Tax Account 012-471-77

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Owners

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

Account Summary

Account ID	012-471-77
Account Type	Real Estate
Location	152 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-77

Account Type

Real Estate

Location

152 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8.77
Total	$8.77
Paid	$8.77
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

$8.77

Total

$8.77

Paid

$8.77

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	$8.77	$0.00	$8.77	$8.77	$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	$8.09	$0.00	$8.09	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$7.52	$0.00	$7.52	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$6.60	$0.00	$6.60	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$6.05	$0.00	$6.05	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$5.90	$0.00	$5.90	$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	.68	.68	.00	.00
2022-2023	S21	Weed Tax	.58	.58	.00	.00
2021-2022	S21	Weed Tax	.56	.56	.00	.00
2020-2021	S21	Weed Tax	.56	.56	.00	.00
2019-2020	S21	Weed Tax	.56	.56	.00	.00
2018-2019	S21	Weed Tax	.58	.58	.00	.00
2017-2018	S21	Weed Tax	.55	.55	.00	.00
2016-2017	S21	Weed Tax	.53	.53	.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	$-8.77	$0.00
07/17/2023	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$8.77	$8.77
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-8.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8.09
07/15/2022	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$8.09	$8.09
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-7.52	$0.00
07/14/2021	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$7.52	$7.52
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-7.02	$0.00
07/09/2020	BILL	LANTANA RANCH FAMILY LTD PRTSH	$7.02	$7.02
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-6.60	$0.00
07/10/2019	BILL	LANTANA RANCH FAMILY LTD PRTSH	$6.60	$6.60
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-6.32	$0.00
07/10/2018	BILL	LANTANA RANCH FAMILY LTD PRTSH	$6.32	$6.32
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-6.05	$0.00
07/10/2017	BILL	LANTANA RANCH FAMILY LTD PRTSH	$6.05	$6.05
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-5.90	$0.00
07/11/2016	BILL	LANTANA RANCH FAMILY LTD PRTSH	$5.90	$5.90
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-5.85	$0.00
07/07/2015	BILL	LANTANA RANCH FAMILY LTD PRTSH	$5.85	$5.85
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-5.62	$0.00
07/08/2014	BILL	LANTANA RANCH FAMILY LTD PRTSH	$5.62	$5.62
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-5.41	$0.00
07/08/2013	BILL	LANTANA RANCH FAMILY LTD PRTSH	$5.41	$5.41
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-5.14	$0.00
07/10/2012	BILL	LANTANA RANCH FAMILY LTD PRTSH	$5.14	$5.14
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-4.71	$0.00
07/08/2011	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4.71	$4.71
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-4.37	$0.00
07/08/2010	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4.37	$4.37
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-4.07	$0.00
07/06/2009	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4.07	$4.07
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-3.74	$0.00
07/15/2008	BILL	LANTANA RANCH FAMILY LTD PRTSH	$3.74	$3.74
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-3.45	$0.00
07/12/2007	BILL	LANTANA RANCH FAMILY LTD PRTSH	$3.45	$3.45
08/04/2006	PAYMENT	POWELL, MICHAEL CHECK BANK: 25-80 NUM: 2297	$-3.17	$0.00
07/12/2006	BILL	LANTANA RANCH FAMILY LTD PRTSH	$3.17	$3.17
11/03/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1784	$-0.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.13
09/19/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1682	$-3.05	$0.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.12	$3.17
07/15/2005	BILL	LANTANA RANCH FAMILY LTD PRTSH	$3.05	$3.05
08/03/2004	PAYMENT	POWELL CHECK BANK: 25-80 NUM: 1135	$-3.29	$0.00
07/08/2004	BILL	LANTANA RANCH FAMILY LTD PRTSH	$3.29	$3.29
08/20/2003	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 781	$-2.95	$0.00
07/18/2003	BILL	LANTANA RANCH FAMILY LTD PRTSH	$2.95	$2.95
08/16/2002	PAYMENT	POWELL, MICHAEL & TANA B CHECK BANK: 25-80 NUM: 515	$-3.39	$0.00
07/12/2002	BILL	LANTANA RANCH FAMILY LTD PRTSH	$3.39	$3.39
08/01/2001	PAYMENT	POWELL, TANA & DR. MICHAEL CHECK BANK: 11-4288 NUM: 3783	$-16.61	$0.00
07/12/2001	BILL	LANTANA RANCH FAMILY LTD PRTSH	$16.61	$16.61
10/11/2000	PAYMENT	POWELL, TANA & DR MICHAEL F CHECK BANK: 11-4288 NUM: 1050	$-0.67	$0.00
09/12/2000	PAYMENT	POWELL, TANA CHECK BANK: 11-4288 NUM: 1020	$-16.66	$0.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.67	$17.33
07/17/2000	BILL	LANTANA RANCH FAMILY LTD PRTSH	$16.66	$16.66
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23619	$-1.76	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$1.76	$1.76