Tax Account 014-461-16

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Owners

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

Account Summary

Account ID	014-461-16
Account Type	Real Estate
Location	18 BULK PLANT RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-461-16

Account Type

Real Estate

Location

18 BULK PLANT RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,509.38
Total	$2,509.38
Paid	$2,509.38
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

$2,509.38

Total

$2,509.38

Paid

$2,509.38

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	$628.38	$0.00	$628.38	$628.38	$0.00
2	10/02/2023	10/13/2023	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/02/2024	01/13/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/04/2024	03/15/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,324.24	$0.00	$2,324.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,272.89	$0.00	$2,272.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,355.44	$0.00	$2,355.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,271.25	$0.00	$2,271.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,211.60	$0.00	$2,211.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,169.68	$0.00	$2,169.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,114.93	$0.00	$2,114.93	$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	10.05	10.05	.00	.00
2022-2023	S21	Weed Tax	10.05	10.05	.00	.00
2021-2022	S21	Weed Tax	10.05	10.05	.00	.00
2020-2021	S21	Weed Tax	10.05	10.05	.00	.00
2019-2020	S21	Weed Tax	10.05	10.05	.00	.00
2018-2019	S21	Weed Tax	10.05	10.05	.00	.00
2017-2018	S21	Weed Tax	10.05	10.05	.00	.00
2016-2017	S21	Weed Tax	10.05	10.05	.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	$-2,509.38	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-25.14	$2,509.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.14	$2,534.52
07/17/2023	BILL	M F BARCELLOS INC	$2,509.38	$2,509.38
08/10/2022	PAYMENT	M F BARCELLOS, INC CHECK 21266	$-2,324.24	$0.00
07/15/2022	BILL	M F BARCELLOS INC	$2,324.24	$2,324.24
08/16/2021	PAYMENT	STONE, WILLIAM TR CHECK 20717	$-2,272.89	$0.00
07/14/2021	BILL	M F BARCELLOS INC	$2,272.89	$2,272.89
08/12/2020	PAYMENT	MF BARCELLOS INC CHECK NUM: 20091	$-2,355.44	$0.00
07/09/2020	BILL	M F BARCELLOS INC	$2,355.44	$2,355.44
07/30/2019	PAYMENT	MF BARCELLOS INC CHECK NUM: 19434	$-2,271.25	$0.00
07/10/2019	BILL	M F BARCELLOS INC	$2,271.25	$2,271.25
08/07/2018	PAYMENT	M.F. BARCELLOS INC CHECK NUM: 18805	$-2,211.60	$0.00
07/10/2018	BILL	M F BARCELLOS INC	$2,211.60	$2,211.60
08/17/2017	PAYMENT	M.F. BARCELLOS INC CHECK NUM: 18251	$-2,169.68	$0.00
07/10/2017	BILL	M F BARCELLOS INC	$2,169.68	$2,169.68
07/20/2016	PAYMENT	MF BARCELLOS INC CHECK NUM: 17445	$-2,114.93	$0.00
07/11/2016	BILL	M F BARCELLOS INC	$2,114.93	$2,114.93
08/05/2015	PAYMENT	MF BARCELLOS INC CHECK NUM: 16830	$-1,769.19	$0.00
07/07/2015	BILL	M F BARCELLOS INC	$1,769.19	$1,769.19
08/04/2014	PAYMENT	MF BARCELLOS INC CHECK NUM: 16069	$-1,714.63	$0.00
07/08/2014	BILL	M F BARCELLOS INC	$1,714.63	$1,714.63
07/17/2013	PAYMENT	MF BARCELLOS INC CHECK NUM: 15287	$-1,645.94	$0.00
07/08/2013	BILL	M F BARCELLOS INC	$1,645.94	$1,645.94
07/26/2012	PAYMENT	MF BARCELLOS INC CHECK NUM: 14492	$-1,580.00	$0.00
07/10/2012	BILL	M F BARCELLOS INC	$1,580.00	$1,580.00
07/25/2011	PAYMENT	MF BARCELLOS INC CHECK NUM: 13722	$-1,552.93	$0.00
07/08/2011	BILL	M F BARCELLOS INC	$1,552.93	$1,552.93
08/05/2010	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12933	$-1,564.08	$0.00
07/08/2010	BILL	M F BARCELLOS INC	$1,564.08	$1,564.08
08/10/2009	PAYMENT	MF BARCELLOS INC CHECK BANK: 94-7074 NUM: 12172	$-1,597.44	$0.00
07/06/2009	BILL	M F BARCELLOS INC	$1,597.44	$1,597.44
08/06/2008	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 11421	$-1,553.82	$0.00
07/15/2008	BILL	M F BARCELLOS INC	$1,553.82	$1,553.82
08/07/2007	PAYMENT	BARCELLOS, M.F., INC. CHECK BANK: 90-7118 NUM: 10670	$-1,455.95	$0.00
07/12/2007	BILL	M F BARCELLOS INC	$1,455.95	$1,455.95
08/04/2006	PAYMENT	MF BARCELLOS, INC CHECK BANK: 90-7118 NUM: 5103	$-1,345.96	$0.00
07/12/2006	BILL	M F BARCELLOS INC	$1,345.96	$1,345.96
08/02/2005	PAYMENT	M.F.BARCELLOS, INC CHECK BANK: 90-7118 NUM: 4726	$-1,245.46	$0.00
07/15/2005	BILL	M F BARCELLOS INC	$1,245.46	$1,245.46
08/01/2004	PAYMENT	MF BARCELLOS CHECK BANK: 90-7118 NUM: 4079	$-1,222.95	$0.00
07/08/2004	BILL	M F BARCELLOS INC	$1,222.95	$1,222.95
08/04/2003	PAYMENT	BARCELLOS, M F CHECK BANK: 90-7118 NUM: 3437	$-1,186.38	$0.00
07/18/2003	BILL	M F BARCELLOS INC	$1,186.38	$1,186.38
08/21/2002	PAYMENT	MF BARCELLOS, INC CHECK BANK: 11-7000 NUM: 2854	$-1,131.19	$0.00
07/12/2002	BILL	M F BARCELLOS INC	$1,131.19	$1,131.19
08/13/2001	PAYMENT	M.F. BARCELLOS, INC. CHECK BANK: 11-7000 NUM: 2301	$-926.77	$0.00
07/12/2001	BILL	M F BARCELLOS INC	$926.77	$926.77
08/25/2000	PAYMENT	M.F. BARCELLOS CHECK BANK: 90-7000 NUM: 1659	$-555.35	$0.00
07/17/2000	BILL	M F BARCELLOS INC	$555.35	$555.35
08/09/1999	PAYMENT	M.F. BARCELLOS, INC. CHECK BANK: 90-7000 NUM: 1096	$-578.02	$0.00
07/17/1999	BILL	M F BARCELLOS INC	$578.02	$578.02
08/13/1998	PAYMENT	BARCELLOS, M F CHECK	$-572.18	$0.00
07/13/1998	BILL	M F BARCELLOS INC	$572.18	$572.18
07/28/1997	PAYMENT	M F BARCELLOS INC CHECK	$-564.00	$0.00
07/14/1997	BILL	M F BARCELLOS INC	$564.00	$564.00
07/26/1996	PAYMENT	M F BARCELLOS INC	$-560.71	$0.00
07/18/1996	BILL	M F BARCELLOS INC	$560.71	$560.71