Tax Account 012-421-02

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Owners

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

Account Summary

Account ID	012-421-02
Account Type	Real Estate
Location	1140 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-421-02

Account Type

Real Estate

Location

1140 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,032.74
Total	$3,032.74
Paid	$3,032.74
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

$3,032.74

Total

$3,032.74

Paid

$3,032.74

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	$758.74	$0.00	$758.74	$758.74	$0.00
2	10/02/2023	10/13/2023	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
3	01/02/2024	01/13/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
4	03/04/2024	03/15/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,664.69	$0.00	$2,664.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,589.86	$0.00	$2,589.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,534.08	$0.00	$2,534.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,499.33	$0.00	$2,499.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,452.37	$0.00	$2,452.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,363.19	$0.00	$2,363.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,237.11	$0.00	$2,237.11	$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	8.44	8.44	.00	.00
2023-2024	S28	Walker River Irr.	926.16	926.16	.00	.00
2022-2023	S21	Weed Tax	5.66	5.66	.00	.00
2022-2023	S28	Walker River Irr.	716.31	716.31	.00	.00
2021-2022	S21	Weed Tax	5.58	5.58	.00	.00
2021-2022	S28	Walker River Irr.	669.73	669.73	.00	.00
2020-2021	S21	Weed Tax	5.58	5.58	.00	.00
2020-2021	S28	Walker River Irr.	642.05	642.05	.00	.00
2019-2020	S21	Weed Tax	5.56	5.56	.00	.00
2019-2020	S28	Walker River Irr.	645.11	645.11	.00	.00
2018-2019	S21	Weed Tax	5.56	5.56	.00	.00
2018-2019	S28	Walker River Irr.	646.64	646.64	.00	.00
2017-2018	S21	Weed Tax	5.46	5.46	.00	.00
2017-2018	S28	Walker River Irr.	616.76	616.76	.00	.00
2016-2017	S21	Weed Tax	5.40	5.40	.00	.00
2016-2017	S28	Walker River Irr.	534.85	534.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2955	$-1,516.00	$0.00
10/02/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2890	$-758.00	$1,516.00
08/22/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2857	$-758.74	$2,274.00
07/17/2023	BILL	SWEETWATER RANCH CATTLE CO	$3,032.74	$3,032.74
01/04/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2716	$-1,332.00	$0.00
10/03/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2654	$-666.00	$1,332.00
08/24/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2621	$-666.69	$1,998.00
07/15/2022	BILL	SWEETWATER RANCH CATTLE CO	$2,664.69	$2,664.69
01/05/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2295	$-1,294.84	$0.00
10/11/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2262	$-647.42	$1,294.84
09/02/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2244	$-647.60	$1,942.26
07/14/2021	BILL	SWEETWATER RANCH CATTLE CO	$2,589.86	$2,589.86
12/29/2020	PAYMENT	SWEETWATER RANCH CATTLE COMPANY CHECK 2109	$-1,264.00	$0.00
10/13/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2028	$-632.00	$1,264.00
08/19/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2011	$-638.08	$1,896.00
07/09/2020	BILL	SWEETWATER RANCH CATTLE CO	$2,534.08	$2,534.08
01/13/2020	PAYMENT	SWEETWATER RANCH CATTLE CO. CHECK NUM: 1904	$-1,246.00	$0.00
10/07/2019	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1859	$-623.00	$1,246.00
08/13/2019	PAYMENT	SWEETWATER RANCH CATTLE CHECK NUM: 1836	$-630.33	$1,869.00
07/10/2019	BILL	SWEETWATER RANCH CATTLE CO	$2,499.33	$2,499.33
12/31/2018	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1743	$-1,222.00	$0.00
09/28/2018	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1696	$-611.00	$1,222.00
08/17/2018	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1674	$-619.37	$1,833.00
07/10/2018	BILL	SWEETWATER RANCH CATTLE CO	$2,452.37	$2,452.37
12/28/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1569	$-1,178.00	$0.00
10/02/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1525	$-589.00	$1,178.00
08/18/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1510	$-596.19	$1,767.00
07/10/2017	BILL	SWEETWATER RANCH CATTLE CO	$2,363.19	$2,363.19
08/10/2016	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1312	$-2,237.11	$0.00
07/11/2016	BILL	SWEETWATER RANCH CATTLE CO	$2,237.11	$2,237.11
08/20/2015	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1124	$-2,194.52	$0.00
07/07/2015	BILL	SWEETWATER RANCH CATTLE CO	$2,194.52	$2,194.52
01/06/2015	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK NUM: 22020	$-1,068.00	$0.00
10/07/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21667	$-534.00	$1,068.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21526	$-539.85	$1,602.00
07/08/2014	BILL	LSPI EXCHANGE CORP	$2,141.85	$2,141.85
02/26/2014	PAYMENT	WHITTIER TRUST CO OF NEVADA CHECK NUM: 67479	$-516.00	$0.00
12/26/2013	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK NUM: 66957	$-516.00	$516.00
09/26/2013	PAYMENT	THE WHITTIER TRUST COMPANY NV CHECK NUM: 65982	$-516.00	$1,032.00
08/16/2013	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK NUM: 65531	$-524.85	$1,548.00
07/08/2013	BILL	5 C'S COTTONWOOD RANCH LLC	$2,072.85	$2,072.85
08/22/2012	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK NUM: 3302	$-1,927.70	$0.00
07/10/2012	BILL	5 C'S COTTONWOOD RANCH LLC	$1,927.70	$1,927.70
08/19/2011	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK NUM: 2923	$-1,842.27	$0.00
07/08/2011	BILL	5 C'S COTTONWOOD RANCH LLC	$1,842.27	$1,842.27
09/02/2010	PAYMENT	CAPITAL TITLE CO. CHECK BANK: 94-206 NUM: 4384	$-1,278.00	$0.00
08/10/2010	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 8329	$-432.66	$1,278.00
07/08/2010	BILL	JULIAN, JAY F & DARLENE A TRS	$1,710.66	$1,710.66
03/10/2010	PAYMENT	JULIAN, DARLENE A CHECK BANK: 94-7074 NUM: 8273	$-412.00	$0.00
01/07/2010	PAYMENT	JULIAN, DARLENE A CHECK BANK: 94-7074 NUM: 8255	$-412.00	$412.00
10/05/2009	PAYMENT	JULIAN, DARLENE A CHECK BANK: 94-7074 NUM: 8212	$-412.00	$824.00
08/06/2009	PAYMENT	JULIAN, DARLENE CHECK BANK: 94-7074 NUM: 8183	$-423.72	$1,236.00
07/06/2009	BILL	JULIAN, JAY F & DARLENE A TRS	$1,659.72	$1,659.72
03/05/2009	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 8075	$-401.00	$0.00
01/06/2009	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 8054	$-401.00	$401.00
10/08/2008	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-7074 NUM: 8028	$-401.00	$802.00
08/12/2008	PAYMENT	JULIAN JAY F. OR DARLENE CHECK BANK: 94-7074 NUM: 8010	$-412.77	$1,203.00
07/15/2008	BILL	JULIAN, JAY F & DARLENE A TRS	$1,615.77	$1,615.77
03/11/2008	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7968	$-375.00	$0.00
01/04/2008	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7955	$-375.00	$375.00
10/08/2007	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7930	$-375.00	$750.00
08/15/2007	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7916	$-386.12	$1,125.00
07/12/2007	BILL	JULIAN, JAY F & DARLENE A TRS	$1,511.12	$1,511.12
03/07/2007	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7866	$-362.00	$0.00
01/05/2007	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7848	$-362.00	$362.00
10/04/2006	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-7074 NUM: 7820	$-362.00	$724.00
08/18/2006	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-7074 NUM: 7810	$-370.67	$1,086.00
07/12/2006	BILL	JULIAN, JAY F & DARLENE A TRS	$1,456.67	$1,456.67
03/07/2006	PAYMENT	JULIAN, JAY F & DARLENE A TRS CASH	$-353.00	$0.00
01/04/2006	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7722	$-353.00	$353.00
10/07/2005	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7693	$-353.00	$706.00
08/16/2005	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7669	$-359.18	$1,059.00
07/15/2005	BILL	JULIAN, JAY F & DARLENE A TRS	$1,418.18	$1,418.18
03/09/2005	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-7074 NUM: 7626	$-350.00	$0.00
01/10/2005	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7595	$-350.00	$350.00
10/11/2004	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7541	$-350.00	$700.00
08/11/2004	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7516	$-358.91	$1,050.00
07/08/2004	BILL	JULIAN, JAY F & DARLENE A TRS	$1,408.91	$1,408.91
03/09/2004	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7426	$-348.67	$0.00
01/09/2004	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7401	$-348.67	$348.67
10/10/2003	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7356	$-348.67	$697.34
08/11/2003	PAYMENT	ROCK CORRAL RANCH CHECK BANK: 94-7074 NUM: 7302	$-354.62	$1,046.01
07/18/2003	BILL	JULIAN, JAY F & DARLENE A TRS	$1,400.63	$1,400.63
03/10/2003	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7165	$-343.00	$0.00
01/13/2003	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7119	$-343.00	$343.00
10/16/2002	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 7034	$-343.00	$686.00
08/22/2002	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 6972	$-350.38	$1,029.00
07/12/2002	BILL	JULIAN, JAY F & DARLENE A TRS	$1,379.38	$1,379.38
03/14/2002	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-7074 NUM: 6816	$-320.60	$0.00
01/17/2002	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-7074 NUM: 6769	$-320.60	$320.60
10/05/2001	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 6594	$-320.60	$641.20
08/28/2001	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 6681	$-326.29	$961.80
07/12/2001	BILL	JULIAN, JAY F & DARLENE A TRS	$1,288.09	$1,288.09
03/13/2001	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 6461	$-317.53	$0.00
01/09/2001	PAYMENT	JULIAN, JAY F & DARLENE A TRS CHECK BANK: 94-7074 NUM: 6409	$-317.53	$317.53
10/05/2000	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-7074 NUM: 6329	$-317.53	$635.06
08/28/2000	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-204 NUM: 6277	$-332.99	$952.59
07/17/2000	BILL	JULIAN, JAY F & DARLENE A TRS	$1,285.58	$1,285.58
03/14/2000	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-204 NUM: 6104	$-321.29	$0.00
01/14/2000	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-204 NUM: 6025	$-321.29	$321.29
10/14/1999	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 94-204 NUM: 5939	$-321.29	$642.58
08/26/1999	PAYMENT	JULIAN, JAY F & DARLENE A CHECK BANK: 91-119 NUM: 5718	$-336.34	$963.87
07/17/1999	BILL	JULIAN, JAY F & DARLENE A	$1,300.21	$1,300.21
03/09/1999	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-330.86	$0.00
01/14/1999	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-330.86	$330.86
10/08/1998	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-330.86	$661.72
08/25/1998	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-348.98	$992.58
07/13/1998	BILL	JULIAN, JAY F & DARLENE A	$1,341.56	$1,341.56
03/10/1998	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-325.18	$0.00
01/15/1998	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-325.18	$325.18
10/09/1997	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-325.18	$650.36
08/29/1997	PAYMENT	JULIAN, JAY F & DARLENE A CHECK	$-349.19	$975.54
07/14/1997	BILL	JULIAN, JAY F & DARLENE A	$1,324.73	$1,324.73
03/11/1997	PAYMENT	JULIAN, JAY F & DARLENE A	$-288.06	$0.00
01/15/1997	PAYMENT	JULIAN, JAY F & DARLENE A	$-288.06	$288.06
10/10/1996	PAYMENT	JULIAN, JAY F & DARLENE A	$-288.06	$576.12
09/06/1996	PAYMENT	JULIAN, JAY F & DARLENE A	$-309.99	$864.18
07/18/1996	BILL	JULIAN, JAY F & DARLENE A	$1,174.17	$1,174.17