Tax Account 014-461-13

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Owners

M F BARCELLOS INC
P O BOX 569
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-461-13
Account Type	Real Estate
Location	22 BULK PLANT RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-461-13

Account Type

Real Estate

Location

22 BULK PLANT RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,026.50
Total	$2,026.50
Paid	$2,026.50
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

$2,026.50

Total

$2,026.50

Paid

$2,026.50

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	$508.50	$0.00	$508.50	$508.50	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,877.13	$0.00	$1,877.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,838.90	$0.00	$1,838.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,903.04	$0.00	$1,903.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,833.87	$0.00	$1,833.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,796.22	$0.00	$1,796.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,777.90	$0.00	$1,777.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,733.11	$0.00	$1,733.11	$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	9.99	9.99	.00	.00
2022-2023	S21	Weed Tax	9.99	9.99	.00	.00
2021-2022	S21	Weed Tax	9.99	9.99	.00	.00
2020-2021	S21	Weed Tax	9.99	9.99	.00	.00
2019-2020	S21	Weed Tax	9.99	9.99	.00	.00
2018-2019	S21	Weed Tax	9.99	9.99	.00	.00
2017-2018	S21	Weed Tax	9.99	9.99	.00	.00
2016-2017	S21	Weed Tax	9.99	9.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	M.F. BARCELLOS, INC. CHECK 21828	$-2,026.50	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-20.34	$2,026.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.34	$2,046.84
07/17/2023	BILL	M F BARCELLOS INC	$2,026.50	$2,026.50
08/10/2022	PAYMENT	M F BARCELLOS, INC CHECK 21266	$-1,877.13	$0.00
07/15/2022	BILL	M F BARCELLOS INC	$1,877.13	$1,877.13
08/16/2021	PAYMENT	STONE, WILLIAM TR CHECK 20717	$-1,838.90	$0.00
07/14/2021	BILL	M F BARCELLOS INC	$1,838.90	$1,838.90
08/12/2020	PAYMENT	MF BARCELLOS INC CHECK NUM: 20091	$-1,903.04	$0.00
07/09/2020	BILL	M F BARCELLOS INC	$1,903.04	$1,903.04
07/30/2019	PAYMENT	MF BARCELLOS INC CHECK NUM: 19434	$-1,833.87	$0.00
07/10/2019	BILL	M F BARCELLOS INC	$1,833.87	$1,833.87
08/07/2018	PAYMENT	M.F. BARCELLOS INC CHECK NUM: 18805	$-1,796.22	$0.00
07/10/2018	BILL	M F BARCELLOS INC	$1,796.22	$1,796.22
08/17/2017	PAYMENT	STONE, WILLIAM CHECK NUM: 109	$-1,777.90	$0.00
07/10/2017	BILL	M F BARCELLOS INC	$1,777.90	$1,777.90
07/20/2016	PAYMENT	MF BARCELLOS INC CHECK NUM: 17445	$-1,733.11	$0.00
07/11/2016	BILL	M F BARCELLOS INC	$1,733.11	$1,733.11
08/05/2015	PAYMENT	MF BARCELLOS INC CHECK NUM: 16830	$-1,729.68	$0.00
07/07/2015	BILL	M F BARCELLOS INC	$1,729.68	$1,729.68
08/04/2014	PAYMENT	MF BARCELLOS INC CHECK NUM: 16069	$-1,676.38	$0.00
07/08/2014	BILL	M F BARCELLOS INC	$1,676.38	$1,676.38
07/17/2013	PAYMENT	MF BARCELLOS INC CHECK NUM: 15287	$-1,609.21	$0.00
07/08/2013	BILL	M F BARCELLOS INC	$1,609.21	$1,609.21
07/26/2012	PAYMENT	MF BARCELLOS INC CHECK NUM: 14492	$-1,544.75	$0.00
07/10/2012	BILL	M F BARCELLOS INC	$1,544.75	$1,544.75
07/25/2011	PAYMENT	MF BARCELLOS INC CHECK NUM: 13722	$-1,576.22	$0.00
07/08/2011	BILL	M F BARCELLOS INC	$1,576.22	$1,576.22
08/05/2010	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12933	$-1,587.71	$0.00
07/08/2010	BILL	M F BARCELLOS INC	$1,587.71	$1,587.71
08/10/2009	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12172	$-1,620.53	$0.00
07/06/2009	BILL	M F BARCELLOS INC	$1,620.53	$1,620.53
08/06/2008	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 11421	$-1,575.90	$0.00
07/15/2008	BILL	M F BARCELLOS INC	$1,575.90	$1,575.90
08/07/2007	PAYMENT	BARCELLOS, M.F., INC. CHECK BANK: 90-7118 NUM: 10670	$-1,507.89	$0.00
07/12/2007	BILL	M F BARCELLOS INC	$1,507.89	$1,507.89
08/04/2006	PAYMENT	MF BARCELLOS, INC CHECK BANK: 90-7118 NUM: 5103	$-1,407.00	$0.00
07/12/2006	BILL	M F BARCELLOS INC	$1,407.00	$1,407.00
08/02/2005	PAYMENT	M.F.BARCELLOS, INC CHECK BANK: 90-7118 NUM: 4726	$-1,302.00	$0.00
07/15/2005	BILL	M F BARCELLOS INC	$1,302.00	$1,302.00
08/01/2004	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 4079	$-1,278.21	$0.00
07/08/2004	BILL	M F BARCELLOS INC	$1,278.21	$1,278.21
08/04/2003	PAYMENT	BARCELLOS, M F CHECK BANK: 90-7118 NUM: 3437	$-1,239.64	$0.00
07/18/2003	BILL	M F BARCELLOS INC	$1,239.64	$1,239.64
08/21/2002	PAYMENT	MF BARCELLOS, INC CHECK BANK: 11-7000 NUM: 2854	$-1,182.26	$0.00
07/12/2002	BILL	M F BARCELLOS INC	$1,182.26	$1,182.26
02/26/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75840	$-257.53	$0.00
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73992	$-257.53	$257.53
09/25/2001	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 70435	$-257.53	$515.06
08/14/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69011	$-262.81	$772.59
07/12/2001	BILL	BI-STATE PETROLEUM	$1,035.40	$1,035.40
03/08/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63270	$-253.71	$0.00
01/02/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61585	$-253.71	$253.71
09/22/2000	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 57815	$-253.71	$507.42
08/17/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 56214	$-258.94	$761.13
07/17/2000	BILL	BI-STATE PETROLEUM	$1,020.07	$1,020.07
03/01/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 50280	$-264.13	$0.00
12/22/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 47799	$-264.13	$264.13
09/29/1999	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 44553	$-264.13	$528.26
08/25/1999	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 42750	$-269.40	$792.39
07/17/1999	BILL	BI-STATE PETROLEUM	$1,061.79	$1,061.79
02/23/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-261.19	$0.00
12/23/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-261.19	$261.19
09/30/1998	PAYMENT	BERRY-HINCKLEY ENTERPRISES CHECK	$-261.19	$522.38
08/06/1998	PAYMENT	BERRY-HINCKLEY CHECK	$-266.47	$783.57
07/13/1998	BILL	BI-STATE PETROLEUM	$1,050.04	$1,050.04
02/09/1998	PAYMENT	BI-STATE PETROLEUM CHECK	$-257.21	$0.00
12/31/1997	PAYMENT	BI-STATE PETROLEUM CHECK	$-257.21	$257.21
10/02/1997	PAYMENT	BI-STATE PETROLEUM CHECK	$-257.21	$514.42
08/13/1997	PAYMENT	BI-STATE PETROLEUM CHECK	$-262.49	$771.63
07/14/1997	BILL	BI-STATE PETROLEUM	$1,034.12	$1,034.12
02/25/1997	PAYMENT	BI-STATE PETROLEUM	$-261.04	$0.00
01/14/1997	PAYMENT	BI-STATE PETROLEUM	$-261.04	$261.04
09/24/1996	PAYMENT	BI-STATE PETROLEUM	$-261.04	$522.08
08/21/1996	PAYMENT	BI-STATE PETROLEUM	$-266.26	$783.12
07/18/1996	BILL	BI-STATE PETROLEUM	$1,049.38	$1,049.38