Tax Account 001-011-53

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Owners

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

Account Summary

Account ID	001-011-53
Account Type	Real Estate
Location	396 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-53

Account Type

Real Estate

Location

396 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.48
Total	$2,569.48
Paid	$2,569.48
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

2024/2025 REAL ESTATE TAXES

Original

$2,569.48

Total

$2,569.48

Paid

$2,569.48

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.48	$0.00	$643.48	$643.48	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.59	$0.00	$2,572.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,531.71	$0.00	$2,531.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,524.68	$0.00	$2,524.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,518.44	$0.00	$2,518.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,519.23	$0.00	$2,519.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,519.62	$0.00	$2,519.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,520.08	$0.00	$2,520.08	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,455.88	$0.00	$2,455.88	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	184.84	184.84	.00	.00
2023-2024	S28	Walker River Irr.	187.95	187.95	.00	.00
2022-2023	S28	Walker River Irr.	147.07	147.07	.00	.00
2021-2022	S28	Walker River Irr.	140.04	140.04	.00	.00
2020-2021	S28	Walker River Irr.	133.95	133.95	.00	.00
2019-2020	S28	Walker River Irr.	134.74	134.74	.00	.00
2018-2019	S28	Walker River Irr.	135.13	135.13	.00	.00
2017-2018	S28	Walker River Irr.	135.59	135.59	.00	.00
2016-2017	S28	Walker River Irr.	120.53	120.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35954	$-1,284.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-642.00	$1,284.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-643.48	$1,926.00
07/16/2024	BILL	MASINI INVESTMENTS LLC	$2,569.48	$2,569.48
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-1,286.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-643.00	$1,286.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-643.59	$1,929.00
07/17/2023	BILL	MASINI INVESTMENTS LLC	$2,572.59	$2,572.59
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-1,264.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-632.00	$1,264.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-635.71	$1,896.00
07/15/2022	BILL	MASINI INVESTMENTS LLC	$2,531.71	$2,531.71
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-1,262.28	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-631.14	$1,262.28
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-631.26	$1,893.42
07/14/2021	BILL	MASINI INVESTMENTS LLC	$2,524.68	$2,524.68
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-1,258.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-629.00	$1,258.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-631.44	$1,887.00
07/09/2020	BILL	MASINI INVESTMENTS LLC	$2,518.44	$2,518.44
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-1,258.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-629.00	$1,258.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-632.23	$1,887.00
07/10/2019	BILL	MASINI INVESTMENTS LLC	$2,519.23	$2,519.23
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-1,258.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-629.00	$1,258.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-632.62	$1,887.00
07/10/2018	BILL	MASINI INVESTMENTS LLC	$2,519.62	$2,519.62
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-1,260.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-630.00	$1,260.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-630.08	$1,890.00
07/10/2017	BILL	MASINI INVESTMENTS LLC	$2,520.08	$2,520.08
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-1,226.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-1,229.88	$1,226.00
07/11/2016	BILL	MASINI INVESTMENTS LLC	$2,455.88	$2,455.88
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-1,220.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-610.00	$1,220.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-610.99	$1,830.00
07/07/2015	BILL	MASINI INVESTMENTS LLC	$2,440.99	$2,440.99
01/07/2015	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK NUM: 22021	$-1,220.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK	$-610.00	$1,220.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-611.77	$1,830.00
07/08/2014	BILL	MASINI INVESTMENTS LLC	$2,441.77	$2,441.77
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20852	$-592.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-1,266.88	$592.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.20	$1,858.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.68	$1,799.68
08/19/2013	PAYMENT	CASINO WEST CHECK NUM: 52670	$-595.69	$1,776.00
07/08/2013	BILL	MASINI INVESTMENTS LLC	$2,371.69	$2,371.69
03/07/2013	PAYMENT	CASINO WEST CHECK NUM: 51505	$-583.00	$0.00
01/07/2013	PAYMENT	CASINO WEST CHECK NUM: 51023	$-583.00	$583.00
09/28/2012	PAYMENT	CASINO WEST CHECK NUM: 50324	$-583.00	$1,166.00
07/30/2012	PAYMENT	CASINO WEST CHECK NUM: 49921	$-584.70	$1,749.00
07/10/2012	BILL	MASINI INVESTMENTS LLC	$2,333.70	$2,333.70