Tax Account 014-241-07

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Owners

RIVER BLUFF RANCH LLC ET AL
P O BOX 1518
YERINGTON, NV 89447

SWEETWATER RANCH CATTLE CO

PACIFIC PREMIER TRUST CUSTODIAN FOB

MASINI, LAWRENCE B IRA

Account Summary

Account ID	014-241-07
Account Type	Real Estate
Location	100 N HWY 95A MASON VALLEY
Balance	$11,537.63
Currently Due	$2,885.63

Account ID

014-241-07

Account Type

Real Estate

Location

100 N HWY 95A
MASON VALLEY

Balance

$11,537.63

Currently Due

$2,885.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,537.63
Total	$11,537.63
Paid	$0.00
Balance	$11,537.63
Due	$2,885.63
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

$11,537.63

Total

$11,537.63

Paid

$0.00

Balance

$11,537.63

Due

$2,885.63

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	Due	$2,885.63	$0.00	$2,885.63	$0.00	$2,885.63
2	10/07/2024	10/17/2024	Due	$2,884.00	$0.00	$2,884.00	$0.00	$5,769.63
3	01/06/2025	01/16/2025	Due	$2,884.00	$0.00	$2,884.00	$0.00	$8,653.63
4	03/03/2025	03/13/2025	Due	$2,884.00	$0.00	$2,884.00	$0.00	$11,537.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,883.46	$0.00	$11,883.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$9,969.68	$0.00	$9,969.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9,630.27	$0.00	$9,630.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9,367.50	$0.00	$9,367.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9,266.91	$94.20	$9,361.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,528.72	$0.00	$8,528.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,080.04	$0.00	$8,080.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,557.98	$0.00	$7,557.98	$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	65.25	.00	65.25	16.41
2024-2025	S28	Walker River Irr.	6771.49	.00	6771.49	1692.97
2024-2025	S29	Mason Valley Gnd Wtr	2214.16	.00	2214.16	553.63
2023-2024	S21	Weed Tax	55.15	55.15	.00	.00
2023-2024	S28	Walker River Irr.	2951.67	2951.67	.00	.00
2023-2024	S28	Walker River Irr.	4027.82	4027.82	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2546.29	2546.29	.00	.00
2022-2023	S21	Weed Tax	49.55	49.55	.00	.00
2022-2023	S28	Walker River Irr.	5241.87	5241.87	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2546.29	2546.29	.00	.00
2021-2022	S21	Weed Tax	48.16	48.16	.00	.00
2021-2022	S28	Walker River Irr.	4963.58	4963.58	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2546.29	2546.29	.00	.00
2020-2021	S21	Weed Tax	48.16	48.16	.00	.00
2020-2021	S28	Walker River Irr.	4751.93	4751.93	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2546.29	2546.29	.00	.00
2019-2020	S21	Weed Tax	48.49	48.49	.00	.00
2019-2020	S28	Walker River Irr.	4777.93	4777.93	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2546.28	2546.28	.00	.00
2018-2019	S21	Weed Tax	51.74	51.74	.00	.00
2018-2019	S28	Walker River Irr.	4790.93	4790.93	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1882.04	1882.04	.00	.00
2017-2018	S21	Weed Tax	55.85	55.85	.00	.00
2017-2018	S28	Walker River Irr.	4742.99	4742.99	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1549.91	1549.91	.00	.00
2016-2017	S21	Weed Tax	54.41	54.41	.00	.00
2016-2017	S28	Walker River Irr.	4188.04	4188.04	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1628.11	1628.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RIVER BLUFF RANCH LLC ET AL	$11,537.63	$11,537.63
08/15/2023	PAYMENT	WEST CREDIT CORP TTEE CHECK 489	$-11,883.46	$0.00
07/17/2023	BILL	WEST CREDIT CORPORATION TR	$11,883.46	$11,883.46
08/12/2022	PAYMENT	WEST CREDIT COR EC WF - 022081009017818	$-9,969.68	$0.00
07/15/2022	BILL	WEST CREDIT CORPORATION TR	$9,969.68	$9,969.68
08/12/2021	PAYMENT	WEST CREDIT COR EC WF - 021081109021680	$-9,630.27	$0.00
07/14/2021	BILL	WEST CREDIT CORPORATION TR	$9,630.27	$9,630.27
08/13/2020	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 020081209031148	$-9,367.50	$0.00
07/09/2020	BILL	WEST CREDIT CORPORATION TR	$9,367.50	$9,367.50
01/03/2020	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 020010309050925	$-2,304.00	$0.00
11/04/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019103009036598	$-94.20	$2,304.00
10/04/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019100409040249	$-2,304.00	$2,398.20
09/12/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019091109039573	$-2,354.91	$4,702.20
09/12/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019091109039572	$-2,304.00	$7,057.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$94.20	$9,361.11
07/10/2019	BILL	WEST CREDIT CORPORATION TR	$9,266.91	$9,266.91
03/05/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019030409047975	$-2,119.00	$0.00
01/07/2019	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019010709044761	$-2,119.00	$2,119.00
10/02/2018	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 018100109048621	$-2,119.00	$4,238.00
08/20/2018	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 018082009035655	$-2,171.72	$6,357.00
07/10/2018	BILL	WEST CREDIT CORPORATION TR	$8,528.72	$8,528.72
08/21/2017	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 017081809082076	$-8,080.04	$0.00
07/10/2017	BILL	WEST CREDIT CORPORATION TR	$8,080.04	$8,080.04
08/15/2016	PAYMENT	WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 016081509083238	$-7,557.98	$0.00
07/11/2016	BILL	WEST CREDIT CORPORATION TR	$7,557.98	$7,557.98
08/21/2015	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 2392234526	$-6,268.08	$0.00
07/07/2015	BILL	WEST CREDIT CORPORATION TR	$6,268.08	$6,268.08
08/15/2014	PAYMENT	WEST CREDIT CORP TTEE CHECK NUM: 331	$-5,538.63	$0.00
07/08/2014	BILL	WEST CREDIT CORPORATION TR	$5,538.63	$5,538.63
08/20/2013	PAYMENT	WEST CREDIT CORP TTEE CHECK NUM: 262	$-5,846.30	$0.00
07/08/2013	BILL	WEST CREDIT CORPORATION TR	$5,846.30	$5,846.30
09/18/2012	PAYMENT	CHARLES SCHWAB CHECK NUM: 8277764	$-4,014.00	$0.00
08/07/2012	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 156	$-1,376.47	$4,014.00
07/10/2012	BILL	WEST CREDIT CORPORATION TR	$5,390.47	$5,390.47
04/16/2012	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 5059	$-52.96	$0.00
03/26/2012	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 3724845	$-1,324.00	$52.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.96	$1,376.96
12/27/2011	PAYMENT	WEST CREDIT CORP TTEE CHECK NUM: 5018	$-1,324.00	$1,324.00
09/27/2011	PAYMENT	WEST CREDIT CORPORATION TR CHECK NUM: 20956008	$-1,324.00	$2,648.00
07/26/2011	PAYMENT	WEST CREDIT CORPORATION TR CHECK	$-1,362.87	$3,972.00
07/08/2011	BILL	WEST CREDIT CORPORATION TR	$5,334.87	$5,334.87
08/24/2010	PAYMENT	WEST CREDIT CORPORATION TR CHECK BANK: 80/440 NUM: 5002	$-5,235.09	$0.00
07/08/2010	BILL	WEST CREDIT CORPORATION TR	$5,235.09	$5,235.09
04/16/2010	PAYMENT	WEST CREDIT CORP CHECK BANK: 25-80 NUM: 122	$-2,726.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$127.40	$2,726.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.96	$2,598.96
10/08/2009	PAYMENT	WEST CREDIT CORP CHECK BANK: 25-80 NUM: 101*	$-1,274.00	$2,548.00
08/20/2009	PAYMENT	BARBER, HARRIET CHECK BANK: 63-9211 NUM: 746*	$-1,312.13	$3,822.00
07/06/2009	BILL	WEST CREDIT CORPORATION TR	$5,134.13	$5,134.13
07/31/2008	PAYMENT	EMENS, ANNETTE CHECK BANK: 25-80 NUM: 1075	$-5,060.39	$0.00
07/15/2008	BILL	WEST CREDIT CORPORATION TR	$5,060.39	$5,060.39
08/13/2007	PAYMENT	WEST CREDIT CORPORATION TR CHECK BANK: 25-80 NUM: 1003	$-4,948.96	$0.00
07/12/2007	BILL	WEST CREDIT CORPORATION TR	$4,948.96	$4,948.96
09/13/2006	PAYMENT	LINDA HOUCHIN CHECK BANK: 25-80 NUM: 927	$-4,893.12	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$49.27	$4,893.12
07/12/2006	BILL	WEST CREDIT CORPORATION TR	$4,843.85	$4,843.85
03/10/2006	PAYMENT	HARRIET C BARBER TRUST CHECK BANK: 25-80 NUM: 643	$-1,199.00	$0.00
12/21/2005	PAYMENT	BARBER, HARRIET CHECK BANK: 25-80 NUM: 635	$-1,199.00	$1,199.00
09/26/2005	PAYMENT	HARRIET C BARBER TRUST CHECK BANK: 25-80 NUM: 609	$-1,199.00	$2,398.00
08/22/2005	PAYMENT	HARRIET C BARBER TRUST, WCCTEE CHECK BANK: 25-80 NUM: 598	$-1,228.67	$3,597.00
07/15/2005	BILL	WEST CREDIT CORPORATION TR	$4,825.67	$4,825.67
04/13/2005	PAYMENT	HARRIET BARBER TRUST CHECK BANK: 25-80 NUM: 590	$-1,241.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.76	$1,241.76
12/29/2004	PAYMENT	HARRIET C BARBER TRUST CHECK BANK: 25-80 NUM: 570	$-2,435.76	$1,194.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.76	$3,629.76
08/27/2004	PAYMENT	BARBER CHECK BANK: 25-80 NUM: 562	$-1,223.17	$3,582.00
07/08/2004	BILL	WEST CREDIT CORPORATION TR	$4,805.17	$4,805.17
03/10/2004	PAYMENT	BARBER, S MORGAN CORK: B BANK: 16-24 NUM: 2505	$-1,181.63	$0.00
01/09/2004	PAYMENT	BARBER, MORGAN AND HARRIET CHECK BANK: 16-24 NUM: 2378	$-2,410.53	$1,181.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.27	$3,592.16
08/21/2003	PAYMENT	BARBER, S. MORGAN/HARRIET C. CHECK BANK: 16-24 NUM: 2420	$-1,207.66	$3,544.89
07/18/2003	BILL	WEST CREDIT CORPORATION TR	$4,752.55	$4,752.55
03/06/2003	PAYMENT	BARBER, S. MORGAN & HARRIET CHECK BANK: 16-24 NUM: 2279	$-1,164.00	$0.00
01/09/2003	PAYMENT	BARBER, S. MORGAN CHECK BANK: 16-24 NUM: 2234	$-1,164.00	$1,164.00
10/15/2002	PAYMENT	MORGAN/HARRIET BARBER CHECK BANK: 16-24 NUM: 2159	$-1,164.00	$2,328.00
08/30/2002	PAYMENT	BARBER, HARRIET CHECK BANK: 16-24 NUM: 2136	$-1,188.93	$3,492.00
07/12/2002	BILL	BARBER, HARRIET H ET AL	$4,680.93	$4,680.93
04/12/2002	PAYMENT	BARBER, S MORGAN CHECK BANK: 16-24 NUM: 2056	$-46.02	$0.00
03/22/2002	PAYMENT	BARBE, S MORGAN CHECK BANK: 16-24 NUM: 2041	$-1,150.50	$46.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.02	$1,196.52
01/08/2002	PAYMENT	BARBER, W. MORGAN & HARRIET C. CHECK BANK: 16-24 NUM: 1511	$-1,150.50	$1,150.50
10/03/2001	PAYMENT	BARBER, S. MORGAN CHECK BANK: 16-24 NUM: 1468	$-1,150.50	$2,301.00
07/31/2001	PAYMENT	BARBER, S MORGAN & HARRIET C CHECK BANK: 16-24 NUM: 1445	$-1,175.18	$3,451.50
07/12/2001	BILL	BARBER, HARRIET H ET AL	$4,626.68	$4,626.68
03/19/2001	PAYMENT	BARBER, HARRIET CHECK BANK: 90-3902 NUM: 2597	$-1,137.10	$0.00
03/19/2001	AMENDMENT	postmarked before 3/15	$-45.48	$1,137.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.48	$1,182.58
01/03/2001	PAYMENT	BARBER, HARRIET CHECK BANK: 90-3902 NUM: 2536	$-1,185.47	$1,137.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.86	$2,322.57
10/12/2000	PAYMENT	BARBER. HARRIET CHECK BANK: 90-3902 NUM: 2461	$-2,299.97	$2,320.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$46.51	$4,620.68
07/17/2000	BILL	BARBER, HARRIET H ET AL	$4,574.17	$4,574.17
04/10/2000	PAYMENT	BARBER, HARRIET H ET AL CHECK BANK: 90-3902 NUM: 2316	$-2,439.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$113.99	$2,439.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.60	$2,325.40
10/07/1999	PAYMENT	BARBER, HARRIET H ET AL CHECK BANK: 11-7000 NUM: 1015	$-1,139.90	$2,279.80
08/30/1999	PAYMENT	BARBER, HARRIET H ET AL CHECK BANK: 11-7000 NUM: 1010	$-1,165.45	$3,419.70
07/17/1999	BILL	BARBER, HARRIET H ET AL	$4,585.15	$4,585.15
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-1,225.74	$0.00
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-1,225.74	$1,225.74
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-49.03	$2,451.48
11/25/1998	PAYMENT	HARRIET CALE-BARBER CHECK	$-1,225.74	$2,500.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.03	$3,726.25
08/26/1998	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,249.94	$3,677.22
07/13/1998	BILL	BARBER, HARRIET H ET AL	$4,927.16	$4,927.16
03/10/1998	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,182.19	$0.00
12/08/1997	PAYMENT	CALE-BARBER, HARRIET CHECK	$-2,411.67	$1,182.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.29	$3,593.86
08/13/1997	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,206.46	$3,546.57
07/14/1997	BILL	BARBER, HARRIET H ET AL	$4,753.03	$4,753.03
04/07/1997	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,242.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.78	$1,242.23
12/30/1996	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,194.45	$1,194.45
09/27/1996	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,194.45	$2,388.90
08/07/1996	PAYMENT	CALE-BARBER, HARRIET CHECK	$-1,217.26	$3,583.35
07/18/1996	BILL	BARBER, HARRIET H ET AL	$4,800.61	$4,800.61