Tax Account 014-241-33
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 | 014-241-33 |
|---|---|
| Account Type | Real Estate |
| Location | 57 BOWMAN LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $12.44 |
| Total | $12.44 |
| Paid | $12.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $11.52 | $0.00 | $11.52 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $11.15 | $0.00 | $11.15 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $10.94 | $0.00 | $10.94 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $10.30 | $0.41 | $10.71 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $9.83 | $0.00 | $9.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $9.46 | $0.00 | $9.46 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $9.23 | $0.00 | $9.23 | $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 | .28 | .28 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | .26 | .26 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | .25 | .25 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | .25 | .25 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | .27 | .27 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | .29 | .29 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | .31 | .31 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2023 | PAYMENT | WEST CREDIT CORP TTEE CHECK 489 | $-12.44 | $0.00 |
| 07/17/2023 | BILL | WEST CREDIT CORPORATION TR | $12.44 | $12.44 |
| 08/12/2022 | PAYMENT | WEST CREDIT COR EC WF - 022081009017819 | $-11.52 | $0.00 |
| 07/15/2022 | BILL | WEST CREDIT CORPORATION TR | $11.52 | $11.52 |
| 08/12/2021 | PAYMENT | WEST CREDIT COR EC WF - 021081109021681 | $-11.15 | $0.00 |
| 07/14/2021 | BILL | WEST CREDIT CORPORATION TR | $11.15 | $11.15 |
| 08/13/2020 | PAYMENT | WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 020081209031149 | $-10.94 | $0.00 |
| 07/09/2020 | BILL | WEST CREDIT CORPORATION TR | $10.94 | $10.94 |
| 09/12/2019 | PAYMENT | WEST CREDIT COR CASH NUM: WF INTERNET | $-0.41 | $0.00 |
| 09/12/2019 | PAYMENT | WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 019091109039574 | $-10.30 | $0.41 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.41 | $10.71 |
| 07/10/2019 | BILL | WEST CREDIT CORPORATION TR | $10.30 | $10.30 |
| 08/20/2018 | PAYMENT | WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 018082009035652 | $-9.83 | $0.00 |
| 07/10/2018 | BILL | WEST CREDIT CORPORATION TR | $9.83 | $9.83 |
| 08/21/2017 | PAYMENT | WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 017081709061771 | $-9.46 | $0.00 |
| 07/10/2017 | BILL | WEST CREDIT CORPORATION TR | $9.46 | $9.46 |
| 08/15/2016 | PAYMENT | WEST CREDIT COR CHECK BANK: WF INTERNET NUM: 016081509083235 | $-9.23 | $0.00 |
| 07/11/2016 | BILL | WEST CREDIT CORPORATION TR | $9.23 | $9.23 |
| 08/11/2015 | PAYMENT | WEST CREDIT CORPORATION TR CHECK NUM: 2392050544 | $-9.19 | $0.00 |
| 07/07/2015 | BILL | WEST CREDIT CORPORATION TR | $9.19 | $9.19 |
| 08/15/2014 | PAYMENT | WEST CREDIT CORP TTEE CHECK NUM: 331 | $-8.89 | $0.00 |
| 07/08/2014 | BILL | WEST CREDIT CORPORATION TR | $8.89 | $8.89 |
| 08/20/2013 | PAYMENT | WEST CREDIT CORP TTEE CHECK NUM: 262 | $-8.57 | $0.00 |
| 07/08/2013 | BILL | WEST CREDIT CORPORATION TR | $8.57 | $8.57 |
| 08/07/2012 | PAYMENT | WEST CREDIT CORPORATION TR CHECK NUM: 157 | $-8.24 | $0.00 |
| 07/10/2012 | BILL | WEST CREDIT CORPORATION TR | $8.24 | $8.24 |
| 07/26/2011 | PAYMENT | WEST CREDIT CORPORATION TR CHECK NUM: 5016 | $-7.75 | $0.00 |
| 07/08/2011 | BILL | WEST CREDIT CORPORATION TR | $7.75 | $7.75 |
| 08/24/2010 | PAYMENT | WEST CREDIT CORPORATION TR CHECK BANK: 80/440 NUM: 5003 | $-7.19 | $0.00 |
| 07/08/2010 | BILL | WEST CREDIT CORPORATION TR | $7.19 | $7.19 |
| 08/20/2009 | PAYMENT | BARBER, HARRIET CHECK BANK: 63-9211 NUM: 746* | $-6.68 | $0.00 |
| 07/06/2009 | BILL | WEST CREDIT CORPORATION TR | $6.68 | $6.68 |
| 07/31/2008 | PAYMENT | EMENS, ANNETTE CHECK BANK: 25-80 NUM: 1075 | $-6.14 | $0.00 |
| 07/15/2008 | BILL | WEST CREDIT CORPORATION TR | $6.14 | $6.14 |
| 08/13/2007 | PAYMENT | WEST CREDIT CORPORATION TR CHECK BANK: 25-80 NUM: 1004 | $-5.67 | $0.00 |
| 07/12/2007 | BILL | WEST CREDIT CORPORATION TR | $5.67 | $5.67 |
| 09/13/2006 | PAYMENT | LINDA HOUCHIN CHECK BANK: 25-80 NUM: 927 | $-5.43 | $0.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.21 | $5.43 |
| 07/12/2006 | BILL | WEST CREDIT CORPORATION TR | $5.22 | $5.22 |
| 08/22/2005 | PAYMENT | HARRIET C BARBER TRUST, WCCTEE CHECK BANK: 25-80 NUM: 598 | $-5.04 | $0.00 |
| 07/15/2005 | BILL | WEST CREDIT CORPORATION TR | $5.04 | $5.04 |
| 08/27/2004 | PAYMENT | BARBER CHECK BANK: 25-80 NUM: 562 | $-5.44 | $0.00 |
| 07/08/2004 | BILL | WEST CREDIT CORPORATION TR | $5.44 | $5.44 |
| 08/21/2003 | PAYMENT | BARBER, S. MORGAN/HARRIET C. CHECK BANK: 16-24 NUM: 2420 | $-4.83 | $0.00 |
| 07/18/2003 | BILL | WEST CREDIT CORPORATION TR | $4.83 | $4.83 |
| 08/30/2002 | PAYMENT | BARBER, HARRIET CHECK BANK: 16-24 NUM: 2136 | $-5.66 | $0.00 |
| 07/12/2002 | BILL | BARBER, HARRIET H ET AL | $5.66 | $5.66 |
| 07/31/2001 | PAYMENT | BARBER, S MORGAN & HARRIET C CHECK BANK: 16-24 NUM: 1445 | $-5.68 | $0.00 |
| 07/12/2001 | BILL | BARBER, HARRIET H ET AL | $5.68 | $5.68 |
| 02/13/2001 | PAYMENT | BARBER, HARRIET H ET AL CASH | $-0.22 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.01 | $0.22 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.01 | $0.21 |
| 10/12/2000 | PAYMENT | BARBER. HARRIET CHECK BANK: 90-3902 NUM: 2461 | $-4.97 | $0.20 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.20 | $5.17 |
| 07/17/2000 | BILL | BARBER, HARRIET H ET AL | $4.97 | $4.97 |
| 08/30/1999 | PAYMENT | BARBER, HARRIET H ET AL CHECK BANK: 11-7000 NUM: 1011 | $-4.66 | $0.00 |
| 07/17/1999 | BILL | BARBER, HARRIET H ET AL | $4.66 | $4.66 |
| 08/26/1998 | PAYMENT | CALE-BARBER, HARRIET CHECK | $-4.77 | $0.00 |
| 07/13/1998 | BILL | BARBER, HARRIET H ET AL | $4.77 | $4.77 |
| 08/13/1997 | PAYMENT | CALE-BARBER, HARRIET CHECK | $-4.99 | $0.00 |
| 07/14/1997 | BILL | BARBER, HARRIET H ET AL | $4.99 | $4.99 |
| 08/07/1996 | PAYMENT | CALE-BARBER, HARRIET | $-5.01 | $0.00 |
| 07/18/1996 | BILL | BARBER, HARRIET H ET AL | $5.01 | $5.01 |