Tax Account 012-391-06

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Owners

NEVADA, STATE OF
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-0000

Account Summary

Account ID	012-391-06
Account Type	Real Estate
Location	206 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-391-06

Account Type

Real Estate

Location

206 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$248.63	$0.00	$248.63	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$2,362.98	$0.00	$2,362.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$51,040.59	$0.00	$51,040.59	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S29	Mason Valley Gnd Wtr	248.63	248.63	.00	.00
2017-2018	S21	Weed Tax	227.19	227.19	.00	.00
2016-2017	S21	Weed Tax	221.19	221.19	.00	.00
2016-2017	S28	Walker River Irr.	23881.37	23881.37	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1958.08	1958.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-241.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.70	$241.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.48	$226.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$217.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$212.12
07/15/2022	BILL	NEVADA, STATE OF	$209.96	$209.96
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
09/03/2020	PAYMENT	NEVADA, STATE OF CHECK NUM: EFT	$-248.63	$0.00
09/03/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.51	$248.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$251.14
07/09/2020	BILL	NEVADA, STATE OF	$248.63	$248.63
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-2,362.98	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-23,493.65	$2,362.98
07/20/2017	AMENDMENT	WRID will bill directly	$-27,525.62	$25,856.63
07/10/2017	BILL	NATIONAL FISH AND WILDLIFE FOU	$53,382.25	$53,382.25
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-12,704.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-12,704.00	$12,704.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-12,704.00	$25,408.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-12,928.59	$38,112.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$51,040.59	$51,040.59
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-46,773.59	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$46,773.59	$46,773.59
03/11/2015	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15891	$-11,457.00	$0.00
01/07/2015	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15853	$-11,457.00	$11,457.00
10/08/2014	PAYMENT	PITCHFORK RANCH CHECK NUM: 15763	$-11,457.00	$22,914.00
08/07/2014	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15691	$-11,628.50	$34,371.00
07/08/2014	BILL	PITCHFORK RANCH INC	$45,999.50	$45,999.50
03/06/2014	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15548	$-11,188.00	$0.00
01/07/2014	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15480	$-11,188.00	$11,188.00
10/09/2013	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 15381	$-11,188.00	$22,376.00
08/16/2013	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 15316	$-11,351.99	$33,564.00
07/08/2013	BILL	PITCHFORK RANCH INC	$44,915.99	$44,915.99
03/06/2013	PAYMENT	PITCHFORK RANCH, INC. CHECK NUM: 15095	$-11,067.00	$0.00
01/08/2013	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 15030	$-11,067.00	$11,067.00
10/05/2012	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14910	$-11,067.00	$22,134.00
08/09/2012	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14842	$-11,223.25	$33,201.00
07/10/2012	BILL	PITCHFORK RANCH INC	$44,424.25	$44,424.25
03/09/2012	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 14622	$-11,175.00	$0.00
01/09/2012	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14534	$-11,175.00	$11,175.00
10/03/2011	PAYMENT	PITCHFORK RANCH, INC. CHECK NUM: 14401	$-11,175.00	$22,350.00
08/22/2011	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14337	$-11,326.92	$33,525.00
07/08/2011	BILL	PITCHFORK RANCH INC	$44,851.92	$44,851.92
03/08/2011	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 14070	$-11,389.00	$0.00
01/14/2011	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 13996	$-5,000.00	$11,389.00
01/14/2011	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 13995	$-6,389.00	$16,389.00
10/04/2010	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-1691 NUM: 13825	$-11,389.00	$22,778.00
08/03/2010	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13736	$-11,543.01	$34,167.00
07/08/2010	BILL	PITCHFORK RANCH INC	$45,710.01	$45,710.01
03/04/2010	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 13482	$-11,158.00	$0.00
01/11/2010	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 13395	$-11,158.00	$11,158.00
10/01/2009	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13231	$-11,158.00	$22,316.00
08/25/2009	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13150	$-11,324.52	$33,474.00
07/06/2009	BILL	PITCHFORK RANCH INC	$44,798.52	$44,798.52
03/06/2009	PAYMENT	PTCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12917	$-11,032.00	$0.00
01/09/2009	PAYMENT	PITCHFORK RANCH, LLC CHECK BANK: 94-169 NUM: 12828	$-11,032.00	$11,032.00
10/15/2008	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12689	$-11,032.00	$22,064.00
08/07/2008	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12554	$-11,190.49	$33,096.00
07/15/2008	BILL	PITCHFORK RANCH INC	$44,286.49	$44,286.49
03/04/2008	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12269	$-10,819.00	$0.00
01/10/2008	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 12181	$-10,819.00	$10,819.00
10/04/2007	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12013	$-10,819.00	$21,638.00
08/16/2007	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11956	$-10,976.82	$32,457.00
07/12/2007	BILL	PITCHFORK RANCH INC	$43,433.82	$43,433.82
03/08/2007	PAYMENT	PICHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11689	$-9,689.00	$0.00
01/04/2007	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11598	$-9,689.00	$9,689.00
10/04/2006	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11454	$-9,689.00	$19,378.00
08/23/2006	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11415	$-9,830.20	$29,067.00
07/12/2006	BILL	PITCHFORK RANCH INC	$38,897.20	$38,897.20
03/02/2006	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11091	$-9,399.00	$0.00
01/04/2006	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 10995	$-9,399.00	$9,399.00
10/07/2005	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 10870	$-9,399.00	$18,798.00
08/02/2005	PAYMENT	PITCHFORK RANCH, INC. CHECK BANK: 94-169 NUM: 10781	$-9,532.45	$28,197.00
07/15/2005	BILL	PITCHFORK RANCH INC	$37,729.45	$37,729.45
03/08/2005	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 10539	$-9,374.00	$0.00
01/07/2005	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 10470	$-9,374.00	$9,374.00
10/12/2004	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 10315	$-9,374.00	$18,748.00
08/20/2004	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 10225	$-9,501.38	$28,122.00
07/08/2004	BILL	PITCHFORK RANCH INC	$37,623.38	$37,623.38
03/02/2004	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9973	$-9,028.20	$0.00
01/06/2004	PAYMENT	Pitchfork Ranch, Inc CHECK BANK: 94-169 NUM: 9878	$-9,028.20	$9,028.20
10/03/2003	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9739	$-9,028.20	$18,056.40
08/14/2003	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9681	$-9,152.82	$27,084.60
07/18/2003	BILL	PITCHFORK RANCH INC	$36,237.42	$36,237.42
04/30/2003	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 19681	$-356.84	$0.00
03/14/2003	PAYMENT	PITCFORK RANCH CHECK BANK: 94-169 NUM: 9426	$-8,921.00	$356.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$356.84	$9,277.84
01/13/2003	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 9339	$-8,921.00	$8,921.00
10/16/2002	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 9192	$-8,921.00	$17,842.00
08/22/2002	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9077	$-9,042.55	$26,763.00
07/12/2002	BILL	PITCHFORK RANCH INC	$35,805.55	$35,805.55
03/12/2002	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 8821	$-8,565.36	$0.00
01/14/2002	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 8705	$-8,565.36	$8,565.36
10/11/2001	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 8565	$-8,565.36	$17,130.72
08/15/2001	PAYMENT	PITCKFORK RANCH, INC. CHECK BANK: 94-169 NUM: 8474	$-8,680.00	$25,696.08
07/12/2001	BILL	PITCHFORK RANCH INC	$34,376.08	$34,376.08
03/13/2001	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 8265	$-8,423.71	$0.00
01/08/2001	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 8182	$-8,423.71	$8,423.71
10/13/2000	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 8057	$-8,423.71	$16,847.42
08/28/2000	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 7986	$-8,684.55	$25,271.13
07/17/2000	BILL	PITCHFORK RANCH INC	$33,955.68	$33,955.68
03/16/2000	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 7722	$-8,391.85	$0.00
01/17/2000	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 7608	$-8,391.85	$8,391.85
10/14/1999	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 7463	$-8,391.85	$16,783.70
08/18/1999	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 7392	$-8,646.05	$25,175.55
07/17/1999	BILL	PITCHFORK RANCH INC	$33,821.60	$33,821.60
03/05/1999	PAYMENT	PITCHFORK RANCH INC CHECK	$-8,626.15	$0.00
01/12/1999	PAYMENT	PITCHFORK RANCH, INC CHECK	$-8,626.15	$8,626.15
10/14/1998	PAYMENT	PITCHFORK RANCH CHECK	$-8,626.15	$17,252.30
08/28/1998	PAYMENT	PITCHFORK RANCH CHECK	$-8,883.36	$25,878.45
07/13/1998	BILL	PITCHFORK RANCH INC	$34,761.81	$34,761.81
03/12/1998	PAYMENT	PITCHFORK RANCH INC CHECK	$-8,282.91	$0.00
01/15/1998	PAYMENT	PITCHFORK RANCH CHECK	$-8,282.91	$8,282.91
10/15/1997	PAYMENT	PITCHFORK RANCH, INC CHECK	$-8,282.91	$16,565.82
08/26/1997	PAYMENT	PITCHFORK RANCH, INC CHECK	$-8,545.29	$24,848.73
07/14/1997	BILL	PITCHFORK RANCH INC	$33,394.02	$33,394.02
03/14/1997	PAYMENT	PITCHFORK RANCH	$-7,802.41	$0.00
01/16/1997	PAYMENT	PITCHFORK RANCH, INC	$-7,802.41	$7,802.41
10/15/1996	PAYMENT	PITCHFORK RANCH INC	$-7,802.41	$15,604.82
08/29/1996	PAYMENT	PITCHFORK RANCH	$-8,039.26	$23,407.23
07/18/1996	BILL	PITCHFORK RANCH INC	$31,446.49	$31,446.49