Tax Account 001-451-02

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Owners

M & S PROPERTY LLC
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-451-02
Account Type	Real Estate
Location	130 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-451-02

Account Type

Real Estate

Location

130 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,249.79
Total	$27,249.79
Paid	$27,249.79
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

$27,249.79

Total

$27,249.79

Paid

$27,249.79

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	$6,813.79	$0.00	$6,813.79	$6,813.79	$0.00
2	10/07/2024	10/17/2024	Paid	$6,812.00	$0.00	$6,812.00	$6,812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,812.00	$0.00	$6,812.00	$6,812.00	$0.00
4	03/03/2025	03/13/2025	Paid	$6,812.00	$0.00	$6,812.00	$6,812.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,397.79	$0.00	$22,397.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$19,924.71	$0.00	$19,924.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$19,747.05	$197.47	$19,944.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$20,173.81	$403.51	$20,577.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$19,342.95	$0.00	$19,342.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$19,276.85	$0.00	$19,276.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$19,285.99	$0.00	$19,285.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$19,399.17	$245.38	$19,644.55	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S21	Weed Tax	31.04	31.04	.00	.00
2016-2017	S21	Weed Tax	31.04	31.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	M & S PROPERTY LLC CHECK 1125	$-27,249.79	$0.00
07/16/2024	BILL	M & S PROPERTY LLC	$27,249.79	$27,249.79
08/22/2023	PAYMENT	M & S PROPERTY LLC CHECK 1103	$-22,397.79	$0.00
07/17/2023	BILL	M & S PROPERTY LLC	$22,397.79	$22,397.79
08/24/2022	PAYMENT	M & S PROPERTY LLC CHECK 1032	$-19,924.71	$0.00
07/15/2022	BILL	M & S PROPERTY LLC	$19,924.71	$19,924.71
01/03/2022	PAYMENT	STEWART TITLE CHECK 6584	$-9,873.42	$0.00
12/07/2021	PAYMENT	DON BLUNT PNP PNP - 104749007	$-5,134.18	$9,873.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$197.47	$15,007.60
08/25/2021	PAYMENT	SOUTHERN NEVADA FIRE PROTECTION INC CHECK CK. 18749	$-4,936.92	$14,810.13
07/14/2021	BILL	SOUTHERN NEVADA FIRE PROTECTION INC	$19,747.05	$19,747.05
03/05/2021	PAYMENT	VELCROS LLC PNP PNP - 89991959	$-5,043.00	$0.00
01/29/2021	PAYMENT	SUNDANCE FIRE PROTECTION CALIFORNIA INC CHECK 2490	$-5,244.72	$5,043.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$201.72	$10,287.72
10/13/2020	PAYMENT	BLUNT FARMS INC CHECK NUM: 1301	$-5,043.00	$10,086.00
09/28/2020	PAYMENT	BLUNT FARMS INC CHECK NUM: 1157	$-5,246.60	$15,129.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$201.79	$20,375.60
07/09/2020	BILL	MARATHON EQUIPMENT CO(DELAWARE	$20,173.81	$20,173.81
01/27/2020	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71014563	$-4,835.00	$0.00
01/06/2020	PAYMENT	SOUTHERN NEVADA FIRE PROTECTIO CHECK NUM: 15666	$-4,835.00	$4,835.00
10/07/2019	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71014421	$-4,835.00	$9,670.00
08/14/2019	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71014311	$-4,837.95	$14,505.00
07/10/2019	BILL	MARATHON EQUIPMENT CO(DELAWARE	$19,342.95	$19,342.95
02/26/2019	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013998	$-4,819.00	$0.00
12/26/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013894	$-4,819.00	$4,819.00
09/28/2018	PAYMENT	ENVIRONMANTAL SOLUTIONS GROUP CHECK NUM: 71013735	$-4,819.00	$9,638.00
08/28/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013680	$-4,819.85	$14,457.00
07/10/2018	BILL	MARATHON EQUIPMENT CO(DELAWARE	$19,276.85	$19,276.85
03/08/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS CHECK NUM: 71013336	$-4,813.00	$0.00
01/09/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013174	$-4,075.00	$4,813.00
09/25/2017	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012989	$-5,551.00	$8,888.00
08/23/2017	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012925	$-5,092.44	$14,439.00
08/23/2017	AMENDMENT	INT	$-1.76	$19,531.44
08/01/2017	INTEREST	Monthly Interest	$1.76	$19,533.20
07/10/2017	BILL	MARATHON EQUIPMENT CO(DELAWARE	$19,285.99	$19,531.44
07/10/2017	INTEREST	Monthly Interest	$1.76	$245.45
07/03/2017	INTEREST	Monthly Interest	$1.76	$243.69
06/01/2017	INTEREST	Monthly Interest	$17.58	$241.93
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$224.35
03/28/2017	PENALTY	Postage	$1.00	$220.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.44	$219.35
03/13/2017	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012573	$-4,842.00	$210.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.11	$5,052.91
01/10/2017	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012429	$-4,842.00	$5,044.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.80	$9,886.80
09/27/2016	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012175	$-4,842.00	$9,879.00
09/01/2016	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012092	$-4,873.10	$14,721.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$194.93	$19,594.10
07/11/2016	BILL	MARATHON EQUIPMENT CO(DELAWARE	$19,399.17	$19,399.17
04/25/2016	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71011743	$-5,026.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$5,026.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$193.28	$5,025.28
12/29/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71011286	$-5,025.28	$4,832.00
11/17/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71011070	$-4,832.00	$9,857.28
11/17/2015	ADJUST	REMOVE PMT S/B FOR 2 PARCELS NUM: 71011070	$5,569.00	$14,689.28
11/03/2015	VOID	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71011070	$-5,569.00	$9,120.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$193.28	$14,689.28
08/19/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS CHECK NUM: 71010778	$-4,864.51	$14,496.00
07/07/2015	BILL	MARATHON EQUIPMENT CO(DELAWARE	$19,360.51	$19,360.51
03/16/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GRP CHECK NUM: 71007789	$-4,707.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-188.28	$4,707.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$188.28	$4,895.28
01/06/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GR CHECK NUM: 71003749	$-4,707.00	$4,707.00
09/30/2014	PAYMENT	MARATHON EQUIPMENT CHECK NUM: 55000083	$-4,707.00	$9,414.00
08/14/2014	PAYMENT	MARATHON EQUIPMENT CO CHECK NUM: 547738	$-4,738.24	$14,121.00
07/08/2014	BILL	MARATHON EQUIPMENT CO(DELAWARE	$18,859.24	$18,859.24
02/25/2014	PAYMENT	MARATHON CHECK NUM: 544287	$-4,517.00	$0.00
12/31/2013	PAYMENT	MARATHON EQUIPMENT CO CHECK NUM: 543115	$-4,517.00	$4,517.00
10/09/2013	PAYMENT	MARATHON CHECK NUM: 541209	$-4,517.00	$9,034.00
08/19/2013	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK NUM: 540067	$-4,549.34	$13,551.00
07/08/2013	BILL	MARATHON EQUIPMENT CO(DELAWARE	$18,100.34	$18,100.34
02/26/2013	PAYMENT	MARATHON EQUIPMENT CO CHECK NUM: 536418	$-4,335.00	$0.00
01/02/2013	PAYMENT	MARATHON CHECK NUM: 535240	$-4,335.00	$4,335.00
10/02/2012	PAYMENT	MARATHON EQUIP COMPANY CHECK NUM: 533029	$-4,335.00	$8,670.00
08/17/2012	PAYMENT	MARATHON EQUIPMENT CHECK NUM: 532077	$-4,367.02	$13,005.00
07/10/2012	BILL	MARATHON EQUIPMENT CO(DELAWARE	$17,372.02	$17,372.02
08/12/2011	PAYMENT	MARATHON EQUIPMENT CHECK NUM: 522448	$-17,809.56	$0.00
07/08/2011	BILL	MARATHON EQUIPMENT CO(DELAWARE	$17,809.56	$17,809.56
03/04/2011	PAYMENT	MARATHON CHECK NUM: 518697*	$-4,557.00	$0.00
01/05/2011	PAYMENT	MARATHON CHECK NUM: 517453	$-4,557.00	$4,557.00
09/29/2010	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 515330	$-4,557.00	$9,114.00
08/11/2010	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 514002	$-4,591.67	$13,671.00
07/08/2010	BILL	MARATHON EQUIPMENT CO(DELAWARE	$18,262.67	$18,262.67
02/25/2010	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 509588	$-4,618.00	$0.00
01/06/2010	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 508072	$-4,618.00	$4,618.00
10/13/2009	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 505960	$-4,618.00	$9,236.00
08/18/2009	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 504433	$-4,656.27	$13,854.00
07/06/2009	BILL	MARATHON EQUIPMENT CO(DELAWARE	$18,510.27	$18,510.27
02/23/2009	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 499141	$-4,517.00	$0.00
12/26/2008	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 4969779	$-4,517.00	$4,517.00
10/10/2008	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 00493526	$-4,517.00	$9,034.00
08/22/2008	PAYMENT	MARATHON CHECK BANK: 52-153 NUM: 491239	$-4,552.57	$13,551.00
07/15/2008	BILL	MARATHON EQUIPMENT CO(DELAWARE	$18,103.57	$18,103.57
02/25/2008	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 482702	$-4,363.00	$0.00
01/08/2008	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 52-153 NUM: 480080	$-4,363.00	$4,363.00
09/24/2007	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 475045	$-4,363.00	$8,726.00
08/22/2007	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 473303	$-4,398.15	$13,089.00
07/12/2007	BILL	MARATHON EQUIPMENT CO(DELAWARE	$17,487.15	$17,487.15
03/07/2007	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 464951	$-4,040.00	$0.00
12/27/2006	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 461595	$-4,040.00	$4,040.00
10/04/2006	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 457275	$-4,040.00	$8,080.00
08/28/2006	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 455123	$-4,062.97	$12,120.00
07/12/2006	BILL	MARATHON EQUIPMENT CO(DELAWARE	$16,182.97	$16,182.97
03/10/2006	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 446889	$-3,740.00	$0.00
01/06/2006	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 443764	$-3,740.00	$3,740.00
10/10/2005	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 439341	$-3,740.00	$7,480.00
08/23/2005	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 437000	$-3,762.01	$11,220.00
07/15/2005	BILL	MARATHON EQUIPMENT CO(DELAWARE	$14,982.01	$14,982.01
03/14/2005	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 428664	$-3,714.00	$0.00
01/07/2005	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 425527	$-3,714.00	$3,714.00
10/07/2004	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 52-153 NUM: 421646	$-3,714.00	$7,428.00
08/10/2004	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 419114	$-3,732.49	$11,142.00
07/08/2004	BILL	MARATHON EQUIPMENT CO(DELAWARE	$14,874.49	$14,874.49
03/02/2004	PAYMENT	MARATHON EQUIP CHECK BANK: 52-153 NUM: 411383	$-3,639.49	$0.00
12/22/2003	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 407729	$-3,639.49	$3,639.49
10/07/2003	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 404127*	$-3,639.49	$7,278.98
08/12/2003	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 401471	$-3,657.93	$10,918.47
07/18/2003	BILL	MARATHON EQUIPMENT CO(DELAWARE	$14,576.40	$14,576.40
03/07/2003	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 377162	$-3,483.00	$0.00
12/26/2002	PAYMENT	MARATHON CHECK BANK: 61-590 NUM: 389826	$-3,483.00	$3,483.00
10/01/2002	PAYMENT	MARATHAN EQUIPMENT CHECK BANK: 61-590 NUM: 385764	$-3,483.00	$6,966.00
08/15/2002	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 61-590 NUM: 383304	$-3,504.87	$10,449.00
07/12/2002	BILL	MARATHON EQUIPMENT CO(DELAWARE	$13,953.87	$13,953.87
03/06/2002	PAYMENT	MARATHON EQ CHECK BANK: 61-590 NUM: 375265	$-3,019.54	$0.00
01/08/2002	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 372704	$-3,019.54	$3,019.54
09/19/2001	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 61-590 NUM: 367310	$-3,019.54	$6,039.08
08/21/2001	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 365954	$-3,037.47	$9,058.62
07/12/2001	BILL	MARATHON EQUIPMENT CO(DELAWARE	$12,096.09	$12,096.09
03/09/2001	PAYMENT	MARATHON CHECK BANK: 61-590 NUM: 357588	$-2,974.57	$0.00
01/16/2001	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 354151	$-2,974.57	$2,974.57
10/05/2000	PAYMENT	MARATHON EQ. CHECK BANK: 61-590 NUM: 349634	$-2,974.57	$5,949.14
08/24/2000	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 61-590 NUM: 347289	$-2,992.53	$8,923.71
07/17/2000	BILL	MARATHON EQUIPMENT CO(DELAWARE	$11,916.24	$11,916.24
03/09/2000	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 61-590 NUM: 339282	$-2,688.63	$0.00
01/12/2000	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 61-590 NUM: 336188	$-2,688.63	$2,688.63
10/05/1999	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK BANK: 61-590 NUM: 331419	$-2,688.63	$5,377.26
08/30/1999	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 61-590 NUM: 308644	$-2,706.43	$8,065.89
07/17/1999	BILL	MARATHON EQUIPMENT CO(DELAWARE	$10,772.32	$10,772.32
03/08/1999	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,604.96	$0.00
01/08/1999	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,604.96	$2,604.96
10/09/1998	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,604.96	$5,209.92
08/21/1998	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,622.77	$7,814.88
07/13/1998	BILL	MARATHON EQUIPMENT CO(DELAWARE	$10,437.65	$10,437.65
03/04/1998	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,539.43	$0.00
01/06/1998	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,539.43	$2,539.43
10/08/1997	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,539.43	$5,078.86
08/19/1997	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE CHECK	$-2,557.32	$7,618.29
07/14/1997	BILL	MARATHON EQUIPMENT CO(DELAWARE	$10,175.61	$10,175.61
08/07/1996	PAYMENT	MARATHON EQUIPMENT CO(DELAWARE	$-10,309.12	$0.00
07/18/1996	BILL	MARATHON EQUIPMENT CO(DELAWARE	$10,309.12	$10,309.12