Tax Account 1319-26-000-003

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Owners

POPE VALLEY RANCHING NV LLC
PO BOX 1168
GENOA, NV 89411

Account Summary

Account ID	1319-26-000-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-26-000-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.98
Total	$453.98
Paid	$453.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$453.98

Total

$453.98

Paid

$453.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$113.69	$0.00	$113.69	$113.69	$0.00
2	10/07/2024	10/17/2024	Paid	$113.43	$0.00	$113.43	$113.43	$0.00
3	01/06/2025	01/16/2025	Paid	$113.43	$0.00	$113.43	$113.43	$0.00
4	03/03/2025	03/13/2025	Paid	$113.43	$0.00	$113.43	$113.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.36	$0.00	$420.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$389.23	$0.00	$389.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$360.40	$0.00	$360.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$348.55	$0.00	$348.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$336.44	$0.00	$336.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$321.02	$0.00	$321.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$308.09	$0.00	$308.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$300.27	$0.00	$300.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$299.67	$0.00	$299.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$290.37	$0.00	$290.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 20011	$-453.98	$0.00
07/15/2024	BILL	POPE VALLEY RANCHING NV LLC	$453.98	$453.98
08/17/2023	PAYMENT	POPE VALLEY RANCHING NEVADA LLC CHECK 5882	$-420.36	$0.00
07/14/2023	BILL	POPE VALLEY RANCHING NV LLC	$420.36	$420.36
08/24/2022	PAYMENT	POPE VALLEY RANCHING NEVADA LLC CHECK 5767	$-389.23	$0.00
07/19/2022	BILL	POPE VALLEY RANCHING NV LLC	$389.23	$389.23
08/09/2021	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-360.40	$0.00
07/14/2021	BILL	POPE VALLEY RANCHING NV LLC	$360.40	$360.40
08/10/2020	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-348.55	$0.00
07/13/2020	BILL	POPE VALLEY RANCHING NV LLC	$348.55	$348.55
08/08/2019	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-336.44	$0.00
07/15/2019	BILL	POPE VALLEY RANCHING NV LLC	$336.44	$336.44
08/10/2018	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-321.02	$0.00
07/12/2018	BILL	POPE VALLEY RANCHING NV LLC	$321.02	$321.02
07/27/2017	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-308.09	$0.00
07/14/2017	BILL	POPE VALLEY RANCHING NV LLC	$308.09	$308.09
08/01/2016	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-300.27	$0.00
07/12/2016	BILL	POPE VALLEY RANCHING NV LLC	$300.27	$300.27
08/05/2015	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-299.67	$0.00
07/14/2015	BILL	POPE VALLEY RANCHING NV LLC	$299.67	$299.67
02/19/2015	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-72.59	$0.00
01/09/2015	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-72.59	$72.59
10/06/2014	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-72.59	$145.18
08/04/2014	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-72.60	$217.77
07/17/2014	BILL	POPE VALLEY RANCHING NV LLC	$290.37	$290.37
08/21/2013	PAYMENT	POPE VALLEY RANCHING NV LLC CHECK	$-211.41	$0.00
08/06/2013	PAYMENT	33 CHECK	$-70.50	$211.41
07/16/2013	BILL	MULLER, WALTER TRUSTEE	$281.91	$281.91
04/10/2013	PAYMENT	FRANK MULLER CHECK	$-70.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.71	$70.34
01/28/2013	PAYMENT	FRANK MULLER CHECK	$-70.34	$67.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.71	$137.97
10/10/2012	PAYMENT	FRANK MULLER CHECK	$-67.63	$135.26
08/16/2012	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-67.65	$202.89
07/13/2012	BILL	MULLER, WALTER TRUSTEE	$270.54	$270.54
03/20/2012	PAYMENT	FRANK MULLER CHECK	$-66.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.54	$66.10
01/13/2012	PAYMENT	FRANK MULLER CHECK	$-63.56	$63.56
10/12/2011	PAYMENT	FRANK MULLER CHECK	$-63.56	$127.12
08/23/2011	PAYMENT	FRANK MULLER CHECK	$-63.59	$190.68
07/15/2011	BILL	MULLER, WALTER TRUSTEE	$254.27	$254.27
05/13/2011	PAYMENT	NO NEV TITLE CHECK	$-207.92	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$207.92
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.83	$199.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.01	$188.84
11/23/2010	AMENDMENT	apply 2nd pen - tll	$2.41	$182.83
11/23/2010	ADJUSTMENT	rev 2nd pmt - closed acct- tll	$60.14	$180.42
10/08/2010	VOID	MULLER, WALTER TRUSTEE CHECK	$-60.14	$120.28
08/04/2010	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-60.15	$180.42
07/14/2010	BILL	MULLER, WALTER TRUSTEE	$240.57	$240.57
03/05/2010	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-55.94	$0.00
01/11/2010	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-55.94	$55.94
10/12/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-55.94	$111.88
08/17/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-55.97	$167.82
07/13/2009	BILL	MULLER, WALTER TRUSTEE	$223.79	$223.79
03/10/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-51.80	$0.00
01/14/2009	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-51.80	$51.80
10/15/2008	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-51.80	$103.60
08/28/2008	PAYMENT	MULLER, WALTER TRUSTEE CHECK	$-51.81	$155.40
07/18/2008	BILL	MULLER, WALTER TRUSTEE	$207.21	$207.21
03/06/2008	PAYMENT	MULLER, WALTER TRUST	$-47.98	$0.00
01/14/2008	PAYMENT	MULLER, WALTER TRUST	$-47.96	$47.98
10/15/2007	PAYMENT	MULLER, WALTER TRUST	$-47.96	$95.94
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$143.90
09/06/2007	PAYMENT	MULLER, WALTER TRUST	$-47.96	$143.90
07/01/2007	BILL	MULLER, WALTER TRUSTEE	$191.86	$191.86
03/12/2007	PAYMENT	MULLER, WALTER TRUST	$-44.43	$0.00
01/17/2007	PAYMENT	MULLER, WALTER TRUST	$-46.19	$44.43
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.78	$90.62
10/16/2006	PAYMENT	MULLER, WALTER TRUST	$-46.19	$88.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.78	$135.03
09/12/2006	PAYMENT	MULLER, WALTER TRUST	$-44.41	$133.25
07/01/2006	BILL	MULLER, WALTER TRUSTEE	$177.66	$177.66
03/16/2006	PAYMENT	MULLER, WALTER TRUST	$-41.14	$0.00
01/12/2006	PAYMENT	MULLER, WALTER TRUST	$-41.12	$41.14
10/12/2005	PAYMENT	MULLER, WALTER TRUST	$-41.12	$82.26
08/18/2005	PAYMENT	MULLER, WALTER TRUST	$-41.12	$123.38
07/01/2005	BILL	MULLER, WALTER TRUSTEE	$164.50	$164.50
03/14/2005	PAYMENT	MULLER, WALTER TRUST	$-40.11	$0.00
01/10/2005	PAYMENT	MULLER, WALTER TRUST	$-40.08	$40.11
10/13/2004	PAYMENT	MULLER, WALTER TRUST	$-40.08	$80.19
08/24/2004	PAYMENT	MULLER, WALTER TRUST	$-40.08	$120.27
07/01/2004	BILL	MULLER, WALTER TRUSTEE	$160.35	$160.35
03/08/2004	PAYMENT	MULLER, WALTER TRUST	$-35.46	$0.00
01/13/2004	PAYMENT	MULLER, WALTER TRUST	$-35.44	$35.46
10/07/2003	PAYMENT	MULLER, WALTER TRUST	$-35.44	$70.90
08/18/2003	PAYMENT	MULLER, WALTER TRUST	$-35.44	$106.34
07/01/2003	BILL	MULLER, WALTER TRUSTEE	$141.78	$141.78
03/11/2003	PAYMENT	MULLER, WALTER TRUST	$-35.51	$0.00
01/13/2003	PAYMENT	MULLER, WALTER TRUST	$-35.50	$35.51
10/21/2002	PAYMENT	MULLER, WALTER TRUST	$-36.92	$71.01
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.42	$107.93
08/23/2002	PAYMENT	MULLER, WALTER TRUST	$-35.50	$106.51
07/01/2002	BILL	MULLER, WALTER TRUSTEE	$142.01	$142.01
03/07/2002	PAYMENT	MULLER, WALTER TRUST	$-38.20	$0.00
01/08/2002	PAYMENT	MULLER, WALTER TRUST	$-38.19	$38.20
10/09/2001	PAYMENT	MULLER, WALTER TRUST	$-38.19	$76.39
08/20/2001	PAYMENT	MULLER, WALTER TRUST	$-38.19	$114.58
07/01/2001	BILL	MULLER, WALTER TRUSTEE	$152.77	$152.77
03/12/2001	PAYMENT	MULLER, WALTER TRUST	$-40.48	$0.00
01/10/2001	PAYMENT	MULLER, WALTER TRUST	$-40.47	$40.48
10/09/2000	PAYMENT	MULLER, WALTER TRUST	$-40.47	$80.95
08/22/2000	PAYMENT	MULLER, WALTER TRUST	$-40.47	$121.42
07/01/2000	BILL	MULLER, WALTER TRUSTEE	$161.89	$161.89
03/21/2000	PAYMENT	MULLER, WALTER TRUST	$-40.27	$0.00
01/07/2000	PAYMENT	MULLER, WALTER TRUST	$-40.27	$40.27
10/12/1999	PAYMENT	MULLER, WALTER TRUST	$-40.27	$80.54
08/25/1999	PAYMENT	MULLER, WALTER TRUST	$-40.27	$120.81
07/01/1999	BILL	MULLER, WALTER TRUSTEE	$161.08	$161.08
03/04/1999	PAYMENT	MULLER, WALTER TRUST	$-40.35	$0.00
01/12/1999	PAYMENT	MULLER, WALTER TRUST	$-40.33	$40.35
10/13/1998	PAYMENT	MULLER, WALTER TRUST	$-40.33	$80.68
08/14/1998	PAYMENT	MULLER, WALTER TRUST	$-40.33	$121.01
07/01/1998	BILL	MULLER, WALTER TRUSTEE	$161.34	$161.34
03/06/1998	PAYMENT	MULLER, WALTER TRUST	$-42.76	$0.00
01/06/1998	PAYMENT	MULLER, WALTER TRUST	$-42.74	$42.76
10/09/1997	PAYMENT	MULLER, WALTER TRUST	$-42.74	$85.50
08/19/1997	PAYMENT	MULLER, WALTER TRUST	$-42.74	$128.24
07/01/1997	BILL	MULLER, WALTER TRUSTEE	$170.98	$170.98
03/10/1997	PAYMENT	MULLER, WALTER TRUST	$-41.46	$0.00
01/15/1997	PAYMENT	MULLER, WALTER TRUST	$-41.46	$41.46
10/14/1996	PAYMENT	MULLER, WALTER TRUST	$-41.46	$82.92
08/16/1996	PAYMENT	MULLER, WALTER TRUST	$-41.46	$124.38
07/01/1996	BILL	MULLER, WALTER TRUSTEE	$165.84	$165.84
03/04/1996	PAYMENT		$-42.64	$0.00
01/09/1996	PAYMENT		$-42.62	$42.64
10/10/1995	PAYMENT		$-42.62	$85.26
08/30/1995	PAYMENT		$-42.62	$127.88
07/01/1995	BILL	MULLER, WALTER TRUSTEE	$170.50	$170.50
03/09/1995	PAYMENT		$-40.23	$0.00
01/09/1995	PAYMENT		$-40.22	$40.23
10/04/1994	PAYMENT		$-40.22	$80.45
08/16/1994	PAYMENT		$-40.22	$120.67
07/01/1994	BILL	MULLER, WALTER TRUSTEE	$160.89	$160.89
03/03/1994	PAYMENT		$-43.30	$0.00
01/10/1994	PAYMENT		$-43.29	$43.30
10/05/1993	PAYMENT		$-43.29	$86.59
08/19/1993	PAYMENT		$-43.29	$129.88
07/01/1993	BILL	MULLER, WALTER TRUSTEE	$173.17	$173.17
03/08/1993	PAYMENT		$-41.58	$0.00
01/11/1993	PAYMENT		$-41.56	$41.58
10/26/1992	PAYMENT		$-43.22	$83.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.66	$126.36
08/19/1992	PAYMENT		$-41.56	$124.70
07/01/1992	BILL	MULLER, WALTER TRUSTEE	$166.26	$166.26
03/03/1992	PAYMENT		$-34.84	$0.00
01/22/1992	PAYMENT		$-36.23	$34.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.39	$71.07
10/14/1991	PAYMENT		$-34.84	$69.68
08/08/1991	PAYMENT		$-34.84	$104.52
07/01/1991	BILL	MULLER, WALTER	$139.36	$139.36
04/02/1991	PAYMENT		$-39.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.67	$39.69
01/08/1991	PAYMENT		$-32.99	$33.02
10/08/1990	PAYMENT		$-32.99	$66.01
07/27/1990	PAYMENT		$-32.99	$99.00
07/01/1990	BILL	MULLER, WALTER	$131.99	$131.99
03/06/1990	PAYMENT		$-31.28	$0.00
01/03/1990	PAYMENT		$-31.25	$31.28
11/27/1989	PAYMENT		$-32.50	$62.53
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.25	$95.03
08/21/1989	PAYMENT		$-31.25	$93.78
07/01/1989	BILL	MULLER, WALTER	$125.03	$125.03
03/08/1989	PAYMENT		$-30.43	$0.00
01/06/1989	PAYMENT		$-30.41	$30.43
07/27/1988	PAYMENT		$-60.82	$60.84
07/01/1988	BILL	MULLER, WALTER	$121.66	$121.66
03/07/1988	PAYMENT		$-30.03	$0.00
01/07/1988	PAYMENT		$-30.02	$30.03
08/21/1987	PAYMENT		$-60.04	$60.05
07/01/1987	BILL	MULLER, WALTER	$120.09	$120.09
10/15/1986	PAYMENT		$-76.88	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.01	$76.88
08/11/1986	PAYMENT		$-25.28	$75.87
07/01/1986	BILL	MULLER,WALTER	$101.15	$101.15