Tax Account 001-681-18

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Owners

SCEIRINE ENTERPRISES LLC
P O BOX 1013
YERINGTON, NV 89447-0000

SCEIRINE RANCHES LLC

Account Summary

Account ID	001-681-18
Account Type	Real Estate
Location	361 HWY 208 MASON VALLEY
Balance	$1,314.00
Currently Due	$438.00

Account ID

001-681-18

Account Type

Real Estate

Location

361 HWY 208
MASON VALLEY

Balance

$1,314.00

Currently Due

$438.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,752.93
Total	$1,752.93
Paid	$438.93
Balance	$1,314.00
Due	$438.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,752.93

Total

$1,752.93

Paid

$438.93

Balance

$1,314.00

Due

$438.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$438.93	$0.00	$0.00	$438.93	$438.93	$0.00
2	10/05/2026	10/16/2026	Due	$438.00	$0.00	$0.00	$438.00	$0.00	$438.00
3	01/04/2027	01/15/2027	Due	$438.00	$0.00	$0.00	$438.00	$0.00	$876.00
4	03/01/2027	03/12/2027	Due	$438.00	$0.00	$0.00	$438.00	$0.00	$1,314.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,682.08	$0.00	$0.00	$1,682.08	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,613.03	$0.00	$0.00	$1,613.03	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,621.25	$0.00	$0.00	$1,621.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,361.68	$0.00	$0.00	$1,361.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,307.08	$0.00	$0.00	$1,307.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,273.02	$0.00	$0.00	$1,273.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,080.69	$0.00	$0.00	$1,080.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,196.59	$0.00	$0.00	$1,196.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,161.06	$0.00	$0.00	$1,161.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,066.27	$0.00	$0.00	$1,066.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S28	Walker River Irr.	1179.77	295.01	884.76	294.92
2026-2027	S29	Mason Valley Gnd Wtr	152.00	38.06	113.94	37.98
2025-2026	S28	Walker River Irr.	1083.77	1083.77	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	152.00	152.00	.00	.00
2024-2025	S28	Walker River Irr.	1047.77	1047.77	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	152.00	152.00	.00	.00
2023-2024	S28	Walker River Irr.	1063.78	1063.78	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	174.80	174.80	.00	.00
2022-2023	S28	Walker River Irr.	832.56	832.56	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	174.80	174.80	.00	.00
2021-2022	S28	Walker River Irr.	788.24	788.24	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	174.80	174.80	.00	.00
2020-2021	S28	Walker River Irr.	755.38	755.38	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	174.80	174.80	.00	.00
2019-2020	S28	Walker River Irr.	759.38	759.38	.00	.00
2018-2019	S28	Walker River Irr.	761.38	761.38	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	129.20	129.20	.00	.00
2017-2018	S21	Weed Tax	8.68	8.68	.00	.00
2017-2018	S28	Walker River Irr.	754.20	754.20	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	106.40	106.40	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00
2016-2017	S28	Walker River Irr.	667.02	667.02	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	106.40	106.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 13690	$-438.93	$1,314.00
07/15/2026	BILL	SCEIRINE ENTERPRISES LLC	$1,752.93	$1,752.93
12/22/2025	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 13431	$-840.00	$0.00
08/18/2025	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 13282	$-842.08	$840.00
07/11/2025	BILL	SCEIRINE ENTERPRISES LLC	$1,682.08	$1,682.08
12/13/2024	PAYMENT	JOE OR DAVID SCERINE PARTNERSHIP CHECK 12986	$-806.00	$0.00
08/19/2024	PAYMENT	SCEIRINE, JOR/DAVID CHECK 12835	$-807.03	$806.00
07/16/2024	BILL	SCEIRINE ENTERPRISES LLC	$1,613.03	$1,613.03
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-810.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-811.25	$810.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC	$1,621.25	$1,621.25
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-680.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-681.68	$680.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC	$1,361.68	$1,361.68
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-653.44	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-653.64	$653.44
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC	$1,307.08	$1,307.08
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-636.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-637.02	$636.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$637.02	$1,273.02
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-637.02	$636.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC	$1,273.02	$1,273.02
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-540.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-540.69	$540.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC	$1,080.69	$1,080.69
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-598.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-598.59	$598.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC	$1,196.59	$1,196.59
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-576.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-585.06	$576.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC	$1,161.06	$1,161.06
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-528.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-538.27	$528.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC	$1,066.27	$1,066.27
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-448.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-456.34	$448.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC	$904.34	$904.34
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-446.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-452.86	$446.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC	$898.86	$898.86
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-460.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-469.83	$460.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC	$929.83	$929.83
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-450.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-456.86	$450.00
07/10/2012	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$906.86	$906.86
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-430.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-215.00	$430.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-222.76	$645.00
07/08/2011	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$867.76	$867.76
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-211.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-211.00	$211.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-428.88	$422.00
07/08/2010	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$850.88	$850.88
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-207.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-207.00	$207.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-207.00	$414.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-212.84	$621.00
07/06/2009	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$833.84	$833.84
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-204.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-204.00	$204.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-413.05	$408.00
07/15/2008	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$821.05	$821.05
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-400.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-407.22	$400.00
07/12/2007	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$807.22	$807.22
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-417.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-417.00	$417.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-847.75	$834.00
07/12/2006	BILL	SCEIRINE, JOSEPH EDWARD ET AL	$1,681.75	$1,681.75
03/16/2006	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 4503	$-398.00	$0.00
01/17/2006	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1236	$-15.92	$398.00
01/17/2006	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1235	$-398.00	$413.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.92	$811.92
09/23/2005	PAYMENT	ALENZO & KATIE PEDERSON TR CHECK BANK: 94-7074 NUM: 1219	$-398.00	$796.00
08/18/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1215	$-407.45	$1,194.00
07/15/2005	BILL	PEDERSON, ALENZO & KATIE CO-TR	$1,601.45	$1,601.45
02/24/2005	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1184	$-393.00	$0.00
01/04/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1175	$-393.00	$393.00
09/28/2004	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1148	$-393.00	$786.00
08/02/2004	PAYMENT	PEDERSON, TRUST CHECK BANK: 94-7074 NUM: 1133	$-404.77	$1,179.00
07/08/2004	BILL	PEDERSON, ALENZO & KATIE CO-TR	$1,583.77	$1,583.77
03/05/2004	PAYMENT	PEDERSON CHECK BANK: 94-7074 NUM: 1091	$-388.43	$0.00
12/30/2003	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1075	$-388.43	$388.43
10/07/2003	PAYMENT	ALENZO/KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1050	$-388.43	$776.86
08/19/2003	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1036	$-397.79	$1,165.29
07/18/2003	BILL	PEDERSON, ALENZO & KATIE CO-TR	$1,563.08	$1,563.08
04/24/2003	PAYMENT	PEDERSON CHECK BANK: 11-7000 NUM: 1960	$-1,248.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$67.68	$1,248.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.60	$1,180.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.04	$1,143.04
07/25/2002	PAYMENT	ALENZO PEDERSON RANCH ACCT CHECK BANK: 11-7000 NUM: 1517	$-386.88	$1,128.00
07/12/2002	BILL	PEDERSON, ALENZO & KATIE CO-TR	$1,514.88	$1,514.88
07/30/2001	PAYMENT	PEDERSON, ALENZO RANCH ACCT CHECK BANK: 11-7000 NUM: 1282	$-1,451.68	$0.00
07/12/2001	BILL	PEDERSON, ALENZO & KATIE CO-TR	$1,451.68	$1,451.68
08/08/2000	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1257	$-1,595.14	$0.00
07/17/2000	BILL	PEDERSON, ALENZO & KATIE CO-TR	$1,595.14	$1,595.14
08/10/1999	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1233	$-1,648.23	$0.00
07/17/1999	BILL	PEDERSON, ALENZO & K TRUSTEES	$1,648.23	$1,648.23
08/28/1998	PAYMENT	PEDERSON KATIE CHECK	$-1,625.76	$0.00
07/13/1998	BILL	PEDERSON, ALENZO & K TRUSTEES	$1,625.76	$1,625.76
07/31/1997	PAYMENT	PEDERSON, KATIE CHECK	$-1,585.36	$0.00
07/14/1997	BILL	PEDERSON, ALENZO & K TRUSTEES	$1,585.36	$1,585.36
08/28/1996	PAYMENT	PEDERSON, KATIE	$-1,638.28	$0.00
07/18/1996	BILL	PEDERSON, ALENZO & K TRUSTEES	$1,638.28	$1,638.28