Tax Account 012-541-02

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Owners

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

Account Summary

Account ID	012-541-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-541-02

Account Type

Real Estate

Location

0
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	$0.38	$0.00	$0.38	$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	$1.38	$0.00	$1.38	$0.00	$0.00	2.9869	5.0
2016/2017 SECURED TAXES	$11.33	$0.00	$11.33	$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	.38	.38	.00	.00
2017-2018	S21	Weed Tax	.45	.45	.00	.00
2016-2017	S21	Weed Tax	.43	.43	.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
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
04/27/2023	PAYMENT	STATE OF NV - REGION III ACH WEED TAX	$-0.38	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$0.38	$0.38
03/28/2023	AMENDMENT	REMOVE WEED TAX & PNLTY	$-0.47	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$0.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.40
07/15/2022	BILL	NEVADA, STATE OF	$0.38	$0.38
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-1.38	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-10.26	$1.38
07/10/2017	BILL	NATIONAL FISH & WILDLIFE	$11.64	$11.64
08/18/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962	$-11.33	$0.00
07/11/2016	BILL	NATIONAL FISH & WILDLIFE	$11.33	$11.33
07/29/2015	PAYMENT	FLYING M CATTLE CO CHECK NUM: 20039	$-11.30	$0.00
07/07/2015	BILL	HILTON, WILLIAM BARRON TR	$11.30	$11.30
08/11/2014	PAYMENT	FLYING M CATTLE CO CHECK NUM: 19805	$-10.93	$0.00
07/08/2014	BILL	HILTON, WILLIAM BARRON TR	$10.93	$10.93
08/21/2013	PAYMENT	FLYING-M-CATTLE CO CHECK NUM: 19536	$-10.57	$0.00
07/08/2013	BILL	HILTON, WILLIAM BARRON TR	$10.57	$10.57
08/13/2012	PAYMENT	FLYING-M-CATTLE CO. CHECK NUM: 19242	$-10.14	$0.00
07/10/2012	BILL	HILTON, WILLIAM BARRON TR	$10.14	$10.14
08/09/2011	PAYMENT	FLYING M CATTLE CO CHECK NUM: 18947	$-9.55	$0.00
07/08/2011	BILL	HILTON, WILLIAM BARRON TR	$9.55	$9.55
08/02/2010	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 8-26 NUM: 18605	$-8.86	$0.00
07/08/2010	BILL	HILTON, WILLIAM BARRON TR	$8.86	$8.86
08/19/2009	PAYMENT	FLYING M CATTLE CO. CHECK BANK: 8-26 NUM: 18264	$-8.22	$0.00
07/06/2009	BILL	HILTON, WILLIAM BARRON TR	$8.22	$8.22
08/11/2008	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 11182	$-7.58	$0.00
07/15/2008	BILL	HILTON, WILLIAM BARRON TR	$7.58	$7.58
12/10/2007	PAYMENT	HILTON, WILLIAM BARRON TR CASH	$-0.29	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.29
09/17/2007	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-3844 NUM: 10860	$-7.03	$0.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.31
07/12/2007	BILL	HILTON, WILLIAM BARRON TR	$7.03	$7.03
08/28/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10513	$-6.46	$0.00
07/12/2006	BILL	HILTON, WILLIAM BARRON TR	$6.46	$6.46
04/24/2006	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 10382	$-7.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.44	$7.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$7.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$6.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.25	$6.50
07/15/2005	BILL	HILTON, WILLIAM BARRON TR	$6.25	$6.25
08/19/2004	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 9663	$-6.79	$0.00
07/08/2004	BILL	HILTON, WILLIAM BARRON TR	$6.79	$6.79
08/22/2003	PAYMENT	FLYING-M-CATTLE CO CORK: B BANK: 16-3844 NUM: 9192	$-6.03	$0.00
07/18/2003	BILL	HILTON, WILLIAM BARRON TR	$6.03	$6.03
08/13/2002	PAYMENT	FLYING M CATTLE CO CHECK BANK: 16-3844 NUM: 8686	$-6.97	$0.00
07/12/2002	BILL	HILTON, WILLIAM BARRON TR	$6.97	$6.97
08/24/2001	PAYMENT	MINERAL CO/FLYING M CATTLE CHECK BANK: 94-72 NUM: 7209	$-5.68	$0.00
07/12/2001	BILL	HILTON, WILLIAM BARRON TR	$5.68	$5.68
08/25/2000	PAYMENT	FLYING M CATTLE CHECK BANK: 16-66 NUM: 7659	$-4.97	$0.00
07/17/2000	BILL	HILTON, WILLIAM BARRON TRUSTEE	$4.97	$4.97
08/25/1999	PAYMENT	FLYING-M-CATTLE CO. CHECK BANK: 16-66 NUM: 7130	$-4.78	$0.00
07/17/1999	BILL	HILTON, WILLIAM BARRON TRUSTEE	$4.78	$4.78
08/06/1998	PAYMENT	FLYING M CATTLE CO. CHECK	$-4.95	$0.00
07/13/1998	BILL	HILTON, WILLIAM BARRON TRUSTEE	$4.95	$4.95
08/13/1997	PAYMENT	FLYING M CATTLE CO CHECK	$-5.15	$0.00
07/14/1997	BILL	HILTON, WILLIAM BARRON TRUSTEE	$5.15	$5.15
08/12/1996	PAYMENT	FLYING M CATTLE CO	$-5.22	$0.00
07/18/1996	BILL	HILTON, WILLIAM BARRON TRUSTEE	$5.22	$5.22