Tax Account 014-231-15

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Owners

WEST HIGHLAND DITCH CO-OP
153 HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-15
Account Type	Real Estate
Location	0 CAMPBELL LN MASON VALLEY
Balance	$41.00
Currently Due	$0.00

Account ID

014-231-15

Account Type

Real Estate

Location

0 CAMPBELL LN
MASON VALLEY

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.81
Total	$166.81
Paid	$125.81
Balance	$41.00
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

$166.81

Total

$166.81

Paid

$125.81

Balance

$41.00

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	$43.81	$0.00	$43.81	$43.81	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$152.76	$0.00	$152.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$142.95	$0.00	$142.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.78	$0.00	$126.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$117.34	$0.00	$117.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$111.07	$0.00	$111.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$108.58	$0.00	$108.58	$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	3.56	2.72	.84	.00
2024-2025	S29	Mason Valley Gnd Wtr	10.00	7.55	2.45	.00
2023-2024	S21	Weed Tax	3.56	3.56	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	11.50	11.50	.00	.00
2022-2023	S21	Weed Tax	3.56	3.56	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	16.79	16.79	.00	.00
2021-2022	S21	Weed Tax	3.56	3.56	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	16.79	16.79	.00	.00
2020-2021	S21	Weed Tax	3.57	3.57	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	16.79	16.79	.00	.00
2019-2020	S21	Weed Tax	3.57	3.57	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	16.79	16.79	.00	.00
2018-2019	S21	Weed Tax	3.57	3.57	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	12.41	12.41	.00	.00
2017-2018	S21	Weed Tax	3.57	3.57	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	10.22	10.22	.00	.00
2016-2017	S21	Weed Tax	3.57	3.57	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	10.22	10.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	KIRKHAM, PHILP D. & PATRICIA A CHECK 138	$-41.00	$41.00
09/18/2024	PAYMENT	KIRKHAM,PATRICIA CHECK 124	$-41.00	$82.00
08/21/2024	PAYMENT	KIRKHAM, PATRICIA CHECK 119	$-43.81	$123.00
07/16/2024	BILL	WEST HIGHLAND DITCH CO-OP	$166.81	$166.81
02/22/2024	PAYMENT	KIRKHAM, PATRICIA CHECK 113	$-39.00	$0.00
12/26/2023	PAYMENT	KIRKHAM, PATRICIA CHECK 109	$-39.00	$39.00
09/12/2023	PAYMENT	KIRKHAM, PATRICIA OR PHILIP CHECK 104	$-39.00	$78.00
08/09/2023	PAYMENT	KIRKHAM, PATRICIA & PHILIP CHECK 103	$-41.05	$117.00
07/17/2023	BILL	WEST HIGHLAND DITCH CO-OP	$158.05	$158.05
08/18/2022	PAYMENT	KIRKHAM, PHILIP / PATRICIA CHECK 3811	$-152.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$152.76
07/15/2022	BILL	WEST HIGHLAND DITCH CO-OP	$152.76	$152.76
08/11/2021	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK 100524612	$-142.95	$0.00
07/14/2021	BILL	WEST HIGHLAND DITCH CO-OP	$142.95	$142.95
08/18/2020	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK NUM: 100516708	$-133.91	$0.00
07/09/2020	BILL	WEST HIGHLAND DITCH CO-OP	$133.91	$133.91
08/19/2019	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK NUM: 100506854	$-126.78	$0.00
07/10/2019	BILL	WEST HIGHLAND DITCH CO-OP	$126.78	$126.78
08/22/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100496401	$-117.34	$0.00
07/10/2018	BILL	WEST HIGHLAND DITCH CO-OP	$117.34	$117.34
08/24/2017	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK NUM: 100486439	$-111.07	$0.00
07/10/2017	BILL	WEST HIGHLAND DITCH CO-OP	$111.07	$111.07
08/17/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100476949	$-108.58	$0.00
07/11/2016	BILL	WEST HIGHLAND DITCH CO-OP	$108.58	$108.58
07/29/2015	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK NUM: 100465262	$-102.53	$0.00
07/07/2015	BILL	WEST HIGHLAND DITCH CO-OP	$102.53	$102.53
08/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100455077	$-99.61	$0.00
07/08/2014	BILL	WEST HIGHLAND DITCH CO-OP	$99.61	$99.61
08/13/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100445274	$-94.46	$0.00
07/08/2013	BILL	WEST HIGHLAND DITCH CO-OP	$94.46	$94.46
08/13/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100434286	$-90.91	$0.00
07/10/2012	BILL	WEST HIGHLAND DITCH CO-OP	$90.91	$90.91
08/11/2011	PAYMENT	FINANCIAL HORIZONS CASHIER CK CHECK NUM: 100424145	$-83.17	$0.00
07/08/2011	BILL	WEST HIGHLAND DITCH CO-OP	$83.17	$83.17
08/24/2010	PAYMENT	CASHIERS CHECK CHECK BANK: 94-8013 NUM: 100412230	$-82.57	$0.00
07/08/2010	BILL	WEST HIGHLAND DITCH CO-OP	$82.57	$82.57
08/05/2009	PAYMENT	CASHIERS CHECK CHECK BANK: 16-3717 NUM: 960663936	$-116.13	$0.00
07/06/2009	BILL	WEST HIGHLAND DITCH CO-OP	$116.13	$116.13
08/27/2008	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 16-3717 NUM: 862536549	$-154.21	$0.00
07/15/2008	BILL	WEST HIGHLAND DITCH CO-OP	$154.21	$154.21
08/22/2007	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 0122	$-144.29	$0.00
07/12/2007	BILL	WEST HIGHLAND DITCH CO-OP	$144.29	$144.29
08/11/2006	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 121	$-133.96	$0.00
07/12/2006	BILL	WEST HIGHLAND DITCH CO-OP	$133.96	$133.96
08/25/2005	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 90-7118 NUM: 2585	$-123.77	$0.00
07/15/2005	BILL	WEST HIGHLAND DITCH CO-OP	$123.77	$123.77
08/12/2004	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 0118	$-123.24	$0.00
07/08/2004	BILL	WEST HIGHLAND DITCH CO-OP	$123.24	$123.24
07/29/2003	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 0117	$-121.91	$0.00
07/18/2003	BILL	WEST HIGHLAND DITCH CO-OP	$121.91	$121.91
08/22/2002	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 115	$-114.21	$0.00
07/12/2002	BILL	WEST HIGHLAND DITCH CO-OP	$114.21	$114.21
08/28/2001	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 112	$-112.64	$0.00
07/12/2001	BILL	WEST HIGHLAND DITCH CO-OP	$112.64	$112.64
08/29/2000	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 1000	$-111.04	$0.00
07/17/2000	BILL	WEST HIGHLAND DITCH CO-OP	$111.04	$111.04
09/21/1999	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK BANK: 11-7000 NUM: 983	$-115.43	$0.00
09/21/1999	AMENDMENT	under 2.00	$-1.25	$115.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$116.68
07/17/1999	BILL	WEST HIGHLAND DITCH CO-OP	$115.43	$115.43
09/02/1998	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK	$-115.54	$0.00
09/02/1998	AMENDMENT	under 2.00	$-1.25	$115.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.25	$116.79
07/13/1998	BILL	WEST HIGHLAND DITCH CO-OP	$115.54	$115.54
04/13/1998	PAYMENT	WEST HIGHLAND DITCH CO-OP CHECK	$-133.59	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$133.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.06	$132.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.23	$124.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.96	$119.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.25	$116.34
07/14/1997	BILL	WEST HIGHLAND DITCH CO-OP	$115.09	$115.09
08/28/1996	PAYMENT	WEST HIGHLAND DITCH CO-OP	$-107.34	$0.00
07/18/1996	BILL	WEST HIGHLAND DITCH CO-OP	$107.34	$107.34