Tax Account 012-361-36

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Owners

LAZYEWE LAND & LIVESTOCK CO LLC
69 QUAIL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-36
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-36

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,969.66
Total	$4,281.14
Paid	$4,281.14
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

$3,969.66

Total

$4,281.14

Paid

$4,281.14

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	$992.66	$0.00	$992.66	$992.66	$0.00
2	10/02/2023	10/13/2023	Paid	$992.00	$38.09	$992.00	$1,030.09	$0.00
3	01/02/2024	01/13/2024	Paid	$992.00	$97.21	$992.00	$1,089.21	$0.00
4	03/04/2024	03/15/2024	Paid	$993.00	$176.18	$993.00	$1,169.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,050.84	$0.00	$4,050.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,515.22	$0.00	$3,515.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,514.34	$35.08	$3,549.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,279.36	$32.76	$3,312.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,329.12	$0.00	$2,329.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,607.15	$0.00	$2,607.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,385.97	$23.80	$2,409.77	$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	2.88	2.88	.00	.00
2023-2024	S28	Walker River Irr.	534.72	534.72	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	2.59	2.59	.00	.00
2022-2023	S28	Walker River Irr.	412.71	412.71	.00	.00
2021-2022	S21	Weed Tax	9.75	9.75	.00	.00
2021-2022	S28	Walker River Irr.	388.60	388.60	.00	.00
2020-2021	S21	Weed Tax	2.51	2.51	.00	.00
2020-2021	S28	Walker River Irr.	371.52	371.52	.00	.00
2019-2020	S21	Weed Tax	2.53	2.53	.00	.00
2019-2020	S28	Walker River Irr.	373.56	373.56	.00	.00
2018-2019	S21	Weed Tax	2.70	2.70	.00	.00
2018-2019	S28	Walker River Irr.	374.59	374.59	.00	.00
2017-2018	S21	Weed Tax	2.92	2.92	.00	.00
2017-2018	S28	Walker River Irr.	363.06	363.06	.00	.00
2016-2017	S21	Weed Tax	2.82	2.82	.00	.00
2016-2017	S28	Walker River Irr.	316.75	316.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1040	$-3,248.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,248.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$176.18	$3,247.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.21	$3,071.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.09	$2,974.38
09/12/2023	PAYMENT	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP ORIG: SYS	$-1,032.37	$2,936.29
09/12/2023	ADJUST	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP VOIDED PAYMENT: 877877. REASON: COLLECTION FEE FIX	$1,032.37	$3,968.66
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1027 ORIG: CHECK	$-1,012.00	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1027 VOIDED PAYMENT: 788152. REASON: COLLECTION FEE FIX	$1,012.00	$3,948.29
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1023 ORIG: CHECK	$-1,012.00	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1023 VOIDED PAYMENT: 763852. REASON: COLLECTION FEE FIX	$1,012.00	$3,948.29
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1014 ORIG: CHECK	$-1,012.00	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1014 VOIDED PAYMENT: 728064. REASON: COLLECTION FEE FIX	$1,012.00	$3,948.29
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1012 ORIG: CHECK	$-1,014.84	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1012 VOIDED PAYMENT: 706985. REASON: COLLECTION FEE FIX	$1,014.84	$3,951.13
09/12/2023	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC SYS 1001 ORIG: CHECK	$-878.75	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1001 VOIDED PAYMENT: 812853. REASON: COLLECTION FEE FIX	$878.75	$3,815.04
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1007 ORIG: CHECK	$-878.75	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1007 VOIDED PAYMENT: 654208. REASON: COLLECTION FEE FIX	$878.75	$3,815.04
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1158 ORIG: CHECK	$-878.75	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1158 VOIDED PAYMENT: 611159. REASON: COLLECTION FEE FIX	$878.75	$3,815.04
09/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC SYS 1155 ORIG: CHECK	$-878.97	$2,936.29
09/12/2023	ADJUST	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1155 VOIDED PAYMENT: 567242. REASON: COLLECTION FEE FIX	$878.97	$3,815.26
09/08/2023	PAYMENT	WENDELL FORRESTER SYS PNP - 142172789 ORIG: PNP	$-1,032.37	$2,936.29
09/08/2023	AMENDMENT	RMVD PEN-TIMELY PMT	$-39.71	$3,968.66
09/08/2023	ADJUST	WENDELL FORRESTER PNP PNP - 142172789 VOIDED PAYMENT: 876757. REASON: RMVD PEN-TIMELY PMT	$1,032.37	$4,008.37
09/07/2023	PAYMENT	WENDELL FORRESTER PNP PNP - 142172789	$-1,032.37	$2,976.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.71	$4,008.37
07/17/2023	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$3,968.66	$3,968.66
03/10/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1027	$-1,012.00	$0.00
01/12/2023	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1023	$-1,012.00	$1,012.00
10/12/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1014	$-1,012.00	$2,024.00
08/26/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1012	$-1,014.84	$3,036.00
07/15/2022	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$4,050.84	$4,050.84
03/16/2022	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1007	$-878.75	$0.00
01/12/2022	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO LLC CHECK 1001	$-878.75	$878.75
10/13/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1158	$-878.75	$1,757.50
08/26/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1155	$-878.97	$2,636.25
07/14/2021	BILL	LAZYEWE LAND & LIVESTOCK CO LLC	$3,515.22	$3,515.22
03/09/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1147	$-877.00	$0.00
02/10/2021	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LLC CHECK 1144	$-912.08	$877.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.08	$1,789.08
10/15/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1137	$-877.00	$1,754.00
08/27/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1135	$-883.34	$2,631.00
07/09/2020	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$3,514.34	$3,514.34
03/11/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1127	$-851.76	$0.00
01/21/2020	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1126	$-819.00	$851.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.76	$1,670.76
10/17/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1117	$-819.00	$1,638.00
08/29/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1116	$-822.36	$2,457.00
07/10/2019	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$3,279.36	$3,279.36
03/14/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1109	$-581.00	$0.00
01/17/2019	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1105	$-581.00	$581.00
10/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1100	$-581.00	$1,162.00
08/27/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1096	$-586.12	$1,743.00
07/10/2018	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$2,329.12	$2,329.12
03/14/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1091	$-651.00	$0.00
01/11/2018	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1089	$-651.00	$651.00
10/11/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1082	$-651.00	$1,302.00
08/29/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1080	$-654.15	$1,953.00
07/10/2017	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$2,607.15	$2,607.15
03/16/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CORK: B NUM: 1074	$-595.30	$0.00
02/03/2017	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1071	$-618.50	$595.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.80	$1,213.80
10/13/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1066	$-595.00	$1,190.00
08/02/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1062	$-600.97	$1,785.00
07/11/2016	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$2,385.97	$2,385.97
03/16/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1057	$-662.00	$0.00
02/23/2016	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1055	$-688.48	$662.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.48	$1,350.48
10/15/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1050	$-662.00	$1,324.00
08/24/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1047	$-664.74	$1,986.00
07/07/2015	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$2,650.74	$2,650.74
03/11/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1038	$-730.00	$0.00
01/14/2015	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1034	$-730.00	$730.00
10/13/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1029	$-730.00	$1,460.00
08/26/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1028	$-735.40	$2,190.00
07/08/2014	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$2,925.40	$2,925.40
04/10/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1020	$-4.78	$0.00
03/28/2014	PAYMENT	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1018	$-198.70	$4.78
03/26/2014	PENALTY	POSTAGE	$1.00	$203.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.46	$202.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.78	$193.02
10/14/2013	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1013	$-38.85	$189.24
08/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1010	$-157.65	$228.09
08/26/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1010	$157.65	$385.74
08/26/2013	AMENDMENT	APPLY AG DEF LAND VALUE	$-221.91	$228.09
08/22/2013	VOID	LAZYEWE LAND & LIVESTOCK CO LL CHECK NUM: 1010	$-157.65	$450.00
07/08/2013	BILL	LAZYEWE LAND & LIVESTOCK CO LL	$607.65	$607.65
04/09/2013	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1007	$-312.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.60	$312.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.84	$297.84
10/10/2012	PAYMENT	LAZYEWE LAND AND LIVESTOCK CO CHECK NUM: 1002	$-146.00	$292.00
08/22/2012	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1349	$-156.13	$438.00
07/10/2012	BILL	FORRESTER, WENDELL B TR	$594.13	$594.13
08/04/2011	PAYMENT	ELLER, COLBY D & JULIA C TRS CHECK NUM: 1727	$-432.71	$0.00
07/08/2011	BILL	ELLER, COLBY D & JULIA C TRS	$432.71	$432.71
08/20/2010	PAYMENT	ELLER, COLBY D & JULIA C TRS CHECK BANK: 11-4288 NUM: 1718	$-423.08	$0.00
07/08/2010	BILL	ELLER, COLBY D & JULIA C TRS	$423.08	$423.08
08/19/2009	PAYMENT	ELLER, COLBY D & JULIA C TRS CHECK BANK: 11-4288 NUM: 3576	$-413.34	$0.00
07/06/2009	BILL	ELLER, COLBY D & JULIA C TRS	$413.34	$413.34
08/13/2008	PAYMENT	ELLER, COLBY D & JULIA C TRS CHECK BANK: 11-4288 NUM: 1670	$-405.75	$0.00
07/15/2008	BILL	ELLER, COLBY D & JULIA C TRS	$405.75	$405.75
08/17/2007	PAYMENT	THE ELLER FAMILY TRUST CHECK BANK: 90-7002/2 NUM: 1320	$-389.19	$0.00
07/12/2007	BILL	ELLER, COLBY D & JULIA C TRS	$389.19	$389.19