Tax Account 014-181-11

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Owners

RIVER BLUFF RANCH LLC ET AL
P O BOX 1518
YERINGTON, NV 89447-0000

SWEETWATER RANCH CATTLE CO

PACIFIC PREMIER TRUST CUSTODIAN FOB

MASINI, LAWRENCE B IRA

Account Summary

Account ID	014-181-11
Account Type	Real Estate
Location	138 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-181-11

Account Type

Real Estate

Location

138 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,239.14
Total	$18,239.14
Paid	$18,239.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,239.14

Total

$18,239.14

Paid

$18,239.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$4,562.14	$0.00	$4,562.14	$4,562.14	$0.00
2	10/07/2024	10/17/2024	Paid	$4,559.00	$0.00	$4,559.00	$4,559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,559.00	$0.00	$4,559.00	$4,559.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,559.00	$0.00	$4,559.00	$4,559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,158.54	$0.00	$16,158.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$13,326.15	$0.00	$13,326.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$12,809.77	$0.00	$12,809.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$12,313.91	$0.00	$12,313.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$12,040.56	$0.00	$12,040.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$11,832.63	$0.00	$11,832.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$11,657.16	$0.00	$11,657.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$10,776.00	$0.00	$10,776.00	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	101.28	101.28	.00	.00
2024-2025	S28	Walker River Irr.	9316.61	9316.61	.00	.00
2023-2024	S21	Weed Tax	87.12	87.12	.00	.00
2023-2024	S28	Walker River Irr.	9620.61	9620.61	.00	.00
2022-2023	S21	Weed Tax	79.26	79.26	.00	.00
2022-2023	S28	Walker River Irr.	7206.81	7206.81	.00	.00
2021-2022	S21	Weed Tax	77.31	77.31	.00	.00
2021-2022	S28	Walker River Irr.	6848.43	6848.43	.00	.00
2020-2021	S21	Weed Tax	77.31	77.31	.00	.00
2020-2021	S28	Walker River Irr.	6548.75	6548.75	.00	.00
2019-2020	S21	Weed Tax	77.77	77.77	.00	.00
2019-2020	S28	Walker River Irr.	6586.75	6586.75	.00	.00
2018-2019	S21	Weed Tax	82.34	82.34	.00	.00
2018-2019	S28	Walker River Irr.	6605.75	6605.75	.00	.00
2017-2018	S21	Weed Tax	88.10	88.10	.00	.00
2017-2018	S28	Walker River Irr.	6593.69	6593.69	.00	.00
2016-2017	S21	Weed Tax	86.08	86.08	.00	.00
2016-2017	S28	Walker River Irr.	5840.63	5840.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35954	$-9,118.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-4,559.00	$9,118.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-4,562.14	$13,677.00
07/16/2024	BILL	RIVER BLUFF RANCH LLC ET AL	$18,239.14	$18,239.14
08/15/2023	PAYMENT	WEST CREDIT CORP TTEE CHECK 489	$-16,158.54	$0.00
07/17/2023	BILL	WEST CREDIT CORPORATION TR	$16,158.54	$16,158.54
08/12/2022	PAYMENT	WEST CREDIT COR EC WF - 022081009017817	$-13,326.15	$0.00
07/15/2022	BILL	WEST CREDIT CORPORATION TR	$13,326.15	$13,326.15
08/12/2021	PAYMENT	WEST CREDIT COR EC WF - 021081109021679	$-12,809.77	$0.00
07/14/2021	BILL	WEST CREDIT CORPORATION TR	$12,809.77	$12,809.77
08/13/2020	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 020081209031147	$-12,313.91	$0.00
07/09/2020	BILL	WEST CREDIT CORPORATION TR	$12,313.91	$12,313.91
03/09/2020	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 020030209033683	$-2,990.00	$0.00
01/10/2020	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 020010609052180	$-2,990.00	$2,990.00
10/09/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019100709032284	$-2,990.00	$5,980.00
08/19/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019081909027826	$-3,070.56	$8,970.00
07/10/2019	BILL	WEST CREDIT CORPORATION TR	$12,040.56	$12,040.56
03/05/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019030409047974	$-2,937.00	$0.00
01/07/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019010709044760	$-2,937.00	$2,937.00
10/02/2018	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 018100109048620	$-2,937.00	$5,874.00
08/20/2018	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 018082009035653	$-3,021.63	$8,811.00
07/10/2018	BILL	WEST CREDIT CORPORATION TR	$11,832.63	$11,832.63
08/22/2017	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 017082109070831	$-11,657.16	$0.00
07/10/2017	BILL	WEST CREDIT CORPORATION TR	$11,657.16	$11,657.16
08/12/2016	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 016081209106257	$-10,776.00	$0.00
07/11/2016	BILL	WEST CREDIT CORPORATION TR	$10,776.00	$10,776.00
08/20/2015	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 2392311546	$-10,251.19	$0.00
07/07/2015	BILL	WEST CREDIT CORPORATION TR	$10,251.19	$10,251.19
08/15/2014	PAYMENT	WEST CREDIT CORP TTEE CHECK NUM: 331	$-10,800.34	$0.00
07/08/2014	BILL	WEST CREDIT CORPORATION TR	$10,800.34	$10,800.34
08/20/2013	PAYMENT	WEST CREDIT CORP TTEE CHECK NUM: 262	$-10,256.56	$0.00
07/08/2013	BILL	WEST CREDIT CORPORATION TR	$10,256.56	$10,256.56
09/18/2012	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 8277765	$-8,205.00	$0.00
08/07/2012	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 155	$-2,799.64	$8,205.00
07/10/2012	BILL	WEST CREDIT CORPORATION TR	$11,004.64	$11,004.64
04/16/2012	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 5060	$-109.52	$0.00
03/26/2012	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 3724844	$-2,738.00	$109.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$109.52	$2,847.52
12/27/2011	PAYMENT	WEST CREDIT CORP TTEE CHECK NUM: 69568045	$-2,738.00	$2,738.00
09/27/2011	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 20956007	$-2,738.00	$5,476.00
07/26/2011	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 97356714	$-2,802.92	$8,214.00
07/08/2011	BILL	WEST CREDIT CORPORATION TR	$11,016.92	$11,016.92
08/24/2010	PAYMENT	WEST CREDIT CORPORATION TR CHECK BANK: 80/440 NUM: 5001	$-10,902.82	$0.00
07/08/2010	BILL	WEST CREDIT CORPORATION TR	$10,902.82	$10,902.82
04/16/2010	PAYMENT	WEST CREDIT CORP CHECK BANK: 25-80 NUM: 122	$-5,673.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$265.10	$5,673.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$106.04	$5,408.04
10/08/2009	PAYMENT	WEST CREDIT CORP CHECK BANK: 25-80 NUM: 101*	$-2,651.00	$5,302.00
08/20/2009	PAYMENT	BARBER, HARRIET CHECK BANK: 63-9211 NUM: 746*	$-2,717.41	$7,953.00
07/06/2009	BILL	WEST CREDIT CORPORATION TR	$10,670.41	$10,670.41
07/31/2008	PAYMENT	HOUCHIN, LINDA CHECK BANK: 25-80 NUM: 1074	$-10,477.18	$0.00
07/15/2008	BILL	WEST CREDIT CORPORATION TR	$10,477.18	$10,477.18
01/10/2008	PAYMENT	CASH MANAGEMENT ACCT CHECK BANK: 25-80 NUM: 1039	$-10,210.53	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$248.10	$10,210.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$100.48	$9,962.43
07/12/2007	BILL	WEST CREDIT CORPORATION TR	$9,861.95	$9,861.95
09/13/2006	PAYMENT	LINDA HOUCHIN CHECK BANK: 25-80 NUM: 927	$-9,170.37	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$92.28	$9,170.37
07/12/2006	BILL	WEST CREDIT CORPORATION TR	$9,078.09	$9,078.09
03/10/2006	PAYMENT	HARRIET C BARBER TRUST CHECK BANK: 25-80 NUM: 643	$-2,212.00	$0.00
12/21/2005	PAYMENT	BARBER, HARRIET CHECK BANK: 25-80 NUM: 635	$-2,212.00	$2,212.00
09/26/2005	PAYMENT	HARRIET C BARBER TRUST CHECK BANK: 25-80 NUM: 609	$-2,212.00	$4,424.00
08/22/2005	PAYMENT	HARRIET C BARBER TRUST, WCCTEE CHECK BANK: 25-80 NUM: 598	$-2,260.34	$6,636.00
07/15/2005	BILL	WEST CREDIT CORPORATION TR	$8,896.34	$8,896.34
04/13/2005	PAYMENT	HARRIET BARBER TRUST CHECK BANK: 25-80 NUM: 590	$-2,254.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.72	$2,254.72
12/29/2004	PAYMENT	HARRIET C BARBER TRUST CHECK BANK: 25-80 NUM: 570	$-4,422.72	$2,168.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$86.72	$6,590.72
08/27/2004	PAYMENT	BARBER CHECK BANK: 25-80 NUM: 562	$-2,214.67	$6,504.00
07/08/2004	BILL	WEST CREDIT CORPORATION TR	$8,718.67	$8,718.67
03/10/2004	PAYMENT	BARBER, S MORGAN CHECK BANK: 16-24 NUM: 2505	$-2,141.72	$0.00
01/09/2004	PAYMENT	BARBER, MORGAN AND HARRIET CHECK BANK: 16-24 NUM: 2378	$-4,369.11	$2,141.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$85.67	$6,510.83
08/21/2003	PAYMENT	BARBER, S. MORGAN/HARRIET C. CHECK BANK: 16-24 NUM: 2420	$-2,186.57	$6,425.16
07/18/2003	BILL	WEST CREDIT CORPORATION TR	$8,611.73	$8,611.73
03/06/2003	PAYMENT	BARBER, S. MORGAN & HARRIET CHECK BANK: 16-24 NUM: 2279	$-2,091.00	$0.00
01/09/2003	PAYMENT	BARBER, S. MORGAN CHECK BANK: 16-24 NUM: 2234	$-2,091.00	$2,091.00
10/15/2002	PAYMENT	MORGAN/HARRIET BARBER CHECK BANK: 16-24 NUM: 2159	$-2,091.00	$4,182.00
08/30/2002	PAYMENT	BARBER, HARRIET CHECK BANK: 16-24 NUM: 2136	$-2,136.64	$6,273.00
07/12/2002	BILL	BARBER, HARRIET H ET AL	$8,409.64	$8,409.64
04/12/2002	PAYMENT	BARBER, S MORGAN CHECK BANK: 16-24 NUM: 2056	$-84.11	$0.00
03/22/2002	PAYMENT	BARBE, S MORGAN CHECK BANK: 16-24 NUM: 2041	$-2,102.66	$84.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.11	$2,186.77
01/08/2002	PAYMENT	BARBER, W. MORGAN & HARRIET C. CHECK BANK: 16-24 NUM: 1511	$-2,102.66	$2,102.66
10/03/2001	PAYMENT	BARBER, S. MORGAN CHECK BANK: 16-24 NUM: 1468	$-2,102.66	$4,205.32
07/31/2001	PAYMENT	BARBER, S MORGAN & HARRIET C CHECK BANK: 16-24 NUM: 1445	$-2,144.27	$6,307.98
07/12/2001	BILL	BARBER, HARRIET H ET AL	$8,452.25	$8,452.25
03/19/2001	PAYMENT	BARBER, HARRIET CHECK BANK: 90-3902 NUM: 2597	$-2,077.34	$0.00
03/19/2001	AMENDMENT	postmarked before 3/15	$-83.09	$2,077.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.09	$2,160.43
01/03/2001	PAYMENT	BARBER, HARRIET CHECK BANK: 90-3902 NUM: 2536	$-2,165.55	$2,077.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$4,242.89
10/12/2000	PAYMENT	BARBER. HARRIET CHECK BANK: 90-3902 NUM: 2461	$-4,197.95	$4,239.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$84.82	$8,437.45
07/17/2000	BILL	BARBER, HARRIET H ET AL	$8,352.63	$8,352.63
01/18/2000	PAYMENT	BARBER, HARRIET H ET AL CHECK BANK: 90-3902 NUM: 2266	$-4,217.34	$0.00
10/07/1999	PAYMENT	BARBER, HARRIET H ET AL CHECK BANK: 11-7000 NUM: 1014	$-2,108.67	$4,217.34
08/30/1999	PAYMENT	BARBER, HARRIET H ET AL CHECK BANK: 11-7000 NUM: 1009	$-2,151.65	$6,326.01
07/17/1999	BILL	BARBER, HARRIET H ET AL	$8,477.66	$8,477.66
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-2,226.50	$0.00
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-2,226.50	$2,226.50
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-89.06	$4,453.00
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-2,226.50	$4,542.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$89.06	$6,768.56
08/26/1998	PAYMENT	CALE-BARBER, HARRIET CHECK	$-2,267.34	$6,679.50
07/13/1998	BILL	BARBER, HARRIET H ET AL	$8,946.84	$8,946.84
03/10/1998	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,985.39	$0.00
12/08/1997	PAYMENT	CALE-BARBER, HARRIET CHECK	$-4,556.75	$1,985.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$86.08	$6,542.14
08/13/1997	PAYMENT	CALE-BARBER, HARRIET CHECK	$-2,192.85	$6,456.06
07/14/1997	BILL	BARBER, HARRIET H ET AL	$8,648.91	$8,648.91
04/07/1997	PAYMENT	CALE-BARBER, HARRIET CHECK	$-2,281.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$87.75	$2,281.59
12/30/1996	PAYMENT	CALE-BARBER, HARRIET CHECK	$-2,193.84	$2,193.84
09/27/1996	PAYMENT	CALE-BARBER, HARRIET CHECK	$-2,193.84	$4,387.68
08/07/1996	PAYMENT	CALE-BARBER, HARRIET CHECK	$-2,231.06	$6,581.52
07/18/1996	BILL	BARBER, HARRIET H ET AL	$8,812.58	$8,812.58