Tax Account 012-541-01

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Owners

NEVADA, STATE OF
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-0000

Account Summary

Account ID	012-541-01
Account Type	Real Estate
Location	91 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-541-01

Account Type

Real Estate

Location

91 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$55.88	$0.00	$55.88	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$924.01	$0.00	$924.01	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$26,111.08	$0.00	$26,111.08	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S21	Weed Tax	55.88	55.88	.00	.00
2017-2018	S21	Weed Tax	51.67	51.67	.00	.00
2016-2017	S21	Weed Tax	50.03	50.03	.00	.00
2016-2017	S28	Walker River Irr.	15858.24	15858.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
09/12/2023	PAYMENT	STATE OF NV - REGION III SYS WEED TAX ORIG: ACH	$-55.88	$0.00
09/12/2023	ADJUST	STATE OF NV - REGION III ACH WEED TAX VOIDED PAYMENT: 832353. REASON: COLLECTION FEE FIX	$55.88	$55.88
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
04/27/2023	PAYMENT	STATE OF NV - REGION III ACH WEED TAX	$-55.88	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$55.88	$55.88
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-68.17	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$68.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.35	$64.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$60.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$58.12
07/15/2022	BILL	NEVADA, STATE OF	$55.88	$55.88
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-924.01	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-9,595.73	$924.01
07/20/2017	AMENDMENT	WRID will bill directly	$-18,200.66	$10,519.74
07/10/2017	BILL	NATIONAL FISH AND WILDLIFE FOU	$28,720.40	$28,720.40
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-6,515.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-6,515.00	$6,515.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-6,515.00	$13,030.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-6,566.08	$19,545.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$26,111.08	$26,111.08
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-24,819.82	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$24,819.82	$24,819.82
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 1106*	$-24,497.36	$0.00
07/08/2014	BILL	NATIONAL FISH AND WILDLIFE FOU	$24,497.36	$24,497.36
08/20/2013	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 65051*	$-24,187.50	$0.00
07/08/2013	BILL	NATIONAL FISH AND WILDLIFE FOU	$24,187.50	$24,187.50
02/26/2013	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 3168	$-5,914.00	$0.00
12/27/2012	PAYMENT	EDWIN WIEGAND CHECK NUM: 3112	$-5,914.00	$5,914.00
09/27/2012	PAYMENT	EDWIN WIEGAND CHARITABLE LLC CHECK NUM: 3031	$-5,914.00	$11,828.00
08/20/2012	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2961*	$-5,947.88	$17,742.00
07/10/2012	BILL	EDWIN L WIEGAND CHARITABLE LLC	$23,689.88	$23,689.88
02/29/2012	PAYMENT	EDWIN WIEGAND CHARITABLE CHECK NUM: 2774*	$-5,950.00	$0.00
12/23/2011	PAYMENT	EDWIN L. WIEGAND CHARITABLE CHECK NUM: 2701*	$-5,950.00	$5,950.00
09/27/2011	PAYMENT	EDWIN WIEGAND CHECK NUM: 2603	$-5,950.00	$11,900.00
07/26/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK	$-5,985.21	$17,850.00
07/08/2011	BILL	EDWIN L WIEGAND CHARITABLE LLC	$23,835.21	$23,835.21
03/04/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2379*	$-846.16	$0.00
02/17/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2370*	$-18,132.00	$846.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$604.40	$18,978.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$241.76	$18,373.76
07/30/2010	PAYMENT	EDWIN WIEGAND CHECK BANK: 11-24 NUM: 2148	$-6,077.74	$18,132.00
07/08/2010	BILL	EDWIN L WIEGAND CHARITABLE LLC	$24,209.74	$24,209.74
02/16/2010	PAYMENT	EDWIN WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1986	$-6,243.00	$0.00
01/04/2010	PAYMENT	EDWIN WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1948	$-6,243.00	$6,243.00
10/05/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1809	$-6,243.00	$12,486.00
07/30/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1724	$-6,296.44	$18,729.00
07/06/2009	BILL	EDWIN L WIEGAND CHARITABLE LLC	$25,025.44	$25,025.44
02/13/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1491	$-6,332.00	$0.00
12/30/2008	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1450	$-6,332.00	$6,332.00
10/02/2008	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1319	$-6,332.00	$12,664.00
08/05/2008	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1223	$-6,395.93	$18,996.00
07/15/2008	BILL	EDWIN L WIEGAND CHARITABLE LLC	$25,391.93	$25,391.93
03/04/2008	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 17237	$-6,129.00	$0.00
01/02/2008	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 17153	$-6,129.00	$6,129.00
09/17/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 17005	$-6,129.00	$12,258.00
08/03/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931*	$-6,196.48	$18,387.00
07/12/2007	BILL	E L W RANCHES INC	$24,583.48	$24,583.48
03/02/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16696	$-5,748.00	$0.00
12/04/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16590	$-5,748.00	$5,748.00
10/06/2006	PAYMENT	RAFTER 7 CHECK BANK: 11-24 NUM: 16511	$-5,748.00	$11,496.00
08/18/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16432	$-5,798.48	$17,244.00
07/12/2006	BILL	E L W RANCHES INC	$23,042.48	$23,042.48
02/16/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16175	$-5,564.00	$0.00
12/14/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16119	$-5,564.00	$5,564.00
09/20/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16023	$-5,564.00	$11,128.00
08/17/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15984	$-5,614.82	$16,692.00
07/15/2005	BILL	E L W RANCHES INC	$22,306.82	$22,306.82
03/02/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15779	$-5,530.00	$0.00
12/17/2004	PAYMENT	RAFTER 7 RANCHES CHECK BANK: 11-24 NUM: 15723	$-5,530.00	$5,530.00
10/05/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15617	$-5,530.00	$11,060.00
08/13/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15536	$-5,576.15	$16,590.00
07/08/2004	BILL	E L W RANCHES INC	$22,166.15	$22,166.15
01/30/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15363	$-5,457.43	$0.00
12/26/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15328	$-5,457.43	$5,457.43
10/01/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15257	$-5,457.43	$10,914.86
08/19/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205*	$-5,499.19	$16,372.29
07/18/2003	BILL	E L W RANCHES INC	$21,871.48	$21,871.48
02/28/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15063	$-5,438.00	$0.00
01/02/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15013	$-5,438.00	$5,438.00
09/30/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14936	$-5,438.00	$10,876.00
08/20/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886*	$-5,483.17	$16,314.00
07/12/2002	BILL	E L W RANCHES INC	$21,797.17	$21,797.17
02/28/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14702	$-5,240.93	$0.00
01/02/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14642	$-5,240.93	$5,240.93
09/14/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14517	$-5,240.93	$10,481.86
08/03/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14463*	$-5,282.34	$15,722.79
07/12/2001	BILL	E L W RANCHES INC	$21,005.13	$21,005.13
03/02/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14267	$-5,149.23	$0.00
12/15/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14179	$-5,149.23	$5,149.23
09/29/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14099	$-5,149.23	$10,298.46
08/25/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14048	$-5,190.13	$15,447.69
07/17/2000	BILL	E L W RANCHES INC	$20,637.82	$20,637.82
03/08/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 94-204 NUM: 13665	$-5,069.02	$0.00
12/30/1999	PAYMENT	RAFTER 7 RANCH CHECK BANK: 94-204 NUM: 13604	$-5,069.02	$5,069.02
09/30/1999	PAYMENT	RAFTER 7 RANCH CHECK BANK: 91-119 NUM: 13482	$-5,069.02	$10,138.04
08/03/1999	PAYMENT	RAFTER 7 CHECK BANK: 91-119 NUM: 13395	$-5,108.11	$15,207.06
07/17/1999	BILL	ELW RANCHES, INC	$20,315.17	$20,315.17
01/20/1999	PAYMENT	RAFTER 7 RANCH CHECK	$-5,448.10	$0.00
12/14/1998	PAYMENT	RAFTER 7 RANCH CHECK	$-5,448.10	$5,448.10
09/16/1998	PAYMENT	RAFTER 7 RANCH CHECK	$-5,448.10	$10,896.20
08/06/1998	PAYMENT	RAFTER 7 RANCH CHECK	$-5,965.74	$16,344.30
07/13/1998	BILL	ELW RANCHES, INC	$22,310.04	$22,310.04
02/17/1998	PAYMENT	ELW RANCHES, INC CHECK	$-5,115.01	$0.00
12/16/1997	PAYMENT	RAFTER 7 RANCH CHECK	$-5,115.01	$5,115.01
09/17/1997	PAYMENT	RAFTER 7 RANCH CHECK	$-5,115.01	$10,230.02
08/01/1997	PAYMENT	RAFTER 7 RANCHES CHECK	$-5,633.91	$15,345.03
07/14/1997	BILL	ELW RANCHES, INC	$20,978.94	$20,978.94
02/18/1997	PAYMENT	RAFTER 7 RANCH	$-5,177.45	$0.00
12/16/1996	PAYMENT	RAFTER 7 RANCH	$-5,177.45	$5,177.45
10/03/1996	PAYMENT	RAFTER 7 RANCH	$-5,177.45	$10,354.90
08/22/1996	PAYMENT	RAFTER 7 RANCH	$-5,653.07	$15,532.35
07/18/1996	BILL	ELW RANCHES, INC	$21,185.42	$21,185.42