Tax Account 012-421-03

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Owners

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

Account Summary

Account ID	012-421-03
Account Type	Real Estate
Location	1100 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-421-03

Account Type

Real Estate

Location

1100 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,594.12
Total	$10,594.12
Paid	$10,594.12
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

$10,594.12

Total

$10,594.12

Paid

$10,594.12

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	$2,650.12	$0.00	$2,650.12	$2,650.12	$0.00
2	10/02/2023	10/13/2023	Paid	$2,648.00	$0.00	$2,648.00	$2,648.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,648.00	$0.00	$2,648.00	$2,648.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,648.00	$0.00	$2,648.00	$2,648.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,817.41	$0.00	$8,817.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,319.14	$0.00	$8,319.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,136.52	$0.00	$8,136.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,081.20	$0.00	$8,081.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,013.78	$0.00	$8,013.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,947.40	$0.00	$7,947.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,303.47	$0.00	$7,303.47	$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	16.31	16.31	.00	.00
2023-2024	S28	Walker River Irr.	6409.56	6409.56	.00	.00
2022-2023	S21	Weed Tax	12.38	12.38	.00	.00
2022-2023	S28	Walker River Irr.	4945.54	4945.54	.00	.00
2021-2022	S21	Weed Tax	11.99	11.99	.00	.00
2021-2022	S28	Walker River Irr.	4662.31	4662.31	.00	.00
2020-2021	S21	Weed Tax	11.99	11.99	.00	.00
2020-2021	S28	Walker River Irr.	4455.13	4455.13	.00	.00
2019-2020	S21	Weed Tax	11.97	11.97	.00	.00
2019-2020	S28	Walker River Irr.	4480.22	4480.22	.00	.00
2018-2019	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S28	Walker River Irr.	4492.77	4492.77	.00	.00
2017-2018	S21	Weed Tax	11.60	11.60	.00	.00
2017-2018	S28	Walker River Irr.	4366.15	4366.15	.00	.00
2016-2017	S21	Weed Tax	11.29	11.29	.00	.00
2016-2017	S28	Walker River Irr.	3813.01	3813.01	.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	$-5,296.00	$0.00
10/02/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2890	$-2,648.00	$5,296.00
08/22/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2857	$-2,650.12	$7,944.00
07/17/2023	BILL	SWEETWATER RANCH CATTLE CO	$10,594.12	$10,594.12
01/04/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2716	$-4,408.00	$0.00
10/03/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2654	$-2,204.00	$4,408.00
08/24/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2621	$-2,205.41	$6,612.00
07/15/2022	BILL	SWEETWATER RANCH CATTLE CO	$8,817.41	$8,817.41
01/05/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2295	$-4,159.48	$0.00
10/11/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2262	$-2,079.74	$4,159.48
09/02/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2244	$-2,079.92	$6,239.22
07/14/2021	BILL	SWEETWATER RANCH CATTLE CO	$8,319.14	$8,319.14
12/29/2020	PAYMENT	SWEETWATER RANCH CATTLE COMPANY CHECK 2109	$-4,062.00	$0.00
10/13/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2028	$-2,031.00	$4,062.00
08/19/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2011	$-2,043.52	$6,093.00
07/09/2020	BILL	SWEETWATER RANCH CATTLE CO	$8,136.52	$8,136.52
01/13/2020	PAYMENT	SWEETWATER RANCH CATTLE CO. CHECK NUM: 1904	$-4,034.00	$0.00
10/07/2019	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1859	$-2,017.00	$4,034.00
08/13/2019	PAYMENT	SWEETWATER RANCH CATTLE CHECK NUM: 1836	$-2,030.20	$6,051.00
07/10/2019	BILL	SWEETWATER RANCH CATTLE CO	$8,081.20	$8,081.20
12/31/2018	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1743	$-4,000.00	$0.00
09/28/2018	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1696	$-2,000.00	$4,000.00
08/17/2018	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1674	$-2,013.78	$6,000.00
07/10/2018	BILL	SWEETWATER RANCH CATTLE CO	$8,013.78	$8,013.78
12/28/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1569	$-3,966.00	$0.00
10/02/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1525	$-1,983.00	$3,966.00
08/18/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1510	$-1,998.40	$5,949.00
07/10/2017	BILL	SWEETWATER RANCH CATTLE CO	$7,947.40	$7,947.40
08/10/2016	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1312	$-7,303.47	$0.00
07/11/2016	BILL	SWEETWATER RANCH CATTLE CO	$7,303.47	$7,303.47
08/20/2015	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1124	$-6,985.40	$0.00
07/07/2015	BILL	SWEETWATER RANCH CATTLE CO	$6,985.40	$6,985.40
01/06/2015	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK NUM: 22020	$-3,748.00	$0.00
10/07/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21667	$-1,874.00	$3,748.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21526	$-1,886.71	$5,622.00
07/08/2014	BILL	LSPI EXCHANGE CORP	$7,508.71	$7,508.71
02/26/2014	PAYMENT	WHITTIER TRUST CO OF NEVADA CHECK NUM: 67480	$-1,851.00	$0.00
12/26/2013	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK NUM: 66958	$-1,851.00	$1,851.00
09/26/2013	PAYMENT	THE WHITTIER TRIST COMPANY NV CHECK NUM: 65983	$-1,851.00	$3,702.00
08/16/2013	PAYMENT	THE WHITTIER TRUST CO OF NV CHECK NUM: 65532	$-1,862.93	$5,553.00
07/08/2013	BILL	5 C'S COTTONWOOD RANCH LLC	$7,415.93	$7,415.93
08/22/2012	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK NUM: 3302	$-7,292.99	$0.00
07/10/2012	BILL	5 C'S COTTONWOOD RANCH LLC	$7,292.99	$7,292.99
08/19/2011	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK NUM: 2923	$-7,568.33	$0.00
07/08/2011	BILL	5 C'S COTTONWOOD RANCH LLC	$7,568.33	$7,568.33
08/18/2010	PAYMENT	C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527/1221 NUM: 2584	$-7,225.36	$0.00
07/08/2010	BILL	5 C'S COTTONWOOD RANCH LLC	$7,225.36	$7,225.36
08/17/2009	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 2286	$-7,062.81	$0.00
07/06/2009	BILL	5 C'S COTTONWOOD RANCH LLC	$7,062.81	$7,062.81
08/19/2008	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1968	$-7,199.34	$0.00
07/15/2008	BILL	5 C'S COTTONWOOD RANCH LLC	$7,199.34	$7,199.34
08/13/2007	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1644	$-6,810.22	$0.00
07/12/2007	BILL	5 C'S COTTONWOOD RANCH LLC	$6,810.22	$6,810.22
08/24/2006	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1386	$-6,688.13	$0.00
07/12/2006	BILL	5 C'S COTTONWOOD RANCH LLC	$6,688.13	$6,688.13
08/11/2005	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1176	$-6,430.49	$0.00
07/15/2005	BILL	5 C'S COTTONWOOD RANCH LLC	$6,430.49	$6,430.49
08/10/2004	PAYMENT	5 C'S COTTONWOOD RANCH LLC CHECK BANK: 91-527 NUM: 1074	$-5,315.74	$0.00
07/08/2004	BILL	5 C'S COTTONWOOD RANCH LLC	$5,315.74	$5,315.74
02/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 48408	$-1,286.73	$0.00
01/09/2004	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1418	$-1,286.73	$1,286.73
10/15/2003	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1413	$-1,286.73	$2,573.46
09/04/2003	PAYMENT	HARRIS, JOHN R & CAROL C CHECK BANK: 94-7074 NUM: 1409	$-1,297.38	$3,860.19
09/04/2003	AMENDMENT	remove penalty	$-51.90	$5,157.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$51.90	$5,209.47
07/18/2003	BILL	HARRIS, JOHN R & CAROL C	$5,157.57	$5,157.57
03/03/2003	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1401	$-1,301.00	$0.00
01/10/2003	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1400	$-1,301.00	$1,301.00
10/11/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1388	$-1,301.00	$2,602.00
08/22/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1383	$-1,315.80	$3,903.00
07/12/2002	BILL	HARRIS, JOHN R & CAROL C	$5,218.80	$5,218.80
03/05/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1366	$-1,327.28	$0.00
01/16/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1361	$-1,327.28	$1,327.28
10/09/2001	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1344	$-1,327.28	$2,654.56
08/21/2001	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1331	$-1,338.44	$3,981.84
07/12/2001	BILL	HARRIS, JOHN R & CAROL C	$5,320.28	$5,320.28
08/22/2000	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1245	$-5,295.66	$0.00
07/17/2000	BILL	HARRIS, JOHN R & CAROL C	$5,295.66	$5,295.66
08/09/1999	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 1144	$-5,242.09	$0.00
07/17/1999	BILL	HARRIS, JOHN R & CAROL C	$5,242.09	$5,242.09
08/19/1998	PAYMENT	COTTONWOOD RANCH CHECK	$-5,606.92	$0.00
07/13/1998	BILL	HARRIS, JOHN R & CAROL C	$5,606.92	$5,606.92
08/07/1997	PAYMENT	COTTONWOOD RANCH CHECK	$-5,557.16	$0.00
07/14/1997	BILL	HARRIS, JOHN R & CAROL C	$5,557.16	$5,557.16
08/26/1996	PAYMENT	HARRIS, JOHN & CAROL	$-6,790.47	$0.00
08/26/1996	AMENDMENT	Adjust July 1 interest	$-9.15	$6,790.47
08/02/1996	INTEREST	Monthly Interest	$9.15	$6,799.62
07/18/1996	BILL	HARRIS, JOHN R & CAROL C	$5,540.73	$6,790.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$151.59	$1,249.74
07/01/1995	BILL	HARRIS, JOHN R & CAROL C	$1,098.15	$1,098.15