Tax Account 012-361-27

Print Page · · Payments Cart · New Search

Owners

PARK RIVER SPLIT RANCH LLC
866 STATE ROUTE 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-27
Account Type	Real Estate
Location	866 HWY 208 MASON VALLEY
Balance	$2,001.00
Currently Due	$0.00

Account ID

012-361-27

Account Type

Real Estate

Location

866 HWY 208
MASON VALLEY

Balance

$2,001.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,007.89
Total	$8,007.89
Paid	$6,006.89
Balance	$2,001.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	5% High 8.0%, 95% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,007.89

Total

$8,007.89

Paid

$6,006.89

Balance

$2,001.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

5% High 8.0%, 95% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,004.89	$0.00	$2,004.89	$2,004.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,001.00	$0.00	$2,001.00	$2,001.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,001.00	$0.00	$2,001.00	$2,001.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,001.00	$0.00	$2,001.00	$0.00	$2,001.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,363.21	$0.00	$7,363.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7,021.25	$0.00	$7,021.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,785.36	$0.00	$6,785.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,558.33	$0.00	$6,558.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,363.03	$0.00	$6,363.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,184.28	$0.00	$6,184.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,002.22	$0.00	$6,002.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,812.37	$0.00	$5,812.37	$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	6.71	5.11	1.60	.00
2024-2025	S28	Walker River Irr.	539.65	404.81	134.84	.00
2023-2024	S21	Weed Tax	6.68	6.68	.00	.00
2023-2024	S28	Walker River Irr.	541.65	541.65	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	418.31	418.31	.00	.00
2021-2022	S21	Weed Tax	5.77	5.77	.00	.00
2021-2022	S28	Walker River Irr.	393.17	393.17	.00	.00
2020-2021	S21	Weed Tax	5.77	5.77	.00	.00
2020-2021	S28	Walker River Irr.	376.14	376.14	.00	.00
2019-2020	S21	Weed Tax	5.78	5.78	.00	.00
2019-2020	S28	Walker River Irr.	378.14	378.14	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	379.14	379.14	.00	.00
2017-2018	S21	Weed Tax	5.80	5.80	.00	.00
2017-2018	S28	Walker River Irr.	365.98	365.98	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	318.81	318.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7711	$-2,001.00	$2,001.00
10/08/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7652	$-2,001.00	$4,002.00
08/16/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7602	$-2,004.89	$6,003.00
07/16/2024	BILL	PARK RIVER SPLIT RANCH LLC	$8,007.89	$8,007.89
02/29/2024	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7418	$-1,840.00	$0.00
12/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7356	$-1,840.00	$1,840.00
09/28/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7284	$-1,840.00	$3,680.00
08/21/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7242	$-1,843.21	$5,520.00
07/17/2023	BILL	PARK RIVER SPLIT RANCH LLC	$7,363.21	$7,363.21
03/06/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7121	$-1,755.00	$0.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6995 ORIG: CHECK	$-1,755.00	$1,755.00
02/03/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC SYS 6954 ORIG: CHECK	$-1,756.25	$3,510.00
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6954 VOIDED PAYMENT: 701257. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$1,756.25	$5,266.25
02/03/2023	ADJUST	PARK RIVER SPLIT RANCH LLC CHECK 6995 VOIDED PAYMENT: 711352. REASON: REMOVE PENALTY PYMT APPLIED TO 12-361-28	$1,755.00	$3,510.00
01/04/2023	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 7067	$-1,755.00	$1,755.00
09/26/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6995	$-1,755.00	$3,510.00
08/19/2022	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6954	$-1,756.25	$5,265.00
07/15/2022	BILL	PARK RIVER SPLIT RANCH LLC	$7,021.25	$7,021.25
03/02/2022	PAYMENT	PARK, NANCY LEE CHECK 1093	$-1,696.31	$0.00
12/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6783	$-1,696.31	$1,696.31
09/30/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6731	$-1,696.31	$3,392.62
08/20/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK CK. 6703	$-1,696.43	$5,088.93
07/14/2021	BILL	PARK RIVER SPLIT RANCH LLC	$6,785.36	$6,785.36
02/26/2021	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6544	$-1,638.00	$0.00
12/31/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK 6500	$-1,638.00	$1,638.00
09/29/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6438	$-1,638.00	$3,276.00
08/18/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6416	$-1,644.33	$4,914.00
07/09/2020	BILL	PARK RIVER SPLIT RANCH LLC	$6,558.33	$6,558.33
02/28/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6261	$-1,589.00	$0.00
01/03/2020	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6230	$-1,589.00	$1,589.00
10/04/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6167	$-1,589.00	$3,178.00
08/12/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6126	$-1,596.03	$4,767.00
07/10/2019	BILL	PARK RIVER SPLIT RANCH LLC	$6,363.03	$6,363.03
02/22/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6425	$-1,544.00	$0.00
01/02/2019	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6382	$-1,544.00	$1,544.00
10/02/2018	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 6336	$-1,544.00	$3,088.00
08/16/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 6268	$-1,552.28	$4,632.00
07/10/2018	BILL	PARK RIVER SPLIT RANCH LLC	$6,184.28	$6,184.28
01/18/2018	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5988	$-1,499.00	$0.00
12/14/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5969	$-1,499.00	$1,499.00
09/27/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5930	$-1,499.00	$2,998.00
08/15/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5873	$-1,505.22	$4,497.00
07/10/2017	BILL	PARK RIVER SPLIT RANCH LLC	$6,002.22	$6,002.22
01/12/2017	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5698	$-2,902.00	$0.00
09/27/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5630	$-1,451.00	$2,902.00
07/21/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5492	$-1,459.37	$4,353.00
07/11/2016	BILL	PARK RIVER SPLIT RANCH LLC	$5,812.37	$5,812.37
04/28/2016	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK NUM: 5535	$-1,500.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,500.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.68	$1,499.68
01/11/2016	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5446	$-1,442.00	$1,442.00
10/02/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 2382	$-1,442.00	$2,884.00
08/17/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5345*	$-1,450.38	$4,326.00
07/07/2015	BILL	PARK RIVER SPLIT RANCH LLC	$5,776.38	$5,776.38
03/11/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5215	$-1,402.00	$0.00
01/07/2015	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5139	$-1,402.00	$1,402.00
10/08/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 5067	$-1,402.00	$2,804.00
08/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4995*	$-1,410.86	$4,206.00
07/08/2014	BILL	PARK RIVER SPLIT RANCH LLC	$5,616.86	$5,616.86
02/28/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4871	$-1,364.00	$0.00
01/13/2014	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4814	$-1,364.00	$1,364.00
10/08/2013	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4761*	$-1,364.00	$2,728.00
08/06/2013	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4722*	$-1,371.92	$4,092.00
07/08/2013	BILL	PARK RIVER SPLIT RANCH LLC	$5,463.92	$5,463.92
02/25/2013	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4586	$-1,366.00	$0.00
01/04/2013	PAYMENT	PARK RIVER SPLIT CHECK NUM: *4554	$-1,366.00	$1,366.00
09/11/2012	PAYMENT	RIVER SPLIT RANCH CHECK NUM: *4469	$-1,366.00	$2,732.00
08/03/2012	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4428*	$-1,373.75	$4,098.00
07/10/2012	BILL	PARK RIVER SPLIT RANCH LLC	$5,471.75	$5,471.75
02/15/2012	PAYMENT	PARK RIVER SPLIT RANCH CHECK NUM: 4309*	$-1,377.00	$0.00
12/29/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 4271*	$-1,377.00	$1,377.00
09/30/2011	PAYMENT	PARK RIVER SPLIT CHECK NUM: 4187	$-1,377.00	$2,754.00
08/14/2011	PAYMENT	RIVER SPLIT RANCH CHECK NUM: 4153	$-1,383.46	$4,131.00
07/08/2011	BILL	PARK RIVER SPLIT RANCH LLC	$5,514.46	$5,514.46
03/09/2011	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK NUM: 3072	$-1,411.00	$0.00
12/17/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 3018*	$-1,411.00	$1,411.00
09/28/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: * 2932	$-1,411.00	$2,822.00
08/09/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2858*	$-1,418.26	$4,233.00
07/08/2010	BILL	PARK RIVER SPLIT RANCH LLC	$5,651.26	$5,651.26
02/23/2010	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2681	$-1,443.00	$0.00
01/06/2010	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2632*	$-1,443.00	$1,443.00
09/29/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2530*	$-1,443.00	$2,886.00
08/05/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2473*	$-1,454.20	$4,329.00
07/06/2009	BILL	PARK RIVER SPLIT RANCH LLC	$5,783.20	$5,783.20
02/20/2009	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2294*	$-1,440.00	$0.00
01/02/2009	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239	$-1,440.00	$1,440.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 2239*	$1,440.00	$2,880.00
01/02/2009	VOID	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2239*	$-1,440.00	$1,440.00
10/07/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 2144*	$-1,440.00	$2,880.00
08/26/2008	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 2108*	$-1,451.95	$4,320.00
07/15/2008	BILL	PARK RIVER SPLIT RANCH LLC	$5,771.95	$5,771.95
02/15/2008	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1941	$-1,391.00	$0.00
01/07/2008	PAYMENT	PARK RIVER SPLIT RANCH, LLC CHECK BANK: 94-7074 NUM: 1908	$-1,391.00	$1,391.00
10/02/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1802*	$-1,391.00	$2,782.00
08/15/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1765*	$-1,401.77	$4,173.00
07/12/2007	BILL	PARK RIVER SPLIT RANCH LLC	$5,574.77	$5,574.77
02/27/2007	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1583	$-1,603.00	$0.00
12/21/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1521*	$-1,603.00	$1,603.00
09/26/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1446*	$-1,603.00	$3,206.00
08/18/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1410*	$-1,611.51	$4,809.00
07/12/2006	BILL	PARK RIVER SPLIT RANCH LLC	$6,420.51	$6,420.51
02/13/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1268*	$-1,636.00	$0.00
01/04/2006	PAYMENT	PARK RIVER SPLIT RANCH LLC CHECK BANK: 94-7074 NUM: 1233*	$-1,636.00	$1,636.00
09/28/2005	PAYMENT	PARK RIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1153*	$-1,636.00	$3,272.00
08/02/2005	PAYMENT	PARK RIVER SPLIT REANCH LLC CHECK BANK: 94-7074 NUM: 1109	$-1,643.14	$4,908.00
07/15/2005	BILL	PARK RIVER SPLIT RANCH LLC	$6,551.14	$6,551.14
04/14/2005	PAYMENT	PARKRIVER SPLIT RANCH CHECK BANK: 94-7074 NUM: 1051	$-3,370.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$157.50	$3,370.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.00	$3,213.00
11/10/2004	PAYMENT	PARK NICHOL'S RIVER SPLIT RANC CHECK BANK: 94-7074 NUM: 1078	$-1,654.08	$3,150.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$78.77	$4,804.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.01	$4,725.31
08/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 51115	$-1,581.64	$4,725.30
07/08/2004	BILL	BLASCO, JAMES M & PAMELA A	$6,306.94	$6,306.94
03/02/2004	PAYMENT	JAMES M BLASCO CHECK BANK: 94-7074 NUM: 5445	$-1,495.82	$0.00
01/06/2004	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 5389	$-1,495.82	$1,495.82
10/03/2003	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 5282	$-1,495.82	$2,991.64
08/15/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 5208	$-1,501.23	$4,487.46
07/18/2003	BILL	BLASCO, JAMES M & PAMELA A	$5,988.69	$5,988.69
03/04/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4975*	$-1,498.00	$0.00
01/14/2003	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 4952*	$-1,498.00	$1,498.00
11/12/2002	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4865*	$-1,557.92	$2,996.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.92	$4,553.92
08/20/2002	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4753	$-1,506.80	$4,494.00
07/12/2002	BILL	BLASCO, JAMES M & PAMELA A	$6,000.80	$6,000.80
02/12/2002	PAYMENT	BLASCO CHECK BANK: 94-7074 NUM: 4466	$-1,132.48	$0.00
01/10/2002	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 4431	$-1,132.48	$1,132.48
09/27/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4290	$-1,132.48	$2,264.96
08/23/2001	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 004239	$-1,136.42	$3,397.44
07/12/2001	BILL	BLASCO, JAMES M & PAMELA A	$4,533.86	$4,533.86
03/06/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3981	$-1,095.29	$0.00
01/10/2001	PAYMENT	BLASCO, JAMES CHECK BANK: 94-7074 NUM: 3921	$-1,095.29	$1,095.29
10/13/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3782	$-1,095.29	$2,190.58
08/23/2000	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3716	$-1,099.18	$3,285.87
07/17/2000	BILL	BLASCO, JAMES M & PAMELA A	$4,385.05	$4,385.05
03/09/2000	PAYMENT	JAMES BLASCO CHECK BANK: 94-7074 NUM: 3491	$-885.91	$0.00
12/22/1999	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 3402	$-885.91	$885.91
09/10/1999	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 3287	$-885.91	$1,771.82
08/23/1999	PAYMENT	BLASCO, JAMES M. CHECK BANK: 94-7074 NUM: 3268*	$-889.87	$2,657.73
07/17/1999	BILL	BLASCO, JAMES M & PAMELA A	$3,547.60	$3,547.60