Tax Account 012-471-73

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Owners

LANTANA RANCH FAMILY LTD PRTSHP
150 E WALKER RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-471-73
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-73

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$623.39
Total	$623.39
Paid	$623.39
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

$623.39

Total

$623.39

Paid

$623.39

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	Paid	$158.39	$0.00	$158.39	$158.39	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$484.92	$0.00	$484.92	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$453.91	$0.00	$453.91	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$435.79	$0.00	$435.79	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$437.14	$0.00	$437.14	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$437.47	$0.00	$437.47	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$417.40	$0.00	$417.40	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$372.91	$0.00	$372.91	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.50	.50	.00	.00
2023-2024	S28	Walker River Irr.	605.16	605.16	.00	.00
2022-2023	S21	Weed Tax	.46	.46	.00	.00
2022-2023	S28	Walker River Irr.	468.04	468.04	.00	.00
2021-2022	S21	Weed Tax	.45	.45	.00	.00
2021-2022	S28	Walker River Irr.	437.61	437.61	.00	.00
2020-2021	S21	Weed Tax	.45	.45	.00	.00
2020-2021	S28	Walker River Irr.	419.52	419.52	.00	.00
2019-2020	S21	Weed Tax	.48	.48	.00	.00
2019-2020	S28	Walker River Irr.	421.52	421.52	.00	.00
2018-2019	S21	Weed Tax	.52	.52	.00	.00
2018-2019	S28	Walker River Irr.	422.52	422.52	.00	.00
2017-2018	S21	Weed Tax	.55	.55	.00	.00
2017-2018	S28	Walker River Irr.	403.01	403.01	.00	.00
2016-2017	S21	Weed Tax	.53	.53	.00	.00
2016-2017	S28	Walker River Irr.	349.49	349.49	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	9.40	9.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	POWELL, MICHAEL F & TANA CHECK 4167	$-623.39	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$623.39
07/17/2023	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$623.39	$623.39
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-484.92	$0.00
07/15/2022	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$484.92	$484.92
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-453.91	$0.00
07/14/2021	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$453.91	$453.91
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-435.79	$0.00
07/09/2020	BILL	LANTANA RANCH FAMILY LTD PRTSH	$435.79	$435.79
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-437.14	$0.00
07/10/2019	BILL	LANTANA RANCH FAMILY LTD PRTSH	$437.14	$437.14
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-437.47	$0.00
07/10/2018	BILL	LANTANA RANCH FAMILY LTD PRTSH	$437.47	$437.47
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-417.40	$0.00
07/10/2017	BILL	LANTANA RANCH FAMILY LTD PRTSH	$417.40	$417.40
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-372.91	$0.00
07/11/2016	BILL	LANTANA RANCH FAMILY LTD PRTSH	$372.91	$372.91
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-341.96	$0.00
07/07/2015	BILL	LANTANA RANCH FAMILY LTD PRTSH	$341.96	$341.96
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-337.44	$0.00
07/08/2014	BILL	LANTANA RANCH FAMILY LTD PRTSH	$337.44	$337.44
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-335.20	$0.00
07/08/2013	BILL	LANTANA RANCH FAMILY LTD PRTSH	$335.20	$335.20
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-332.47	$0.00
07/10/2012	BILL	LANTANA RANCH FAMILY LTD PRTSH	$332.47	$332.47
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-331.75	$0.00
07/08/2011	BILL	LANTANA RANCH FAMILY LTD PRTSH	$331.75	$331.75
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-330.89	$0.00
07/08/2010	BILL	LANTANA RANCH FAMILY LTD PRTSH	$330.89	$330.89
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-330.12	$0.00
07/06/2009	BILL	LANTANA RANCH FAMILY LTD PRTSH	$330.12	$330.12
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-331.31	$0.00
07/15/2008	BILL	LANTANA RANCH FAMILY LTD PRTSH	$331.31	$331.31
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-318.62	$0.00
07/12/2007	BILL	LANTANA RANCH FAMILY LTD PRTSH	$318.62	$318.62
08/04/2006	PAYMENT	POWELL, MICHAEL CHECK BANK: 25-80 NUM: 2297	$-313.92	$0.00
07/12/2006	BILL	LANTANA RANCH FAMILY LTD PRTSH	$313.92	$313.92
11/03/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1784	$-3.19	$0.00
09/19/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1682	$-313.69	$3.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$316.88
07/15/2005	BILL	LANTANA RANCH FAMILY LTD PRTSH	$313.69	$313.69
08/03/2004	PAYMENT	POWELL CHECK BANK: 25-80 NUM: 1135	$-314.35	$0.00
07/08/2004	BILL	LANTANA RANCH FAMILY LTD PRTSH	$314.35	$314.35
08/20/2003	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 781	$-311.40	$0.00
07/18/2003	BILL	LANTANA RANCH FAMILY LTD PRTSH	$311.40	$311.40
08/16/2002	PAYMENT	POWELL, MICHAEL & TANA B CHECK BANK: 25-80 NUM: 515	$-319.20	$0.00
07/12/2002	BILL	LANTANA RANCH FAMILY LTD PRTSH	$319.20	$319.20
08/01/2001	PAYMENT	POWELL, TANA & DR. MICHAEL CHECK BANK: 11-4288 NUM: 3783	$-319.49	$0.00
07/12/2001	BILL	LANTANA RANCH FAMILY LTD PRTSH	$319.49	$319.49
10/11/2000	PAYMENT	POWELL, TANA & DR MICHAEL F CHECK BANK: 11-4288 NUM: 1050	$-3.14	$0.00
09/12/2000	PAYMENT	POWELL, TANA CHECK BANK: 11-4288 NUM: 1020	$-312.44	$3.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$315.58
07/17/2000	BILL	LANTANA RANCH FAMILY LTD PRTSH	$312.44	$312.44
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-6.17	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$6.17	$6.17