Tax Account 012-391-07

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Owners

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

Account Summary

Account ID	012-391-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-391-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 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%
Tax Cap Type	Other

Description

2026/2027 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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$0.00	$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	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$26.48	$0.00	$0.00	$26.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$0.00	$252.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/15/2026	BILL	NEVADA, STATE OF	$0.00	$0.00
07/11/2025	BILL	NEVADA, STATE OF	$0.00	$0.00
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	$-7.05	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$7.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.35	$6.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$6.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$6.01
07/15/2022	BILL	NEVADA, STATE OF	$5.78	$5.78
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-26.48	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-227.66	$26.48
07/10/2017	BILL	NATIONAL FISH AND WILDLIFE FOU	$254.14	$254.14
08/18/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962	$-252.47	$0.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$252.47	$252.47
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-252.30	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$252.30	$252.30
03/11/2015	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15891	$-61.00	$0.00
01/07/2015	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15853	$-61.00	$61.00
10/08/2014	PAYMENT	PITCHFORK RANCH CHECK NUM: 15763	$-61.00	$122.00
08/07/2014	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15691	$-68.08	$183.00
07/08/2014	BILL	PITCHFORK RANCH INC	$251.08	$251.08
03/06/2014	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15548	$-61.00	$0.00
01/07/2014	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15480	$-61.00	$61.00
10/09/2013	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 15381	$-61.00	$122.00
08/16/2013	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 15316	$-67.52	$183.00
07/08/2013	BILL	PITCHFORK RANCH INC	$250.52	$250.52
03/06/2013	PAYMENT	PITCHFORK RANCH, INC. CHECK NUM: 15095	$-59.00	$0.00
01/08/2013	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 15030	$-59.00	$59.00
10/05/2012	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14910	$-59.00	$118.00
08/09/2012	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14842	$-68.45	$177.00
07/10/2012	BILL	PITCHFORK RANCH INC	$245.45	$245.45
03/09/2012	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 14622	$-65.00	$0.00
01/09/2012	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14534	$-65.00	$65.00
10/03/2011	PAYMENT	PITCHFORK RANCH, INC. CHECK NUM: 14401	$-65.00	$130.00
08/22/2011	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14337	$-74.84	$195.00
07/08/2011	BILL	PITCHFORK RANCH INC	$269.84	$269.84
03/08/2011	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 14070	$-65.00	$0.00
01/14/2011	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 13995	$-65.00	$65.00
10/04/2010	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-1691 NUM: 13825	$-65.00	$130.00
08/03/2010	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13736	$-72.83	$195.00
07/08/2010	BILL	PITCHFORK RANCH INC	$267.83	$267.83
03/04/2010	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 13482	$-92.00	$0.00
01/11/2010	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 13395	$-92.00	$92.00
10/01/2009	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13231	$-92.00	$184.00
08/25/2009	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13150	$-103.53	$276.00
07/06/2009	BILL	PITCHFORK RANCH INC	$379.53	$379.53
03/06/2009	PAYMENT	PTCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12917	$-90.00	$0.00
01/09/2009	PAYMENT	PITCHFORK RANCH, LLC CHECK BANK: 94-169 NUM: 12828	$-90.00	$90.00
10/15/2008	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12689	$-90.00	$180.00
08/07/2008	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12554	$-103.52	$270.00
07/15/2008	BILL	PITCHFORK RANCH INC	$373.52	$373.52
03/04/2008	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12269	$-83.00	$0.00
01/10/2008	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 12181	$-83.00	$83.00
10/04/2007	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12013	$-83.00	$166.00
08/16/2007	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11956	$-97.42	$249.00
07/12/2007	BILL	PITCHFORK RANCH INC	$346.42	$346.42
03/08/2007	PAYMENT	PICHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11689	$-77.00	$0.00
01/04/2007	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11598	$-77.00	$77.00
10/04/2006	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11454	$-77.00	$154.00
08/23/2006	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11415	$-87.38	$231.00
07/12/2006	BILL	PITCHFORK RANCH INC	$318.38	$318.38
03/02/2006	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11091	$-71.00	$0.00
01/04/2006	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 10995	$-71.00	$71.00
10/07/2005	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 10870	$-71.00	$142.00
08/02/2005	PAYMENT	PITCHFORK RANCH, INC. CHECK BANK: 94-169 NUM: 10781	$-80.93	$213.00
07/15/2005	BILL	PITCHFORK RANCH INC	$293.93	$293.93
03/08/2005	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 10539	$-71.00	$0.00
01/07/2005	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 10470	$-71.00	$71.00
10/12/2004	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 10315	$-71.00	$142.00
08/20/2004	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 10225	$-80.14	$213.00
07/08/2004	BILL	PITCHFORK RANCH INC	$293.14	$293.14
03/02/2004	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9973	$-70.71	$0.00
01/06/2004	PAYMENT	Pitchfork Ranch, Inc CHECK BANK: 94-169 NUM: 9878	$-70.71	$70.71
10/03/2003	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9739	$-70.71	$141.42
08/14/2003	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9681	$-77.82	$212.13
07/18/2003	BILL	PITCHFORK RANCH INC	$289.95	$289.95
04/30/2003	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 19681	$-2.64	$0.00
03/14/2003	PAYMENT	PITCFORK RANCH CHECK BANK: 94-169 NUM: 9426	$-66.00	$2.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
01/13/2003	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 9339	$-66.00	$66.00
10/16/2002	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 9192	$-66.00	$132.00
08/22/2002	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9077	$-73.47	$198.00
07/12/2002	BILL	PITCHFORK RANCH INC	$271.47	$271.47
03/12/2002	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 8821	$-43.39	$0.00
01/14/2002	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 8705	$-43.39	$43.39
10/11/2001	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 8565	$-43.39	$86.78
08/15/2001	PAYMENT	PITCKFORK RANCH, INC. CHECK BANK: 94-169 NUM: 8474	$-48.30	$130.17
07/12/2001	BILL	PITCHFORK RANCH INC	$178.47	$178.47
03/13/2001	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 8265	$-42.74	$0.00
01/08/2001	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 8182	$-42.74	$42.74
10/13/2000	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 8057	$-42.74	$85.48
08/28/2000	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 7986	$-47.65	$128.22
07/17/2000	BILL	PITCHFORK RANCH INC	$175.87	$175.87
03/16/2000	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 7722	$-44.51	$0.00
01/17/2000	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 7608	$-44.51	$44.51
10/14/1999	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 7463	$-44.51	$89.02
08/18/1999	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 7392	$-49.38	$133.53
07/17/1999	BILL	PITCHFORK RANCH INC	$182.91	$182.91
08/28/1998	PAYMENT	PITCHFORK RANCH CHECK	$-5.48	$0.00
07/13/1998	BILL	PITCHFORK RANCH INC	$5.48	$5.48