Tax Account 012-411-01

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Owners

SWEETWATER RANCH CATTLE CO
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-411-01
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-411-01

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7.74
Total	$7.74
Paid	$7.74
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

2023/2024 REAL ESTATE TAXES

Original

$7.74

Total

$7.74

Paid

$7.74

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$7.74	$0.00	$7.74	$7.74	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7.16	$0.00	$7.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6.94	$0.00	$6.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5.86	$0.00	$5.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5.71	$0.00	$5.71	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.18	.18	.00	.00
2022-2023	S21	Weed Tax	.16	.16	.00	.00
2021-2022	S21	Weed Tax	.16	.16	.00	.00
2020-2021	S21	Weed Tax	.16	.16	.00	.00
2019-2020	S21	Weed Tax	.17	.17	.00	.00
2018-2019	S21	Weed Tax	.18	.18	.00	.00
2017-2018	S21	Weed Tax	.19	.19	.00	.00
2016-2017	S21	Weed Tax	.18	.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2857	$-7.74	$0.00
07/17/2023	BILL	SWEETWATER RANCH CATTLE CO	$7.74	$7.74
08/24/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2621	$-7.16	$0.00
07/15/2022	BILL	SWEETWATER RANCH CATTLE CO	$7.16	$7.16
09/02/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2244	$-6.94	$0.00
07/14/2021	BILL	SWEETWATER RANCH CATTLE CO	$6.94	$6.94
08/19/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2011	$-6.78	$0.00
07/09/2020	BILL	SWEETWATER RANCH CATTLE CO	$6.78	$6.78
08/13/2019	PAYMENT	SWEETWATER RANCH CATTLE CHECK NUM: 1836	$-6.37	$0.00
07/10/2019	BILL	SWEETWATER RANCH CATTLE CO	$6.37	$6.37
08/17/2018	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1674	$-6.09	$0.00
07/10/2018	BILL	SWEETWATER RANCH CATTLE CO	$6.09	$6.09
08/18/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1510	$-5.86	$0.00
07/10/2017	BILL	SWEETWATER RANCH CATTLE CO	$5.86	$5.86
08/10/2016	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1312	$-5.71	$0.00
07/11/2016	BILL	SWEETWATER RANCH CATTLE CO	$5.71	$5.71
08/20/2015	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1124	$-6.01	$0.00
07/07/2015	BILL	SWEETWATER RANCH CATTLE CO	$6.01	$6.01
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21526	$-5.49	$0.00
07/08/2014	BILL	LSPI EXCHANGE CORP	$5.49	$5.49
08/16/2013	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK NUM: 65533	$-5.31	$0.00
07/08/2013	BILL	5 C'S COTTONWOOD RANCH LLC	$5.31	$5.31
08/22/2012	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK NUM: 3302	$-5.12	$0.00
07/10/2012	BILL	5 C'S COTTONWOOD RANCH LLC	$5.12	$5.12
08/19/2011	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK NUM: 2923	$-4.82	$0.00
07/08/2011	BILL	5 C'S COTTONWOOD RANCH LLC	$4.82	$4.82
08/18/2010	PAYMENT	C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527/1221 NUM: 2584	$-4.47	$0.00
07/08/2010	BILL	5 C'S COTTONWOOD RANCH LLC	$4.47	$4.47
08/17/2009	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 2286	$-4.15	$0.00
07/06/2009	BILL	5 C'S COTTONWOOD RANCH LLC	$4.15	$4.15
08/19/2008	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1968	$-3.81	$0.00
07/15/2008	BILL	5 C'S COTTONWOOD RANCH LLC	$3.81	$3.81
08/13/2007	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1644	$-3.54	$0.00
07/12/2007	BILL	5 C'S COTTONWOOD RANCH LLC	$3.54	$3.54
08/24/2006	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1387	$-3.26	$0.00
07/12/2006	BILL	5 C'S COTTONWOOD RANCH LLC	$3.26	$3.26
08/17/2005	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1175	$-3.15	$0.00
07/15/2005	BILL	5 C'S COTTONWOOD RANCH LLC	$3.15	$3.15
08/11/2004	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1075	$-3.35	$0.00
07/08/2004	BILL	5 C'S COTTONWOOD RANCH LLC	$3.35	$3.35
09/04/2003	PAYMENT	HARRIS, JOHN R & CAROL C CASH	$-3.15	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.12	$3.15
07/18/2003	BILL	HARRIS, JOHN R & CAROL C	$3.03	$3.03
08/22/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1383	$-3.49	$0.00
07/12/2002	BILL	HARRIS, JOHN R & CAROL C	$3.49	$3.49
08/21/2001	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1331	$-3.65	$0.00
07/12/2001	BILL	HARRIS, JOHN R & CAROL C	$3.65	$3.65
08/22/2000	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1245	$-3.14	$0.00
07/17/2000	BILL	HARRIS, JOHN R & CAROL C	$3.14	$3.14
08/09/1999	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1144	$-3.02	$0.00
07/17/1999	BILL	HARRIS, JOHN R & CAROL C	$3.02	$3.02
08/19/1998	PAYMENT	COTTONWOOD RANCH CHECK	$-3.08	$0.00
07/13/1998	BILL	HARRIS, JOHN R & CAROL C	$3.08	$3.08
08/07/1997	PAYMENT	COTTONWOOD RANCH CHECK	$-3.18	$0.00
07/14/1997	BILL	HARRIS, JOHN R & CAROL C	$3.18	$3.18
08/26/1996	PAYMENT	HARRIS, JOHN & CAROL	$-3.19	$0.00
07/18/1996	BILL	HARRIS, JOHN R & CAROL C	$3.19	$3.19