Tax Account 012-371-04

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Owners

LAST HURRAH RANCH INC
1075 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-371-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-371-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,539.93
Total	$3,539.93
Paid	$3,539.93
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

2024/2025 REAL ESTATE TAXES

Original

$3,539.93

Total

$3,539.93

Paid

$3,539.93

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$887.93	$0.00	$887.93	$887.93	$0.00
2	10/07/2024	10/17/2024	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
3	01/06/2025	01/16/2025	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
4	03/03/2025	03/13/2025	Paid	$884.00	$0.00	$884.00	$884.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,511.08	$0.00	$3,511.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,853.72	$0.00	$2,853.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,692.23	$0.00	$2,692.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,615.71	$0.00	$2,615.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,583.99	$0.00	$2,583.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,560.00	$0.00	$2,560.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,459.05	$0.00	$2,459.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,205.68	$0.00	$2,205.68	$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	20.44	20.44	.00	.00
2024-2025	S28	Walker River Irr.	2740.41	2740.41	.00	.00
2023-2024	S21	Weed Tax	17.28	17.28	.00	.00
2023-2024	S28	Walker River Irr.	2772.41	2772.41	.00	.00
2022-2023	S21	Weed Tax	15.52	15.52	.00	.00
2022-2023	S28	Walker River Irr.	2170.25	2170.25	.00	.00
2021-2022	S21	Weed Tax	15.09	15.09	.00	.00
2021-2022	S28	Walker River Irr.	2027.89	2027.89	.00	.00
2020-2021	S21	Weed Tax	15.09	15.09	.00	.00
2020-2021	S28	Walker River Irr.	1951.41	1951.41	.00	.00
2019-2020	S21	Weed Tax	15.19	15.19	.00	.00
2019-2020	S28	Walker River Irr.	1959.41	1959.41	.00	.00
2018-2019	S21	Weed Tax	16.21	16.21	.00	.00
2018-2019	S28	Walker River Irr.	1963.41	1963.41	.00	.00
2017-2018	S21	Weed Tax	17.50	17.50	.00	.00
2017-2018	S28	Walker River Irr.	1884.57	1884.57	.00	.00
2016-2017	S21	Weed Tax	17.05	17.05	.00	.00
2016-2017	S28	Walker River Irr.	1645.74	1645.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LAST HURRAH RANCH INC CHECK 24766	$-3,539.93	$0.00
07/16/2024	BILL	LAST HURRAH RANCH INC	$3,539.93	$3,539.93
08/16/2023	PAYMENT	LAST HURRAH RANCH INC CHECK 24303	$-3,511.08	$0.00
07/17/2023	BILL	LAST HURRAH RANCH INC	$3,511.08	$3,511.08
08/24/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23388	$-2,853.72	$0.00
07/15/2022	BILL	LAST HURRAH RANCH INC	$2,853.72	$2,853.72
03/14/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23059	$-673.01	$0.00
01/05/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 22865	$-673.01	$673.01
10/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22665	$-673.01	$1,346.02
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22538	$-673.20	$2,019.03
07/14/2021	BILL	LAST HURRAH RANCH INC	$2,692.23	$2,692.23
03/02/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022215	$-650.00	$0.00
01/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022120	$-650.00	$650.00
10/08/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021912	$-650.00	$1,300.00
08/13/2020	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 021813	$-665.71	$1,950.00
07/09/2020	BILL	LAST HURRAH RANCH INC	$2,615.71	$2,615.71
02/24/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021429	$-642.00	$0.00
11/04/2019	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 021158	$-642.00	$642.00
10/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021102	$-642.00	$1,284.00
08/16/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 020974	$-657.99	$1,926.00
07/10/2019	BILL	LAST HURRAH RANCH INC	$2,583.99	$2,583.99
03/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20603	$-635.00	$0.00
01/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 020456	$-635.00	$635.00
10/10/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20308	$-635.00	$1,270.00
08/20/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 20167	$-655.00	$1,905.00
07/10/2018	BILL	LAST HURRAH RANCH INC	$2,560.00	$2,560.00
03/14/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19836	$-610.00	$0.00
01/09/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19674	$-610.00	$610.00
10/11/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19522	$-610.00	$1,220.00
08/23/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19354	$-629.05	$1,830.00
07/10/2017	BILL	LEE IVEY RANCH INC	$2,459.05	$2,459.05
03/13/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18891	$-547.00	$0.00
01/06/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18729	$-547.00	$547.00
10/11/2016	PAYMENT	LAS HURRAH RANCH INC CHECK NUM: 18508	$-547.00	$1,094.00
08/12/2016	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 018337	$-564.68	$1,641.00
07/11/2016	BILL	LEE IVEY RANCH INC	$2,205.68	$2,205.68
03/16/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17835	$-518.00	$0.00
01/11/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17624	$-518.00	$518.00
10/21/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17485	$-518.00	$1,036.00
10/21/2015	PAYMENT	WEST, LESLIE CHECK NUM: 2943	$-20.72	$1,554.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.72	$1,574.72
08/19/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17288	$-535.29	$1,554.00
07/07/2015	BILL	LEE IVEY RANCH INC	$2,089.29	$2,089.29
03/11/2015	PAYMENT	LASH HURRAH RANCH INC CHECK NUM: 16862	$-516.00	$0.00
01/07/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 16707	$-516.00	$516.00
10/08/2014	PAYMENT	LAST HURRAH RANCH CHECK NUM: 16465	$-516.00	$1,032.00
08/15/2014	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 16296	$-531.11	$1,548.00
07/08/2014	BILL	LEE IVEY RANCH INC	$2,079.11	$2,079.11
03/06/2014	PAYMENT	LAST HURRAH RANCH INC CHECK	$-507.00	$0.00
12/17/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15545	$-507.00	$507.00
10/10/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15347	$-507.00	$1,014.00
08/01/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15133	$-522.63	$1,521.00
07/08/2013	BILL	LEE IVEY RANCH INC	$2,043.63	$2,043.63
03/11/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014637	$-506.00	$0.00
01/08/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014480	$-506.00	$506.00
10/05/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 14192	$-506.00	$1,012.00
08/17/2012	PAYMENT	LAST HURRAH RANCH CHECK NUM: 14015	$-518.00	$1,518.00
07/10/2012	BILL	LEE IVEY RANCH INC	$2,036.00	$2,036.00
03/09/2012	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 13505	$-505.00	$0.00
01/09/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 13305	$-505.00	$505.00
10/03/2011	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 12935	$-505.00	$1,010.00
08/08/2011	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 12745	$-518.78	$1,515.00
07/08/2011	BILL	LEE IVEY RANCH INC	$2,033.78	$2,033.78
03/03/2011	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 12169	$-497.00	$0.00
01/05/2011	PAYMENT	IVEY RANCH, INC. CHECK NUM: 12037	$-497.00	$497.00
10/04/2010	PAYMENT	IVEY RANCH INC CHECK BANK: 94-7074 NUM: 11856	$-497.00	$994.00
08/03/2010	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11710	$-510.68	$1,491.00
07/08/2010	BILL	LEE IVEY RANCH INC	$2,001.68	$2,001.68
03/02/2010	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 11326	$-489.00	$0.00
01/07/2010	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11227	$-489.00	$489.00
10/01/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11042	$-489.00	$978.00
08/17/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10940	$-502.15	$1,467.00
07/06/2009	BILL	LEE IVEY RANCH INC	$1,969.15	$1,969.15
02/27/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10544	$-483.00	$0.00
01/09/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10436	$-483.00	$483.00
10/15/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10244	$-483.00	$966.00
08/20/2008	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10120	$-496.05	$1,449.00
07/15/2008	BILL	LEE IVEY RANCH INC	$1,945.05	$1,945.05
03/04/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9737	$-463.00	$0.00
01/10/2008	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 9645	$-463.00	$463.00
10/04/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9467	$-463.00	$926.00
08/23/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9458	$-474.40	$1,389.00
07/12/2007	BILL	LEE IVEY RANCH INC	$1,863.40	$1,863.40
03/08/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9087	$-455.00	$0.00
01/11/2007	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 8922	$-455.00	$455.00
10/03/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8760	$-455.00	$910.00
08/18/2006	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 8667	$-465.44	$1,365.00
07/12/2006	BILL	LEE IVEY RANCH INC	$1,830.44	$1,830.44
03/01/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8239	$-454.00	$0.00
01/05/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8128	$-454.00	$454.00
10/07/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7958	$-454.00	$908.00
08/19/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7805	$-462.59	$1,362.00
07/15/2005	BILL	LEE IVEY RANCH INC	$1,824.59	$1,824.59
03/09/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7488	$-453.00	$0.00
01/12/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7381	$-453.00	$453.00
10/12/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7213	$-453.00	$906.00
08/18/2004	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 7101	$-464.64	$1,359.00
07/08/2004	BILL	LEE IVEY RANCH INC	$1,823.64	$1,823.64
03/02/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6782	$-449.49	$0.00
01/08/2004	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6680	$-449.49	$449.49
10/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6527	$-449.49	$898.98
08/15/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6432	$-457.91	$1,348.47
07/18/2003	BILL	LEE IVEY RANCH INC	$1,806.38	$1,806.38
03/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6110	$-447.00	$0.00
01/13/2003	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6023	$-447.00	$447.00
10/16/2002	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 5893	$-447.00	$894.00
08/24/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5811	$-458.50	$1,341.00
07/12/2002	BILL	LEE IVEY RANCH INC	$1,799.50	$1,799.50
03/05/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5462	$-452.32	$0.00
01/14/2002	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 5356	$-452.32	$452.32
10/10/2001	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5200	$-452.32	$904.64
08/17/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 5104	$-461.03	$1,356.96
07/12/2001	BILL	LEE IVEY RANCH INC	$1,817.99	$1,817.99
03/08/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 4780	$-448.79	$0.00
01/16/2001	PAYMENT	LEE IVEY RANCH,INC. CHECK BANK: 94-7074 NUM: 4696	$-448.79	$448.79
10/13/2000	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4543	$-448.79	$897.58
08/22/2000	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 3962	$-457.85	$1,346.37
07/17/2000	BILL	LEE IVEY RANCH INC	$1,804.22	$1,804.22
03/16/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3653	$-446.16	$0.00
01/12/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3545	$-446.16	$446.16
10/14/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4380	$-446.16	$892.32
08/18/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4295	$-455.20	$1,338.48
07/17/1999	BILL	LEE IVEY RANCH INC	$1,793.68	$1,793.68
03/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-456.83	$0.00
01/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-456.83	$456.83
10/08/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-456.83	$913.66
08/27/1998	PAYMENT	LEE IVEY RANCH CHECK	$-465.41	$1,370.49
07/13/1998	BILL	LEE IVEY RANCH, INC	$1,835.90	$1,835.90
03/06/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-446.59	$0.00
01/15/1998	PAYMENT	LEE IVEY RANCH CHECK	$-446.59	$446.59
10/16/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-446.59	$893.18
08/26/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-455.13	$1,339.77
07/14/1997	BILL	LEE IVEY RANCH, INC	$1,794.90	$1,794.90
08/20/1996	PAYMENT	T S & E	$-2,887.65	$0.00
07/18/1996	BILL	HAMER, JOHN M & MARYANNA TRS	$2,887.65	$2,887.65