Tax Account 012-471-76

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Owners

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

Account Summary

Account ID	012-471-76
Account Type	Real Estate
Location	154 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-76

Account Type

Real Estate

Location

154 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.03
Total	$2,480.03
Paid	$2,480.03
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

2024/2025 REAL ESTATE TAXES

Original

$2,480.03

Total

$2,480.03

Paid

$2,480.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$623.03	$0.00	$623.03	$623.03	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.34	$0.00	$2,436.34	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$1,978.97	$0.00	$1,978.97	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$1,871.41	$0.00	$1,871.41	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$1,863.04	$0.00	$1,863.04	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$1,841.94	$0.00	$1,841.94	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$1,817.50	$0.00	$1,817.50	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$1,736.84	$0.00	$1,736.84	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$1,562.92	$0.00	$1,562.92	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.62	.62	.00	.00
2024-2025	S28	Walker River Irr.	1809.52	1809.52	.00	.00
2023-2024	S21	Weed Tax	.52	.52	.00	.00
2023-2024	S28	Walker River Irr.	1815.54	1815.54	.00	.00
2022-2023	S21	Weed Tax	.47	.47	.00	.00
2022-2023	S28	Walker River Irr.	1404.17	1404.17	.00	.00
2021-2022	S21	Weed Tax	.46	.46	.00	.00
2021-2022	S28	Walker River Irr.	1312.87	1312.87	.00	.00
2020-2021	S21	Weed Tax	.46	.46	.00	.00
2020-2021	S28	Walker River Irr.	1258.61	1258.61	.00	.00
2019-2020	S21	Weed Tax	.47	.47	.00	.00
2019-2020	S28	Walker River Irr.	1264.61	1264.61	.00	.00
2018-2019	S21	Weed Tax	.51	.51	.00	.00
2018-2019	S28	Walker River Irr.	1267.61	1267.61	.00	.00
2017-2018	S21	Weed Tax	.54	.54	.00	.00
2017-2018	S28	Walker River Irr.	1209.06	1209.06	.00	.00
2016-2017	S21	Weed Tax	.52	.52	.00	.00
2016-2017	S28	Walker River Irr.	1048.51	1048.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	POWELL, MIKE / TANA CHECK 4060	$-2,480.03	$0.00
07/16/2024	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$2,480.03	$2,480.03
08/10/2023	PAYMENT	POWELL, MICHAEL F & TANA CHECK 4167	$-2,436.34	$0.00
07/17/2023	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$2,436.34	$2,436.34
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-1,978.97	$0.00
07/15/2022	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$1,978.97	$1,978.97
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-1,871.41	$0.00
07/14/2021	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$1,871.41	$1,871.41
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-1,863.04	$0.00
07/09/2020	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,863.04	$1,863.04
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-1,841.94	$0.00
07/10/2019	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,841.94	$1,841.94
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-1,817.50	$0.00
07/10/2018	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,817.50	$1,817.50
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-1,736.84	$0.00
07/10/2017	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,736.84	$1,736.84
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-1,562.92	$0.00
07/11/2016	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,562.92	$1,562.92
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-1,485.19	$0.00
07/07/2015	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,485.19	$1,485.19
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-1,469.25	$0.00
07/08/2014	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,469.25	$1,469.25
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-1,443.85	$0.00
07/08/2013	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,443.85	$1,443.85
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-1,418.02	$0.00
07/10/2012	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,418.02	$1,418.02
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-1,390.48	$0.00
07/08/2011	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,390.48	$1,390.48
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-1,404.35	$0.00
07/08/2010	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,404.35	$1,404.35
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-1,410.32	$0.00
07/06/2009	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,410.32	$1,410.32
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-1,403.49	$0.00
07/15/2008	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,403.49	$1,403.49
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-1,352.78	$0.00
07/12/2007	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,352.78	$1,352.78
08/04/2006	PAYMENT	POWELL, MICHAEL CHECK BANK: 25-80 NUM: 2297	$-1,425.83	$0.00
07/12/2006	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,425.83	$1,425.83
11/03/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1784	$-14.01	$0.00
09/19/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1682	$-1,388.22	$14.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.01	$1,402.23
07/15/2005	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,388.22	$1,388.22
08/03/2004	PAYMENT	POWELL CHECK BANK: 25-80 NUM: 1135	$-926.83	$0.00
07/08/2004	BILL	LANTANA RANCH FAMILY LTD PRTSH	$926.83	$926.83
08/20/2003	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 781	$-920.33	$0.00
07/18/2003	BILL	LANTANA RANCH FAMILY LTD PRTSH	$920.33	$920.33
08/16/2002	PAYMENT	POWELL, MICHAEL & TANA B CHECK BANK: 25-80 NUM: 515	$-939.96	$0.00
07/12/2002	BILL	LANTANA RANCH FAMILY LTD PRTSH	$939.96	$939.96
08/01/2001	PAYMENT	POWELL, TANA & DR. MICHAEL CHECK BANK: 11-4288 NUM: 3783	$-1,767.00	$0.00
07/12/2001	BILL	LANTANA RANCH FAMILY LTD PRTSH	$1,767.00	$1,767.00
10/11/2000	PAYMENT	POWELL, TANA & DR MICHAEL F CHECK BANK: 11-4288 NUM: 1050	$-9.23	$0.00
09/12/2000	PAYMENT	POWELL, TANA CORK: B BANK: 11-4288 NUM: 1020	$-921.90	$9.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.23	$931.13
07/17/2000	BILL	LANTANA RANCH FAMILY LTD PRTSH	$921.90	$921.90
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23618	$-18.21	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$18.21	$18.21