Tax Account 012-371-08

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Owners

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

Account Summary

Account ID	012-371-08
Account Type	Real Estate
Location	1075 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-371-08

Account Type

Real Estate

Location

1075 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.40
Total	$1,561.40
Paid	$1,561.40
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

$1,561.40

Total

$1,561.40

Paid

$1,561.40

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	$391.40	$0.00	$391.40	$391.40	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.34	$0.00	$1,446.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,337.44	$0.00	$1,337.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,289.85	$0.00	$1,289.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,222.71	$0.00	$1,222.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,146.31	$0.00	$1,146.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,092.00	$0.00	$1,092.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,048.22	$0.00	$1,048.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,021.79	$0.00	$1,021.79	$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	8.15	8.15	.00	.00
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	$-1,561.40	$0.00
07/16/2024	BILL	LAST HURRAH RANCH INC	$1,561.40	$1,561.40
08/16/2023	PAYMENT	LAST HURRAH RANCH INC CHECK 24303	$-1,446.34	$0.00
07/17/2023	BILL	LAST HURRAH RANCH INC	$1,446.34	$1,446.34
08/24/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23388	$-1,337.44	$0.00
07/15/2022	BILL	LAST HURRAH RANCH INC	$1,337.44	$1,337.44
03/14/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23059	$-322.42	$0.00
01/05/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 22865	$-322.42	$322.42
10/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22665	$-322.42	$644.84
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22538	$-322.59	$967.26
07/14/2021	BILL	LAST HURRAH RANCH INC	$1,289.85	$1,289.85
03/02/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022215	$-304.00	$0.00
01/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022120	$-304.00	$304.00
10/08/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021912	$-304.00	$608.00
08/13/2020	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 021813	$-310.71	$912.00
07/09/2020	BILL	LAST HURRAH RANCH INC	$1,222.71	$1,222.71
02/24/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021429	$-285.00	$0.00
11/04/2019	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 021158	$-285.00	$285.00
10/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021102	$-285.00	$570.00
08/16/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 020974	$-291.31	$855.00
07/10/2019	BILL	LAST HURRAH RANCH INC	$1,146.31	$1,146.31
03/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20603	$-271.00	$0.00
01/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 020456	$-271.00	$271.00
10/10/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20308	$-271.00	$542.00
08/20/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 20167	$-279.00	$813.00
07/10/2018	BILL	LAST HURRAH RANCH INC	$1,092.00	$1,092.00
03/14/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19836	$-260.00	$0.00
01/09/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19674	$-260.00	$260.00
10/11/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19522	$-260.00	$520.00
08/23/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19354	$-268.22	$780.00
07/10/2017	BILL	LEE IVEY RANCH INC	$1,048.22	$1,048.22
03/13/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18891	$-254.00	$0.00
01/06/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18729	$-254.00	$254.00
10/11/2016	PAYMENT	LAS HURRAH RANCH INC CHECK NUM: 18508	$-254.00	$508.00
08/12/2016	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 018337	$-259.79	$762.00
07/11/2016	BILL	LEE IVEY RANCH INC	$1,021.79	$1,021.79
03/16/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17835	$-253.00	$0.00
01/11/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17624	$-253.00	$253.00
10/21/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17485	$-253.00	$506.00
10/21/2015	PAYMENT	WEST, LESLIE CHECK NUM: 2943	$-10.12	$759.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.12	$769.12
08/19/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17288	$-260.77	$759.00
07/07/2015	BILL	LEE IVEY RANCH INC	$1,019.77	$1,019.77
03/11/2015	PAYMENT	LASH HURRAH RANCH INC CHECK NUM: 16862	$-245.00	$0.00
01/07/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 16707	$-245.00	$245.00
10/08/2014	PAYMENT	LAST HURRAH RANCH CHECK NUM: 16465	$-245.00	$490.00
08/15/2014	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 16296	$-253.31	$735.00
07/08/2014	BILL	LEE IVEY RANCH INC	$988.31	$988.31
03/06/2014	PAYMENT	LAST HURRAH RANCH INC CHECK	$-235.00	$0.00
12/17/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15545	$-235.00	$235.00
10/10/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15347	$-235.00	$470.00
08/01/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15133	$-243.71	$705.00
07/08/2013	BILL	LEE IVEY RANCH INC	$948.71	$948.71
03/11/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014637	$-231.00	$0.00
01/08/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014480	$-231.00	$231.00
10/05/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 14192	$-231.00	$462.00
08/17/2012	PAYMENT	LAST HURRAH RANCH CHECK NUM: 14015	$-240.16	$693.00
07/10/2012	BILL	LEE IVEY RANCH INC	$933.16	$933.16
03/09/2012	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 13505	$-232.00	$0.00
01/09/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 13305	$-232.00	$232.00
10/03/2011	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 12935	$-232.00	$464.00
08/08/2011	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 12745	$-241.18	$696.00
07/08/2011	BILL	LEE IVEY RANCH INC	$937.18	$937.18
03/03/2011	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 12169	$-234.00	$0.00
01/05/2011	PAYMENT	IVEY RANCH, INC. CHECK NUM: 12037	$-234.00	$234.00
10/04/2010	PAYMENT	IVEY RANCH INC CHECK BANK: 94-7074 NUM: 11856	$-234.00	$468.00
08/03/2010	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11710	$-241.59	$702.00
07/08/2010	BILL	LEE IVEY RANCH INC	$943.59	$943.59
03/02/2010	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 11326	$-260.00	$0.00
01/07/2010	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11227	$-260.00	$260.00
10/01/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11042	$-260.00	$520.00
08/17/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10940	$-269.66	$780.00
07/06/2009	BILL	LEE IVEY RANCH INC	$1,049.66	$1,049.66
02/27/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10544	$-274.00	$0.00
01/09/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10436	$-274.00	$274.00
10/15/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10244	$-274.00	$548.00
08/20/2008	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10120	$-289.26	$822.00
07/15/2008	BILL	LEE IVEY RANCH INC	$1,111.26	$1,111.26
03/04/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9737	$-254.00	$0.00
01/10/2008	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 9645	$-254.00	$254.00
10/04/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9467	$-254.00	$508.00
08/23/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9458	$-267.50	$762.00
07/12/2007	BILL	LEE IVEY RANCH INC	$1,029.50	$1,029.50
03/08/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9087	$-235.00	$0.00
01/11/2007	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 8922	$-235.00	$235.00
10/03/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8760	$-235.00	$470.00
08/18/2006	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 8667	$-245.33	$705.00
07/12/2006	BILL	LEE IVEY RANCH INC	$950.33	$950.33
03/01/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8239	$-228.00	$0.00
01/05/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8128	$-228.00	$228.00
10/07/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7958	$-228.00	$456.00
08/19/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7805	$-237.48	$684.00
07/15/2005	BILL	LEE IVEY RANCH INC	$921.48	$921.48
03/09/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7488	$-224.00	$0.00
01/12/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7381	$-224.00	$224.00
10/12/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7213	$-224.00	$448.00
08/18/2004	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 7101	$-234.33	$672.00
07/08/2004	BILL	LEE IVEY RANCH INC	$906.33	$906.33
03/02/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6782	$-218.60	$0.00
01/08/2004	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6680	$-218.60	$218.60
10/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6527	$-218.60	$437.20
08/15/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6432	$-225.30	$655.80
07/18/2003	BILL	LEE IVEY RANCH INC	$881.10	$881.10
03/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6110	$-207.00	$0.00
01/13/2003	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6023	$-207.00	$207.00
10/16/2002	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 5893	$-207.00	$414.00
08/24/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5811	$-217.44	$621.00
07/12/2002	BILL	LEE IVEY RANCH INC	$838.44	$838.44
03/05/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5462	$-189.81	$0.00
01/14/2002	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 5356	$-189.81	$189.81
10/10/2001	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5200	$-189.81	$379.62
08/17/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 5104	$-195.39	$569.43
07/12/2001	BILL	LEE IVEY RANCH INC	$764.82	$764.82
03/08/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 4780	$-186.99	$0.00
01/16/2001	PAYMENT	LEE IVEY RANCH,INC. CHECK BANK: 94-7074 NUM: 4696	$-186.99	$186.99
10/13/2000	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4543	$-186.99	$373.98
08/22/2000	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 3962	$-192.54	$560.97
07/17/2000	BILL	LEE IVEY RANCH INC	$753.51	$753.51
03/16/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3653	$-194.67	$0.00
01/12/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3545	$-194.67	$194.67
10/14/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4380	$-194.67	$389.34
08/18/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4295	$-200.23	$584.01
07/17/1999	BILL	LEE IVEY RANCH INC	$784.24	$784.24
03/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-192.73	$0.00
01/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-192.73	$192.73
10/08/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-192.73	$385.46
08/27/1998	PAYMENT	LEE IVEY RANCH CHECK	$-198.22	$578.19
07/13/1998	BILL	LEE IVEY RANCH, INC	$776.41	$776.41
03/06/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-189.98	$0.00
01/15/1998	PAYMENT	LEE IVEY RANCH CHECK	$-189.98	$189.98
10/16/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-189.98	$379.96
08/26/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-195.53	$569.94
07/14/1997	BILL	LEE IVEY RANCH, INC	$765.47	$765.47
03/14/1997	PAYMENT	LEE IVEY RANCH	$-148.00	$0.00
01/15/1997	PAYMENT	LEE IVEY RANCH, INC	$-148.00	$148.00
10/15/1996	PAYMENT	LEE IVEY RANCH	$-148.00	$296.00
08/29/1996	PAYMENT	LEE IVY RANCH, INC.	$-151.55	$444.00
07/18/1996	BILL	LEE IVEY RANCH, INC	$595.55	$595.55