Tax Account 1318-03-210-029

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Owners

SWEETWATER RANCH CATTLE CO
PO BOX 1518
YERINGTON, NV 89447

Account Summary

Account ID	1318-03-210-029
Account Type	Real Estate
Location	1011 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-029

Account Type

Real Estate

Location

1011 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,042.70
Total	$9,042.70
Paid	$9,042.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,042.70

Total

$9,042.70

Paid

$9,042.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$2,260.90	$0.00	$2,260.90	$2,260.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,260.60	$0.00	$2,260.60	$2,260.60	$0.00
3	01/06/2025	01/16/2025	Paid	$2,260.60	$0.00	$2,260.60	$2,260.60	$0.00
4	03/03/2025	03/13/2025	Paid	$2,260.60	$0.00	$2,260.60	$2,260.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,385.13	$0.00	$8,385.13	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,758.63	$0.00	$7,758.63	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$7,183.33	$0.00	$7,183.33	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,951.47	$0.00	$6,951.47	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,714.87	$0.00	$6,714.87	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$6,408.87	$0.00	$6,408.87	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,214.40	$0.00	$6,214.40	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,061.35	$0.00	$6,061.35	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,048.84	$0.00	$6,048.84	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,874.09	$58.74	$5,932.83	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100033	$-4,521.20	$0.00
09/27/2024	PAYMENT	CHECK ACH - 10013	$-2,260.60	$4,521.20
08/19/2024	PAYMENT	CHECK ACH - 1000478	$-2,260.90	$6,781.80
07/15/2024	BILL	SWEETWATER RANCH CATTLE CO	$9,042.70	$9,042.70
12/29/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2956	$-4,177.33	$0.00
10/08/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2891	$-2,096.21	$4,177.33
08/29/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2858	$-2,111.59	$6,273.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.36	$8,385.13
07/14/2023	BILL	SWEETWATER RANCH CATTLE CO	$8,445.49	$8,445.49
01/10/2023	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2718	$-3,879.30	$0.00
09/28/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2656	$-1,939.65	$3,879.30
08/29/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 1939.68	$-1,939.68	$5,818.95
07/19/2022	BILL	SWEETWATER RANCH CATTLE CO	$7,758.63	$7,758.63
01/07/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-3,591.66	$0.00
10/07/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-1,795.83	$3,591.66
08/25/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-1,795.84	$5,387.49
07/14/2021	BILL	SWEETWATER RANCH CATTLE CO	$7,183.33	$7,183.33
01/07/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-3,475.72	$0.00
10/07/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-1,737.86	$3,475.72
08/21/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-1,737.89	$5,213.58
07/13/2020	BILL	SWEETWATER RANCH CATTLE CO	$6,951.47	$6,951.47
01/09/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-3,357.42	$0.00
10/10/2019	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-1,678.71	$3,357.42
08/27/2019	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK	$-1,678.74	$5,036.13
07/15/2019	BILL	SWEETWATER RANCH CATTLE CO	$6,714.87	$6,714.87
03/08/2019	PAYMENT	SENNA, MANUEL R JR TTEE ET AL CHECK	$-1,602.21	$0.00
01/15/2019	PAYMENT	SENNA, MANUEL R JR TTEE ET AL CHECK	$-1,602.21	$1,602.21
10/04/2018	PAYMENT	SENNA, MANUEL R JR TTEE ET AL CHECK	$-1,602.21	$3,204.42
08/29/2018	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,602.24	$4,806.63
07/12/2018	BILL	SENNA, MANUEL R JR TTEE ET AL	$6,408.87	$6,408.87
02/16/2018	PAYMENT	SENNA, MANUEL R JR TTEE ET AL CHECK	$-1,553.60	$0.00
12/13/2017	PAYMENT	SENNA, MANUEL R JR TTEE ET AL CHECK	$-1,553.60	$1,553.60
10/04/2017	PAYMENT	SENNA, MANUEL & KAREN HOWEY CHECK	$-1,553.60	$3,107.20
08/11/2017	PAYMENT	SENNA, MANUEL R JR TTEE ET AL CHECK	$-1,553.60	$4,660.80
07/14/2017	BILL	SENNA, MANUEL R JR TTEE ET AL	$6,214.40	$6,214.40
03/09/2017	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,515.33	$0.00
01/11/2017	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,515.33	$1,515.33
10/05/2016	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,515.33	$3,030.66
08/17/2016	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,515.36	$4,545.99
07/12/2016	BILL	SENNA, MANUEL R JR	$6,061.35	$6,061.35
03/03/2016	PAYMENT	FIDELITY TITLE CHECK	$-1,512.21	$0.00
01/06/2016	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,512.21	$1,512.21
10/05/2015	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,512.21	$3,024.42
08/24/2015	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,512.21	$4,536.63
07/14/2015	BILL	SENNA, MANUEL R JR	$6,048.84	$6,048.84
02/17/2015	PAYMENT	SENNA, MANUEL R JR CHECK	$-1,468.52	$0.00
12/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,468.52	$1,468.52
10/22/2014	PAYMENT	POE, JAY & DANA CHECK	$-1,527.26	$2,937.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.74	$4,464.30
08/28/2014	PAYMENT	POE, JAY & DANA CHECK	$-1,468.53	$4,405.56
07/17/2014	BILL	POE, JAY & DANA	$5,874.09	$5,874.09
03/04/2014	PAYMENT	POE, JAY & DANA CHECK	$-1,426.07	$0.00
01/07/2014	PAYMENT	POE, JAY & DANA CHECK	$-1,426.07	$1,426.07
10/07/2013	PAYMENT	POE, JAY & DANA CHECK	$-1,426.07	$2,852.14
08/21/2013	PAYMENT	POE, JAY & DANA CHECK	$-1,426.07	$4,278.21
07/16/2013	BILL	POE, JAY & DANA	$5,704.28	$5,704.28
03/04/2013	PAYMENT	POE, JAY & DANA CHECK	$-1,385.54	$0.00
01/07/2013	PAYMENT	POE, JAY & DANA CHECK	$-1,385.54	$1,385.54
10/01/2012	PAYMENT	POE, JAY & DANA CHECK	$-1,385.54	$2,771.08
08/20/2012	PAYMENT	POE, JAY & DANA CHECK	$-1,385.55	$4,156.62
07/13/2012	BILL	POE, JAY & DANA	$5,542.17	$5,542.17
03/06/2012	PAYMENT	POE, JAY & DANA CHECK	$-1,347.83	$0.00
01/11/2012	PAYMENT	POE, JAY & DANA CHECK	$-1,347.83	$1,347.83
10/05/2011	PAYMENT	POE, JAY & DANA CHECK	$-1,347.83	$2,695.66
08/17/2011	PAYMENT	POE, JAY & DANA CHECK	$-1,347.84	$4,043.49
07/15/2011	BILL	POE, JAY & DANA	$5,391.33	$5,391.33
03/07/2011	PAYMENT	POE, JAY & DANA CHECK	$-1,314.48	$0.00
01/07/2011	PAYMENT	POE, JAY & DANA CHECK	$-1,314.48	$1,314.48
12/14/2010	PAYMENT	POE, JAY & DANA CHECK	$-1,367.06	$2,628.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.58	$3,996.02
08/16/2010	PAYMENT	POE, JAY & DANA CHECK	$-1,314.50	$3,943.44
07/14/2010	BILL	POE, JAY & DANA	$5,257.94	$5,257.94
03/03/2010	PAYMENT	POE, JAY & DANA CHECK	$-1,284.21	$0.00
01/06/2010	PAYMENT	POE, JAY & DANA CHECK	$-1,284.21	$1,284.21
10/06/2009	PAYMENT	POE, JAY & DANA CHECK	$-1,284.21	$2,568.42
08/21/2009	PAYMENT	POE, JAY & DANA CHECK	$-1,284.23	$3,852.63
07/13/2009	BILL	POE, JAY & DANA	$5,136.86	$5,136.86
03/04/2009	PAYMENT	POE, JAY & DANA CHECK	$-1,199.39	$0.00
01/06/2009	PAYMENT	POE, JAY & DANA CHECK	$-1,199.39	$1,199.39
10/08/2008	PAYMENT	POE, JAY & DANA CHECK	$-1,199.39	$2,398.78
08/07/2008	PAYMENT	POE, JAY & DANA CHECK	$-1,199.42	$3,598.17
07/18/2008	BILL	POE, JAY & DANA	$4,797.59	$4,797.59
03/04/2008	PAYMENT	POE, JAY & DANA	$-1,130.39	$0.00
01/07/2008	PAYMENT	POE, JAY & DANA	$-1,130.39	$1,130.39
09/28/2007	PAYMENT	POE	$-1,130.39	$2,260.78
08/25/2007	PAYMENT	POE	$-1,130.39	$3,391.17
07/01/2007	BILL	POE, JAY & DANA	$4,521.56	$4,521.56
03/06/2007	PAYMENT	POE, JAY & DANA	$-789.90	$0.00
01/02/2007	PAYMENT	POE, JAY & DANA	$-789.87	$789.90
09/19/2006	PAYMENT	POE, JAY & DANA	$-1,611.33	$1,579.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.59	$3,191.10
07/01/2006	BILL	POE, JAY & DANA	$3,159.51	$3,159.51
03/07/2006	PAYMENT	PROBY, CHARLES & PRO	$-766.88	$0.00
12/12/2005	PAYMENT	PROBY, CHARLES & PRO	$-766.87	$766.88
09/07/2005	PAYMENT	PROBY, CHARLES & PRO	$-766.87	$1,533.75
08/05/2005	PAYMENT	PROBY, CHARLES & PRO	$-766.87	$2,300.62
07/01/2005	BILL	PROBY, CHARLES & PROBY, SUSAN	$3,067.49	$3,067.49
03/04/2005	PAYMENT	PROBY, RALPH & CHARL	$-714.72	$0.00
01/03/2005	PAYMENT	PROBY, RALPH & CHARL	$-714.69	$714.72
09/22/2004	PAYMENT	PROBY, RALPH & CHARL	$-714.69	$1,429.41
08/03/2004	PAYMENT	PROBY, RALPH & CHARL	$-714.69	$2,144.10
07/01/2004	BILL	PROBY, RALPH & CHARLES ET AL*	$2,858.79	$2,858.79
02/05/2004	PAYMENT	PROBY, RALPH & CHARL	$-698.54	$0.00
12/03/2003	PAYMENT	PROBY, RALPH & CHARL	$-698.52	$698.54
09/10/2003	PAYMENT	PROBY, RALPH & CHARL	$-698.52	$1,397.06
08/12/2003	PAYMENT	PROBY, RALPH & CHARL	$-698.52	$2,095.58
07/01/2003	BILL	PROBY, RALPH & CHARLES ET AL*	$2,794.10	$2,794.10
02/20/2003	PAYMENT	PROBY, RALPH & CHARL	$-692.76	$0.00
12/20/2002	PAYMENT	PROBY, RALPH & CHARL	$-692.75	$692.76
09/16/2002	PAYMENT	PROBY, RALPH & CHARL	$-692.75	$1,385.51
08/01/2002	PAYMENT	PROBY, RALPH & CHARL	$-692.75	$2,078.26
07/01/2002	BILL	PROBY, RALPH & CHARLES ET AL*	$2,771.01	$2,771.01
02/22/2002	PAYMENT	PROBY, RALPH & CHARL	$-688.25	$0.00
12/11/2001	PAYMENT	PROBY, RALPH & CHARL	$-688.23	$688.25
09/24/2001	PAYMENT	PROBY, RALPH & CHARL	$-688.23	$1,376.48
08/01/2001	PAYMENT	PROBY, RALPH & CHARL	$-688.23	$2,064.71
07/01/2001	BILL	PROBY, RALPH & CHARLES ET AL*	$2,752.94	$2,752.94
02/20/2001	PAYMENT	PROBY, RALPH & CHARL	$-483.94	$0.00
12/01/2000	PAYMENT	PROBY, RALPH & CHARL	$-483.94	$483.94
09/14/2000	PAYMENT	PROBY, RALPH & CHARL	$-483.94	$967.88
07/26/2000	PAYMENT	PROBY, RALPH & CHARL	$-483.94	$1,451.82
07/01/2000	BILL	PROBY, RALPH & CHARLES ET AL*	$1,935.76	$1,935.76
02/28/2000	PAYMENT	PROBY, RALPH & CHARL	$-482.50	$0.00
12/20/1999	PAYMENT	PROBY, RALPH & CHARL	$-482.47	$482.50
09/16/1999	PAYMENT	PROBY, RALPH & CHARL	$-482.47	$964.97
08/06/1999	PAYMENT	PROBY, RALPH & CHARL	$-482.47	$1,447.44
07/01/1999	BILL	PROBY, RALPH & CHARLES ET AL*	$1,929.91	$1,929.91
03/12/1999	PAYMENT	PROBY, RALPH & CHARL	$-501.17	$0.00
01/15/1999	PAYMENT	PROBY, RALPH & CHARL	$-501.17	$501.17
09/30/1998	PAYMENT	PROBY, RALPH & CHARL	$-501.17	$1,002.34
07/23/1998	PAYMENT	PROBY, RALPH & CHARL	$-501.17	$1,503.51
07/01/1998	BILL	PROBY, RALPH & CHARLES ET AL*	$2,004.68	$2,004.68
02/24/1998	PAYMENT	PROBY, RALPH & CHARL	$-493.34	$0.00
01/06/1998	PAYMENT	PROBY, RALPH & CHARL	$-493.32	$493.34
09/22/1997	PAYMENT	PROBY, RALPH & CHARL	$-493.32	$986.66
08/01/1997	PAYMENT	PROBY, RALPH & CHARL	$-493.32	$1,479.98
07/01/1997	BILL	PROBY, RALPH & CHARLES ET AL*	$1,973.30	$1,973.30
03/04/1997	PAYMENT	PROBY, RALPH & CHARL	$-506.62	$0.00
01/09/1997	PAYMENT	PROBY, RALPH & CHARL	$-506.62	$506.62
10/09/1996	PAYMENT	PROBY, RALPH & CHARL	$-506.62	$1,013.24
08/06/1996	PAYMENT	PROBY, RALPH & CHARL	$-506.62	$1,519.86
07/01/1996	BILL	PROBY, RALPH & CHARLES ET AL*	$2,026.48	$2,026.48
02/29/1996	PAYMENT		$-462.72	$0.00
01/08/1996	PAYMENT		$-462.70	$462.72
10/10/1995	PAYMENT		$-462.70	$925.42
09/01/1995	PAYMENT		$-462.70	$1,388.12
07/01/1995	BILL	PROBY, RALPH M & CHARLES M	$1,850.82	$1,850.82
01/10/1995	PAYMENT		$-854.72	$0.00
10/18/1994	PAYMENT		$-427.36	$854.72
10/04/1994	PAYMENT		$-444.45	$1,282.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.09	$1,726.53
07/01/1994	BILL	PROBY, RALPH M & CHARLES M	$1,709.44	$1,709.44
02/02/1994	PAYMENT		$-423.61	$0.00
12/06/1993	PAYMENT		$-423.61	$423.61
08/25/1993	PAYMENT		$-847.22	$847.22
07/01/1993	BILL	PROBY, RALPH M & CHARLES M	$1,694.44	$1,694.44
12/31/1992	PAYMENT		$-832.18	$0.00
09/01/1992	PAYMENT		$-416.08	$832.18
08/13/1992	PAYMENT		$-416.08	$1,248.26
07/01/1992	BILL	PROBY, RALPH M ETAL	$1,664.34	$1,664.34
02/25/1992	PAYMENT		$-384.51	$0.00
12/19/1991	PAYMENT		$-384.51	$384.51
10/01/1991	PAYMENT		$-384.51	$769.02
08/09/1991	PAYMENT		$-384.51	$1,153.53
07/01/1991	BILL	PROBY, RALPH M ETAL	$1,538.04	$1,538.04
03/06/1991	PAYMENT		$-381.41	$0.00
01/08/1991	PAYMENT		$-381.40	$381.41
10/04/1990	PAYMENT		$-381.40	$762.81
08/09/1990	PAYMENT		$-381.40	$1,144.21
07/01/1990	BILL	PROBY, RALPH M ETAL	$1,525.61	$1,525.61
03/13/1990	PAYMENT		$-355.24	$0.00
01/05/1990	PAYMENT		$-355.24	$355.24
10/04/1989	PAYMENT		$-355.24	$710.48
08/21/1989	PAYMENT		$-355.24	$1,065.72
07/01/1989	BILL	PROBY, RALPH M ETAL	$1,420.96	$1,420.96
03/07/1989	PAYMENT		$-338.43	$0.00
01/04/1989	PAYMENT		$-690.40	$338.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.54	$1,028.83
08/05/1988	PAYMENT		$-338.43	$1,015.29
07/01/1988	BILL	PROBY, RALPH M ETAL	$1,353.72	$1,353.72
03/01/1988	PAYMENT		$-335.22	$0.00
01/05/1988	PAYMENT		$-335.19	$335.22
10/06/1987	PAYMENT		$-335.19	$670.41
08/20/1987	PAYMENT		$-335.19	$1,005.60
07/01/1987	BILL	PROBY, RALPH M ETAL	$1,340.79	$1,340.79
03/05/1987	PAYMENT		$-274.47	$0.00
12/30/1986	PAYMENT		$-274.46	$274.47
10/03/1986	PAYMENT		$-274.46	$548.93
07/17/1986	PAYMENT		$-274.46	$823.39
07/01/1986	BILL	PROBY,RALPH M ETAL	$1,097.85	$1,097.85