Tax Account 014-471-16

GOLDEN GATE PETROLEUM OF NEVADA LLC
16580 WEDGE PKWY STE 300
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

1001 GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 REAL ESTATE TAXES
Original	$27,778.37
Total	$27,778.37
Paid	$27,778.37
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

$27,778.37

Total

$27,778.37

Paid

$27,778.37

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$6,946.37	$0.00	$6,946.37	$6,946.37	$0.00
2	10/02/2023	10/13/2023	Paid	$6,944.00	$0.00	$6,944.00	$6,944.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,944.00	$0.00	$6,944.00	$6,944.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,944.00	$0.00	$6,944.00	$6,944.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$25,633.40	$0.00	$25,633.40	$0.00	$0.00	3.6444	2.0

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	145.66	145.66	.00	.00
2023-2024	S28	Walker River Irr.	152.28	152.28	.00	.00
2022-2023	S21	Weed Tax	73.61	73.61	.00	.00
2022-2023	S28	Walker River Irr.	114.95	114.95	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 46077	$-6,944.00	$0.00
12/14/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 45652	$-6,944.00	$6,944.00
09/13/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 44981	$-6,944.00	$13,888.00
08/29/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 44828	$-6,946.37	$20,832.00
07/17/2023	BILL	GOLDEN GATE PETROLEUM OF NEVADA LLC	$27,778.37	$27,778.37
02/14/2023	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 43532	$-6,408.00	$0.00
12/15/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 43115	$-6,408.00	$6,408.00
09/19/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 42442	$-6,408.00	$12,816.00
08/16/2022	PAYMENT	GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 41980	$-6,409.40	$19,224.00
07/15/2022	BILL	GOLDEN GATE PETROLEUM OF NEVADA LLC	$25,633.40	$25,633.40