Tax Account 012-332-20

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Owners

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

Account Summary

Account ID	012-332-20
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$434.28
Currently Due	$110.28

Account ID

012-332-20

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$434.28

Currently Due

$110.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.28
Total	$434.28
Paid	$0.00
Balance	$434.28
Due	$110.28
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

$434.28

Total

$434.28

Paid

$0.00

Balance

$434.28

Due

$110.28

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	$110.28	$0.00	$110.28	$0.00	$110.28
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$218.28
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$326.28
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$434.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.08	$0.00	$436.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$335.95	$0.00	$335.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$319.76	$0.00	$319.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$304.49	$3.18	$307.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$306.69	$0.00	$306.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$307.67	$4.04	$311.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$305.23	$11.64	$316.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$268.82	$0.00	$268.82	$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	.07	.00	.07	.07
2024-2025	S28	Walker River Irr.	431.50	.00	431.50	108.13
2023-2024	S21	Weed Tax	.06	.06	.00	.00
2023-2024	S28	Walker River Irr.	433.50	433.50	.00	.00
2022-2023	S21	Weed Tax	.05	.05	.00	.00
2022-2023	S28	Walker River Irr.	333.57	333.57	.00	.00
2021-2022	S21	Weed Tax	.05	.05	.00	.00
2021-2022	S28	Walker River Irr.	317.45	317.45	.00	.00
2020-2021	S21	Weed Tax	.05	.05	.00	.00
2020-2021	S28	Walker River Irr.	302.22	302.22	.00	.00
2019-2020	S21	Weed Tax	.06	.06	.00	.00
2019-2020	S28	Walker River Irr.	304.22	304.22	.00	.00
2018-2019	S21	Weed Tax	.06	.06	.00	.00
2018-2019	S28	Walker River Irr.	305.22	305.22	.00	.00
2017-2018	S21	Weed Tax	.06	.06	.00	.00
2017-2018	S28	Walker River Irr.	302.87	302.87	.00	.00
2016-2017	S21	Weed Tax	.06	.06	.00	.00
2016-2017	S28	Walker River Irr.	266.52	266.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NORDYKE PROPERTIES LLC	$434.28	$434.28
08/25/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1527	$-436.08	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$436.08
07/17/2023	BILL	NORDYKE PROPERTIES LLC	$436.08	$436.08
01/12/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1526	$-166.00	$0.00
10/13/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1524	$-83.00	$166.00
08/22/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1522	$-86.95	$249.00
07/15/2022	BILL	NORDYKE PROPERTIES LLC	$335.95	$335.95
08/30/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1505	$-319.76	$0.00
07/14/2021	BILL	NORDYKE PROPERTIES LLC	$319.76	$319.76
01/06/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1493	$-155.18	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.12	$155.18
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1482	$-152.49	$155.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$307.55
07/09/2020	BILL	NORDYKE PROPERTIES LLC	$304.49	$304.49
03/10/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1467	$-76.00	$0.00
01/07/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1461	$-76.00	$76.00
10/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1447	$-76.00	$152.00
08/22/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1441	$-78.69	$228.00
07/10/2019	BILL	NORDYKE PROPERTIES LLC	$306.69	$306.69
04/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1431	$-4.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.04
03/19/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1430	$-76.00	$3.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.04	$79.04
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 1426	$-76.00	$76.00
10/11/2018	PAYMENT	NORDYKE PROPERTIES CHECK NUM: 1419	$-76.00	$152.00
08/27/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1415	$-79.67	$228.00
07/10/2018	BILL	NORDYKE PROPERTIES LLC	$307.67	$307.67
04/04/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1407	$-163.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$163.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.60	$162.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.04	$155.04
10/11/2017	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1392	$-76.00	$152.00
08/11/2017	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1387	$-77.23	$228.00
07/10/2017	BILL	NORDYKE PROPERTIES LLC	$305.23	$305.23
08/18/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1371	$-268.82	$0.00
07/11/2016	BILL	NORDYKE PROPERTIES LLC	$268.82	$268.82
03/14/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1359	$-61.00	$0.00
01/13/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1357	$-61.00	$61.00
10/05/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1351	$-61.00	$122.00
08/25/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1346	$-61.73	$183.00
07/07/2015	BILL	NORDYKE PROPERTIES LLC	$244.73	$244.73
03/04/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1332	$-61.00	$0.00
01/06/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1325	$-61.00	$61.00
10/13/2014	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1315	$-61.00	$122.00
08/20/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1310	$-61.61	$183.00
07/08/2014	BILL	NORDYKE PROPERTIES LLC	$244.61	$244.61
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1291	$-63.00	$0.00
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1292	$-63.00	$63.00
10/10/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1247.00	$-63.00	$126.00
08/20/2013	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1279.64	$-64.41	$189.00
07/08/2013	BILL	NORDYKE PROPERTIES LLC	$253.41	$253.41
01/07/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1257	$-120.00	$0.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1798	$-60.00	$120.00
08/20/2012	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1246	$-61.10	$180.00
07/10/2012	BILL	NORDYKE PROPERTIES LLC	$241.10	$241.10
03/06/2012	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1236	$-60.00	$0.00
12/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1230	$-60.00	$60.00
10/04/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1225	$-60.00	$120.00
08/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1226	$-62.15	$180.00
07/08/2011	BILL	NORDYKE PROPERTIES LLC	$242.15	$242.15