Tax Account 014-091-22
Owners
AP NEVADA LLC
5950 BERKSHIRE LN STE 1200
DALLAS, TX 75225-0000
Account Summary
| Account ID | 014-091-22 |
|---|---|
| Account Type | Real Estate |
| Location | 150 E SIERRA WY MASON VALLEY |
| Balance | $118,944.00 |
| Currently Due | $39,648.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $158,595.49 |
| Total | $158,595.49 |
| Paid | $39,651.49 |
| Balance | $118,944.00 |
| Due | $39,648.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $224.96 | $0.00 | $0.00 | $224.96 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 3602.22 | 900.78 | 2701.44 | 900.48 |
| 2025-2026 | S21 | Weed Tax | 5.06 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | EDFPS DEVELOPMENT INC CHECK 00091076 | $-39,651.49 | $118,944.00 |
| 07/15/2026 | BILL | AP NEVADA LLC | $158,595.49 | $158,595.49 |
| 07/30/2025 | PAYMENT | DAN MOROSE FARMS CHECK 1132 | $-224.96 | $0.00 |
| 07/11/2025 | BILL | MOROSE, DAN C & TARA L | $224.96 | $224.96 |