Tax Account 014-181-01

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Owners

MOREDA DAIRY
12 PEEPLES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-181-01
Account Type	Real Estate
Location	140 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-181-01

Account Type

Real Estate

Location

140 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20,094.10
Total	$20,094.10
Paid	$20,094.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	84% High 8.0%, 16% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$20,094.10

Total

$20,094.10

Paid

$20,094.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

84% High 8.0%, 16% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5,025.10	$0.00	$5,025.10	$5,025.10	$0.00
2	10/02/2023	10/13/2023	Paid	$5,023.00	$0.00	$5,023.00	$5,023.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,023.00	$0.00	$5,023.00	$5,023.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,023.00	$0.00	$5,023.00	$5,023.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17,213.73	$0.00	$17,213.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$16,777.61	$0.00	$16,777.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$16,629.14	$0.00	$16,629.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$16,273.07	$0.00	$16,273.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$16,083.33	$0.00	$16,083.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$15,126.51	$0.00	$15,126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$13,927.58	$0.00	$13,927.58	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	109.95	109.95	.00	.00
2023-2024	S28	Walker River Irr.	9344.02	9344.02	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2185.00	2185.00	.00	.00
2022-2023	S21	Weed Tax	99.34	99.34	.00	.00
2022-2023	S28	Walker River Irr.	7042.14	7042.14	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2185.00	2185.00	.00	.00
2021-2022	S21	Weed Tax	96.72	96.72	.00	.00
2021-2022	S28	Walker River Irr.	6636.81	6636.81	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2185.00	2185.00	.00	.00
2020-2021	S21	Weed Tax	96.72	96.72	.00	.00
2020-2021	S28	Walker River Irr.	6363.74	6363.74	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2185.00	2185.00	.00	.00
2019-2020	S21	Weed Tax	97.33	97.33	.00	.00
2019-2020	S28	Walker River Irr.	6395.74	6395.74	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2185.00	2185.00	.00	.00
2018-2019	S21	Weed Tax	103.49	103.49	.00	.00
2018-2019	S28	Walker River Irr.	6411.74	6411.74	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1615.00	1615.00	.00	.00
2017-2018	S21	Weed Tax	111.27	111.27	.00	.00
2017-2018	S28	Walker River Irr.	6277.34	6277.34	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1330.00	1330.00	.00	.00
2016-2017	S21	Weed Tax	108.54	108.54	.00	.00
2016-2017	S28	Walker River Irr.	5518.94	5518.94	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1330.00	1330.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2023	PAYMENT	MOREDA DAIRY CHECK 6429	$-15,069.00	$0.00
09/12/2023	PAYMENT	MOREDA DAIRY SYS 6386 ORIG: CHECK	$-5,025.10	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK 6386 VOIDED PAYMENT: 870739. REASON: COLLECTION FEE FIX	$5,025.10	$20,094.10
09/12/2023	PAYMENT	MOREDA DAIRY SYS 6208 ORIG: CHECK	$-8,606.00	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK 6208 VOIDED PAYMENT: 826841. REASON: COLLECTION FEE FIX	$8,606.00	$23,675.00
09/12/2023	PAYMENT	MOREDA DAIRY SYS 6132 ORIG: CHECK	$-4,303.00	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK 6132 VOIDED PAYMENT: 824785. REASON: COLLECTION FEE FIX	$4,303.00	$19,372.00
09/12/2023	PAYMENT	MOREDA DAIRY SYS 6090 ORIG: CHECK	$-4,304.73	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK 6090 VOIDED PAYMENT: 820790. REASON: COLLECTION FEE FIX	$4,304.73	$19,373.73
09/12/2023	PAYMENT	MOREDA DAIRY SYS 5946 ORIG: CHECK	$-4,194.37	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK 5946 VOIDED PAYMENT: 814978. REASON: COLLECTION FEE FIX	$4,194.37	$19,263.37
09/12/2023	PAYMENT	MOREDA DAIRY SYS 5888 ORIG: CHECK	$-4,194.37	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK 5888 VOIDED PAYMENT: 811315. REASON: COLLECTION FEE FIX	$4,194.37	$19,263.37
09/12/2023	PAYMENT	MOREDA DAIRY SYS CK. 5831 ORIG: CHECK	$-4,194.37	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK CK. 5831 VOIDED PAYMENT: 809500. REASON: COLLECTION FEE FIX	$4,194.37	$19,263.37
09/12/2023	PAYMENT	MOREDA DAIRY SYS 5791 ORIG: CHECK	$-4,194.50	$15,069.00
09/12/2023	ADJUST	MOREDA DAIRY CHECK 5791 VOIDED PAYMENT: 802245. REASON: COLLECTION FEE FIX	$4,194.50	$19,263.50
08/24/2023	PAYMENT	MOREDA DAIRY CHECK 6386	$-5,025.10	$15,069.00
07/17/2023	BILL	MOREDA DAIRY	$20,094.10	$20,094.10
12/19/2022	PAYMENT	MOREDA DAIRY CHECK 6208	$-8,606.00	$0.00
10/10/2022	PAYMENT	MOREDA DAIRY CHECK 6132	$-4,303.00	$8,606.00
08/24/2022	PAYMENT	MOREDA DAIRY CHECK 6090	$-4,304.73	$12,909.00
07/15/2022	BILL	MOREDA DAIRY	$17,213.73	$17,213.73
03/11/2022	PAYMENT	MOREDA DAIRY CHECK 5946	$-4,194.37	$0.00
12/30/2021	PAYMENT	MOREDA DAIRY CHECK 5888	$-4,194.37	$4,194.37
10/14/2021	PAYMENT	MOREDA DAIRY CHECK CK. 5831	$-4,194.37	$8,388.74
08/18/2021	PAYMENT	MOREDA DAIRY CHECK 5791	$-4,194.50	$12,583.11
07/14/2021	BILL	MOREDA DAIRY	$16,777.61	$16,777.61
03/08/2021	PAYMENT	MOREDA DAIRY CHECK 5657	$-4,133.00	$0.00
01/04/2021	PAYMENT	MOREDA DAIRY CHECK 5620	$-4,133.00	$4,133.00
10/13/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5544	$-4,133.00	$8,266.00
08/18/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5494	$-4,230.14	$12,399.00
07/09/2020	BILL	MOREDA DAIRY	$16,629.14	$16,629.14
02/26/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5370	$-4,043.00	$0.00
12/30/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5328	$-4,043.00	$4,043.00
10/10/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5273	$-4,043.00	$8,086.00
08/19/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5230	$-4,144.07	$12,129.00
07/10/2019	BILL	MOREDA DAIRY	$16,273.07	$16,273.07
03/01/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5089	$-3,994.00	$0.00
01/08/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5037	$-3,994.00	$3,994.00
09/12/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4929	$-3,994.00	$7,988.00
08/14/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4905	$-4,101.33	$11,982.00
07/10/2018	BILL	MOREDA DAIRY	$16,083.33	$16,083.33
02/27/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4763	$-3,753.00	$0.00
01/03/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4720	$-3,753.00	$3,753.00
10/09/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4660	$-3,753.00	$7,506.00
08/29/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4621	$-3,867.51	$11,259.00
07/10/2017	BILL	MOREDA DAIRY	$15,126.51	$15,126.51
03/08/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4488	$-3,454.00	$0.00
01/10/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4438	$-3,454.00	$3,454.00
10/05/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4349	$-3,454.00	$6,908.00
08/17/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4302	$-3,565.58	$10,362.00
07/11/2016	BILL	MOREDA DAIRY	$13,927.58	$13,927.58
03/11/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4136	$-3,153.00	$0.00
01/14/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4092	$-3,153.00	$3,153.00
10/15/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3995	$-3,153.00	$6,306.00
08/20/2015	PAYMENT	CHECK	$-3,243.49	$9,459.00
07/07/2015	BILL	MOREDA DAIRY	$12,702.49	$12,702.49
03/10/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3804	$-3,000.00	$0.00
01/12/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3750	$-3,000.00	$3,000.00
10/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3651	$-3,000.00	$6,000.00
08/22/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 1510	$-3,084.02	$9,000.00
07/08/2014	BILL	MOREDA DAIRY	$12,084.02	$12,084.02
03/12/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3496	$-2,878.00	$0.00
01/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3444	$-2,878.00	$2,878.00
10/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 203	$-2,878.00	$5,756.00
08/28/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 3319	$-2,957.94	$8,634.00
07/08/2013	BILL	MOREDA DAIRY	$11,591.94	$11,591.94
03/13/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1047	$-2,795.00	$0.00
01/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1453	$-2,795.00	$2,795.00
10/10/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 3059	$-2,795.00	$5,590.00
08/29/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 194	$-2,873.56	$8,385.00
07/10/2012	BILL	MOREDA DAIRY	$11,258.56	$11,258.56
03/14/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2848	$-2,623.00	$0.00
01/11/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2795	$-2,623.00	$2,623.00
10/12/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2694	$-2,623.00	$5,246.00
08/10/2011	PAYMENT	MODERA DAIRY CHECK NUM: 2639	$-2,700.26	$7,869.00
07/08/2011	BILL	MOREDA DAIRY	$10,569.26	$10,569.26
03/16/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2543	$-2,709.00	$0.00
01/04/2011	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2477	$-2,709.00	$2,709.00
10/14/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2394	$-2,709.00	$5,418.00
08/25/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2337	$-2,788.57	$8,127.00
07/08/2010	BILL	MOREDA DAIRY	$10,915.57	$10,915.57
03/10/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2188	$-2,644.00	$0.00
01/13/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1372	$-2,644.00	$2,644.00
10/14/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1340	$-2,644.00	$5,288.00
08/25/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1331	$-2,720.14	$7,932.00
07/06/2009	BILL	MOREDA DAIRY	$10,652.14	$10,652.14
03/10/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1961	$-2,578.00	$0.00
01/15/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1884	$-2,578.00	$2,578.00
10/16/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1801	$-2,578.00	$5,156.00
08/20/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1769	$-2,646.23	$7,734.00
07/15/2008	BILL	MOREDA DAIRY	$10,380.23	$10,380.23
03/10/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1621	$-2,501.00	$0.00
01/15/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1573	$-2,501.00	$2,501.00
09/27/2007	PAYMENT	DAIRY, MOREDA CHECK BANK: 94-206 NUM: 1226	$-2,501.00	$5,002.00
08/28/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1199	$-2,569.49	$7,503.00
07/12/2007	BILL	MOREDA DAIRY	$10,072.49	$10,072.49
03/15/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1056	$-2,429.00	$0.00
01/10/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1403	$-2,429.00	$2,429.00
10/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1367	$-2,429.00	$4,858.00
08/25/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1354	$-2,489.59	$7,287.00
07/12/2006	BILL	MOREDA DAIRY	$9,776.59	$9,776.59
03/15/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1212	$-2,331.00	$0.00
01/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1156	$-2,331.00	$2,331.00
10/12/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1047	$-2,331.00	$4,662.00
08/24/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1335	$-2,390.71	$6,993.00
07/15/2005	BILL	MOREDA DAIRY	$9,383.71	$9,383.71
03/14/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5718	$-2,344.00	$0.00
01/11/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5654	$-2,344.00	$2,344.00
10/15/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1112	$-2,344.00	$4,688.00
08/27/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 300	$-2,401.09	$7,032.00
07/08/2004	BILL	MOREDA DAIRY	$9,433.09	$9,433.09
03/10/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5306	$-2,334.66	$0.00
01/14/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5259	$-2,334.66	$2,334.66
10/15/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5170	$-2,334.66	$4,669.32
08/27/2003	PAYMENT	MOREDA CHECK BANK: 94-206 NUM: 1076	$-2,390.54	$7,003.98
07/18/2003	BILL	MOREDA DAIRY	$9,394.52	$9,394.52
03/12/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4943	$-2,294.00	$0.00
01/10/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4877	$-2,294.00	$2,294.00
10/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-208 NUM: 1034	$-2,294.00	$4,588.00
08/28/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1155	$-2,350.08	$6,882.00
07/12/2002	BILL	MOREDA DAIRY	$9,232.08	$9,232.08
03/08/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4595	$-2,326.53	$0.00
01/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4524	$-2,326.53	$2,326.53
10/09/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4420	$-2,326.53	$4,653.06
08/28/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1039	$-2,382.79	$6,979.59
07/12/2001	BILL	MOREDA DAIRY	$9,362.38	$9,362.38
03/14/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4157	$-2,268.36	$0.00
01/10/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4066	$-2,268.36	$2,268.36
10/13/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3950	$-2,268.36	$4,536.72
08/30/2000	PAYMENT	JANET MOREDA CHECK BANK: 94-106 NUM: 6460	$-2,401.85	$6,805.08
07/17/2000	BILL	MOREDA DAIRY	$9,206.93	$9,206.93
03/16/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3626	$-2,306.56	$0.00
01/14/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3533	$-2,306.56	$2,306.56
10/13/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6372	$-2,306.56	$4,613.12
08/26/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6293	$-2,469.27	$6,919.68
07/17/1999	BILL	MOREDA DAIRY	$9,388.95	$9,388.95
03/10/1999	PAYMENT	MOREDA DAIRY CHECK	$-2,410.71	$0.00
01/12/1999	PAYMENT	MOREDA DAIRY CHECK	$-2,410.71	$2,410.71
10/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-2,410.71	$4,821.42
08/25/1998	PAYMENT	MOREDA DAIRY CHECK	$-2,558.39	$7,232.13
07/13/1998	BILL	MOREDA DAIRY	$9,790.52	$9,790.52
03/10/1998	PAYMENT	MOREDA DAIRY CHECK	$-2,361.67	$0.00
01/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-2,361.67	$2,361.67
10/15/1997	PAYMENT	MOREDA DAIRY CHECK	$-2,361.67	$4,723.34
08/29/1997	PAYMENT	MOREDA DAIRY CHECK	$-2,505.12	$7,085.01
07/14/1997	BILL	MOREDA DAIRY	$9,590.13	$9,590.13
03/14/1997	PAYMENT	MOREDA DAIRY	$-2,349.68	$0.00
01/16/1997	PAYMENT	MOREDA DAIRY	$-2,349.68	$2,349.68
10/17/1996	PAYMENT	MOREDA DAIRY	$-2,349.68	$4,699.36
08/29/1996	PAYMENT	MOREDA DAIRY	$-2,478.87	$7,049.04
07/18/1996	BILL	MOREDA DAIRY	$9,527.91	$9,527.91