Tax Account 012-471-78

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Owners

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

Account Summary

Account ID	012-471-78
Account Type	Real Estate
Location	150 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-78

Account Type

Real Estate

Location

150 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,199.81
Total	$6,199.81
Paid	$6,199.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	1% High 8.0%, 99% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,199.81

Total

$6,199.81

Paid

$6,199.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

1% High 8.0%, 99% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,552.81	$0.00	$1,552.81	$1,552.81	$0.00
2	10/02/2023	10/13/2023	Paid	$1,549.00	$0.00	$1,549.00	$1,549.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,549.00	$0.00	$1,549.00	$1,549.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,549.00	$0.00	$1,549.00	$1,549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,573.08	$0.00	$5,573.08	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$5,361.54	$0.00	$5,361.54	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$5,182.18	$0.00	$5,182.18	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$5,073.72	$0.00	$5,073.72	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$4,970.49	$0.00	$4,970.49	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$4,800.34	$0.00	$4,800.34	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$4,486.49	$0.00	$4,486.49	$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	7.48	7.48	.00	.00
2023-2024	S28	Walker River Irr.	1803.06	1803.06	.00	.00
2022-2023	S21	Weed Tax	4.10	4.10	.00	.00
2022-2023	S28	Walker River Irr.	1394.69	1394.69	.00	.00
2021-2022	S21	Weed Tax	4.08	4.08	.00	.00
2021-2022	S28	Walker River Irr.	1303.44	1303.44	.00	.00
2020-2021	S21	Weed Tax	4.08	4.08	.00	.00
2020-2021	S28	Walker River Irr.	1249.79	1249.79	.00	.00
2019-2020	S21	Weed Tax	4.12	4.12	.00	.00
2019-2020	S28	Walker River Irr.	1255.69	1255.69	.00	.00
2018-2019	S21	Weed Tax	4.18	4.18	.00	.00
2018-2019	S28	Walker River Irr.	1258.64	1258.64	.00	.00
2017-2018	S21	Weed Tax	4.25	4.25	.00	.00
2017-2018	S28	Walker River Irr.	1199.28	1199.28	.00	.00
2016-2017	S21	Weed Tax	4.20	4.20	.00	.00
2016-2017	S28	Walker River Irr.	1039.62	1039.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	POWELL, MICHAEL F & TANA SYS 4167 ORIG: CHECK	$-6,199.81	$0.00
09/12/2023	ADJUST	POWELL, MICHAEL F & TANA CHECK 4167 VOIDED PAYMENT: 842261. REASON: COLLECTION FEE FIX	$6,199.81	$6,199.81
09/12/2023	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH SYS 4244 ORIG: CHECK	$-5,573.08	$0.00
09/12/2023	ADJUST	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244 VOIDED PAYMENT: 818054. REASON: COLLECTION FEE FIX	$5,573.08	$5,573.08
09/12/2023	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP SYS 3737 ORIG: CHECK	$-5,361.54	$0.00
09/12/2023	ADJUST	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737 VOIDED PAYMENT: 807101. REASON: COLLECTION FEE FIX	$5,361.54	$5,361.54
08/10/2023	PAYMENT	POWELL, MICHAEL F & TANA CHECK 4167	$-6,199.81	$0.00
07/17/2023	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$6,199.81	$6,199.81
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-5,573.08	$0.00
07/15/2022	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$5,573.08	$5,573.08
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-5,361.54	$0.00
07/14/2021	BILL	LANTANA RANCH FAMILY LTD PRTSHP	$5,361.54	$5,361.54
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-5,182.18	$0.00
07/09/2020	BILL	LANTANA RANCH FAMILY LTD PRTSH	$5,182.18	$5,182.18
07/29/2019	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3947	$-5,073.72	$0.00
07/10/2019	BILL	LANTANA RANCH FAMILY LTD PRTSH	$5,073.72	$5,073.72
07/26/2018	PAYMENT	POWELL, MIKE CHECK NUM: 3687	$-4,970.49	$0.00
07/10/2018	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,970.49	$4,970.49
07/28/2017	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3589	$-4,800.34	$0.00
07/10/2017	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,800.34	$4,800.34
08/09/2016	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3556	$-4,486.49	$0.00
07/11/2016	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,486.49	$4,486.49
07/28/2015	PAYMENT	LANTANA RANCH CHECK NUM: 3596	$-4,404.03	$0.00
07/07/2015	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,404.03	$4,404.03
07/29/2014	PAYMENT	LANTANA RANCH FLP CHECK NUM: 3018	$-4,303.87	$0.00
07/08/2014	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,303.87	$4,303.87
08/06/2013	PAYMENT	MICHAEL POWELL, TANA POWELL TR CHECK NUM: 139	$-4,195.70	$0.00
07/08/2013	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,195.70	$4,195.70
07/27/2012	PAYMENT	MIKE POWELL CHECK NUM: 1114	$-4,181.89	$0.00
07/10/2012	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,181.89	$4,181.89
07/25/2011	PAYMENT	LANTANA RANCH FLP CHECK NUM: 1507	$-4,252.32	$0.00
07/08/2011	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,252.32	$4,252.32
08/05/2010	PAYMENT	DR MICHAEL POWELL CHECK BANK: 25-80 NUM: 3595	$-4,371.59	$0.00
07/08/2010	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,371.59	$4,371.59
07/29/2009	PAYMENT	LANTANA RANCH FLP CHECK BANK: 11-4288 NUM: 1169	$-4,487.79	$0.00
07/06/2009	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,487.79	$4,487.79
08/12/2008	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 94-169 NUM: 145	$-4,117.16	$0.00
07/15/2008	BILL	LANTANA RANCH FAMILY LTD PRTSH	$4,117.16	$4,117.16
07/25/2007	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 2152	$-2,486.28	$0.00
07/12/2007	BILL	LANTANA RANCH FAMILY LTD PRTSH	$2,486.28	$2,486.28
08/04/2006	PAYMENT	POWELL, MICHAEL CHECK BANK: 25-80 NUM: 2297	$-2,405.04	$0.00
07/12/2006	BILL	LANTANA RANCH FAMILY LTD PRTSH	$2,405.04	$2,405.04
11/03/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1784	$-23.17	$0.00
09/19/2005	PAYMENT	DR. MICHAEL POWELL CHECK BANK: 25-80 NUM: 1682	$-2,295.31	$23.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.17	$2,318.48
07/15/2005	BILL	LANTANA RANCH FAMILY LTD PRTSH	$2,295.31	$2,295.31
08/03/2004	PAYMENT	POWELL CHECK BANK: 25-80 NUM: 1135	$-2,272.81	$0.00
07/08/2004	BILL	LANTANA RANCH FAMILY LTD PRTSH	$2,272.81	$2,272.81
08/20/2003	PAYMENT	DR. MICHAEL/TANA POWELL CHECK BANK: 25-80 NUM: 781	$-2,248.34	$0.00
07/18/2003	BILL	LANTANA RANCH FAMILY LTD PRTSH	$2,248.34	$2,248.34
08/16/2002	PAYMENT	POWELL, MICHAEL & TANA B CHECK BANK: 25-80 NUM: 515	$-2,202.61	$0.00
07/12/2002	BILL	LANTANA RANCH FAMILY LTD PRTSH	$2,202.61	$2,202.61
08/01/2001	PAYMENT	POWELL, TANA & DR. MICHAEL CHECK BANK: 11-4288 NUM: 3783	$-926.48	$0.00
07/12/2001	BILL	LANTANA RANCH FAMILY LTD PRTSH	$926.48	$926.48
10/11/2000	PAYMENT	POWELL, TANA & DR MICHAEL F CHECK BANK: 11-4288 NUM: 1050	$-8.74	$0.00
09/12/2000	PAYMENT	POWELL, TANA CHECK BANK: 11-4288 NUM: 1020	$-908.40	$8.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.10	$917.14
07/17/2000	BILL	LANTANA RANCH FAMILY LTD PRTSH	$908.04	$908.04
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23620	$-65.25	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$65.25	$65.25