Tax Account 012-471-79

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Owners

POWELL, MICHAEL F & TANA TRS
150 E WALKER RD
YERINGTON, NV 89447-0000

POWELL, TANA TR

Account Summary

Account ID	012-471-79
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-79

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.51
Total	$1,722.51
Paid	$1,722.51
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

$1,722.51

Total

$1,722.51

Paid

$1,722.51

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	$432.51	$0.00	$432.51	$432.51	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.69	$0.00	$1,720.69	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$1,344.01	$0.00	$1,344.01	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$1,259.54	$0.00	$1,259.54	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$1,210.71	$0.00	$1,210.71	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$1,215.26	$0.00	$1,215.26	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$1,214.54	$0.00	$1,214.54	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$1,159.17	$0.00	$1,159.17	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$1,012.91	$0.00	$1,012.91	$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	2.92	2.92	.00	.00
2024-2025	S28	Walker River Irr.	1628.22	1628.22	.00	.00
2023-2024	S21	Weed Tax	2.46	2.46	.00	.00
2023-2024	S28	Walker River Irr.	1633.62	1633.62	.00	.00
2022-2023	S21	Weed Tax	2.21	2.21	.00	.00
2022-2023	S28	Walker River Irr.	1263.46	1263.46	.00	.00
2021-2022	S21	Weed Tax	2.15	2.15	.00	.00
2021-2022	S28	Walker River Irr.	1181.33	1181.33	.00	.00
2020-2021	S21	Weed Tax	2.15	2.15	.00	.00
2020-2021	S28	Walker River Irr.	1132.50	1132.50	.00	.00
2019-2020	S21	Weed Tax	2.18	2.18	.00	.00
2019-2020	S28	Walker River Irr.	1137.90	1137.90	.00	.00
2018-2019	S21	Weed Tax	2.33	2.33	.00	.00
2018-2019	S28	Walker River Irr.	1140.60	1140.60	.00	.00
2017-2018	S21	Weed Tax	2.51	2.51	.00	.00
2017-2018	S28	Walker River Irr.	1087.94	1087.94	.00	.00
2016-2017	S21	Weed Tax	2.44	2.44	.00	.00
2016-2017	S28	Walker River Irr.	943.48	943.48	.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	$-1,722.51	$0.00
07/16/2024	BILL	POWELL, MICHAEL F & TANA TRS	$1,722.51	$1,722.51
08/10/2023	PAYMENT	POWELL, MICHAEL F & TANA CHECK 4167	$-1,720.69	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,720.69
07/17/2023	BILL	POWELL, MICHAEL F & TANA TRS	$1,720.69	$1,720.69
08/17/2022	PAYMENT	POWELL, MIKE / TANA LANTANA RANCH CHECK 4244	$-1,344.01	$0.00
07/15/2022	BILL	POWELL, MICHAEL F & TANA TRS	$1,344.01	$1,344.01
09/21/2021	PAYMENT	LANTANA RANCH FAMILY LTD PRTSHP CHECK 3737	$-1,259.54	$0.00
07/14/2021	BILL	POWELL, MICHAEL F & TANA TRS	$1,259.54	$1,259.54
08/21/2020	PAYMENT	POWELL, MICHAEL CHECK NUM: 924	$-1,210.71	$0.00
07/09/2020	BILL	POWELL, MICHAEL F & TANA TRS	$1,210.71	$1,210.71
07/30/2019	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 3603	$-1,215.26	$0.00
07/10/2019	BILL	SCHIRMEISTER, LISA A	$1,215.26	$1,215.26
08/27/2018	PAYMENT	SCHIRMEISTER,LISA CHECK NUM: 3475	$-1,214.54	$0.00
07/10/2018	BILL	SCHIRMEISTER, LISA A	$1,214.54	$1,214.54
08/29/2017	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 3310	$-1,159.17	$0.00
07/10/2017	BILL	SCHIRMEISTER, LISA A	$1,159.17	$1,159.17
08/23/2016	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 3044	$-1,012.91	$0.00
07/11/2016	BILL	SCHIRMEISTER, LISA A	$1,012.91	$1,012.91
08/18/2015	PAYMENT	LISA SCHIRMEISTER CHECK BANK: PNP INTERNET NUM: 19625380	$-943.41	$0.00
07/07/2015	BILL	SCHIRMEISTER, LISA A ET AL	$943.41	$943.41
08/15/2014	PAYMENT	LISA SCHIRMEISTER CHECK NUM: 2652	$-941.13	$0.00
07/08/2014	BILL	SCHIRMEISTER, LISA A ET AL	$941.13	$941.13
08/12/2013	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 2526	$-935.34	$0.00
07/08/2013	BILL	SCHIRMEISTER, LISA A ET AL	$935.34	$935.34
08/22/2012	PAYMENT	SCHIRMEISTER, LISA CHECK NUM: 2402	$-927.51	$0.00
07/10/2012	BILL	SCHIRMEISTER, LISA A ET AL	$927.51	$927.51
08/22/2011	PAYMENT	JOHNSON, JOSEPH W. CHECK NUM: 1277	$-924.45	$0.00
07/08/2011	BILL	SCHIRMEISTER, LISA A ET AL	$924.45	$924.45
08/18/2010	PAYMENT	JOHNSON, JOSEPH W CHECK BANK: 90-7807 NUM: 1208	$-920.39	$0.00
07/08/2010	BILL	SCHIRMEISTER, LISA A ET AL	$920.39	$920.39
08/12/2009	PAYMENT	JOHNSON, JOSEPH W. CHECK BANK: 90-7807 NUM: 1142	$-916.33	$0.00
07/06/2009	BILL	SCHIRMEISTER, LISA A ET AL	$916.33	$916.33
08/20/2008	PAYMENT	SCHIRMEISTER, LISA A ET AL CHECK BANK: 16-66 NUM: 5011	$-917.67	$0.00
07/15/2008	BILL	SCHIRMEISTER, LISA A ET AL	$917.67	$917.67
08/08/2007	PAYMENT	SCHIRMEISTER, LISA CHECK BANK: 16-66 NUM: 4742	$-883.24	$0.00
07/12/2007	BILL	SCHIRMEISTER, LISA A ET AL	$883.24	$883.24
08/21/2006	PAYMENT	SCHIRMEISTER, LISA A CHECK BANK: 16-66 NUM: 4250	$-869.09	$0.00
07/12/2006	BILL	SCHIRMEISTER, LISA A ET AL	$869.09	$869.09
08/19/2005	PAYMENT	SCHIRMEISTER, LISA A ET AL CHECK BANK: 16-66 NUM: 3955	$-868.36	$0.00
07/15/2005	BILL	SCHIRMEISTER, LISA A ET AL	$868.36	$868.36
08/20/2004	PAYMENT	SCHIRMEISTER, LISA A ET AL CHECK BANK: 94-7074 NUM: 628	$-868.69	$0.00
07/08/2004	BILL	SCHIRMEISTER, LISA A ET AL	$868.69	$868.69
08/13/2003	PAYMENT	SCHIRMEISTER, LISA A ET AL CHECK BANK: 94-7074 NUM: 618	$-861.86	$0.00
07/18/2003	BILL	SCHIRMEISTER, LISA A ET AL	$861.86	$861.86
08/22/2002	PAYMENT	SCHIRMEISTER, LISA A ET AL CHECK BANK: 94-7074 NUM: 601	$-875.80	$0.00
07/12/2002	BILL	SCHIRMEISTER, LISA A ET AL	$875.80	$875.80
08/17/2001	PAYMENT	SCHIRMEISTER, LISA A ET AL CHECK BANK: 94-7074 NUM: 554	$-878.14	$0.00
07/12/2001	BILL	SCHIRMEISTER, LISA A ET AL	$878.14	$878.14
08/15/2000	PAYMENT	SCHIRMEISTER, LISA A ET AL CHECK BANK: 94-7074 NUM: 123	$-862.62	$0.00
07/17/2000	BILL	SCHIRMEISTER, LISA A ET AL	$862.62	$862.62
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-1.76	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$1.76	$1.76