Tax Account 012-351-12

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Owners

FARETTO, MICHAEL A TRS ET AL
770 HWY 208
YERINGTON, NV 89447-0000

FARETTO, CATHLEEN A TR

Account Summary

Account ID	012-351-12
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$110.00
Currently Due	$55.00

Account ID

012-351-12

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.96
Total	$220.96
Paid	$110.96
Balance	$110.00
Due	$55.00
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

$220.96

Total

$220.96

Paid

$110.96

Balance

$110.00

Due

$55.00

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	$55.96	$0.00	$55.96	$55.96	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Past due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.59	$9.10	$914.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$178.15	$0.00	$178.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$740.97	$0.00	$740.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$664.58	$0.00	$664.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$161.29	$0.00	$161.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$153.49	$0.00	$153.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$137.73	$0.00	$137.73	$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	1.29	.69	.60	.30
2024-2025	S28	Walker River Irr.	170.58	85.34	85.24	42.62
2023-2024	S21	Weed Tax	1.09	1.09	.00	.00
2023-2024	S28	Walker River Irr.	172.57	172.57	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	686.47	686.47	.00	.00
2022-2023	S21	Weed Tax	.98	.98	.00	.00
2022-2023	S28	Walker River Irr.	135.08	135.08	.00	.00
2021-2022	S21	Weed Tax	.95	.95	.00	.00
2021-2022	S28	Walker River Irr.	126.22	126.22	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	572.87	572.87	.00	.00
2020-2021	S21	Weed Tax	.95	.95	.00	.00
2020-2021	S28	Walker River Irr.	121.45	121.45	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	501.29	501.29	.00	.00
2019-2020	S21	Weed Tax	.96	.96	.00	.00
2019-2020	S28	Walker River Irr.	121.95	121.95	.00	.00
2018-2019	S21	Weed Tax	1.02	1.02	.00	.00
2018-2019	S28	Walker River Irr.	122.21	122.21	.00	.00
2017-2018	S21	Weed Tax	1.10	1.10	.00	.00
2017-2018	S28	Walker River Irr.	117.30	117.30	.00	.00
2016-2017	S21	Weed Tax	1.07	1.07	.00	.00
2016-2017	S28	Walker River Irr.	102.45	102.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	MICA FARMS LLC CHECK 5455	$-55.00	$110.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.20	$165.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$167.20
08/26/2024	PAYMENT	MICA FARMS LLC CHECK 5439	$-55.96	$165.00
07/16/2024	BILL	FARETTO, MICHAEL A TRS ET AL	$220.96	$220.96
03/11/2024	PAYMENT	MICA FARMS LLC CHECK 5365	$-226.00	$0.00
01/10/2024	PAYMENT	MICA FARMS LLC CHECK 5349	$-226.00	$226.00
10/10/2023	PAYMENT	MICA FARMS, LLC CHECK 5313	$-462.69	$452.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$914.69
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$905.59
07/17/2023	BILL	FARETTO, MICHAEL A TRS ET AL	$905.59	$905.59
01/12/2023	PAYMENT	MICA FARMS LLC CHECK 5179	$-88.00	$0.00
10/13/2022	PAYMENT	MICA FARMS LLC CHECK 5136	$-44.00	$88.00
08/23/2022	PAYMENT	MICA FARMS LLC CHECK 5098	$-46.15	$132.00
07/15/2022	BILL	FARETTO, MICHAEL A TRS ET AL	$178.15	$178.15
08/30/2021	PAYMENT	MICA FARMS LLC CHECK 4866	$-740.97	$0.00
07/14/2021	BILL	FARETTO, MICHAEL A TRS ET AL	$740.97	$740.97
01/06/2021	PAYMENT	MICA FARMS LLC CHECK 4694	$-330.00	$0.00
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1484	$-165.00	$330.00
08/24/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4589	$-169.58	$495.00
07/09/2020	BILL	FARETTO, MICHAEL A TRS ET AL	$664.58	$664.58
03/10/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4467	$-40.00	$0.00
01/07/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4422	$-40.00	$40.00
10/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 4340	$-40.00	$80.00
08/21/2019	PAYMENT	MICA FARMS, LLC. CHECK NUM: 3792	$-41.29	$120.00
07/10/2019	BILL	FARETTO, MICHAEL A TRS ET AL	$161.29	$161.29
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3664	$-39.00	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.56	$39.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 3664	$39.00	$41.56
04/04/2019	PENALTY	Postage	$1.00	$2.56
03/19/2019	VOID	MICA FARMS, LLC CHECK NUM: 3664	$-39.00	$1.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.56	$40.56
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 3605	$-39.00	$39.00
10/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3520	$-39.00	$78.00
08/27/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3466	$-42.79	$117.00
07/10/2018	BILL	FARETTO, MICHAEL A TRS ET AL	$159.79	$159.79
08/29/2017	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6820	$-153.49	$0.00
07/10/2017	BILL	CARPENTER, TOMMIE R TRS ET AL	$153.49	$153.49
08/11/2016	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6665	$-137.73	$0.00
07/11/2016	BILL	CARPENTER, TOMMIE R TRS ET AL	$137.73	$137.73
08/20/2015	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6535	$-130.48	$0.00
07/07/2015	BILL	CARPENTER, TOMMIE R TRS ET AL	$130.48	$130.48
08/19/2014	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6409	$-129.83	$0.00
07/08/2014	BILL	CARPENTER, TOMMIE R TRS ET AL	$129.83	$129.83
08/23/2013	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6281	$-127.62	$0.00
07/08/2013	BILL	CARPENTER, TOMMIE R TRS ET AL	$127.62	$127.62
08/28/2012	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6145	$-127.14	$0.00
07/10/2012	BILL	CARPENTER, TOMMIE R TRS ET AL	$127.14	$127.14
08/26/2011	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 5996	$-126.05	$0.00
07/08/2011	BILL	CARPENTER, TOMMIE R TRS ET AL	$126.05	$126.05
08/30/2010	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5846	$-124.02	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-1.36	$124.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$125.38
07/08/2010	BILL	CARPENTER, TOMMIE R TRS ET AL	$124.02	$124.02
08/19/2009	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5686	$-121.96	$0.00
07/06/2009	BILL	CARPENTER, TOMMIE R TRS ET AL	$121.96	$121.96
03/04/2009	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5622	$-29.00	$0.00
01/08/2009	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5594	$-29.00	$29.00
09/22/2008	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5553	$-29.00	$58.00
08/19/2008	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5525	$-33.44	$87.00
07/15/2008	BILL	CARPENTER, TOMMIE R TRS ET AL	$120.44	$120.44
03/03/2008	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5458	$-29.00	$0.00
01/14/2008	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5438	$-29.00	$29.00
09/24/2007	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5405	$-29.00	$58.00
08/22/2007	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5391	$-31.89	$87.00
07/12/2007	BILL	CARPENTER, TOMMIE R TRS ET AL	$118.89	$118.89
03/08/2007	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5332	$-29.00	$0.00
01/17/2007	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5312	$-29.00	$29.00
01/17/2007	AMENDMENT	del pen postmark 1/10/07	$-1.16	$58.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
10/13/2006	PAYMENT	TOMMIE R. CARPENTER CHECK BANK: 24-680 NUM: 5280	$-29.00	$58.00
08/30/2006	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5261	$-29.81	$87.00
07/12/2006	BILL	CARPENTER, TOMMIE R TRS ET AL	$116.81	$116.81
03/10/2006	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5211	$-28.00	$0.00
01/13/2006	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5190	$-28.00	$28.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-1.12	$56.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.12	$57.12
10/11/2005	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5147	$-28.00	$56.00
08/24/2005	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5130	$-32.45	$84.00
07/15/2005	BILL	CARPENTER, TOMMIE R TRS ET AL	$116.45	$116.45
03/18/2005	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5073	$-28.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/15	$-1.12	$28.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.12	$29.12
01/11/2005	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5048	$-28.00	$28.00
10/07/2004	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5010	$-28.00	$56.00
08/26/2004	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-70135 NUM: 12321	$-31.99	$84.00
07/08/2004	BILL	CARPENTER, TOMMIE R TRS ET AL	$115.99	$115.99
03/02/2004	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-7038 NUM: 12255	$-28.58	$0.00
01/09/2004	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-7038 NUM: 12204	$-28.58	$28.58
10/08/2003	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-7038 NUM: 12143	$-28.58	$57.16
08/22/2003	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-7038 NUM: 12103	$-29.16	$85.74
07/18/2003	BILL	CARPENTER, TOMMIE R TRS ET AL	$114.90	$114.90
04/21/2003	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-7038 NUM: 2235	$-131.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.01	$131.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$123.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$118.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.66
07/12/2002	BILL	CARPENTER, TOMMIE R TRS ET AL	$114.44	$114.44
08/23/2001	PAYMENT	LEWIS STREET MANAGEMENT CORP CHECK BANK: 24-7036 NUM: 8796	$-115.62	$0.00
07/12/2001	BILL	CARPENTER, TOMMIE R TRS ET AL	$115.62	$115.62
08/25/2000	PAYMENT	LEWIS STREET MANAGEMENT CHECK BANK: 24-7038 NUM: 4927	$-114.77	$0.00
07/17/2000	BILL	CARPENTER, TOMMIE R ET AL	$114.77	$114.77
03/09/2000	PAYMENT	HAMER, MARYANNA CHECK BANK: 94-7074 NUM: 104	$-28.32	$0.00
12/22/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3796	$-28.32	$28.32
10/07/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3737	$-28.32	$56.64
08/25/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3687	$-29.18	$84.96
07/17/1999	BILL	HAMER, JOHN MURRAY ET AL TRUST	$114.14	$114.14
03/04/1999	PAYMENT	M. HAMER CHECK	$-28.98	$0.00
12/16/1998	PAYMENT	HAMER, MARYANNA CHECK	$-28.98	$28.98
09/23/1998	PAYMENT	HAMER, MARYANNA CHECK	$-28.98	$57.96
08/21/1998	PAYMENT	HAMER, MARYANNA CHECK	$-29.78	$86.94
07/13/1998	BILL	HAMER, JOHN MURRAY ET AL TRUST	$116.72	$116.72
03/03/1998	PAYMENT	HAMER, MARYANNA CHECK	$-28.11	$0.00
01/13/1998	PAYMENT	HAMER, JOHN CHECK	$-28.11	$28.11
09/30/1997	PAYMENT	HAMER, M. CHECK	$-28.11	$56.22
08/26/1997	PAYMENT	LUCKY J RANCHES CHECK	$-28.87	$84.33
07/14/1997	BILL	HAMER, JOHN MURRAY ET AL TRUST	$113.20	$113.20
08/28/1996	PAYMENT	LUCKY J RANCHES	$-102.67	$0.00
07/18/1996	BILL	HAMER, JOHN MURRAY ET AL TRUST	$102.67	$102.67