Tax Account 014-241-02

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Owners

LJ LAND LIMITED
P O BOX 550
YERINGTON, NV 89447

Account Summary

Account ID	014-241-02
Account Type	Real Estate
Location	123 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-02

Account Type

Real Estate

Location

123 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,218.57
Total	$8,218.57
Paid	$8,218.57
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

$8,218.57

Total

$8,218.57

Paid

$8,218.57

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	$2,056.57	$0.00	$2,056.57	$2,056.57	$0.00
2	10/02/2023	10/13/2023	Paid	$2,054.00	$0.00	$2,054.00	$2,054.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,054.00	$0.00	$2,054.00	$2,054.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,054.00	$0.00	$2,054.00	$2,054.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,836.17	$0.00	$6,836.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,557.23	$0.00	$6,557.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,389.20	$0.00	$6,389.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,386.19	$0.00	$6,386.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,205.98	$0.00	$6,205.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,930.56	$0.00	$5,930.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,466.01	$0.00	$5,466.01	$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	37.51	37.51	.00	.00
2023-2024	S28	Walker River Irr.	4878.99	4878.99	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	536.92	536.92	.00	.00
2022-2023	S21	Weed Tax	35.05	35.05	.00	.00
2022-2023	S28	Walker River Irr.	3690.82	3690.82	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	536.92	536.92	.00	.00
2021-2022	S21	Weed Tax	34.27	34.27	.00	.00
2021-2022	S28	Walker River Irr.	3460.65	3460.65	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	536.92	536.92	.00	.00
2020-2021	S21	Weed Tax	34.27	34.27	.00	.00
2020-2021	S28	Walker River Irr.	3323.89	3323.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	536.92	536.92	.00	.00
2019-2020	S21	Weed Tax	34.45	34.45	.00	.00
2019-2020	S28	Walker River Irr.	3339.01	3339.01	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	536.91	536.91	.00	.00
2018-2019	S21	Weed Tax	36.28	36.28	.00	.00
2018-2019	S28	Walker River Irr.	3346.57	3346.57	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	396.85	396.85	.00	.00
2017-2018	S21	Weed Tax	38.59	38.59	.00	.00
2017-2018	S28	Walker River Irr.	3236.69	3236.69	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	326.82	326.82	.00	.00
2016-2017	S21	Weed Tax	37.78	37.78	.00	.00
2016-2017	S28	Walker River Irr.	2831.96	2831.96	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	326.82	326.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2023	PAYMENT	LJ LAND LIMITED CHECK 1287	$-4,108.00	$0.00
10/03/2023	PAYMENT	LJ LAND LIMITED LLC CHECK 1285	$-2,054.00	$4,108.00
09/07/2023	PAYMENT	LJ LAND LIMITED CHECK 1280	$-2,056.57	$6,162.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-82.26	$8,218.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.26	$8,300.83
07/17/2023	BILL	LJ LAND LIMITED	$8,218.57	$8,218.57
08/10/2022	PAYMENT	LJ LAND LTD CHECK 1246	$-6,836.17	$0.00
07/15/2022	BILL	LJ LAND LIMITED	$6,836.17	$6,836.17
08/16/2021	PAYMENT	LJ LAND LIMITED LLC CHECK CK. 1215	$-6,557.23	$0.00
07/14/2021	BILL	LJ LAND LIMITED	$6,557.23	$6,557.23
08/07/2020	PAYMENT	LJ LAND LIMITED CHECK NUM: 1184	$-6,389.20	$0.00
07/09/2020	BILL	LJ LAND LIMITED	$6,389.20	$6,389.20
08/14/2019	PAYMENT	LJ LAND LIMITED CHECK NUM: 1119	$-6,386.19	$0.00
07/10/2019	BILL	LJ LAND LIMITED	$6,386.19	$6,386.19
12/28/2018	PAYMENT	LJ LAND LIMITED CHECK NUM: 1097	$-3,084.00	$0.00
09/05/2018	PAYMENT	LJ LAND LIMITED CHECK NUM: 1081	$-1,542.00	$3,084.00
08/13/2018	PAYMENT	LJ LAND LIMITED CHECK NUM: 1077	$-1,579.98	$4,626.00
07/10/2018	BILL	LJ LAND LIMITED	$6,205.98	$6,205.98
12/18/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 1034	$-2,944.00	$0.00
10/05/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 1023	$-1,472.00	$2,944.00
08/22/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 1016	$-1,514.56	$4,416.00
07/10/2017	BILL	LJ LAND LIMITED	$5,930.56	$5,930.56
02/07/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 608	$-1,357.00	$0.00
12/16/2016	PAYMENT	LJ LAND LIMITED CHECK NUM: 600	$-1,357.00	$1,357.00
09/20/2016	PAYMENT	LJ LAND LTD CHECK NUM: 593	$-1,357.00	$2,714.00
07/26/2016	PAYMENT	LJ LAND LIMITED CHECK NUM: 590	$-1,395.01	$4,071.00
07/11/2016	BILL	LJ LAND LIMITED	$5,466.01	$5,466.01
12/04/2015	PAYMENT	LJ LAND LIMITED CHECK NUM: 562	$-1,257.19	$0.00
12/04/2015	PAYMENT	LJ LAND LIMITED CHECK NUM: 565	$-1,257.00	$1,257.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$2,514.19
07/23/2015	PAYMENT	LJ LAND LIMITED CHECK NUM: 553	$-2,546.77	$2,514.18
07/07/2015	BILL	LJ LAND LIMITED	$5,060.95	$5,060.95
07/24/2014	PAYMENT	LJ LAND LTD CHECK NUM: 531*	$-5,003.36	$0.00
07/08/2014	BILL	LJ LAND LIMITED	$5,003.36	$5,003.36
08/14/2013	PAYMENT	LJ LAND LIMITED CHECK NUM: 508	$-4,860.92	$0.00
07/08/2013	BILL	LJ LAND LIMITED	$4,860.92	$4,860.92
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-1,187.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-1,187.00	$1,187.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-1,187.00	$2,374.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-1,216.10	$3,561.00
07/10/2012	BILL	LJ LAND LIMITED	$4,777.10	$4,777.10
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-1,167.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-1,167.00	$1,167.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-1,167.00	$2,334.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-1,195.29	$3,501.00
07/08/2011	BILL	LJ LAND LIMITED	$4,696.29	$4,696.29
01/05/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 0 NUM: 26293	$-2,342.00	$0.00
09/24/2010	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 3936	$-1,171.00	$2,342.00
08/18/2010	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 3917	$-1,202.68	$3,513.00
07/08/2010	BILL	CLIFF, NORMAN E ET AL	$4,715.68	$4,715.68
02/24/2010	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 3829	$-1,191.00	$0.00
12/30/2009	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 3802	$-1,191.00	$1,191.00
09/29/2009	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 3758	$-1,191.00	$2,382.00
08/13/2009	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 3734	$-1,221.99	$3,573.00
07/06/2009	BILL	CLIFF, NORMAN E ET AL	$4,794.99	$4,794.99
02/18/2009	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 3635	$-1,168.00	$0.00
01/09/2009	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 3609	$-1,168.00	$1,168.00
10/02/2008	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 3552	$-1,168.00	$2,336.00
08/20/2008	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 3524	$-1,202.33	$3,504.00
07/15/2008	BILL	CLIFF, NORMAN E ET AL	$4,706.33	$4,706.33
04/07/2008	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 3434	$-44.88	$0.00
03/18/2008	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 3419	$-1,122.00	$44.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.88	$1,166.88
01/04/2008	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 3365	$-1,122.00	$1,122.00
09/28/2007	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 3281	$-1,122.00	$2,244.00
08/15/2007	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 3250	$-1,153.52	$3,366.00
07/12/2007	BILL	CLIFF, NORMAN E ET AL	$4,519.52	$4,519.52
02/27/2007	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 3129	$-1,101.00	$0.00
12/29/2006	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 3090	$-1,101.00	$1,101.00
11/21/2006	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 3059	$-44.04	$2,202.00
10/24/2006	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 3036	$-1,101.00	$2,246.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.04	$3,347.04
08/25/2006	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 2979	$-1,124.66	$3,303.00
07/12/2006	BILL	CLIFF, NORMAN E ET AL	$4,427.66	$4,427.66
03/03/2006	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 2837	$-1,077.00	$0.00
12/21/2005	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 2775	$-1,077.00	$1,077.00
10/05/2005	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 2714	$-1,077.00	$2,154.00
08/09/2005	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 2676	$-1,100.35	$3,231.00
07/15/2005	BILL	CLIFF, NORMAN E ET AL	$4,331.35	$4,331.35
12/29/2004	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 2512	$-2,150.00	$0.00
09/29/2004	PAYMENT	CLIFF BROTHERS CHECK BANK: 94-7074 NUM: 2441	$-1,075.00	$2,150.00
08/12/2004	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 2406	$-1,099.88	$3,225.00
07/08/2004	BILL	CLIFF, NORMAN E ET AL	$4,324.88	$4,324.88
12/31/2003	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 238	$-2,128.16	$0.00
10/01/2003	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 2158	$-1,064.08	$2,128.16
08/12/2003	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 2117	$-1,085.60	$3,192.24
07/18/2003	BILL	CLIFF, NORMAN E ET AL	$4,277.84	$4,277.84
01/02/2003	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 1924	$-2,094.00	$0.00
10/04/2002	PAYMENT	CLIFF BROS CHECK BANK: 94-7074 NUM: 1855	$-1,047.00	$2,094.00
08/08/2002	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-=7074 NUM: 1799	$-1,069.21	$3,141.00
07/12/2002	BILL	CLIFF, NORMAN E ET AL	$4,210.21	$4,210.21
01/07/2002	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 1613	$-1,921.70	$0.00
09/25/2001	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 1541	$-960.85	$1,921.70
08/15/2001	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 1508	$-973.93	$2,882.55
07/12/2001	BILL	CLIFF, NORMAN E ET AL	$3,856.48	$3,856.48
01/08/2001	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-7074 NUM: 1310	$-1,909.34	$0.00
09/29/2000	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-204 NUM: 1256	$-954.67	$1,909.34
08/18/2000	PAYMENT	CLIFF BROS. CHECK BANK: 94-204 NUM: 1228	$-968.25	$2,864.01
07/17/2000	BILL	CLIFF, NORMAN E ET AL	$3,832.26	$3,832.26
12/27/1999	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-204 NUM: 1062	$-1,927.14	$0.00
09/28/1999	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 94-204 NUM: 1002	$-963.57	$1,927.14
08/27/1999	PAYMENT	CLIFF, NORMAN E ET AL CHECK BANK: 91-119 NUM: 9511	$-993.87	$2,890.71
07/17/1999	BILL	CLIFF, NORMAN E ET AL	$3,884.58	$3,884.58
12/29/1998	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL CHECK	$-1,937.50	$0.00
09/23/1998	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL CHECK	$-968.75	$1,937.50
08/19/1998	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL CHECK	$-999.68	$2,906.25
07/13/1998	BILL	CLIFF, NORMAN E TRUSTEE ET AL	$3,905.93	$3,905.93
12/30/1997	PAYMENT	CLIFF BROS CHECK	$-1,881.62	$0.00
10/07/1997	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL CHECK	$-940.81	$1,881.62
08/12/1997	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL CHECK	$-977.88	$2,822.43
07/14/1997	BILL	CLIFF, NORMAN E TRUSTEE ET AL	$3,800.31	$3,800.31
02/25/1997	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL	$-885.49	$0.00
12/31/1996	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL	$-885.49	$885.49
10/03/1996	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL	$-885.49	$1,770.98
08/22/1996	PAYMENT	CLIFF, NORMAN E TRUSTEE ET AL	$-908.41	$2,656.47
07/18/1996	BILL	CLIFF, NORMAN E TRUSTEE ET AL	$3,564.88	$3,564.88