Tax Account 014-191-08

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Owners

LD FARMS LLC
630 MEADOW VISTA DR
RENO, NV 89511-0000

Account Summary

Account ID	014-191-08
Account Type	Real Estate
Location	171 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-08

Account Type

Real Estate

Location

171 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,045.11
Total	$4,045.11
Paid	$4,045.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	57% High 8.0%, 43% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,045.11

Total

$4,045.11

Paid

$4,045.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

57% High 8.0%, 43% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,012.11	$0.00	$1,012.11	$1,012.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.00	$0.00	$1,011.00	$1,011.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,011.00	$0.00	$1,011.00	$1,011.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,011.00	$0.00	$1,011.00	$1,011.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,713.44	$0.00	$4,713.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,320.73	$0.00	$3,320.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,531.96	$0.00	$2,531.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,279.74	$0.69	$2,280.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,411.15	$0.00	$2,411.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,204.14	$0.00	$3,204.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,167.41	$0.00	$3,167.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,970.74	$0.00	$2,970.74	$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	17.18	17.18	.00	.00
2024-2025	S28	Walker River Irr.	1799.59	1799.59	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	228.00	228.00	.00	.00
2023-2024	S21	Weed Tax	15.08	15.08	.00	.00
2023-2024	S28	Walker River Irr.	1847.64	1847.64	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	262.20	262.20	.00	.00
2022-2023	S21	Weed Tax	13.87	13.87	.00	.00
2022-2023	S28	Walker River Irr.	1395.31	1395.31	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	262.20	262.20	.00	.00
2021-2022	S21	Weed Tax	13.57	13.57	.00	.00
2021-2022	S28	Walker River Irr.	1311.34	1311.34	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	262.20	262.20	.00	.00
2020-2021	S21	Weed Tax	13.57	13.57	.00	.00
2020-2021	S28	Walker River Irr.	1258.55	1258.55	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	262.20	262.20	.00	.00
2019-2020	S21	Weed Tax	13.61	13.61	.00	.00
2019-2020	S28	Walker River Irr.	1264.55	1264.55	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	262.20	262.20	.00	.00
2018-2019	S21	Weed Tax	14.18	14.18	.00	.00
2018-2019	S28	Walker River Irr.	1267.55	1267.55	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	193.80	193.80	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	1232.79	1232.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	159.60	159.60	.00	.00
2016-2017	S21	Weed Tax	14.53	14.53	.00	.00
2016-2017	S28	Walker River Irr.	1081.02	1081.02	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	159.60	159.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LD FARMS LLC CHECK 1041	$-4,045.11	$0.00
07/16/2024	BILL	LD FARMS LLC	$4,045.11	$4,045.11
09/12/2023	PAYMENT	LD FARMS LLC SYS 1034 ORIG: CHECK	$-4,713.44	$0.00
09/12/2023	ADJUST	LD FARMS LLC CHECK 1034 VOIDED PAYMENT: 836336. REASON: COLLECTION FEE FIX	$4,713.44	$4,713.44
09/12/2023	PAYMENT	FINLEY, DAVID C SYS 0105 ORIG: CHECK	$-2,531.96	$0.00
09/12/2023	ADJUST	FINLEY, DAVID C CHECK 0105 VOIDED PAYMENT: 567880. REASON: COLLECTION FEE FIX	$2,531.96	$2,531.96
07/28/2023	PAYMENT	LD FARMS LLC CHECK 1034	$-4,713.44	$0.00
07/17/2023	BILL	LD FARMS LLC	$4,713.44	$4,713.44
08/22/2022	PAYMENT	LD FARMS LLC CHECK 1016	$-3,320.73	$0.00
07/15/2022	BILL	LD FARMS LLC	$3,320.73	$3,320.73
08/27/2021	PAYMENT	FINLEY, DAVID C CHECK 0105	$-2,531.96	$0.00
07/14/2021	BILL	LD FARMS LLC	$2,531.96	$2,531.96
03/01/2021	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK 6868	$-566.53	$0.00
01/04/2021	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK 6849	$-573.90	$566.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.28	$1,140.43
10/02/2020	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6820	$-570.00	$1,140.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.41	$1,710.15
08/06/2020	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6691	$-570.00	$1,709.74
07/13/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-867.37	$2,279.74
07/09/2020	BILL	STOCKTON, EDWARD & LINDA A	$3,147.11	$3,147.11
02/28/2020	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6638	$-599.00	$0.00
01/02/2020	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6620	$-599.00	$599.00
10/02/2019	PAYMENT	STOCKTON, EDWARD & LINDA CHECK NUM: 6790	$-599.00	$1,198.00
08/05/2019	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6767	$-614.15	$1,797.00
07/10/2019	BILL	STOCKTON, EDWARD & LINDA A	$2,411.15	$2,411.15
03/01/2019	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6595	$-797.00	$0.00
01/04/2019	PAYMENT	STOCKTON, LINDA A CHECK NUM: 6569	$-797.00	$797.00
09/27/2018	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6508	$-797.00	$1,594.00
08/01/2018	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6477**	$-813.14	$2,391.00
07/10/2018	BILL	STOCKTON, EDWARD & LINDA A	$3,204.14	$3,204.14
03/01/2018	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6424	$-788.00	$0.00
01/03/2018	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6411	$-788.00	$788.00
10/02/2017	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6376	$-788.00	$1,576.00
08/24/2017	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6356*	$-803.41	$2,364.00
07/10/2017	BILL	STOCKTON, EDWARD & LINDA A	$3,167.41	$3,167.41
07/21/2016	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6149	$-2,970.74	$0.00
07/11/2016	BILL	STOCKTON, EDWARD & LINDA A	$2,970.74	$2,970.74
11/30/2015	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 6029	$-1,388.00	$0.00
09/21/2015	PAYMENT	STOCKTON, EDWARD D/LINDA CHECK NUM: 5984	$-694.00	$1,388.00
08/27/2015	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5973	$-710.42	$2,082.00
07/07/2015	BILL	STOCKTON, EDWARD & LINDA A	$2,792.42	$2,792.42
02/23/2015	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5904	$-683.00	$0.00
01/05/2015	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5892	$-683.00	$683.00
09/24/2014	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5848	$-683.00	$1,366.00
07/21/2014	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5818	$-697.07	$2,049.00
07/08/2014	BILL	STOCKTON, EDWARD & LINDA A	$2,746.07	$2,746.07
03/10/2014	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5749	$-613.00	$0.00
01/07/2014	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5718	$-613.00	$613.00
10/21/2013	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5697	$-24.52	$1,226.00
10/21/2013	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5689	$-613.00	$1,250.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.52	$1,863.52
08/12/2013	PAYMENT	STOCKTON, E/L MIZFITZ RANCH CHECK NUM: 5674	$-624.56	$1,839.00
07/08/2013	BILL	STOCKTON, EDWARD & LINDA A	$2,463.56	$2,463.56
02/13/2013	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5614	$-597.00	$0.00
01/10/2013	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK NUM: 5599	$-597.00	$597.00
10/29/2012	PAYMENT	STOCKTON, EDWARD CORK: D NUM: IBP	$-620.88	$1,194.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.88	$1,814.88
07/23/2012	PAYMENT	EDWARD STOCKTON CHECK BANK: PNP INTERNET NUM: 8539629	$-612.00	$1,791.00
07/10/2012	BILL	STOCKTON, EDWARD & LINDA A	$2,403.00	$2,403.00
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427851	$-1,204.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423684	$-1,216.08	$1,204.00
07/08/2011	BILL	STOCKTON, EDWARD & LINDA A	$2,420.08	$2,420.08
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100474593	$-1,222.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407041	$-1,236.22	$1,222.00
07/08/2010	BILL	STOCKTON, EDWARD & LINDA A	$2,458.22	$2,458.22
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401706	$-1,162.00	$0.00
08/11/2009	PAYMENT	STOCKTON / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663941	$-1,178.77	$1,162.00
07/06/2009	BILL	STOCKTON, EDWARD & LINDA A	$2,340.77	$2,340.77
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414567	$-1,184.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536484	$-1,201.31	$1,184.00
07/15/2008	BILL	STOCKTON, EDWARD & LINDA A	$2,385.31	$2,385.31
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937615	$-1,148.00	$0.00
09/05/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 348475043	$-1,189.24	$1,148.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.66	$2,337.24
07/12/2007	BILL	STOCKTON, EDWARD & LINDA A	$2,313.58	$2,313.58
03/02/2007	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 62-64 NUM: 79	$-559.00	$0.00
01/23/2007	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 4439	$-581.36	$559.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.36	$1,140.36
10/11/2006	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 4292	$-559.00	$1,118.00
07/29/2006	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 4193	$-571.29	$1,677.00
07/12/2006	BILL	STOCKTON, EDWARD & LINDA A	$2,248.29	$2,248.29
03/16/2006	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 31-7188 NUM: 8005	$-543.00	$0.00
12/22/2005	PAYMENT	STOCKTON, EDWARD, ET AL CHECK BANK: 94-7074 NUM: 3540	$-543.00	$543.00
11/01/2005	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 3809	$-28.22	$1,086.00
10/17/2005	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 3763	$-565.24	$1,114.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.22	$1,679.46
09/07/2005	PAYMENT	STOCKTON, LINDA A CHECK BANK: 68-677 NUM: 10975	$-555.99	$1,651.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.24	$2,207.23
07/15/2005	BILL	STOCKTON, EDWARD & LINDA A	$2,184.99	$2,184.99
03/02/2005	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 3480	$-543.00	$0.00
01/07/2005	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 3410	$-543.00	$543.00
10/07/2004	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 3285	$-543.00	$1,086.00
08/03/2004	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 3191	$-555.28	$1,629.00
07/08/2004	BILL	STOCKTON, EDWARD & LINDA A	$2,184.28	$2,184.28
03/09/2004	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2983	$-524.26	$0.00
01/14/2004	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2926	$-545.23	$524.26
10/23/2003	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2797	$-524.26	$1,069.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.97	$1,593.75
08/29/2003	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2748	$-533.99	$1,572.78
07/18/2003	BILL	STOCKTON, EDWARD & LINDA A	$2,106.77	$2,106.77
02/19/2003	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2538	$-514.00	$0.00
01/02/2003	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2477	$-514.00	$514.00
10/03/2002	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2369	$-514.00	$1,028.00
08/28/2002	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2324	$-525.30	$1,542.00
07/12/2002	BILL	STOCKTON, EDWARD & LINDA A	$2,067.30	$2,067.30
02/26/2002	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2088	$-508.09	$0.00
01/10/2002	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 2037	$-528.41	$508.09
10/17/2001	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 1924	$-508.09	$1,036.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.32	$1,544.59
08/21/2001	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 1847	$-516.94	$1,524.27
07/12/2001	BILL	STOCKTON, EDWARD & LINDA A	$2,041.21	$2,041.21
03/09/2001	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 1608	$-503.67	$0.00
01/12/2001	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 1508	$-503.67	$503.67
10/13/2000	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 1367	$-503.67	$1,007.34
09/04/2000	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 1289	$-526.25	$1,511.01
07/17/2000	BILL	STOCKTON, EDWARD & LINDA A	$2,037.26	$2,037.26
08/20/1999	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK BANK: 94-7074 NUM: 669	$-2,068.01	$0.00
07/17/1999	BILL	STOCKTON, EDWARD & LINDA A	$2,068.01	$2,068.01
03/12/1999	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-531.25	$0.00
01/13/1999	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-531.25	$531.25
09/28/1998	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-531.25	$1,062.50
08/26/1998	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-552.00	$1,593.75
07/13/1998	BILL	STOCKTON, EDWARD & LINDA A	$2,145.75	$2,145.75
02/09/1998	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-519.59	$0.00
01/13/1998	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-519.59	$519.59
10/13/1997	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-519.59	$1,039.18
08/21/1997	PAYMENT	STOCKTON, EDWARD & LINDA A CHECK	$-540.36	$1,558.77
07/14/1997	BILL	STOCKTON, EDWARD & LINDA A	$2,099.13	$2,099.13
01/14/1997	PAYMENT	STOCKTON, EDWARD & LINDA A	$-1,013.30	$0.00
10/17/1996	PAYMENT	STOCKTON, EDWARD & LINDA A	$-506.65	$1,013.30
08/27/1996	PAYMENT	STOCKTON, EDWARD & LINDA A	$-525.50	$1,519.95
07/18/1996	BILL	STOCKTON, EDWARD & LINDA A	$2,045.45	$2,045.45