Tax Account 012-352-05

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Owners

PARK RIVER SPLIT RANCH LLC
866 STATE ROUTE 208
YERINGTON, NV 89447

Account Summary

Account ID	012-352-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-352-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$898.78
Total	$898.78
Paid	$898.78
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

$898.78

Total

$898.78

Paid

$898.78

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	$226.78	$0.00	$226.78	$226.78	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.63	$0.00	$831.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$808.06	$0.00	$808.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$808.02	$0.00	$808.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$762.91	$0.00	$762.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$728.72	$0.00	$728.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$701.71	$0.00	$701.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$683.88	$0.00	$683.88	$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	21.02	21.02	.00	.00
2022-2023	S21	Weed Tax	18.89	18.89	.00	.00
2021-2022	S21	Weed Tax	18.35	18.35	.00	.00
2020-2021	S21	Weed Tax	18.35	18.35	.00	.00
2019-2020	S21	Weed Tax	18.48	18.48	.00	.00
2018-2019	S21	Weed Tax	19.73	19.73	.00	.00
2017-2018	S21	Weed Tax	21.29	21.29	.00	.00
2016-2017	S21	Weed Tax	20.70	20.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7418	$-224.00	$0.00
12/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7356	$-224.00	$224.00
09/28/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7284	$-224.00	$448.00
08/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7242	$-226.78	$672.00
07/17/2023	BILL	PARK RIVER SPLIT RANCH LLC	$898.78	$898.78
03/06/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7121	$-207.00	$0.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6995 ORIG: CHECK	$-207.00	$207.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6954 ORIG: CHECK	$-210.63	$414.00
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6954 VOIDED PAYMENT: 701257. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$210.63	$624.63
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6995 VOIDED PAYMENT: 711352. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$207.00	$414.00
01/04/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7067	$-207.00	$207.00
09/26/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6995	$-207.00	$414.00
08/19/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6954	$-210.63	$621.00
07/15/2022	BILL	PARK RIVER SPLIT RANCH LLC	$831.63	$831.63
03/02/2022	PAYMENT	PARK, NANCY LEE CHECK 1093	$-201.97	$0.00
12/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6783	$-201.97	$201.97
09/30/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6731	$-201.97	$403.94
08/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK CK. 6703	$-202.15	$605.91
07/14/2021	BILL	PARK RIVER SPLIT RANCH LLC	$808.06	$808.06
02/26/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6544	$-197.00	$0.00
12/31/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6500	$-197.00	$197.00
09/29/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6438	$-197.00	$394.00
08/18/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6416	$-217.02	$591.00
07/09/2020	BILL	PARK RIVER SPLIT RANCH LLC	$808.02	$808.02
02/28/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6261	$-186.00	$0.00
01/03/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6230	$-186.00	$186.00
10/04/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6167	$-186.00	$372.00
08/12/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6126	$-204.91	$558.00
07/10/2019	BILL	PARK RIVER SPLIT RANCH LLC	$762.91	$762.91
02/22/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6425	$-177.00	$0.00
01/02/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6382	$-177.00	$177.00
10/02/2018	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 6336	$-177.00	$354.00
08/16/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6268	$-197.72	$531.00
07/10/2018	BILL	PARK RIVER SPLIT RANCH LLC	$728.72	$728.72
01/18/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5988	$-170.00	$0.00
12/14/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5969	$-170.00	$170.00
09/27/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5930	$-170.00	$340.00
08/15/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5873	$-191.71	$510.00
07/10/2017	BILL	PARK RIVER SPLIT RANCH LLC	$701.71	$701.71
01/12/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5698	$-330.00	$0.00
09/27/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5630	$-165.00	$330.00
07/21/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5492	$-188.88	$495.00
07/11/2016	BILL	PARK RIVER SPLIT RANCH LLC	$683.88	$683.88
04/28/2016	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK NUM: 5535	$-172.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$172.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$171.60
01/11/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5446	$-165.00	$165.00
10/02/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 2382	$-165.00	$330.00
08/17/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5345*	$-183.90	$495.00
07/07/2015	BILL	PARK RIVER SPLIT RANCH LLC	$678.90	$678.90
03/11/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5215	$-160.00	$0.00
01/07/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5139	$-160.00	$160.00
10/08/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5067	$-160.00	$320.00
08/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4995*	$-176.61	$480.00
07/08/2014	BILL	PARK RIVER SPLIT RANCH LLC	$656.61	$656.61
02/28/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4871	$-153.00	$0.00
01/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4814	$-153.00	$153.00
10/08/2013	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4761*	$-153.00	$306.00
08/06/2013	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4722*	$-171.00	$459.00
07/08/2013	BILL	PARK RIVER SPLIT RANCH LLC	$630.00	$630.00
02/25/2013	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4586	$-150.00	$0.00
01/04/2013	PAYMENT	PARK RIVER SPLIT CHECK NUM: *4554	$-150.00	$150.00
09/11/2012	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4469	$-150.00	$300.00
08/03/2012	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4428*	$-164.58	$450.00
07/10/2012	BILL	PARK RIVER SPLIT RANCH LLC	$614.58	$614.58
02/15/2012	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4309*	$-144.00	$0.00
12/29/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4271*	$-144.00	$144.00
09/30/2011	PAYMENT	PARK RIVER SPLIT CHECK NUM: 4187	$-144.00	$288.00
08/14/2011	PAYMENT	RIVER SPLIT RANCH CHECK NUM: 4153	$-159.01	$432.00
07/08/2011	BILL	PARK RIVER SPLIT RANCH LLC	$591.01	$591.01
03/09/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 3072	$-134.00	$0.00
12/17/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 3018*	$-134.00	$134.00
09/28/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: * 2932	$-134.00	$268.00
08/09/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2858*	$-149.84	$402.00
07/08/2010	BILL	PARK RIVER SPLIT RANCH LLC	$551.84	$551.84
02/23/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2681	$-124.00	$0.00
01/06/2010	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2632*	$-124.00	$124.00
09/29/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2530*	$-124.00	$248.00
08/05/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2473*	$-140.23	$372.00
07/06/2009	BILL	PARK RIVER SPLIT RANCH LLC	$512.23	$512.23
02/20/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2294*	$-115.00	$0.00
01/02/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239	$-115.00	$115.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 2239*	$115.00	$230.00
01/02/2009	VOID	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239*	$-115.00	$115.00
10/07/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2144*	$-115.00	$230.00
08/26/2008	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2108*	$-128.09	$345.00
07/15/2008	BILL	PARK RIVER SPLIT RANCH LLC	$473.09	$473.09
02/07/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1940	$-111.00	$0.00
01/07/2008	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK BANK: 94-7074 NUM: 1908	$-111.00	$111.00
10/02/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1802*	$-111.00	$222.00
08/15/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1765*	$-122.23	$333.00
07/12/2007	BILL	PARK RIVER SPLIT RANCH LLC	$455.23	$455.23
02/27/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1583	$-102.00	$0.00
12/21/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1521*	$-102.00	$102.00
09/26/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1446*	$-102.00	$204.00
08/18/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1410*	$-114.43	$306.00
07/12/2006	BILL	PARK RIVER SPLIT RANCH LLC	$420.43	$420.43
02/13/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1268*	$-100.00	$0.00
01/04/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1233*	$-100.00	$100.00
09/28/2005	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1153*	$-100.00	$200.00
08/02/2005	PAYMENT	PARK RIVER SPLIT REANCH LLC CHECK BANK: 94-7074 NUM: 1109	$-113.05	$300.00
07/15/2005	BILL	PARK RIVER SPLIT RANCH LLC	$413.05	$413.05
04/18/2005	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK BANK: 94-7074 NUM: 1053	$-60.00	$0.00
04/14/2005	PAYMENT	PARKRIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1051	$-272.00	$60.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.00	$332.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.00	$314.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.00	$304.00
08/20/2004	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 51113	$-110.85	$300.00
07/08/2004	BILL	JAMES M BLASCO FAMILY LTD PRTS	$410.85	$410.85
03/02/2004	PAYMENT	JAMES M BLASCO CHECK BANK: 94-7074 NUM: 5445	$-98.19	$0.00
01/06/2004	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 5389	$-98.19	$98.19
10/03/2003	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 5282	$-98.19	$196.38
08/15/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 5208	$-108.09	$294.57
07/18/2003	BILL	JAMES M BLASCO FAMILY LTD PRTS	$402.66	$402.66
03/04/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4975*	$-87.00	$0.00
01/14/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4952*	$-87.00	$87.00
11/12/2002	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4865*	$-90.48	$174.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/06/2002	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4727*	$-97.94	$261.00
07/12/2002	BILL	JAMES M BLASCO FAMILY LTD PRTS	$358.94	$358.94
02/12/2002	PAYMENT	BLASCO CHECK BANK: 94-7074 NUM: 4466	$-92.04	$0.00
01/10/2002	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 4431	$-92.04	$92.04
09/27/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4290	$-92.04	$184.08
08/23/2001	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 004239	$-102.37	$276.12
07/12/2001	BILL	JAMES M BLASCO FAMILY LTD PRTS	$378.49	$378.49
03/06/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3981	$-94.96	$0.00
01/10/2001	PAYMENT	BLASCO, JAMES CHECK BANK: 94-7074 NUM: 3921	$-94.96	$94.96
10/13/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3782	$-94.96	$189.92
08/23/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3716	$-105.70	$284.88
07/17/2000	BILL	JAMES M BLASCO FAMILY LTD PRTS	$390.58	$390.58
03/09/2000	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 3491	$-147.84	$0.00
12/22/1999	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3402	$-147.84	$147.84
09/10/1999	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 3287	$-147.84	$295.68
08/23/1999	PAYMENT	BLASCO, JAMES M. CHECK BANK: 94-7074 NUM: 3268*	$-158.52	$443.52
07/17/1999	BILL	JAMES M BLASCO FAMILY LTD PRTS	$602.04	$602.04