Tax Account 012-591-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-591-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-591-02

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	$15.64	$0.00	$15.64	$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	$124.50	$0.00	$124.50	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$11,146.03	$0.00	$11,146.03	$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	15.64	15.64	.00	.00
2017-2018	S21	Weed Tax	15.65	15.65	.00	.00
2016-2017	S21	Weed Tax	15.26	15.26	.00	.00
2016-2017	S28	Walker River Irr.	9857.54	9857.54	.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	$-15.64	$0.00
04/27/2023	AMENDMENT	ADD WEED TAX - REMOVED IN ERROR	$15.64	$15.64
03/28/2023	AMENDMENT	RMV WEED TAX & PNLTY	$-19.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$19.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.94	$17.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.78	$17.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.63	$16.27
07/15/2022	BILL	NEVADA, STATE OF	$15.64	$15.64
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
07/24/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34881	$-124.50	$0.00
07/21/2017	AMENDMENT	Prorate taxes/ownshp change	$-1,197.48	$124.50
07/20/2017	AMENDMENT	WRID will bill directly	$-11,370.83	$1,321.98
07/10/2017	BILL	NATIONAL FISH AND WILDLIFE FOU	$12,692.81	$12,692.81
03/13/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK BANK: PNP INTERNET NUM: 30632810	$-2,782.00	$0.00
01/17/2017	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 29221477	$-2,782.00	$2,782.00
10/03/2016	PAYMENT	FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26957698	$-2,782.00	$5,564.00
08/25/2016	PAYMENT	JOY MORRIS CHECK BANK: PNP INTERNET NUM: 26223186	$-2,800.03	$8,346.00
07/11/2016	BILL	NATIONAL FISH AND WILDLIFE FOU	$11,146.03	$11,146.03
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 615*	$-10,425.55	$0.00
07/07/2015	BILL	NATIONAL FISH AND WILDLIFE FOU	$10,425.55	$10,425.55
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 1106*	$-10,385.08	$0.00
07/08/2014	BILL	NATIONAL FISH AND WILDLIFE FOU	$10,385.08	$10,385.08
08/20/2013	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 65051*	$-10,275.79	$0.00
07/08/2013	BILL	NATIONAL FISH AND WILDLIFE FOU	$10,275.79	$10,275.79
02/26/2013	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 3168	$-2,540.00	$0.00
12/27/2012	PAYMENT	EDWIN WIEGAND CHECK NUM: 3112	$-2,540.00	$2,540.00
09/27/2012	PAYMENT	EDWIN WIEGAND CHARITABLE LLC CHECK NUM: 3031	$-2,540.00	$5,080.00
08/20/2012	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2961*	$-2,554.14	$7,620.00
07/10/2012	BILL	EDWIN L WIEGAND CHARITABLE LLC	$10,174.14	$10,174.14
02/29/2012	PAYMENT	EDWIN WIEGAND CHARITABLE CHECK NUM: 2774*	$-2,551.00	$0.00
12/23/2011	PAYMENT	EDWIN L. WIEGAND CHARITABLE CHECK NUM: 2701*	$-2,551.00	$2,551.00
09/27/2011	PAYMENT	EDWIN WIEGAND CHECK NUM: 2603	$-2,551.00	$5,102.00
07/26/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK	$-2,565.46	$7,653.00
07/08/2011	BILL	EDWIN L WIEGAND CHARITABLE LLC	$10,218.46	$10,218.46
03/04/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2379*	$-358.40	$0.00
02/17/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2370*	$-7,680.00	$358.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$256.00	$8,038.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$102.40	$7,782.40
07/30/2010	PAYMENT	EDWIN WIEGAND CHECK BANK: 11-24 NUM: 2148	$-2,574.50	$7,680.00
07/08/2010	BILL	EDWIN L WIEGAND CHARITABLE LLC	$10,254.50	$10,254.50
02/16/2010	PAYMENT	EDWIN WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1986	$-2,595.00	$0.00
01/04/2010	PAYMENT	EDWIN WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1948	$-2,595.00	$2,595.00
10/05/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1809	$-2,595.00	$5,190.00
07/30/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1723	$-2,611.86	$7,785.00
07/06/2009	BILL	EDWIN L WIEGAND CHARITABLE LLC	$10,396.86	$10,396.86
02/13/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1490	$-2,629.00	$0.00
12/30/2008	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1449	$-2,629.00	$2,629.00
10/02/2008	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1320	$-2,629.00	$5,258.00
08/05/2008	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1222	$-2,650.12	$7,887.00
07/15/2008	BILL	EDWIN L WIEGAND CHARITABLE LLC	$10,537.12	$10,537.12
03/04/2008	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 17237	$-2,522.00	$0.00
01/02/2008	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 17153	$-2,522.00	$2,522.00
09/17/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 17005	$-2,522.00	$5,044.00
08/03/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931*	$-2,541.78	$7,566.00
07/12/2007	BILL	E L W RANCHES INC	$10,107.78	$10,107.78
03/02/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16696	$-2,469.00	$0.00
12/04/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16590	$-2,469.00	$2,469.00
10/06/2006	PAYMENT	RAFTER 7 CHECK BANK: 11-24 NUM: 16511	$-2,469.00	$4,938.00
08/18/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16432	$-2,484.45	$7,407.00
07/12/2006	BILL	E L W RANCHES INC	$9,891.45	$9,891.45
02/16/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16175	$-2,446.00	$0.00
12/14/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16119	$-2,446.00	$2,446.00
09/20/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16023	$-2,446.00	$4,892.00
08/17/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15984	$-2,460.97	$7,338.00
07/15/2005	BILL	E L W RANCHES INC	$9,798.97	$9,798.97
03/02/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15780	$-2,252.00	$0.00
12/17/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15724	$-2,441.00	$2,252.00
10/05/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15617	$-2,441.00	$4,693.00
08/13/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15536	$-2,643.52	$7,134.00
07/08/2004	BILL	E L W RANCHES INC	$9,777.52	$9,777.52
01/30/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15363	$-2,419.80	$0.00
12/26/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15328	$-2,419.80	$2,419.80
10/01/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15257	$-2,419.80	$4,839.60
08/19/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205*	$-2,431.77	$7,259.40
07/18/2003	BILL	E L W RANCHES INC	$9,691.17	$9,691.17
02/28/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15063	$-2,454.00	$0.00
01/02/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15013	$-2,454.00	$2,454.00
09/30/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14936	$-2,454.00	$4,908.00
08/20/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886*	$-2,468.96	$7,362.00
07/12/2002	BILL	E L W RANCHES INC	$9,830.96	$9,830.96
02/28/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14702	$-2,536.70	$0.00
01/02/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14642	$-2,536.70	$2,536.70
09/14/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14517	$-2,536.70	$5,073.40
08/03/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14463*	$-2,557.63	$7,610.10
07/12/2001	BILL	E L W RANCHES INC	$10,167.73	$10,167.73
03/02/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14267	$-2,494.94	$0.00
12/15/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14179	$-2,494.94	$2,494.94
09/29/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14099	$-2,494.94	$4,989.88
08/25/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14048	$-2,516.34	$7,484.82
07/17/2000	BILL	E L W RANCHES INC	$10,001.16	$10,001.16
07/23/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23523	$-831.83	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$831.83	$831.83