Tax Account 012-461-07

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Owners

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

Account Summary

Account ID	012-461-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-461-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 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

2023/2024 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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Not due	$0.00	$0.00	$0.00	$0.00	$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	$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
2017/2018 SECURED TAXES	$2.83	$0.00	$2.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$25.04	$0.00	$25.04	$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	.76	.76	.00	.00
2016-2017	S21	Weed Tax	.74	.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
03/28/2023	AMENDMENT	REMOVE WEED TAX & PNLTY	$-0.82	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$0.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$0.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$0.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$0.70
07/15/2022	BILL	NEVADA, STATE OF	$0.67	$0.67
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-2.83	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-22.87	$2.83
07/10/2017	BILL	NATIONAL FISH AND WILDLIFE FOU	$25.70	$25.70
08/18/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962	$-25.04	$0.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$25.04	$25.04
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-24.85	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$24.85	$24.85
08/07/2014	PAYMENT	PITCHFORK RANCH INC CHECK NUM: 15691	$-24.04	$0.00
07/08/2014	BILL	PITCHFORK RANCH INC	$24.04	$24.04
08/16/2013	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 15316	$-23.47	$0.00
07/08/2013	BILL	PITCHFORK RANCH INC	$23.47	$23.47
08/09/2012	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14842	$-22.61	$0.00
07/10/2012	BILL	PITCHFORK RANCH INC	$22.61	$22.61
08/22/2011	PAYMENT	PITCHFORK RANCH, INC CHECK NUM: 14337	$-21.28	$0.00
07/08/2011	BILL	PITCHFORK RANCH INC	$21.28	$21.28
08/03/2010	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13736	$-19.86	$0.00
07/08/2010	BILL	PITCHFORK RANCH INC	$19.86	$19.86
08/25/2009	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 13150	$-18.43	$0.00
07/06/2009	BILL	PITCHFORK RANCH INC	$18.43	$18.43
08/07/2008	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 12554	$-17.02	$0.00
07/15/2008	BILL	PITCHFORK RANCH INC	$17.02	$17.02
08/16/2007	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11956	$-16.30	$0.00
07/12/2007	BILL	PITCHFORK RANCH INC	$16.30	$16.30
08/23/2006	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 11415	$-15.17	$0.00
07/12/2006	BILL	PITCHFORK RANCH INC	$15.17	$15.17
08/02/2005	PAYMENT	PITCHFORK RANCH, INC. CHECK BANK: 94-169 NUM: 10781	$-14.97	$0.00
07/15/2005	BILL	PITCHFORK RANCH INC	$14.97	$14.97
08/20/2004	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 10225	$-15.05	$0.00
07/08/2004	BILL	PITCHFORK RANCH INC	$15.05	$15.05
08/14/2003	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9681	$-14.46	$0.00
07/18/2003	BILL	PITCHFORK RANCH INC	$14.46	$14.46
08/22/2002	PAYMENT	PITCHFORK RANCH, INC CHECK BANK: 94-169 NUM: 9077	$-13.15	$0.00
07/12/2002	BILL	PITCHFORK RANCH INC	$13.15	$13.15
08/15/2001	PAYMENT	PITCKFORK RANCH, INC. CHECK BANK: 94-169 NUM: 8474	$-13.94	$0.00
07/12/2001	BILL	PITCHFORK RANCH INC	$13.94	$13.94
08/28/2000	PAYMENT	PITCHFORK RANCH INC CHECK BANK: 94-169 NUM: 7986	$-14.09	$0.00
07/17/2000	BILL	PITCHFORK RANCH INC	$14.09	$14.09
08/18/1999	PAYMENT	PITCHFORK RANCH CHECK BANK: 94-169 NUM: 7392	$-14.55	$0.00
07/17/1999	BILL	PITCHFORK RANCH INC	$14.55	$14.55
08/28/1998	PAYMENT	PITCHFORK RANCH CHECK	$-13.80	$0.00
07/13/1998	BILL	PITCHFORK RANCH INC	$13.80	$13.80