Tax Account 001-011-16

Print Page · · Payments Cart · New Search

Owners

MASINI INVESTMENTS
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-16
Account Type	Real Estate
Location	0 PARK AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-16

Account Type

Real Estate

Location

0 PARK AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$675.02
Total	$675.02
Paid	$675.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$675.02

Total

$675.02

Paid

$675.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.02	$0.00	$171.02	$171.02	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$621.57	$0.00	$621.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$576.04	$0.00	$576.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$575.41	$0.00	$575.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$564.22	$0.00	$564.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$538.21	$0.00	$538.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$517.29	$0.00	$517.29	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$502.65	$0.00	$502.65	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	24.19	24.19	.00	.00
2022-2023	S28	Walker River Irr.	18.93	18.93	.00	.00
2021-2022	S28	Walker River Irr.	18.04	18.04	.00	.00
2020-2021	S28	Walker River Irr.	17.26	17.26	.00	.00
2019-2020	S28	Walker River Irr.	17.36	17.36	.00	.00
2018-2019	S28	Walker River Irr.	17.41	17.41	.00	.00
2017-2018	S28	Walker River Irr.	17.47	17.47	.00	.00
2016-2017	S28	Walker River Irr.	15.52	15.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-336.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-168.00	$336.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-171.02	$504.00
07/17/2023	BILL	MASINI INVESTMENTS	$675.02	$675.02
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-310.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-155.00	$310.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-156.57	$465.00
07/15/2022	BILL	MASINI INVESTMENTS	$621.57	$621.57
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-287.96	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-143.98	$287.96
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-144.10	$431.94
07/14/2021	BILL	MASINI INVESTMENTS	$576.04	$576.04
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-286.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-143.00	$286.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-146.41	$429.00
07/09/2020	BILL	MASINI INVESTMENTS	$575.41	$575.41
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-282.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-141.00	$282.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-141.22	$423.00
07/10/2019	BILL	MASINI INVESTMENTS	$564.22	$564.22
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-268.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-134.00	$268.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-136.21	$402.00
07/10/2018	BILL	MASINI INVESTMENTS	$538.21	$538.21
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-258.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-129.00	$258.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-130.29	$387.00
07/10/2017	BILL	MASINI INVESTMENTS	$517.29	$517.29
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-250.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-252.65	$250.00
07/11/2016	BILL	MASINI INVESTMENTS	$502.65	$502.65
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-250.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-125.00	$250.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-125.36	$375.00
07/07/2015	BILL	MASINI INVESTMENTS	$500.36	$500.36
01/07/2015	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK NUM: 22021	$-242.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK	$-121.00	$242.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-122.38	$363.00
07/08/2014	BILL	MASINI INVESTMENTS	$485.38	$485.38
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20852	$-116.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-248.24	$116.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.60	$364.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$352.64
08/19/2013	PAYMENT	CASINO WEST CHECK NUM: 52670	$-118.83	$348.00
07/08/2013	BILL	MASINI INVESTMENTS	$466.83	$466.83
03/07/2013	PAYMENT	CASINO WEST CHECK NUM: 51505	$-108.00	$0.00
01/07/2013	PAYMENT	CASINO WEST CHECK NUM: 51023	$-108.00	$108.00
09/28/2012	PAYMENT	CASINO WEST CHECK NUM: 50324	$-108.00	$216.00
07/30/2012	PAYMENT	CASINO WEST CHECK NUM: 49921	$-109.85	$324.00
07/10/2012	BILL	MASINI INVESTMENTS	$433.85	$433.85
08/18/2011	PAYMENT	CASINO WEST CHECK NUM: 47221	$-407.75	$0.00
07/08/2011	BILL	MASINI INVESTMENTS	$407.75	$407.75
08/02/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44108	$-407.75	$0.00
07/08/2010	BILL	MASINI INVESTMENTS	$407.75	$407.75
07/29/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 41051	$-453.06	$0.00
07/06/2009	BILL	MASINI INVESTMENTS	$453.06	$453.06
08/02/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 37833	$-453.06	$0.00
07/15/2008	BILL	MASINI INVESTMENTS	$453.06	$453.06
07/27/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 34090	$-453.06	$0.00
07/12/2007	BILL	MASINI INVESTMENTS	$453.06	$453.06
08/27/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30407	$-428.34	$0.00
07/12/2006	BILL	MASINI INVESTMENTS	$428.34	$428.34
08/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26051	$-396.61	$0.00
07/15/2005	BILL	MASINI INVESTMENTS	$396.61	$396.61
03/09/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 24333	$-99.00	$0.00
01/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 23559	$-99.00	$99.00
09/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 22466	$-99.00	$198.00
07/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 21807	$-99.61	$297.00
07/08/2004	BILL	MASINI INVESTMENTS	$396.61	$396.61
03/05/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 20131	$-98.34	$0.00
01/12/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 19449	$-98.34	$98.34
09/29/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 18329	$-98.34	$196.68
08/13/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 17800	$-98.34	$295.02
07/18/2003	BILL	MASINI INVESTMENTS	$393.36	$393.36
02/26/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15704	$-92.00	$0.00
01/06/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15128	$-92.00	$92.00
09/27/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13879	$-92.00	$184.00
08/22/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13511	$-94.26	$276.00
07/12/2002	BILL	MASINI INVESTMENTS	$370.26	$370.26
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-91.44	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-91.44	$91.44
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-91.44	$182.88
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9140	$-91.74	$274.32
07/12/2001	BILL	MASINI INVESTMENTS	$366.06	$366.06
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-88.66	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-88.66	$88.66
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-88.66	$177.32
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-88.90	$265.98
07/17/2000	BILL	MASINI INVESTMENTS	$354.88	$354.88
03/08/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 2521	$-92.03	$0.00
01/11/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 1764	$-92.03	$92.03
10/07/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 25392	$-92.03	$184.06
08/25/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 24820	$-92.28	$276.09
07/17/1999	BILL	MASINI INVESTMENTS	$368.37	$368.37
02/25/1999	PAYMENT	CASINO WEST CHECK	$-91.32	$0.00
01/07/1999	PAYMENT	CASINO WEST CHECK	$-91.32	$91.32
10/07/1998	PAYMENT	CASINO WEST CHECK	$-91.32	$182.64
08/19/1998	PAYMENT	CASINO WEST CHECK	$-91.53	$273.96
07/13/1998	BILL	MASINI INVESTMENTS	$365.49	$365.49
02/25/1998	PAYMENT	CASINO WEST CHECK	$-90.29	$0.00
12/30/1997	PAYMENT	CASINO WEST CHECK	$-90.29	$90.29
10/08/1997	PAYMENT	CASINO WEST CHECK	$-90.29	$180.58
08/21/1997	PAYMENT	CASINO WEST CHECK	$-90.48	$270.87
07/14/1997	BILL	MASINI INVESTMENTS	$361.35	$361.35
02/27/1997	PAYMENT	CASINO WEST	$-89.50	$0.00
01/14/1997	PAYMENT	CASINO WEST	$-89.50	$89.50
10/09/1996	PAYMENT	CASINO WEST	$-89.50	$179.00
08/28/1996	PAYMENT	CASINO WEST	$-89.72	$268.50
07/18/1996	BILL	MASINI INVESTMENTS	$358.22	$358.22