Tax Account 014-231-23

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Owners

JOHNSON, KRIS W & PATRICIA L
5 HALL LN
YERINGTON, NV 89447-0000

JOHNSON, PATRICIA L

Account Summary

Account ID	014-231-23
Account Type	Real Estate
Location	5 HALL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-23

Account Type

Real Estate

Location

5 HALL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.31
Total	$1,944.31
Paid	$1,944.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,944.31

Total

$1,944.31

Paid

$1,944.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.31	$0.00	$486.31	$486.31	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.66	$0.00	$1,890.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,828.00	$0.00	$1,828.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,774.17	$0.00	$1,774.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,722.61	$0.00	$1,722.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,671.47	$0.00	$1,671.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,643.22	$0.00	$1,643.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,627.06	$0.00	$1,627.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,583.58	$0.00	$1,583.58	$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	6.52	6.52	.00	.00
2024-2025	S28	Walker River Irr.	36.17	36.17	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	4.60	4.60	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	37.09	37.09	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	28.06	28.06	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	26.29	26.29	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	25.27	25.27	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	25.39	25.39	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	25.45	25.45	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3.91	3.91	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	24.59	24.59	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	21.53	21.53	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-972.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-972.31	$972.00
07/16/2024	BILL	JOHNSON, KRIS W & PATRICIA L	$1,944.31	$1,944.31
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-944.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-946.66	$944.00
07/17/2023	BILL	JOHNSON, KRIS W & PATRICIA L	$1,890.66	$1,890.66
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-916.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$916.00	$916.00
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-912.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$912.00	$912.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-912.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-916.00	$912.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$916.00	$1,828.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-916.00	$912.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$916.00	$1,828.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-916.00	$912.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$916.00	$1,828.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-916.00	$912.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$916.00	$1,828.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-916.00	$912.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$916.00	$1,828.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-916.00	$912.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$916.00	$1,828.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-916.00	$912.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$916.00	$1,828.00
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-916.00	$912.00
07/15/2022	BILL	JOHNSON, KRIS W & PATRICIA L	$1,828.00	$1,828.00
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-887.02	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-887.15	$887.02
07/14/2021	BILL	JOHNSON, KRIS W & PATRICIA L	$1,774.17	$1,774.17
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-858.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-864.61	$858.00
07/09/2020	BILL	JOHNSON, KRIS W & PATRICIA L	$1,722.61	$1,722.61
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-832.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-839.47	$832.00
07/10/2019	BILL	JOHNSON, KRIS W & PATRICIA L	$1,671.47	$1,671.47
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-818.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-825.22	$818.00
07/10/2018	BILL	JOHNSON, KRIS W & PATRICIA L	$1,643.22	$1,643.22
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-810.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-817.06	$810.00
07/10/2017	BILL	JOHNSON, KRIS W & PATRICIA L	$1,627.06	$1,627.06
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-788.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-795.58	$788.00
07/11/2016	BILL	JOHNSON, KRIS W & PATRICIA L	$1,583.58	$1,583.58
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-784.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467920	$-21.69	$784.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466434	$-770.00	$805.69
07/07/2015	BILL	JOHNSON, KRIS W & PATRICIA L	$1,575.69	$1,575.69
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460255	$-762.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455582	$-770.00	$762.00
07/08/2014	BILL	JOHNSON, KRIS W & PATRICIA L	$1,532.00	$1,532.00
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449571	$-740.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446178	$-747.72	$740.00
07/08/2013	BILL	JOHNSON, KRIS W & PATRICIA L	$1,487.72	$1,487.72
12/24/2012	PAYMENT	FINANCIAL HORIZONS CREDIT CHECK NUM: 100439763	$-734.00	$0.00
08/31/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28269	$-753.32	$734.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.86	$1,487.32
07/10/2012	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,472.46	$1,472.46
03/06/2012	PAYMENT	LIGTENBERG, JOANNE T CHECK NUM: 638	$-370.00	$0.00
01/09/2012	PAYMENT	LIGTENBERG, JOANNE T CHECK NUM: 597	$-370.00	$370.00
09/26/2011	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK NUM: 1025	$-370.00	$740.00
08/10/2011	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK NUM: 609	$-377.78	$1,110.00
07/08/2011	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,487.78	$1,487.78
03/04/2011	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK NUM: 493	$-378.00	$0.00
01/10/2011	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK NUM: 454	$-378.00	$378.00
10/12/2010	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 90-78 NUM: 377	$-378.00	$756.00
08/10/2010	PAYMENT	LIGTENBERG, JOANNE/ROGER F CHECK BANK: 90-78 NUM: 331	$-386.80	$1,134.00
07/08/2010	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,520.80	$1,520.80
03/08/2010	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 910	$-401.00	$0.00
01/07/2010	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 898	$-401.00	$401.00
10/15/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 10477	$-401.00	$802.00
08/19/2009	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0873	$-410.17	$1,203.00
07/06/2009	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,613.17	$1,613.17
03/06/2009	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 831	$-414.00	$0.00
01/13/2009	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 818	$-414.00	$414.00
10/07/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0800	$-414.00	$828.00
08/16/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 785	$-425.25	$1,242.00
07/15/2008	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,667.25	$1,667.25
03/05/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 741	$-390.00	$0.00
01/07/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 729	$-390.00	$390.00
10/04/2007	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 704	$-390.00	$780.00
08/21/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 686	$-399.60	$1,170.00
07/12/2007	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,569.60	$1,569.60
03/08/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 630	$-361.00	$0.00
01/09/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 615	$-361.00	$361.00
10/11/2006	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 594	$-361.00	$722.00
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 577	$-369.66	$1,083.00
07/12/2006	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,452.66	$1,452.66
04/03/2006	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 94-7074 NUM: 21370	$-56.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$56.16
03/08/2006	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 11-24 NUM: 758	$-1,400.00	$54.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.65	$1,454.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.80	$1,393.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.64	$1,359.55
07/15/2005	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,345.91	$1,345.91
10/12/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 18425	$-996.00	$0.00
08/12/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 18148	$-341.10	$996.00
07/08/2004	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,337.10	$1,337.10
03/05/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 370	$-326.69	$0.00
01/07/2004	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 358	$-326.69	$326.69
10/10/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 323	$-326.69	$653.38
08/26/2003	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 315	$-331.93	$980.07
07/18/2003	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,312.00	$1,312.00
03/05/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 283	$-312.00	$0.00
01/08/2003	PAYMENT	CLAR VIEW RANCH CHECK BANK: 94-71074 NUM: 267	$-324.48	$312.00
11/19/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 245	$-312.00	$636.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.48	$948.48
08/20/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 233	$-317.98	$936.00
07/12/2002	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,253.98	$1,253.98
03/08/2002	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 206*	$-276.44	$0.00
01/07/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 13132*	$-276.44	$276.44
10/04/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 186*	$-276.44	$552.88
08/21/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 171	$-280.38	$829.32
07/12/2001	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,109.70	$1,109.70
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-1,093.17	$0.00
07/17/2000	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,093.17	$1,093.17
08/12/1999	PAYMENT	L-S DAIRY, INC. CHECK BANK: 94-7074 NUM: 1620*	$-1,136.80	$0.00
07/17/1999	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,136.80	$1,136.80
08/26/1998	PAYMENT	L-S DAIRY, INC CHECK	$-1,125.21	$0.00
07/13/1998	BILL	LIGTENBERG, ROGER F & JOANNE T	$1,125.21	$1,125.21
08/15/1997	PAYMENT	L-S DAIRY, INC CHECK	$-1,107.03	$0.00
07/14/1997	BILL	LIGTENBERG, ROGER F & JOANNE	$1,107.03	$1,107.03
08/26/1996	PAYMENT	L S DAIRY, INC	$-983.67	$0.00
07/18/1996	BILL	LIGTENBERG, ROGER F & JOANNE	$983.67	$983.67