Tax Account 012-371-09

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Owners

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

Account Summary

Account ID	012-371-09
Account Type	Real Estate
Location	1079 HWY 208 MASON VALLEY
Balance	$1,211.29
Currently Due	$305.29

Account ID

012-371-09

Account Type

Real Estate

Location

1079 HWY 208
MASON VALLEY

Balance

$1,211.29

Currently Due

$305.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.29
Total	$1,211.29
Paid	$0.00
Balance	$1,211.29
Due	$305.29
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

$1,211.29

Total

$1,211.29

Paid

$0.00

Balance

$1,211.29

Due

$305.29

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	Due	$305.29	$0.00	$305.29	$0.00	$305.29
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$607.29
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$909.29
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,211.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.18	$0.00	$1,122.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,038.00	$0.00	$1,038.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$990.70	$0.00	$990.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$944.86	$0.00	$944.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$906.98	$0.00	$906.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$864.09	$0.00	$864.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$829.52	$0.00	$829.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$808.66	$0.00	$808.66	$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	.00	8.15	2.24
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAST HURRAH RANCH INC	$1,211.29	$1,211.29
08/16/2023	PAYMENT	LAST HURRAH RANCH INC CHECK 24303	$-1,122.18	$0.00
07/17/2023	BILL	LAST HURRAH RANCH INC	$1,122.18	$1,122.18
08/24/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23388	$-1,038.00	$0.00
07/15/2022	BILL	LAST HURRAH RANCH INC	$1,038.00	$1,038.00
03/14/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23059	$-247.62	$0.00
01/05/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 22865	$-247.62	$247.62
10/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22665	$-247.62	$495.24
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22538	$-247.84	$742.86
07/14/2021	BILL	LAST HURRAH RANCH INC	$990.70	$990.70
03/02/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022215	$-234.00	$0.00
01/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022120	$-234.00	$234.00
10/08/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021912	$-234.00	$468.00
08/13/2020	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 021813	$-242.86	$702.00
07/09/2020	BILL	LAST HURRAH RANCH INC	$944.86	$944.86
02/24/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021429	$-225.00	$0.00
11/04/2019	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 021158	$-225.00	$225.00
10/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021102	$-225.00	$450.00
08/16/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 020974	$-231.98	$675.00
07/10/2019	BILL	LAST HURRAH RANCH INC	$906.98	$906.98
03/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20603	$-214.00	$0.00
01/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 020456	$-214.00	$214.00
10/10/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20308	$-214.00	$428.00
08/20/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 20167	$-222.09	$642.00
07/10/2018	BILL	LAST HURRAH RANCH INC	$864.09	$864.09
03/14/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19836	$-205.00	$0.00
01/09/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19674	$-205.00	$205.00
10/11/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19522	$-205.00	$410.00
08/23/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19354	$-214.52	$615.00
07/10/2017	BILL	LEE IVEY RANCH INC	$829.52	$829.52
03/13/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18891	$-200.00	$0.00
01/06/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 18729	$-200.00	$200.00
10/11/2016	PAYMENT	LAS HURRAH RANCH INC CHECK NUM: 18508	$-200.00	$400.00
08/12/2016	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 018337	$-208.66	$600.00
07/11/2016	BILL	LEE IVEY RANCH INC	$808.66	$808.66
03/16/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17835	$-200.00	$0.00
01/11/2016	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17624	$-200.00	$200.00
10/21/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17485	$-200.00	$400.00
10/21/2015	PAYMENT	WEST, LESLIE CHECK NUM: 2943	$-8.00	$600.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.00	$608.00
08/19/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 17288	$-207.06	$600.00
07/07/2015	BILL	LEE IVEY RANCH INC	$807.06	$807.06
03/11/2015	PAYMENT	LASH HURRAH RANCH INC CHECK NUM: 16862	$-193.00	$0.00
01/07/2015	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 16707	$-193.00	$193.00
10/08/2014	PAYMENT	LAST HURRAH RANCH CHECK NUM: 16465	$-193.00	$386.00
08/15/2014	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 16296	$-203.25	$579.00
07/08/2014	BILL	LEE IVEY RANCH INC	$782.25	$782.25
03/06/2014	PAYMENT	LAST HURRAH RANCH INC CHECK	$-186.00	$0.00
12/17/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15545	$-186.00	$186.00
10/10/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15347	$-186.00	$372.00
08/01/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 15133	$-192.98	$558.00
07/08/2013	BILL	LEE IVEY RANCH INC	$750.98	$750.98
03/11/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014637	$-181.00	$0.00
01/08/2013	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 014480	$-181.00	$181.00
10/05/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 14192	$-181.00	$362.00
08/17/2012	PAYMENT	LAST HURRAH RANCH CHECK NUM: 14015	$-191.46	$543.00
07/10/2012	BILL	LEE IVEY RANCH INC	$734.46	$734.46
03/09/2012	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 13505	$-185.00	$0.00
01/09/2012	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 13305	$-185.00	$185.00
10/03/2011	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 12935	$-185.00	$370.00
08/08/2011	PAYMENT	LAST HURRAH RANCH, INC CHECK NUM: 12745	$-194.62	$555.00
07/08/2011	BILL	LEE IVEY RANCH INC	$749.62	$749.62
03/03/2011	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 12169	$-186.00	$0.00
01/05/2011	PAYMENT	IVEY RANCH, INC. CHECK NUM: 12037	$-186.00	$186.00
10/04/2010	PAYMENT	IVEY RANCH INC CHECK BANK: 94-7074 NUM: 11856	$-186.00	$372.00
08/03/2010	PAYMENT	IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11710	$-194.98	$558.00
07/08/2010	BILL	LEE IVEY RANCH INC	$752.98	$752.98
03/02/2010	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 11326	$-206.00	$0.00
01/07/2010	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11227	$-206.00	$206.00
10/01/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 11042	$-206.00	$412.00
08/17/2009	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10940	$-217.64	$618.00
07/06/2009	BILL	LEE IVEY RANCH INC	$835.64	$835.64
02/27/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10544	$-191.00	$0.00
01/09/2009	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10436	$-191.00	$191.00
10/15/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 10244	$-191.00	$382.00
08/20/2008	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 10120	$-204.94	$573.00
07/15/2008	BILL	LEE IVEY RANCH INC	$777.94	$777.94
03/04/2008	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9737	$-176.00	$0.00
01/10/2008	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 9645	$-176.00	$176.00
10/04/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9467	$-176.00	$352.00
08/23/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9458	$-192.92	$528.00
07/12/2007	BILL	LEE IVEY RANCH INC	$720.92	$720.92
03/08/2007	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 9087	$-163.00	$0.00
01/11/2007	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 8922	$-163.00	$163.00
10/03/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8760	$-163.00	$326.00
08/18/2006	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 8667	$-174.65	$489.00
07/12/2006	BILL	LEE IVEY RANCH INC	$663.65	$663.65
03/01/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8239	$-159.00	$0.00
01/05/2006	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 8128	$-159.00	$159.00
10/07/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7958	$-159.00	$318.00
08/19/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7805	$-166.09	$477.00
07/15/2005	BILL	LEE IVEY RANCH INC	$643.09	$643.09
03/09/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7488	$-156.00	$0.00
01/12/2005	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7381	$-156.00	$156.00
10/12/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 7213	$-156.00	$312.00
08/18/2004	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 7101	$-166.42	$468.00
07/08/2004	BILL	LEE IVEY RANCH INC	$634.42	$634.42
03/02/2004	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6782	$-153.02	$0.00
01/08/2004	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6680	$-153.02	$153.02
10/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6527	$-153.02	$306.04
08/15/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6432	$-160.03	$459.06
07/18/2003	BILL	LEE IVEY RANCH INC	$619.09	$619.09
03/03/2003	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 6110	$-145.00	$0.00
01/13/2003	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 6023	$-145.00	$145.00
10/16/2002	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 5893	$-145.00	$290.00
08/24/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5811	$-152.03	$435.00
07/12/2002	BILL	LEE IVEY RANCH INC	$587.03	$587.03
03/05/2002	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5462	$-121.48	$0.00
01/14/2002	PAYMENT	LEE IVEY RANCH INC CHECK BANK: 94-7074 NUM: 5356	$-121.48	$121.48
10/10/2001	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 5200	$-121.48	$242.96
08/17/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 5104	$-127.09	$364.44
07/12/2001	BILL	LEE IVEY RANCH INC	$491.53	$491.53
03/08/2001	PAYMENT	LEE IVEY CHECK BANK: 94-7074 NUM: 4780	$-119.67	$0.00
01/16/2001	PAYMENT	LEE IVEY RANCH,INC. CHECK BANK: 94-7074 NUM: 4696	$-119.67	$119.67
10/13/2000	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4543	$-119.67	$239.34
08/22/2000	PAYMENT	LEE IVEY RANCH, INC. CHECK BANK: 94-7074 NUM: 3962	$-125.27	$359.01
07/17/2000	BILL	LEE IVEY RANCH INC	$484.28	$484.28
03/16/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3653	$-124.60	$0.00
01/12/2000	PAYMENT	LEE IVEY RANCH, INC CHECK BANK: 94-7074 NUM: 3545	$-124.60	$124.60
10/14/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4380	$-124.60	$249.20
08/18/1999	PAYMENT	LEE IVEY RANCH CHECK BANK: 94-7074 NUM: 4295	$-130.16	$373.80
07/17/1999	BILL	LEE IVEY RANCH INC	$503.96	$503.96
03/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-123.61	$0.00
01/08/1999	PAYMENT	LEE IVEY RANCH, INC CHECK	$-123.61	$123.61
10/08/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-123.61	$247.22
08/27/1998	PAYMENT	LEE IVEY RANCH CHECK	$-129.15	$370.83
07/13/1998	BILL	LEE IVEY RANCH, INC	$499.98	$499.98
03/06/1998	PAYMENT	LEE IVEY RANCH INC CHECK	$-122.10	$0.00
01/15/1998	PAYMENT	LEE IVEY RANCH CHECK	$-122.10	$122.10
10/16/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-122.10	$244.20
08/26/1997	PAYMENT	LEE IVEY RANCH INC CHECK	$-127.68	$366.30
07/14/1997	BILL	LEE IVEY RANCH, INC	$493.98	$493.98
03/14/1997	PAYMENT	LEE IVEY RANCH	$-115.00	$0.00
01/15/1997	PAYMENT	LEE IVEY RANCH, INC	$-115.00	$115.00
10/15/1996	PAYMENT	LEE IVEY RANCH	$-115.00	$230.00
08/29/1996	PAYMENT	LEE IVY RANCH, INC.	$-119.21	$345.00
07/18/1996	BILL	LEE IVEY RANCH, INC	$464.21	$464.21