Tax Account MH002185

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Owners

VALLEY VISTA RANCH LLC
P O BOX 1518
YERINGTON, NV 89447

INTERMOUNTAIN FEDERAL LAND BANK

Account Summary

Account ID	MH002185
Account Type	Personal Property
Location	HWY 339 950
Balance	$0.00
Currently Due	$0.00

Account ID

MH002185

Account Type

Personal Property

Location

HWY 339 950

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.63
Total	$38.63
Paid	$38.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$38.63

Total

$38.63

Paid

$38.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.63	$0.00	$38.63	$38.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$38.54	$0.00	$38.54	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$38.28	$0.00	$38.28	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1199	$-38.63	$0.00
07/14/2023	BILL	VALLEY VISTA RANCH LLC	$38.63	$38.63
08/24/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1273	$-38.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$38.63
07/14/2022	BILL	VALLEY VISTA RANCH LLC	$38.63	$38.63
09/02/2021	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1251	$-38.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.63
07/22/2021	BILL	VALLEY VISTA RANCH LLC	$38.63	$38.63
08/19/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1183	$-38.63	$0.00
07/07/2020	BILL	VALLEY VISTA RANCH LLC	$38.63	$38.63
08/13/2019	PAYMENT	VALLEY VISTA RANCH CHECK NUM: 1150	$-38.63	$0.00
07/10/2019	BILL	VALLEY VISTA RANCH LLC	$38.63	$38.63
08/17/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1113	$-38.63	$0.00
07/10/2018	BILL	VALLEY VISTA RANCH LLC	$38.63	$38.63
08/18/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1070	$-38.54	$0.00
07/11/2017	BILL	VALLEY VISTA RANCH LLC	$38.54	$38.54
08/16/2016	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1037	$-38.28	$0.00
07/14/2016	BILL	VALLEY VISTA RANCH LLC	$38.28	$38.28
08/24/2015	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1017	$-38.26	$0.00
07/08/2015	BILL	VALLEY VISTA RANCH LLC	$38.26	$38.26
08/26/2014	PAYMENT	L AND M FAMILY LTD CASH NUM: *	$-38.07	$0.00
07/10/2014	BILL	VALLEY VISTA RANCH LLC	$38.07	$38.07
08/19/2013	PAYMENT	L AND M FAMILY LP CHECK NUM: 20118	$-37.98	$0.00
07/11/2013	BILL	VALLEY VISTA RANCH LLC	$37.98	$37.98
08/17/2012	PAYMENT	L & M FAMILY LIMITED PRTNRSHP CHECK NUM: 18888	$-37.19	$0.00
07/12/2012	BILL	VALLEY VISTA RANCH LLC	$37.19	$37.19
08/23/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CASH	$-36.89	$0.00
07/13/2011	BILL	VALLEY VISTA RANCH LLC	$36.89	$36.89
08/03/2010	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1328	$-36.61	$0.00
07/13/2010	BILL	VALLEY VISTA RANCH LLC	$36.61	$36.61
08/11/2009	PAYMENT	VALLEY VISTA RANCH CHECK BANK: 94-7074 NUM: 1269	$-36.30	$0.00
07/09/2009	BILL	VALLEY VISTA RANCH LLC	$36.30	$36.30
08/12/2008	PAYMENT	VALLEY VISTA RANCH LLC CASH NUM: *	$-36.30	$0.00
07/16/2008	BILL	VALLEY VISTA RANCH LLC	$36.30	$36.30
07/23/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1146	$-36.26	$0.00
07/13/2007	BILL	VALLEY VISTA RANCH LLC	$36.26	$36.26
08/03/2006	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1084	$-36.23	$0.00
07/18/2006	BILL	VALLEY VISTA RANCH LLC	$36.23	$36.23
08/09/2005	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1022	$-36.19	$0.00
07/26/2005	BILL	VALLEY VISTA RANCH LLC	$36.19	$36.19
07/26/2004	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK BANK: 90-7118 NUM: 1968	$-36.09	$0.00
07/08/2004	BILL	BOTELHO, WILLIAM D OR JACQULYN	$36.09	$36.09
07/31/2003	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1714	$-35.69	$0.00
07/23/2003	BILL	BOTELHO, WILLIAM D OR JACQULYN	$35.69	$35.69
07/19/2002	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1514	$-33.35	$0.00
07/10/2002	BILL	BOTELHO, WILLIAM D OR JACQULYN	$33.35	$33.35
10/19/2001	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1426	$-3.29	$0.00
10/12/2001	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1403	$-32.90	$3.29
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.29	$36.19
07/13/2001	BILL	BOTELHO, WILLIAM D OR JACQULYN	$32.90	$32.90
09/07/2000	PAYMENT	CASH CASH	$-0.11	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$0.01	$0.11
08/17/2000	PAYMENT	BOTELHO, WILLIAM D OR JACQULYN CHECK BANK: 11-7000 NUM: 1256	$-32.29	$0.10
07/14/2000	BILL	BOTELHO, WILLIAM D OR JACQULYN	$32.39	$32.39
07/29/1999	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1075	$-33.74	$0.00
07/20/1999	BILL	BOTELHO, WILLIAM D OR JACQULYN	$33.74	$33.74