Tax Account MH004242

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Owners

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

INTERMOUNTAIN FEDERAL LAND BANK

Account Summary

Account ID	MH004242
Account Type	Personal Property
Location	HWY 339 950
Balance	$410.76
Currently Due	$104.76

Account ID

MH004242

Account Type

Personal Property

Location

HWY 339 950

Balance

$410.76

Currently Due

$104.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$410.76
Total	$410.76
Paid	$0.00
Balance	$410.76
Due	$104.76
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$410.76

Total

$410.76

Paid

$0.00

Balance

$410.76

Due

$104.76

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$104.76	$0.00	$104.76	$0.00	$104.76
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$206.76
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$308.76
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$410.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$380.33	$0.00	$380.33	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$352.18	$0.00	$352.18	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$335.87	$0.00	$335.87	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$329.96	$0.00	$329.96	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$316.63	$0.00	$316.63	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$301.83	$0.00	$301.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$293.74	$0.00	$293.74	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$286.31	$0.00	$286.31	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VALLEY VISTA RANCH LLC	$410.76	$410.76
12/27/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1210	$-190.00	$0.00
10/02/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1203	$-95.00	$190.00
08/22/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1199	$-95.33	$285.00
07/14/2023	BILL	VALLEY VISTA RANCH LLC	$380.33	$380.33
01/04/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1287	$-176.00	$0.00
10/03/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1277	$-88.00	$176.00
08/24/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1273	$-88.18	$264.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$352.18
07/14/2022	BILL	VALLEY VISTA RANCH LLC	$352.18	$352.18
01/05/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1259	$-167.86	$0.00
10/11/2021	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1254	$-83.93	$167.86
09/02/2021	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1251	$-84.08	$251.79
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$335.87
07/22/2021	BILL	VALLEY VISTA RANCH LLC	$335.87	$335.87
12/29/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1233	$-164.98	$0.00
10/13/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1227	$-82.49	$164.98
08/19/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1183	$-82.49	$247.47
07/07/2020	BILL	VALLEY VISTA RANCH LLC	$329.96	$329.96
01/13/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1167	$-158.30	$0.00
10/07/2019	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1158	$-79.15	$158.30
08/13/2019	PAYMENT	VALLEY VISTA RANCH CHECK NUM: 1150	$-79.18	$237.45
07/10/2019	BILL	VALLEY VISTA RANCH LLC	$316.63	$316.63
12/31/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1130	$-150.90	$0.00
09/28/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1118	$-75.45	$150.90
08/17/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1113	$-75.48	$226.35
07/10/2018	BILL	VALLEY VISTA RANCH LLC	$301.83	$301.83
12/28/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1087	$-146.86	$0.00
10/02/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1076	$-73.43	$146.86
08/18/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1070	$-73.45	$220.29
07/11/2017	BILL	VALLEY VISTA RANCH LLC	$293.74	$293.74
08/16/2016	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1037	$-286.31	$0.00
07/14/2016	BILL	VALLEY VISTA RANCH LLC	$286.31	$286.31
08/24/2015	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1017	$-285.74	$0.00
07/08/2015	BILL	VALLEY VISTA RANCH LLC	$285.74	$285.74
08/26/2014	PAYMENT	L AND M FAMILY LTD CASH NUM: *	$-279.95	$0.00
07/10/2014	BILL	VALLEY VISTA RANCH LLC	$279.95	$279.95
08/19/2013	PAYMENT	L AND M FAMILY LP CHECK NUM: 20118	$-274.94	$0.00
07/11/2013	BILL	VALLEY VISTA RANCH LLC	$274.94	$274.94
08/17/2012	PAYMENT	L & M FAMILY LIMITED PRTNRSHP CHECK NUM: 18888	$-264.99	$0.00
07/12/2012	BILL	VALLEY VISTA RANCH LLC	$264.99	$264.99
08/23/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CASH	$-251.49	$0.00
07/13/2011	BILL	VALLEY VISTA RANCH LLC	$251.49	$251.49
01/06/2011	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 0 NUM: 1351	$-126.88	$0.00
10/07/2010	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1336	$-63.44	$126.88
08/03/2010	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1328	$-63.47	$190.32
07/13/2010	BILL	VALLEY VISTA RANCH LLC	$253.79	$253.79
08/11/2009	PAYMENT	VALLEY VISTA RANCH CHECK BANK: 94-7074 NUM: 1269	$-246.09	$0.00
07/09/2009	BILL	VALLEY VISTA RANCH LLC	$246.09	$246.09
08/12/2008	PAYMENT	VALLEY VISTA RANCH LLC CASH NUM: *	$-253.04	$0.00
07/16/2008	BILL	VALLEY VISTA RANCH LLC	$253.04	$253.04
02/25/2008	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1188	$-59.38	$0.00
12/18/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1173	$-59.38	$59.38
10/02/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1159*	$-59.38	$118.76
07/23/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1145	$-59.39	$178.14
07/13/2007	BILL	VALLEY VISTA RANCH LLC	$237.53	$237.53
02/13/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1122	$-56.88	$0.00
01/02/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1110*	$-56.88	$56.88
09/28/2006	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1093	$-56.88	$113.76
08/03/2006	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1085	$-56.91	$170.64
07/18/2006	BILL	VALLEY VISTA RANCH LLC	$227.55	$227.55
08/09/2005	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1023	$-213.47	$0.00
07/26/2005	BILL	VALLEY VISTA RANCH LLC	$213.47	$213.47
07/26/2004	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK BANK: 90-7118 NUM: 1968	$-210.13	$0.00
07/08/2004	BILL	BOTELHO, WILLIAM D OR JACQULYN	$210.13	$210.13
07/31/2003	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1714	$-195.50	$0.00
07/23/2003	BILL	BOTELHO, WILLIAM D OR JACQULYN	$195.50	$195.50
07/19/2002	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1514	$-177.58	$0.00
07/10/2002	BILL	BOTELHO, WILLIAM D OR JACQULYN	$177.58	$177.58
10/19/2001	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1426	$-4.74	$0.00
10/12/2001	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1403	$-188.95	$4.74
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.74	$193.69
07/13/2001	BILL	BOTELHO, WILLIAM D OR JACQULYN	$188.95	$188.95
10/16/2000	PAYMENT	BOTELHO, WILLIAM D OR JACQULYN CHECK BANK: 11-7000 NUM: 1274	$-4.52	$0.00
09/20/2000	PAYMENT	BOTELHO, WILLIAM D OR JACQULYN CHECK BANK: 11-7000 NUM: 1263	$-179.93	$4.52
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.52	$184.45
07/14/2000	BILL	BOTELHO, WILLIAM D OR JACQULYN	$179.93	$179.93
07/29/1999	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1075	$-187.32	$0.00
07/20/1999	BILL	BOTELHO, WILLIAM D OR JACQULYN	$187.32	$187.32