Tax Account 014-191-11

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Owners

MOREDA DAIRY
12 PEEPLES LANE
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-191-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,336.75
Total	$5,336.75
Paid	$5,336.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	60% High 8.0%, 40% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,336.75

Total

$5,336.75

Paid

$5,336.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

60% High 8.0%, 40% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,334.75	$0.00	$1,334.75	$1,334.75	$0.00
2	10/02/2023	10/13/2023	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,444.61	$0.00	$4,444.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,237.14	$0.00	$4,237.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,077.06	$0.00	$4,077.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,992.72	$0.00	$3,992.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,926.13	$0.00	$3,926.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,802.17	$0.00	$3,802.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,500.00	$0.00	$3,500.00	$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	31.08	31.08	.00	.00
2023-2024	S28	Walker River Irr.	3138.26	3138.26	.00	.00
2022-2023	S21	Weed Tax	28.25	28.25	.00	.00
2022-2023	S28	Walker River Irr.	2371.63	2371.63	.00	.00
2021-2022	S21	Weed Tax	27.55	27.55	.00	.00
2021-2022	S28	Walker River Irr.	2226.78	2226.78	.00	.00
2020-2021	S21	Weed Tax	27.55	27.55	.00	.00
2020-2021	S28	Walker River Irr.	2137.81	2137.81	.00	.00
2019-2020	S21	Weed Tax	27.71	27.71	.00	.00
2019-2020	S28	Walker River Irr.	2147.81	2147.81	.00	.00
2018-2019	S21	Weed Tax	29.36	29.36	.00	.00
2018-2019	S28	Walker River Irr.	2152.81	2152.81	.00	.00
2017-2018	S21	Weed Tax	31.44	31.44	.00	.00
2017-2018	S28	Walker River Irr.	2088.98	2088.98	.00	.00
2016-2017	S21	Weed Tax	30.71	30.71	.00	.00
2016-2017	S28	Walker River Irr.	1830.15	1830.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2023	PAYMENT	MOREDA DAIRY CHECK 6429	$-4,002.00	$0.00
08/24/2023	PAYMENT	MOREDA DAIRY CHECK 6386	$-1,334.75	$4,002.00
07/17/2023	BILL	MOREDA DAIRY	$5,336.75	$5,336.75
12/19/2022	PAYMENT	MOREDA DAIRY CHECK 6208	$-2,222.00	$0.00
10/10/2022	PAYMENT	MOREDA DAIRY CHECK 6132	$-1,111.00	$2,222.00
08/24/2022	PAYMENT	MOREDA DAIRY CHECK 6090	$-1,111.61	$3,333.00
07/15/2022	BILL	MOREDA DAIRY	$4,444.61	$4,444.61
03/11/2022	PAYMENT	MOREDA DAIRY CHECK 5946	$-1,059.24	$0.00
12/30/2021	PAYMENT	MOREDA DAIRY CHECK 5888	$-1,059.24	$1,059.24
10/14/2021	PAYMENT	MOREDA DAIRY CHECK CK. 5831	$-1,059.24	$2,118.48
08/18/2021	PAYMENT	MOREDA DAIRY CHECK 5791	$-1,059.42	$3,177.72
07/14/2021	BILL	MOREDA DAIRY	$4,237.14	$4,237.14
03/08/2021	PAYMENT	MOREDA DAIRY CHECK 5657	$-1,012.00	$0.00
01/04/2021	PAYMENT	MOREDA DAIRY CHECK 5620	$-1,012.00	$1,012.00
10/13/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5544	$-1,012.00	$2,024.00
08/18/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5494	$-1,041.06	$3,036.00
07/09/2020	BILL	MOREDA DAIRY	$4,077.06	$4,077.06
02/26/2020	PAYMENT	MOREDA DAIRY CHECK NUM: 5370	$-991.00	$0.00
12/30/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5328	$-991.00	$991.00
10/10/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5273	$-991.00	$1,982.00
08/19/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5230	$-1,019.72	$2,973.00
07/10/2019	BILL	MOREDA DAIRY	$3,992.72	$3,992.72
03/01/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5089	$-974.00	$0.00
01/08/2019	PAYMENT	MOREDA DAIRY CHECK NUM: 5037	$-974.00	$974.00
09/12/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4929	$-974.00	$1,948.00
08/14/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4905	$-1,004.13	$2,922.00
07/10/2018	BILL	MOREDA DAIRY	$3,926.13	$3,926.13
02/27/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4763	$-942.00	$0.00
01/03/2018	PAYMENT	MOREDA DAIRY CHECK NUM: 4720	$-942.00	$942.00
10/09/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4660	$-942.00	$1,884.00
08/29/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4621	$-976.17	$2,826.00
07/10/2017	BILL	MOREDA DAIRY	$3,802.17	$3,802.17
03/08/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4488	$-867.00	$0.00
01/10/2017	PAYMENT	MOREDA DAIRY CHECK NUM: 4438	$-867.00	$867.00
10/05/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4349	$-867.00	$1,734.00
08/17/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4302	$-899.00	$2,601.00
07/11/2016	BILL	MOREDA DAIRY	$3,500.00	$3,500.00
03/11/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4136	$-832.00	$0.00
01/14/2016	PAYMENT	MOREDA DAIRY CHECK NUM: 4092	$-832.00	$832.00
10/15/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3995	$-832.00	$1,664.00
08/20/2015	PAYMENT	CHECK	$-858.78	$2,496.00
07/07/2015	BILL	MOREDA DAIRY	$3,354.78	$3,354.78
03/10/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3804	$-822.00	$0.00
01/12/2015	PAYMENT	MOREDA DAIRY CHECK NUM: 3750	$-822.00	$822.00
10/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3651	$-822.00	$1,644.00
08/22/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 1510	$-847.36	$2,466.00
07/08/2014	BILL	MOREDA DAIRY	$3,313.36	$3,313.36
03/12/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3496	$-808.00	$0.00
01/15/2014	PAYMENT	MOREDA DAIRY CHECK NUM: 3444	$-808.00	$808.00
10/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 203	$-808.00	$1,616.00
08/28/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 3319	$-832.79	$2,424.00
07/08/2013	BILL	MOREDA DAIRY	$3,256.79	$3,256.79
03/13/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1047	$-790.00	$0.00
01/16/2013	PAYMENT	MOREDA DAIRY CHECK NUM: 1453	$-790.00	$790.00
10/10/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 3059	$-790.00	$1,580.00
08/29/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 194	$-815.98	$2,370.00
07/10/2012	BILL	MOREDA DAIRY	$3,185.98	$3,185.98
03/14/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2848	$-791.00	$0.00
01/11/2012	PAYMENT	MOREDA DAIRY CHECK NUM: 2795	$-791.00	$791.00
10/12/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2694	$-791.00	$1,582.00
08/10/2011	PAYMENT	MODERA DAIRY CHECK NUM: 2639	$-813.66	$2,373.00
07/08/2011	BILL	MOREDA DAIRY	$3,186.66	$3,186.66
03/16/2011	PAYMENT	MOREDA DAIRY CHECK NUM: 2543	$-792.00	$0.00
01/04/2011	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2477	$-792.00	$792.00
10/14/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2394	$-792.00	$1,584.00
08/25/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2337	$-814.63	$2,376.00
07/08/2010	BILL	MOREDA DAIRY	$3,190.63	$3,190.63
03/10/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 2188	$-793.00	$0.00
01/13/2010	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1372	$-793.00	$793.00
10/14/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1340	$-793.00	$1,586.00
08/25/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1331	$-815.85	$2,379.00
07/06/2009	BILL	MOREDA DAIRY	$3,194.85	$3,194.85
03/10/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1961	$-775.00	$0.00
01/15/2009	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1884	$-775.00	$775.00
10/16/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1801	$-775.00	$1,550.00
08/20/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1769	$-800.10	$2,325.00
07/15/2008	BILL	MOREDA DAIRY	$3,125.10	$3,125.10
03/10/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1621	$-761.00	$0.00
01/15/2008	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1573	$-761.00	$761.00
09/27/2007	PAYMENT	DAIRY, MOREDA CHECK BANK: 94-206 NUM: 1226	$-761.00	$1,522.00
08/28/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1199	$-785.51	$2,283.00
07/12/2007	BILL	MOREDA DAIRY	$3,068.51	$3,068.51
03/15/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1056	$-743.00	$0.00
01/10/2007	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1403	$-743.00	$743.00
10/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1367	$-743.00	$1,486.00
08/25/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1354	$-764.33	$2,229.00
07/12/2006	BILL	MOREDA DAIRY	$2,993.33	$2,993.33
03/15/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1212	$-726.00	$0.00
01/11/2006	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1156	$-726.00	$726.00
10/12/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 1047	$-726.00	$1,452.00
08/24/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1335	$-745.63	$2,178.00
07/15/2005	BILL	MOREDA DAIRY	$2,923.63	$2,923.63
03/14/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5718	$-722.00	$0.00
01/11/2005	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5654	$-722.00	$722.00
10/15/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-206 NUM: 1112	$-722.00	$1,444.00
08/27/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 300	$-741.05	$2,166.00
07/08/2004	BILL	MOREDA DAIRY	$2,907.05	$2,907.05
03/10/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5306	$-713.12	$0.00
01/14/2004	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5259	$-713.12	$713.12
10/15/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 5170	$-713.12	$1,426.24
08/27/2003	PAYMENT	MOREDA CHECK BANK: 94-206 NUM: 1076	$-730.17	$2,139.36
07/18/2003	BILL	MOREDA DAIRY	$2,869.53	$2,869.53
03/12/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4943	$-697.00	$0.00
01/10/2003	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4877	$-697.00	$697.00
10/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-208 NUM: 1034	$-697.00	$1,394.00
08/28/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1155	$-715.38	$2,091.00
07/12/2002	BILL	MOREDA DAIRY	$2,806.38	$2,806.38
03/08/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4595	$-668.89	$0.00
01/16/2002	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4524	$-668.89	$668.89
10/09/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4420	$-668.89	$1,337.78
08/28/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-77 NUM: 1039	$-684.16	$2,006.67
07/12/2001	BILL	MOREDA DAIRY	$2,690.83	$2,690.83
03/14/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4157	$-662.80	$0.00
01/10/2001	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 4066	$-662.80	$662.80
10/13/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3950	$-662.80	$1,325.60
08/30/2000	PAYMENT	JANET MOREDA CHECK BANK: 94-106 NUM: 6460	$-678.68	$1,988.40
07/17/2000	BILL	MOREDA DAIRY	$2,667.08	$2,667.08
03/16/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3626	$-665.70	$0.00
01/14/2000	PAYMENT	MOREDA DAIRY CHECK BANK: 94-7074 NUM: 3533	$-665.70	$665.70
10/13/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6372	$-665.70	$1,331.40
08/26/1999	PAYMENT	MOREDA DAIRY CHECK BANK: 94-106 NUM: 6293	$-681.37	$1,997.10
07/17/1999	BILL	MOREDA DAIRY	$2,678.47	$2,678.47
03/10/1999	PAYMENT	MOREDA DAIRY CHECK	$-695.32	$0.00
01/12/1999	PAYMENT	MOREDA DAIRY CHECK	$-695.32	$695.32
10/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-695.32	$1,390.64
08/25/1998	PAYMENT	MOREDA DAIRY CHECK	$-710.30	$2,085.96
07/13/1998	BILL	MOREDA DAIRY	$2,796.26	$2,796.26
03/10/1998	PAYMENT	MOREDA DAIRY CHECK	$-673.51	$0.00
01/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-673.51	$673.51
10/15/1997	PAYMENT	MOREDA DAIRY CHECK	$-673.51	$1,347.02
08/29/1997	PAYMENT	MOREDA DAIRY CHECK	$-688.54	$2,020.53
07/14/1997	BILL	MOREDA DAIRY	$2,709.07	$2,709.07
03/14/1997	PAYMENT	MOREDA DAIRY	$-636.73	$0.00
01/16/1997	PAYMENT	MOREDA DAIRY	$-636.73	$636.73
10/17/1996	PAYMENT	MOREDA DAIRY	$-636.73	$1,273.46
08/29/1996	PAYMENT	MOREDA DAIRY	$-650.09	$1,910.19
07/18/1996	BILL	MOREDA DAIRY	$2,560.28	$2,560.28