Tax Account 014-181-11
Owners
RIVER BLUFF RANCH LLC ET AL
P O BOX 1518
YERINGTON, NV 89447
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 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $16,158.54 |
| Total | $16,158.54 |
| Paid | $16,158.54 |
| 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% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |