Tax Account 014-241-07
Owners
RIVER BLUFF RANCH LLC ET AL
P O BOX 1518
YERINGTON, NV 89447-0000
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,537.63 |
| Total | $11,537.63 |
| Paid | $11,537.63 |
| 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% |
Installments
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 | 65.25 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 6771.49 | 6771.49 | .00 | .00 |
| 2024-2025 | S29 | Mason Valley Gnd Wtr | 2214.16 | 2214.16 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | L & M FAMILY LTD. PARTNERSHIP CHECK 35954 | $-5,768.00 | $0.00 |
| 09/26/2024 | PAYMENT | L & M FAMILY LTD PARTNERSHIP CHECK 35634 | $-2,884.00 | $5,768.00 |
| 08/16/2024 | PAYMENT | L & M FAMILY LTD. PARTNERSHIP CHECK 35487 | $-2,885.63 | $8,652.00 |
| 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 |