Tax Account 012-471-68

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Owners

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

Account Summary

Account ID	012-471-68
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-68

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	2.9969
Tax District	5.0 (General County)
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

2.9969

Tax District

5.0 (General County)

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	$5.86	$0.00	$5.86	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$185.44	$0.00	$185.44	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S21	Weed Tax	5.86	5.86	.00	.00
2017-2018	S21	Weed Tax	6.66	6.66	.00	.00
2016-2017	S21	Weed Tax	6.46	6.46	.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
04/27/2023	PAYMENT	STATE OF NV - REGION III ACH WEED TAX	$-5.86	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$5.86	$5.86
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-7.14	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.41	$7.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.35	$6.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$6.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$6.09
07/15/2022	BILL	NEVADA, STATE OF	$5.86	$5.86
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-21.97	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-168.31	$21.97
07/10/2017	BILL	NATIONAL FISH AND WILDLIFE FOU	$190.28	$190.28
08/18/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962	$-185.44	$0.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$185.44	$185.44
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-184.03	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$184.03	$184.03
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 1106*	$-177.96	$0.00
07/08/2014	BILL	NATIONAL FISH AND WILDLIFE FOU	$177.96	$177.96
08/20/2013	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 65051*	$-175.52	$0.00
07/08/2013	BILL	NATIONAL FISH AND WILDLIFE FOU	$175.52	$175.52
08/20/2012	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2961*	$-170.38	$0.00
07/10/2012	BILL	EDWIN L WIEGAND CHARITABLE LLC	$170.38	$170.38
02/29/2012	PAYMENT	EDWIN WIEGAND CHARITABLE CHECK NUM: 2774*	$-88.00	$0.00
12/23/2011	PAYMENT	EDWIN L. WIEGAND CHARITABLE CHECK NUM: 2701*	$-88.00	$88.00
09/27/2011	PAYMENT	EDWIN WIEGAND CHECK NUM: 2603	$-88.00	$176.00
07/26/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK	$-98.76	$264.00
07/08/2011	BILL	EDWIN L WIEGAND CHARITABLE LLC	$362.76	$362.76
03/04/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2379*	$-11.48	$0.00
02/17/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2370*	$-246.00	$11.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$257.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$249.28
07/30/2010	PAYMENT	EDWIN WIEGAND CHECK BANK: 11-24 NUM: 2148	$-92.73	$246.00
07/08/2010	BILL	EDWIN L WIEGAND CHARITABLE LLC	$338.73	$338.73
07/30/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1722	$-314.44	$0.00
07/06/2009	BILL	EDWIN L WIEGAND CHARITABLE LLC	$314.44	$314.44
08/06/2008	PAYMENT	EDWINL. WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1221*	$-290.27	$0.00
07/15/2008	BILL	EDWIN L WIEGAND CHARITABLE LLC	$290.27	$290.27
08/03/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931*	$-279.37	$0.00
07/12/2007	BILL	E L W RANCHES INC	$279.37	$279.37
08/18/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16432	$-264.68	$0.00
07/12/2006	BILL	E L W RANCHES INC	$264.68	$264.68
08/17/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15984	$-260.45	$0.00
07/15/2005	BILL	E L W RANCHES INC	$260.45	$260.45
11/01/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15674	$-189.00	$0.00
10/20/2004	AMENDMENT	DEL PEN	$-2.52	$189.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$191.52
08/13/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15536	$-72.09	$189.00
07/08/2004	BILL	E L W RANCHES INC	$261.09	$261.09
08/19/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205*	$-253.76	$0.00
07/18/2003	BILL	E L W RANCHES INC	$253.76	$253.76
08/20/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886*	$-224.77	$0.00
07/12/2002	BILL	E L W RANCHES INC	$224.77	$224.77
08/17/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14481	$-186.71	$0.00
07/12/2001	BILL	E L W RANCHES INC	$186.71	$186.71
08/25/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14048	$-193.18	$0.00
07/17/2000	BILL	E L W RANCHES INC	$193.18	$193.18
07/23/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23525	$-201.49	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$201.49	$201.49