Tax Account 012-332-18

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Owners

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

Account Summary

Account ID	012-332-18
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-332-18

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	$730.94
Total	$730.94
Paid	$730.94
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

$730.94

Total

$730.94

Paid

$730.94

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	$184.94	$0.00	$184.94	$184.94	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.43	$0.00	$566.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$527.49	$0.00	$527.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$506.60	$5.35	$511.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$508.96	$0.00	$508.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$509.99	$6.08	$516.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$481.82	$17.80	$499.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$416.58	$0.00	$416.58	$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	.06	.06	.00	.00
2023-2024	S28	Walker River Irr.	728.13	728.13	.00	.00
2022-2023	S21	Weed Tax	.06	.06	.00	.00
2022-2023	S28	Walker River Irr.	563.82	563.82	.00	.00
2021-2022	S21	Weed Tax	.06	.06	.00	.00
2021-2022	S28	Walker River Irr.	524.95	524.95	.00	.00
2020-2021	S21	Weed Tax	.06	.06	.00	.00
2020-2021	S28	Walker River Irr.	504.10	504.10	.00	.00
2019-2020	S21	Weed Tax	.06	.06	.00	.00
2019-2020	S28	Walker River Irr.	506.28	506.28	.00	.00
2018-2019	S21	Weed Tax	.07	.07	.00	.00
2018-2019	S28	Walker River Irr.	507.38	507.38	.00	.00
2017-2018	S21	Weed Tax	.07	.07	.00	.00
2017-2018	S28	Walker River Irr.	479.31	479.31	.00	.00
2016-2017	S21	Weed Tax	.07	.07	.00	.00
2016-2017	S28	Walker River Irr.	414.13	414.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1527	$-730.94	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$730.94
07/17/2023	BILL	NORDYKE PROPERTIES LLC	$730.94	$730.94
01/12/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1526	$-282.00	$0.00
10/13/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1524	$-141.00	$282.00
08/22/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1522	$-143.43	$423.00
07/15/2022	BILL	NORDYKE PROPERTIES LLC	$566.43	$566.43
08/30/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1505	$-527.49	$0.00
07/14/2021	BILL	NORDYKE PROPERTIES LLC	$527.49	$527.49
01/06/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1493	$-257.35	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.21	$257.35
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1482	$-254.60	$257.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.14	$511.74
07/09/2020	BILL	NORDYKE PROPERTIES LLC	$506.60	$506.60
03/10/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1467	$-127.00	$0.00
01/07/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1461	$-127.00	$127.00
10/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1447	$-127.00	$254.00
08/22/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1441	$-127.96	$381.00
07/10/2019	BILL	NORDYKE PROPERTIES LLC	$508.96	$508.96
04/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1431	$-6.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6.08
03/19/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1430	$-127.00	$5.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.08	$132.08
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 1426	$-127.00	$127.00
10/11/2018	PAYMENT	NORDYKE PROPERTIES CHECK NUM: 1419	$-127.00	$254.00
08/27/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1415	$-128.99	$381.00
07/10/2018	BILL	NORDYKE PROPERTIES LLC	$509.99	$509.99
04/04/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1407	$-257.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$257.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.00	$256.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.80	$244.80
10/11/2017	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1392	$-120.00	$240.00
08/11/2017	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1387	$-121.82	$360.00
07/10/2017	BILL	NORDYKE PROPERTIES LLC	$481.82	$481.82
08/18/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1371	$-416.58	$0.00
07/11/2016	BILL	NORDYKE PROPERTIES LLC	$416.58	$416.58
03/14/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1359	$-97.00	$0.00
01/13/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1357	$-97.00	$97.00
10/05/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1351	$-97.00	$194.00
08/25/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1346	$-97.21	$291.00
07/07/2015	BILL	NORDYKE PROPERTIES LLC	$388.21	$388.21
03/04/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1332	$-97.00	$0.00
01/06/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1325	$-97.00	$97.00
10/13/2014	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1315	$-97.00	$194.00
08/20/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1310	$-97.07	$291.00
07/08/2014	BILL	NORDYKE PROPERTIES LLC	$388.07	$388.07
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1291	$-95.00	$0.00
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1292	$-95.00	$95.00
10/10/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1247.00	$-95.00	$190.00
08/20/2013	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1279.64	$-97.84	$285.00
07/08/2013	BILL	NORDYKE PROPERTIES LLC	$382.84	$382.84
01/07/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1257	$-192.00	$0.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1798	$-96.00	$192.00
08/20/2012	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1246	$-96.30	$288.00
07/10/2012	BILL	NORDYKE PROPERTIES LLC	$384.30	$384.30
03/06/2012	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1236	$-96.00	$0.00
12/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1230	$-96.00	$96.00
10/04/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1225	$-96.00	$192.00
08/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1226	$-97.42	$288.00
07/08/2011	BILL	NORDYKE PROPERTIES LLC	$385.42	$385.42