R & SOPHIA	$507.37	$507.37
03/15/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1770	$-128.29	$0.00
01/12/2000	PAYMENT	SEUBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 3230	$-128.29	$128.29
10/13/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1673	$-128.29	$256.58
08/26/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1643	$-142.18	$384.87
07/17/1999	BILL	SEUBERT, DONALD R & SOPHIA	$527.05	$527.05
03/09/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-128.45	$0.00
01/14/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-128.45	$128.45
10/16/1998	PAYMENT	SEUBERT, D. CHECK	$-128.45	$256.90
08/27/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-142.32	$385.35
07/13/1998	BILL	SEUBERT, DONALD R & SOPHIA	$527.67	$527.67
03/11/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-128.11	$0.00
01/14/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-128.11	$128.11
10/17/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-128.11	$256.22
08/22/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-141.98	$384.33
07/14/1997	BILL	SEUBERT, DONALD R & SOPHIA	$526.31	$526.31
03/13/1997	PAYMENT	SEUBERT, DONALD & SOPYHIA	$-80.44	$0.00
01/15/1997	PAYMENT	SEUBERT, SOPHIA	$-80.44	$80.44
10/17/1996	PAYMENT	SEUBERT, DONALD & SOPHIA	$-80.44	$160.88
08/29/1996	PAYMENT	SEUBERT, SOPHIA	$-89.28	$241.32
07/18/1996	BILL	SEUBERT, DONALD R & SOPHIA	$330.60	$330.60