Tax Account 014-212-17

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Owners

SWEETWATER RANCH CATTLE COMPANY
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-212-17
Account Type	Real Estate
Location	5 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-212-17

Account Type

Real Estate

Location

5 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$697.07
Total	$697.07
Paid	$697.07
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

2023/2024 REAL ESTATE TAXES

Original

$697.07

Total

$697.07

Paid

$697.07

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.07	$0.00	$175.07	$175.07	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$656.91	$0.00	$656.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$615.56	$0.00	$615.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$570.62	$0.00	$570.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$532.44	$0.00	$532.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$531.24	$0.00	$531.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$537.39	$0.00	$537.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$523.91	$0.00	$523.91	$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	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2955	$-348.00	$0.00
10/02/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2890	$-174.00	$348.00
08/22/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2857	$-175.07	$522.00
07/17/2023	BILL	SWEETWATER RANCH CATTLE COMPANY	$697.07	$697.07
01/04/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2716	$-328.00	$0.00
10/03/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2654	$-164.00	$328.00
08/24/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2621	$-164.91	$492.00
07/15/2022	BILL	SWEETWATER RANCH CATTLE COMPANY	$656.91	$656.91
01/05/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2295	$-307.72	$0.00
10/11/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2262	$-153.86	$307.72
09/02/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2244	$-153.98	$461.58
07/14/2021	BILL	SWEETWATER RANCH CATTLE COMPANY	$615.56	$615.56
12/29/2020	PAYMENT	SWEETWATER RANCH CATTLE COMPANY CHECK 2109	$-280.00	$0.00
10/13/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2028	$-140.00	$280.00
08/19/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2011	$-150.62	$420.00
07/09/2020	BILL	SWEETWATER RANCH CATTLE COMPAN	$570.62	$570.62
01/13/2020	PAYMENT	SWEETWATER RANCH CATTLE CO. CHECK NUM: 1904	$-262.00	$0.00
10/07/2019	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1859	$-131.00	$262.00
08/13/2019	PAYMENT	SWEETWATER RANCH CATTLE CHECK NUM: 1836	$-139.44	$393.00
07/10/2019	BILL	SWEETWATER RANCH CATTLE COMPAN	$532.44	$532.44
12/31/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1745	$-262.00	$0.00
09/28/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1699	$-131.00	$262.00
08/17/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1675	$-138.24	$393.00
07/10/2018	BILL	SWEETWATER RANCH CATTLE COMPAN	$531.24	$531.24
12/28/2017	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1572	$-264.00	$0.00
10/02/2017	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1526	$-132.00	$264.00
08/18/2017	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1509	$-141.39	$396.00
07/10/2017	BILL	SWEETWATER RANCH CATTLE COMPAN	$537.39	$537.39
08/16/2016	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1310	$-523.91	$0.00
07/11/2016	BILL	SWEETWATER RANCH CATTLE COMPAN	$523.91	$523.91
08/20/2015	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1122	$-522.89	$0.00
07/07/2015	BILL	SWEETWATER RANCH CATTLE COMPAN	$522.89	$522.89
01/08/2015	PAYMENT	TS & E CHECK NUM: 31318	$-250.00	$0.00
09/23/2014	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3624	$-125.00	$250.00
08/22/2014	PAYMENT	ROWE, THOMAS M/LILLIAN CHECK NUM: 3601*	$-131.87	$375.00
07/08/2014	BILL	ROWE, THOMAS M ET AL	$506.87	$506.87
03/05/2014	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3644	$-121.00	$0.00
02/11/2014	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3558	$-132.12	$121.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.28	$253.12
12/23/2013	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3539	$-121.00	$246.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.84
10/03/2013	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3485*	$-134.46	$363.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.17	$497.46
07/08/2013	BILL	ROWE, THOMAS M ET AL	$492.29	$492.29
03/01/2013	PAYMENT	ROWE, THOMAS M CHECK NUM: 3385	$-118.00	$0.00
01/04/2013	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3356	$-118.00	$118.00
10/02/2012	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3293	$-118.00	$236.00
08/20/2012	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: *3272	$-124.13	$354.00
07/10/2012	BILL	ROWE, THOMAS M ET AL	$478.13	$478.13
03/05/2012	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3172	$-114.00	$0.00
12/27/2011	PAYMENT	ROWE, THOMAS M ET AL CHECK NUM: 3120	$-114.00	$114.00
10/03/2011	PAYMENT	BAKER-ROWE, LILLIAN F CHECK NUM: 563	$-114.00	$228.00
08/16/2011	PAYMENT	ROWE, THOMAS M & LILLIAN CHECK NUM: 2978*	$-122.99	$342.00
07/08/2011	BILL	ROWE, THOMAS M ET AL	$464.99	$464.99
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414587	$-230.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407028	$-238.39	$230.00
07/08/2010	BILL	ROWE, THOMAS M ET AL	$468.39	$468.39
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401722	$-224.00	$0.00
08/11/2009	PAYMENT	ROWE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663980	$-233.69	$224.00
07/06/2009	BILL	ROWE, THOMAS M ET AL	$457.69	$457.69
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414560	$-216.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536477	$-231.67	$216.00
07/15/2008	BILL	ROWE, THOMAS M ET AL	$447.67	$447.67
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937654	$-210.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 906	$-224.64	$210.00
07/12/2007	BILL	ROWE, THOMAS M ET AL	$434.64	$434.64
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-204.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-212.21	$204.00
07/12/2006	BILL	ROWE, THOMAS M ET AL	$416.21	$416.21
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-198.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-99.00	$198.00
08/01/2005	PAYMENT	Financial Horizons Credit Un CHECK BANK: 94-8013 NUM: 7277	$-106.25	$297.00
07/15/2005	BILL	ROWE, THOMAS M ET AL	$403.25	$403.25
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-198.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-203.20	$198.00
07/08/2004	BILL	ROWE, THOMAS M ET AL	$401.20	$401.20
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-195.06	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-199.80	$195.06
07/18/2003	BILL	ROWE, THOMAS M ET AL	$394.86	$394.86
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-184.00	$0.00
08/13/2002	PAYMENT	ROWE CHECK BANK: 16-3717 NUM: 113394003	$-190.16	$184.00
07/12/2002	BILL	ROWE, THOMAS M ET AL	$374.16	$374.16
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364916	$-137.22	$0.00
08/08/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 115819	$-140.92	$137.22
07/12/2001	BILL	ROWE, THOMAS M ET AL	$278.14	$278.14
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111650	$-135.16	$0.00
08/25/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109532	$-138.90	$135.16
07/17/2000	BILL	ROWE, THOMAS M ET AL	$274.06	$274.06
12/15/1999	PAYMENT	ROWE, THOMAS M ET AL CORK: B BANK: 94-8013 NUM: 104920	$-140.74	$0.00
08/30/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102991	$-144.44	$140.74
07/17/1999	BILL	ROWE, THOMAS M ET AL	$285.18	$285.18
10/13/1998	PAYMENT	T S & E CHECK	$-209.58	$0.00
08/24/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-73.62	$209.58
07/13/1998	BILL	SNODDY, MELVIN V TRUSTEE	$283.20	$283.20
03/03/1998	PAYMENT	SNODDY, MELVIN CHECK	$-69.08	$0.00
01/20/1998	PAYMENT	MINUTE MAN NURSERY CHECK	$-69.08	$69.08
10/17/1997	PAYMENT	MINUTE MAN NURSERY CHECK	$-69.08	$138.16
08/29/1997	PAYMENT	MINUTE MAN NURSERY CHECK	$-72.92	$207.24
07/14/1997	BILL	SNODDY, MELVIN V TRUSTEE	$280.16	$280.16
03/12/1997	PAYMENT	MINUTE MAN NURSERY	$-56.95	$0.00
12/12/1996	PAYMENT	MINUTE MAN NURSERY	$-56.95	$56.95
10/15/1996	PAYMENT	MEL SNODDY	$-56.95	$113.90
08/21/1996	PAYMENT	MINUTE MAN NURSERY/MEL'S DINER	$-59.61	$170.85
07/18/1996	BILL	SNODDY, MELVIN V TRUSTEE	$230.46	$230.46