Tax Account 014-321-35
Owners
JD RYE RANCH LLC
P O BOX 35
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 014-321-35 |
|---|---|
| Account Type | Real Estate |
| Location | 34 AIAZZI LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,874.49 |
| Total | $5,874.49 |
| Paid | $5,874.49 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,367.11 | $0.00 | $0.00 | $5,367.11 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $4,858.27 | $0.00 | $0.00 | $4,858.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $4,486.44 | $0.00 | $0.00 | $4,486.44 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $6,998.26 | $0.00 | $0.00 | $6,998.26 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $15,322.83 | $0.00 | $0.00 | $15,322.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $11,820.59 | $0.00 | $0.00 | $11,820.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 132.97 | 132.97 | .00 | .00 |
| 2026-2027 | S29 | Mason Valley Gnd Wtr | 98.78 | 98.78 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 142.34 | 142.34 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 148.67 | 148.67 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 125.68 | 125.68 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 112.90 | 112.90 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 2847.63 | 2847.63 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 109.74 | 109.74 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 8626.81 | 8626.81 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 2847.63 | 2847.63 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 109.74 | 109.74 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 8249.13 | 8249.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | JD RYE RANCH LLC CHECK 2033 | $-5,874.49 | $0.00 |
| 07/15/2026 | BILL | JD RYE RANCH LLC | $5,874.49 | $5,874.49 |
| 03/02/2026 | PAYMENT | JD RYE RANCH LLC CHECK REM - 2031 | $-1,341.00 | $0.00 |
| 01/07/2026 | PAYMENT | JD RYE RANCH LLC CHECK REM - 2028 | $-1,341.00 | $1,341.00 |
| 10/06/2025 | PAYMENT | JD RYE RANCH LLC CHECK REM - 2027 | $-1,341.00 | $2,682.00 |
| 08/15/2025 | PAYMENT | JD RYE RANCH LLC CHECK 2026 | $-1,344.11 | $4,023.00 |
| 07/11/2025 | BILL | JD RYE RANCH LLC | $5,367.11 | $5,367.11 |
| 02/28/2025 | PAYMENT | JD RYE RANCH LLC CHECK 2023 | $-1,214.00 | $0.00 |
| 01/06/2025 | PAYMENT | JD RYE RANCH LLC CHECK 2020 | $-1,214.00 | $1,214.00 |
| 10/08/2024 | PAYMENT | JD RYE RANCH LLC CHECK 2019 | $-1,214.00 | $2,428.00 |
| 08/20/2024 | PAYMENT | JD RYE RANCH LLC CHECK 2018 | $-1,216.27 | $3,642.00 |
| 07/16/2024 | BILL | JD RYE RANCH LLC | $4,858.27 | $4,858.27 |
| 03/04/2024 | PAYMENT | JD RYE RANCH LLC CHECK 2017 | $-1,121.00 | $0.00 |
| 12/29/2023 | PAYMENT | JD RYE RANCH LLC CHECK 2013 | $-1,121.00 | $1,121.00 |
| 10/02/2023 | PAYMENT | JD RYE RANCH LLC CHECK 2012 | $-1,121.00 | $2,242.00 |
| 08/29/2023 | PAYMENT | JD RYE RANCH LLC CHECK 2011 | $-1,123.44 | $3,363.00 |
| 07/17/2023 | BILL | JD RYE RANCH LLC | $4,486.44 | $4,486.44 |
| 03/03/2023 | PAYMENT | JD RYE RANCH LLC CHECK 2007 | $-1,749.00 | $0.00 |
| 01/11/2023 | PAYMENT | JD RYE RANCH LLC CHECK 2005 | $-1,749.00 | $1,749.00 |
| 10/03/2022 | PAYMENT | JD RYE RANCH LLC CHECK 2004 | $-1,749.00 | $3,498.00 |
| 08/17/2022 | PAYMENT | JD RYE RANCH LLC CHECK 2003 | $-1,751.26 | $5,247.00 |
| 07/15/2022 | BILL | JD RYE RANCH LLC | $6,998.26 | $6,998.26 |
| 08/30/2021 | PAYMENT | WALKER BASIN CONSERVANCY CHECK 11738 | $-15,322.83 | $0.00 |
| 07/14/2021 | BILL | WALKER BASIN CONSERVANCY | $15,322.83 | $15,322.83 |
| 08/19/2020 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 40102 | $-11,820.59 | $0.00 |
| 07/09/2020 | BILL | WALKER BASIN CONSERVANCY | $11,820.59 | $11,820.59 |