Tax Account 001-451-03

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Owners

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

Account Summary

Account ID	001-451-03
Account Type	Real Estate
Location	136 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-451-03

Account Type

Real Estate

Location

136 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,450.20
Total	$3,450.20
Paid	$3,450.20
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

$3,450.20

Total

$3,450.20

Paid

$3,450.20

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	$864.20	$0.00	$864.20	$864.20	$0.00
2	10/07/2024	10/17/2024	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
3	01/06/2025	01/16/2025	Paid	$862.00	$0.00	$862.00	$862.00	$0.00
4	03/03/2025	03/13/2025	Paid	$862.00	$0.00	$862.00	$862.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.65	$0.00	$3,194.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,958.01	$0.00	$2,958.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,933.64	$29.33	$2,962.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,052.51	$167.91	$3,220.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,977.85	$0.00	$2,977.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,968.22	$0.00	$2,968.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,984.39	$30.70	$3,015.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,985.00	$38.07	$3,023.07	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$2,979.10	$68.12	$3,047.22	$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	30.09	30.09	.00	.00
2016-2017	S21	Weed Tax	30.09	30.09	.00	.00
2015-2016	S21	Weed Tax	30.09	30.09	.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	$-3,450.20	$0.00
07/16/2024	BILL	M & S PROPERTY LLC	$3,450.20	$3,450.20
08/22/2023	PAYMENT	M & S PROPERTY LLC CHECK 1103	$-3,194.65	$0.00
07/17/2023	BILL	M & S PROPERTY LLC	$3,194.65	$3,194.65
08/24/2022	PAYMENT	M & S PROPERTY LLC CHECK 1032	$-2,958.01	$0.00
07/15/2022	BILL	M & S PROPERTY LLC	$2,958.01	$2,958.01
01/03/2022	PAYMENT	STEWART TITLE CHECK 6584	$-1,466.70	$0.00
12/07/2021	PAYMENT	DON BLUNT PNP PNP - 104749365	$-762.68	$1,466.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.33	$2,229.38
08/25/2021	PAYMENT	SOUTHERN NEVADA FIRE PROTECTION INC CHECK CK. 18749	$-733.59	$2,200.05
07/14/2021	BILL	SOUTHERN NEVADA FIRE PROTECTION INC	$2,933.64	$2,933.64
04/07/2021	PAYMENT	BLUNT FARMS INC CHECK 1244	$-793.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.52	$793.52
01/29/2021	PAYMENT	SUNDANCE FIRE PROTECTION CALIFORNIA INC CHECK 2490	$-793.52	$763.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.52	$1,556.52
11/02/2020	PAYMENT	DON BLUNT CORK: D BANK: PNP INTERNET NUM: 83478542	$-1,633.38	$1,526.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.33	$3,159.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.54	$3,083.05
07/09/2020	BILL	MARATHON EQUIPMENT COMPANY	$3,052.51	$3,052.51
03/04/2020	PAYMENT	ENVIROMENTAL SOLUTIONS GROUP CHECK NUM: 71014620	$-744.00	$0.00
01/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 71014563	$-744.00	$744.00
01/27/2020	AMENDMENT	WAS ON TIME	$-29.76	$1,488.00
01/27/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 71014563	$744.00	$1,517.76
01/27/2020	VOID	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71014563	$-744.00	$773.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.76	$1,517.76
10/07/2019	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71014421	$-744.00	$1,488.00
08/14/2019	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71014311	$-745.85	$2,232.00
07/10/2019	BILL	MARATHON EQUIPMENT COMPANY	$2,977.85	$2,977.85
02/26/2019	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013998	$-742.00	$0.00
12/26/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013894	$-742.00	$742.00
09/28/2018	PAYMENT	ENVIRONMANTAL SOLUTIONS GROUP CHECK NUM: 71013735	$-742.00	$1,484.00
08/28/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013680	$-742.22	$2,226.00
07/10/2018	BILL	MARATHON EQUIPMENT COMPANY	$2,968.22	$2,968.22
03/13/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS CHECK NUM: 71013352	$-30.70	$0.00
03/08/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS CHECK NUM: 71013336	$-738.00	$30.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.18	$768.70
01/09/2018	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71013174	$-1,476.00	$767.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.52	$2,243.52
08/23/2017	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012925	$-808.70	$2,214.00
08/23/2017	AMENDMENT	INT	$-0.28	$3,022.70
08/01/2017	INTEREST	Monthly Interest	$0.28	$3,022.98
07/10/2017	BILL	MARATHON EQUIPMENT COMPANY	$2,984.39	$3,022.70
07/10/2017	INTEREST	Monthly Interest	$0.28	$38.31
07/03/2017	INTEREST	Monthly Interest	$0.28	$38.03
06/01/2017	INTEREST	Monthly Interest	$2.80	$37.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.34	$34.95
03/13/2017	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012573	$-738.00	$33.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.29	$771.61
01/10/2017	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012429	$-738.00	$770.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$1,508.32
09/27/2016	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012175	$-738.00	$1,507.08
09/01/2016	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71012092	$-809.40	$2,245.08
09/01/2016	INTEREST	Monthly Interest	$0.24	$3,054.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.84	$3,054.24
07/11/2016	BILL	MARATHON EQUIPMENT COMPANY	$2,985.00	$3,023.40
07/08/2016	INTEREST	Monthly Interest	$0.24	$38.40
07/01/2016	INTEREST	Monthly Interest	$0.24	$38.16
06/01/2016	INTEREST	Monthly Interest	$2.44	$37.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$35.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$33.79
04/25/2016	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71011743	$-737.00	$30.48
04/04/2016	PENALTY	POSTAGE	$1.00	$767.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.48	$766.48
12/29/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71011286	$-766.48	$737.00
11/17/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GROUP CHECK NUM: 71011070	$-737.00	$1,503.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.48	$2,240.48
08/19/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS CHECK NUM: 71010778	$-768.10	$2,211.00
07/07/2015	BILL	MARATHON EQUIPMENT COMPANY	$2,979.10	$2,979.10
03/16/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GRP CHECK NUM: 71007789	$-732.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-29.28	$732.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.28	$761.28
01/06/2015	PAYMENT	ENVIRONMENTAL SOLUTIONS GR CHECK NUM: 71003749	$-732.00	$732.00
09/30/2014	PAYMENT	MARATHON EQUIPMENT CHECK NUM: 55000083	$-732.00	$1,464.00
08/14/2014	PAYMENT	MARATHON EQUIPMENT CO CHECK NUM: 547738	$-762.32	$2,196.00
07/08/2014	BILL	MARATHON EQUIPMENT COMPANY	$2,958.32	$2,958.32
02/25/2014	PAYMENT	MARATHON CHECK NUM: 544287	$-702.00	$0.00
12/31/2013	PAYMENT	MARATHON EQUIPMENT CO CHECK NUM: 543115	$-702.00	$702.00
10/09/2013	PAYMENT	MARATHON CHECK NUM: 541209	$-702.00	$1,404.00
08/22/2013	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK NUM: 540224	$-734.30	$2,106.00
07/08/2013	BILL	MARATHON EQUIPMENT COMPANY	$2,840.30	$2,840.30
02/26/2013	PAYMENT	MARATHON EQUIPMENT CO CHECK NUM: 536418	$-674.00	$0.00
01/02/2013	PAYMENT	MARATHON CHECK NUM: 535240	$-674.00	$674.00
10/02/2012	PAYMENT	MARATHON EQUIP COMPANY CHECK NUM: 533029	$-674.00	$1,348.00
08/17/2012	PAYMENT	MARATHON EQUIPMENT CHECK NUM: 532077	$-705.03	$2,022.00
07/10/2012	BILL	MARATHON EQUIPMENT COMPANY	$2,727.03	$2,727.03
08/12/2011	PAYMENT	MARATHON EQUIPMENT CHECK NUM: 522448	$-2,760.25	$0.00
07/08/2011	BILL	MARATHON EQUIPMENT COMPANY	$2,760.25	$2,760.25
03/04/2011	PAYMENT	MARATHON CHECK NUM: 518697*	$-690.00	$0.00
01/05/2011	PAYMENT	MARATHON CHECK NUM: 517453	$-690.00	$690.00
09/29/2010	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 515330	$-690.00	$1,380.00
08/11/2010	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 514002	$-722.54	$2,070.00
07/08/2010	BILL	MARATHON EQUIPMENT COMPANY	$2,792.54	$2,792.54
02/23/2010	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 52-153 NUM: 509482	$-662.00	$0.00
01/06/2010	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 508072	$-662.00	$662.00
10/07/2009	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 52-153 NUM: 505785	$-662.00	$1,324.00
08/18/2009	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 504433	$-696.43	$1,986.00
07/06/2009	BILL	MARATHON EQUIPMENT COMPANY	$2,682.43	$2,682.43
08/22/2008	PAYMENT	MARATHON CHECK BANK: 52-153 NUM: 491239	$-2,486.23	$0.00
07/15/2008	BILL	MARATHON EQUIPMENT COMPANY	$2,486.23	$2,486.23
08/06/2007	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 52-153 NUM: 472467	$-2,318.73	$0.00
07/12/2007	BILL	MARATHON EQUIPMENT COMPANY	$2,318.73	$2,318.73
08/24/2006	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 52-153 NUM: 454747	$-2,139.42	$0.00
07/12/2006	BILL	MARATHON EQUIPMENT COMPANY	$2,139.42	$2,139.42
08/23/2005	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 52-153 NUM: 437001	$-1,979.93	$0.00
07/15/2005	BILL	MARATHON EQUIPMENT COMPANY	$1,979.93	$1,979.93
08/10/2004	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 419114	$-1,966.49	$0.00
07/08/2004	BILL	MARATHON EQUIPMENT COMPANY	$1,966.49	$1,966.49
03/02/2004	PAYMENT	MARATHON EQUIP CHECK BANK: 52-153 NUM: 411383	$-478.91	$0.00
12/22/2003	PAYMENT	MARATHON EQUIPMENT CHECK BANK: 52-153 NUM: 407729	$-478.91	$478.91
10/07/2003	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 404127*	$-478.91	$957.82
08/12/2003	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 52-153 NUM: 401471	$-496.73	$1,436.73
07/18/2003	BILL	MARATHON EQUIPMENT COMPANY	$1,933.46	$1,933.46
03/07/2003	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 377162	$-454.00	$0.00
12/26/2002	PAYMENT	MARATHON CHECK BANK: 61-590 NUM: 389826	$-454.00	$454.00
10/01/2002	PAYMENT	MARATHAN EQUIPMENT CHECK BANK: 61-590 NUM: 385764	$-454.00	$908.00
08/15/2002	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 61-590 NUM: 383304	$-475.55	$1,362.00
07/12/2002	BILL	MARATHON EQUIPMENT COMPANY	$1,837.55	$1,837.55
03/06/2002	PAYMENT	MARATHON EQ CHECK BANK: 61-590 NUM: 375265	$-394.53	$0.00
01/08/2002	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 372704	$-394.53	$394.53
09/19/2001	PAYMENT	MARATHON EQUIPMENT CO CHECK BANK: 61-590 NUM: 367310	$-394.53	$789.06
08/21/2001	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 365954	$-411.31	$1,183.59
07/12/2001	BILL	MARATHON EQUIPMENT COMPANY	$1,594.90	$1,594.90
03/09/2001	PAYMENT	MARATHON CHECK BANK: 61-590 NUM: 357588	$-388.71	$0.00
01/16/2001	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 354151	$-388.71	$388.71
10/05/2000	PAYMENT	MARATHON EQ. CHECK BANK: 61-590 NUM: 349634	$-388.71	$777.42
08/30/2000	PAYMENT	MARATHON EQUIPMENT COMPANY CHECK BANK: 61-590 NUM: 347628	$-405.46	$1,166.13
07/17/2000	BILL	MARATHON EQUIPMENT COMPANY	$1,571.59	$1,571.59
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-14,353.24	$0.00
09/03/1999	INTEREST	Monthly Interest	$70.61	$14,353.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.85	$14,282.63
08/06/1999	INTEREST	Monthly Interest	$70.61	$14,265.78
07/17/1999	BILL	AVALOS, A	$1,634.97	$14,195.17
07/13/1999	INTEREST	Monthly Interest	$70.61	$12,560.20
07/01/1999	INTEREST	Monthly Interest	$70.61	$12,489.59
06/07/1999	INTEREST	Monthly Interest	$192.24	$12,418.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$12,226.74
04/30/1999	INTEREST	Monthly Interest	$57.09	$12,221.74
03/24/1999	INTEREST	Monthly Interest	$57.09	$12,164.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$113.53	$12,107.56
03/03/1999	INTEREST	Monthly Interest	$57.09	$11,994.03
02/02/1999	INTEREST	Monthly Interest	$57.09	$11,936.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$73.23	$11,879.85
01/05/1999	INTEREST	Monthly Interest	$57.09	$11,806.62
12/02/1998	INTEREST	Monthly Interest	$57.09	$11,749.53
11/04/1998	INTEREST	Monthly Interest	$57.09	$11,692.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.96	$11,635.35
10/05/1998	INTEREST	Monthly Interest	$57.09	$11,594.39
09/01/1998	INTEREST	Monthly Interest	$57.09	$11,537.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.72	$11,480.21
07/31/1998	INTEREST	Monthly Interest	$57.09	$11,463.49
07/13/1998	BILL	AVALOS, A	$1,621.82	$11,406.40
07/02/1998	INTEREST	Monthly Interest	$57.09	$9,784.58
07/02/1998	INTEREST	Monthly Interest	$57.09	$9,727.49
06/02/1998	INTEREST	Monthly Interest	$176.83	$9,670.40
05/01/1998	INTEREST	Monthly Interest	$43.78	$9,493.57
03/25/1998	INTEREST	Monthly Interest	$43.78	$9,449.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$111.77	$9,406.01
03/04/1998	INTEREST	Monthly Interest	$43.78	$9,294.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$72.10	$9,250.46
01/02/1998	INTEREST	Monthly Interest	$43.78	$9,178.36
12/03/1997	INTEREST	Monthly Interest	$43.78	$9,134.58
11/06/1997	INTEREST	Monthly Interest	$43.78	$9,090.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.34	$9,047.02
10/02/1997	INTEREST	Monthly Interest	$43.78	$9,006.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.47	$8,962.90
09/02/1997	INTEREST	Monthly Interest	$43.78	$8,946.43
08/01/1997	INTEREST	Monthly Interest	$43.78	$8,902.65
07/14/1997	BILL	AVALOS, A	$1,596.66	$8,858.87
07/01/1997	INTEREST	Monthly Interest	$43.78	$7,262.21
06/03/1997	INTEREST	Monthly Interest	$148.99	$7,218.43
05/02/1997	INTEREST	Monthly Interest	$32.09	$7,069.44
03/26/1997	INTEREST	Monthly Interest	$32.09	$7,037.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$98.20	$7,005.26
03/04/1997	INTEREST	Monthly Interest	$32.09	$6,907.06
02/03/1997	INTEREST	Monthly Interest	$32.09	$6,874.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.32	$6,842.88
01/07/1997	INTEREST	Monthly Interest	$32.09	$6,779.56
12/03/1996	INTEREST	Monthly Interest	$32.09	$6,747.47
11/15/1996	INTEREST	Monthly Interest	$32.09	$6,715.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.40	$6,683.29
10/02/1996	INTEREST	Monthly Interest	$32.09	$6,647.89
09/11/1996	INTEREST	Monthly Interest	$32.09	$6,615.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.42	$6,583.71
08/02/1996	INTEREST	Monthly Interest	$32.09	$6,569.29
07/18/1996	BILL	AVALOS, A	$1,402.83	$6,537.20
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$320.23	$5,134.37
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$443.62	$4,814.14
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$519.33	$4,370.52
07/01/1995	BILL	AVALOS, A	$1,292.82	$3,851.19
07/01/1994	BILL	AVALOS, A	$1,269.78	$2,558.37
07/01/1993	BILL	AVALOS, A	$1,288.59	$1,288.59