Tax Account 012-351-13

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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	012-351-13
Account Type	Real Estate
Location	770 HWY 208 MASON VALLEY
Balance	$4,374.00
Currently Due	$2,187.00

Account ID

012-351-13

Account Type

Real Estate

Location

770 HWY 208
MASON VALLEY

Balance

$4,374.00

Currently Due

$2,187.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,748.88
Total	$8,748.88
Paid	$4,374.88
Balance	$4,374.00
Due	$2,187.00
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

$8,748.88

Total

$8,748.88

Paid

$4,374.88

Balance

$4,374.00

Due

$2,187.00

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	$2,187.88	$0.00	$2,187.88	$2,187.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,187.00	$0.00	$2,187.00	$2,187.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,187.00	$0.00	$2,187.00	$0.00	$2,187.00
4	03/03/2025	03/13/2025	Due	$2,187.00	$0.00	$2,187.00	$0.00	$4,374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,573.92	$75.80	$7,649.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,999.00	$0.00	$6,999.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,825.15	$0.00	$6,825.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,728.89	$0.00	$6,728.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,528.75	$0.00	$6,528.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,253.91	$63.48	$6,317.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,981.00	$0.00	$5,981.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,808.83	$0.00	$5,808.83	$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	8.31	4.21	4.10	2.05
2024-2025	S28	Walker River Irr.	296.97	148.51	148.46	74.23
2024-2025	S29	Mason Valley Gnd Wtr	596.92	298.48	298.44	149.22
2023-2024	S21	Weed Tax	8.03	8.03	.00	.00
2023-2024	S28	Walker River Irr.	300.44	300.44	.00	.00
2022-2023	S21	Weed Tax	5.39	5.39	.00	.00
2022-2023	S28	Walker River Irr.	235.19	235.19	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	31.15	31.15	.00	.00
2021-2022	S21	Weed Tax	5.35	5.35	.00	.00
2021-2022	S28	Walker River Irr.	219.76	219.76	.00	.00
2020-2021	S21	Weed Tax	5.35	5.35	.00	.00
2020-2021	S28	Walker River Irr.	211.46	211.46	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	29.86	29.86	.00	.00
2019-2020	S21	Weed Tax	5.36	5.36	.00	.00
2019-2020	S28	Walker River Irr.	212.34	212.34	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	29.85	29.85	.00	.00
2018-2019	S21	Weed Tax	5.45	5.45	.00	.00
2018-2019	S28	Walker River Irr.	212.77	212.77	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	22.07	22.07	.00	.00
2017-2018	S21	Weed Tax	5.56	5.56	.00	.00
2017-2018	S28	Walker River Irr.	204.22	204.22	.00	.00
2016-2017	S21	Weed Tax	5.52	5.52	.00	.00
2016-2017	S28	Walker River Irr.	178.33	178.33	.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	$-2,187.00	$4,374.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-87.48	$6,561.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.48	$6,648.48
08/26/2024	PAYMENT	MICA FARMS LLC CHECK 5439	$-2,187.88	$6,561.00
07/16/2024	BILL	FARETTO, MICHAEL A TRS ET AL	$8,748.88	$8,748.88
03/11/2024	PAYMENT	MICA FARMS LLC CHECK 5365	$-1,893.00	$0.00
01/10/2024	PAYMENT	MICA FARMS LLC CHECK 5349	$-1,893.00	$1,893.00
10/10/2023	PAYMENT	MICA FARMS, LLC CHECK 5313	$-3,863.72	$3,786.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.80	$7,649.72
07/17/2023	BILL	FARETTO, MICHAEL A TRS ET AL	$7,573.92	$7,573.92
01/12/2023	PAYMENT	MICA FARMS LLC CHECK 5179	$-3,498.00	$0.00
10/13/2022	PAYMENT	MICA FARMS LLC CHECK 5136	$-1,749.00	$3,498.00
08/23/2022	PAYMENT	MICA FARMS LLC CHECK 5098	$-1,752.00	$5,247.00
07/15/2022	BILL	FARETTO, MICHAEL A TRS ET AL	$6,999.00	$6,999.00
01/11/2022	PAYMENT	MICA FARMS CHECK 4948	$-3,412.48	$0.00
10/13/2021	PAYMENT	MICA FARMS, LLC CHECK 4904	$-1,706.24	$3,412.48
08/30/2021	PAYMENT	MICA FARMS LLC CHECK 4866	$-1,706.43	$5,118.72
07/14/2021	BILL	FARETTO, MICHAEL A TRS ET AL	$6,825.15	$6,825.15
01/06/2021	PAYMENT	MICA FARMS LLC CHECK 4694	$-3,360.00	$0.00
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1484	$-1,680.00	$3,360.00
08/24/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4589	$-1,688.89	$5,040.00
07/09/2020	BILL	FARETTO, MICHAEL A TRS ET AL	$6,728.89	$6,728.89
03/10/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4467	$-1,630.00	$0.00
01/07/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4422	$-1,630.00	$1,630.00
10/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 4340	$-1,630.00	$3,260.00
08/21/2019	PAYMENT	MICA FARMS, LLC. CHECK NUM: 3792	$-1,638.75	$4,890.00
07/10/2019	BILL	FARETTO, MICHAEL A TRS ET AL	$6,528.75	$6,528.75
04/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 3685	$-63.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$63.48
03/19/2019	PAYMENT	MICA FARMS, LLC CHECK NUM: 3664	$-1,562.00	$62.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.48	$1,624.48
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 3605	$-1,562.00	$1,562.00
10/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3520	$-1,562.00	$3,124.00
08/27/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3466	$-1,567.91	$4,686.00
07/10/2018	BILL	FARETTO, MICHAEL A TRS ET AL	$6,253.91	$6,253.91
01/23/2018	PAYMENT	CARPENTER, VIRGINIA CHECK NUM: 7031	$-1,493.00	$0.00
12/27/2017	PAYMENT	CARPENTER, VIRGINIA CHECK NUM: 7017	$-1,493.00	$1,493.00
09/25/2017	PAYMENT	CARPENTER, TOMMIE CHECK NUM: 6842	$-1,493.00	$2,986.00
08/29/2017	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6821	$-1,502.00	$4,479.00
07/10/2017	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,981.00	$5,981.00
08/11/2016	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6666	$-5,808.83	$0.00
07/11/2016	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,808.83	$5,808.83
02/17/2016	PAYMENT	TOMMIE CARPENTER CHECK NUM: 6613	$-1,444.00	$0.00
12/30/2015	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6594	$-1,444.00	$1,444.00
10/08/2015	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6555	$-1,444.00	$2,888.00
08/19/2015	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 6536	$-1,453.16	$4,332.00
07/07/2015	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,785.16	$5,785.16
09/18/2014	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6421	$-4,212.00	$0.00
08/20/2014	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 6410	$-1,410.39	$4,212.00
07/08/2014	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,622.39	$5,622.39
03/05/2014	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6347	$-1,364.00	$0.00
01/15/2014	PAYMENT	CARPENTER, TOMMIE CHECK NUM: 6331	$-1,364.00	$1,364.00
10/11/2013	PAYMENT	CARPENTER, TOMMIE CHECK NUM: 6297	$-1,364.00	$2,728.00
08/23/2013	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6282	$-1,370.15	$4,092.00
07/08/2013	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,462.15	$5,462.15
02/26/2013	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 6218	$-1,363.00	$0.00
01/15/2013	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 6202	$-1,363.00	$1,363.00
10/04/2012	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 6161	$-1,363.00	$2,726.00
08/29/2012	PAYMENT	TOMMIE R CARPENTER CHECK NUM: 6144	$-1,369.19	$4,089.00
07/10/2012	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,458.19	$5,458.19
03/07/2012	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 6075	$-1,378.00	$0.00
01/10/2012	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 6054	$-1,378.00	$1,378.00
10/06/2011	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 6018	$-1,378.00	$2,756.00
08/26/2011	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK NUM: 5997	$-1,384.49	$4,134.00
07/08/2011	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,518.49	$5,518.49
03/15/2011	PAYMENT	CARPENTER, TOMMIE R CHECK NUM: 5923	$-1,413.00	$0.00
01/05/2011	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5903	$-1,413.00	$1,413.00
09/20/2010	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5851	$-1,413.00	$2,826.00
08/30/2010	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5843	$-1,420.93	$4,239.00
08/30/2010	AMENDMENT	remove penalty postmark	$-56.84	$5,659.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$56.84	$5,716.77
07/08/2010	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,659.93	$5,659.93
03/02/2010	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5774	$-1,442.00	$0.00
01/05/2010	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5752	$-1,442.00	$1,442.00
10/07/2009	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5716	$-1,442.00	$2,884.00
08/19/2009	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5685	$-1,450.68	$4,326.00
07/06/2009	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,776.68	$5,776.68
03/04/2009	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5621	$-1,427.00	$0.00
01/08/2009	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5592	$-1,427.00	$1,427.00
09/22/2008	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5549	$-1,427.00	$2,854.00
08/19/2008	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5523	$-1,437.60	$4,281.00
07/15/2008	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,718.60	$5,718.60
03/04/2008	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5457	$-1,383.00	$0.00
01/14/2008	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5437	$-1,383.00	$1,383.00
09/24/2007	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5404	$-1,383.00	$2,766.00
08/22/2007	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5390	$-1,394.66	$4,149.00
07/12/2007	BILL	CARPENTER, TOMMIE R TRS ET AL	$5,543.66	$5,543.66
03/05/2007	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5331	$-1,079.00	$0.00
01/17/2007	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5311	$-1,079.00	$1,079.00
01/17/2007	AMENDMENT	del pen postmark 1/10/07	$-43.16	$2,158.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.16	$2,201.16
10/13/2006	PAYMENT	TOMMIE R. CARPENTER CHECK BANK: 24-680 NUM: 5280	$-1,079.00	$2,158.00
08/30/2006	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5260	$-1,089.24	$3,237.00
07/12/2006	BILL	CARPENTER, TOMMIE R TRS ET AL	$4,326.24	$4,326.24
03/10/2006	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5210	$-1,048.00	$0.00
01/13/2006	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-680 NUM: 5189	$-1,048.00	$1,048.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-41.92	$2,096.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.92	$2,137.92
10/11/2005	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5146	$-1,048.00	$2,096.00
08/24/2005	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5129	$-1,056.18	$3,144.00
07/15/2005	BILL	CARPENTER, TOMMIE R TRS ET AL	$4,200.18	$4,200.18
03/18/2005	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5072	$-910.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/15	$-36.40	$910.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.40	$946.40
01/11/2005	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5047	$-910.00	$910.00
10/11/2004	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-680 NUM: 5006	$-910.00	$1,820.00
08/18/2004	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-7038 NUM: 12322	$-917.67	$2,730.00
07/08/2004	BILL	CARPENTER, TOMMIE R TRS ET AL	$3,647.67	$3,647.67
03/02/2004	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-7038 NUM: 12256	$-892.78	$0.00
01/08/2004	PAYMENT	CARPENTER, TOMMIE R CHECK BANK: 24-7038 NUM: 12205	$-892.78	$892.78
10/08/2003	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-7038 NUM: 12142	$-892.78	$1,785.56
08/22/2003	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-7038 NUM: 12101	$-898.86	$2,678.34
07/18/2003	BILL	CARPENTER, TOMMIE R TRS ET AL	$3,577.20	$3,577.20
04/21/2003	PAYMENT	CARPENTER, TOMMIE R TRS ET AL CHECK BANK: 24-7038 NUM: 2234	$-3,947.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$240.23	$3,947.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$154.55	$3,707.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$86.00	$3,552.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$34.56	$3,466.46
07/12/2002	BILL	CARPENTER, TOMMIE R TRS ET AL	$3,431.90	$3,431.90
08/23/2001	PAYMENT	LEWIS STREET MANAGEMENT CORP CHECK BANK: 24-7038 NUM: 8797	$-3,121.99	$0.00
07/12/2001	BILL	CARPENTER, TOMMIE R TRS ET AL	$3,121.99	$3,121.99
08/25/2000	PAYMENT	LEWIS STREET MANAGEMENT CHECK BANK: 24-7038 NUM: 4927	$-3,040.84	$0.00
07/17/2000	BILL	CARPENTER, TOMMIE R ET AL	$3,040.84	$3,040.84
03/09/2000	PAYMENT	HAMER, MARYANNA CHECK BANK: 94-7074 NUM: 104	$-789.54	$0.00
12/22/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3796	$-789.54	$789.54
10/07/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3737	$-789.54	$1,579.08
08/25/1999	PAYMENT	LUCKY J RANCHES CHECK BANK: 94-7074 NUM: 3687	$-795.88	$2,368.62
07/17/1999	BILL	HAMER, JOHN MURRAY ET AL TRUST	$3,164.50	$3,164.50
03/04/1999	PAYMENT	M. HAMER CHECK	$-779.07	$0.00
12/16/1998	PAYMENT	HAMER, MARYANNA CHECK	$-779.07	$779.07
09/23/1998	PAYMENT	HAMER, MARYANNA CHECK	$-779.07	$1,558.14
08/21/1998	PAYMENT	HAMER, MARYANNA CHECK	$-785.34	$2,337.21
07/13/1998	BILL	HAMER, JOHN MURRAY ET AL TRUST	$3,122.55	$3,122.55
03/03/1998	PAYMENT	HAMER, MARYANNA CHECK	$-766.04	$0.00
01/13/1998	PAYMENT	HAMER, JOHN CHECK	$-766.04	$766.04
09/30/1997	PAYMENT	HAMER, M. CHECK	$-766.04	$1,532.08
08/26/1997	PAYMENT	LUCKY J RANCHES CHECK	$-778.90	$2,298.12
07/14/1997	BILL	HAMER, JOHN MURRAY ET AL TRUST	$3,077.02	$3,077.02
08/28/1996	PAYMENT	LUCKY J RANCHES	$-153.62	$0.00
07/18/1996	BILL	HAMER, JOHN MURRAY ET AL TRUST	$153.62	$153.62