Tax Account 014-471-16
Owners
GOLDEN GATE PETROLEUM OF NEVADA LLC
16580 WEDGE PKWY STE 300
RENO, NV 89511
Account Summary
| Account ID | 014-471-16 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 GOLDFIELD AVE MASON VALLEY |
| Balance | $7,493.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29,972.79 |
| Total | $29,972.79 |
| Paid | $22,479.79 |
| Balance | $7,493.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27,778.37 | $0.00 | $27,778.37 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $25,633.40 | $0.00 | $25,633.40 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 145.66 | 109.27 | 36.39 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 148.28 | 111.22 | 37.06 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 48429 | $-7,493.00 | $7,493.00 |
| 09/17/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 47719 | $-7,493.00 | $14,986.00 |
| 08/27/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 47569 | $-7,493.79 | $22,479.00 |
| 07/16/2024 | BILL | GOLDEN GATE PETROLEUM OF NEVADA LLC | $29,972.79 | $29,972.79 |
| 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 |