Tax Account 016-404-16

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Owners

HERITAGE RANCH LLC ET AL
2243 PARK PL STE A
MINDEN, NV 89423

SANTA YNEZ CONSTRUCTION CO

Account Summary

Account ID	016-404-16
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-404-16

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,270.53
Total	$4,270.53
Paid	$4,270.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,270.53

Total

$4,270.53

Paid

$4,270.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,069.53	$0.00	$1,069.53	$1,069.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,954.33	$0.00	$3,954.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,303.77	$0.00	$3,303.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,059.06	$30.59	$3,089.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,832.46	$28.32	$2,860.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,654.59	$27.52	$2,682.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00000184	$-4,270.53	$0.00
07/16/2024	BILL	HERITAGE RANCH LLC ET AL	$4,270.53	$4,270.53
03/05/2024	PAYMENT	PAUL A. & PATRI EC WF - 024030503203763	$-988.00	$0.00
01/02/2024	PAYMENT	PAUL A. & PATRI EC WF - 024010203159609	$-988.00	$988.00
10/10/2023	PAYMENT	PAUL A. & PATRI EC WF - 023101003126106	$-988.00	$1,976.00
08/16/2023	PAYMENT	PAUL A. & PATRI EC WF - 023081603111230	$-990.33	$2,964.00
07/17/2023	BILL	DI MARTINI, PAUL A & PATRICIA A	$3,954.33	$3,954.33
03/02/2023	PAYMENT	PAUL A. & PATRI EC WF - 023030103204608	$-825.00	$0.00
12/23/2022	PAYMENT	PAUL A. & PATRI EC WF - 022122203105673	$-825.00	$825.00
10/06/2022	PAYMENT	PAUL A. & PATRI EC WF - 022100403247881	$-825.00	$1,650.00
08/17/2022	PAYMENT	PAUL A. & PATRI EC WF - 022081603176410	$-828.77	$2,475.00
07/15/2022	BILL	DI MARTINI, PAUL A & PATRICIA A	$3,303.77	$3,303.77
03/01/2022	PAYMENT	PAUL A PATRICIA A DI MARTINI PNP PNP - 109979918	$-1,560.05	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.59	$1,560.05
10/04/2021	PAYMENT	PAUL A. & PATRI EC WF - 021100103291533	$-764.73	$1,529.46
08/19/2021	PAYMENT	PAUL A. & PATRI EC WF - 021081603143802	$-764.87	$2,294.19
07/14/2021	BILL	DI MARTINI, PAUL A & PATRICIA A	$3,059.06	$3,059.06
04/08/2021	PAYMENT	PAUL A. & PATRI EC WF - 021040603236070	$-736.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.32	$736.32
12/28/2020	PAYMENT	PAUL A. & PATRI EC WF - 020122303132927	$-708.00	$708.00
10/02/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020100103285381	$-708.00	$1,416.00
08/13/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020081103193412	$-708.46	$2,124.00
07/09/2020	BILL	DI MARTINI, PAUL A & PATRICIA	$2,832.46	$2,832.46
03/29/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020032503130250	$-690.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$690.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.52	$689.52
01/13/2020	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 020010803149340	$-663.00	$663.00
10/09/2019	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 019100703175219	$-663.00	$1,326.00
08/22/2019	PAYMENT	PAUL A. & PATRI CHECK BANK: WF INTERNET NUM: 019082003169694	$-665.59	$1,989.00
07/10/2019	BILL	DI MARTINI, PAUL A & PATRICIA	$2,654.59	$2,654.59