Tax Account 010-841-10

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Owners

ML SWEETWATER RANCH LLC
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-841-10
Account Type	Real Estate
Location	111 ATCHESON SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-841-10

Account Type

Real Estate

Location

111 ATCHESON
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,611.05
Total	$1,611.05
Paid	$1,611.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,611.05

Total

$1,611.05

Paid

$1,611.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$405.05	$0.00	$405.05	$405.05	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,491.71	$0.00	$1,491.71	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$1,278.92	$0.00	$1,278.92	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$1,198.60	$0.00	$1,198.60	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$1,141.53	$0.00	$1,141.53	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$1,095.53	$0.00	$1,095.53	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$1,067.77	$0.00	$1,067.77	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1638	$-804.00	$0.00
10/02/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1320	$-402.00	$804.00
08/22/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1317	$-405.05	$1,206.00
07/17/2023	BILL	ML SWEETWATER RANCH LLC	$1,611.05	$1,611.05
01/04/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1586	$-744.00	$0.00
10/03/2022	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1564	$-372.00	$744.00
08/24/2022	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1553	$-375.71	$1,116.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,491.71
07/15/2022	BILL	ML SWEETWATER RANCH LLC	$1,491.71	$1,491.71
01/05/2022	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1503	$-690.54	$0.00
10/11/2021	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1482	$-345.27	$690.54
09/02/2021	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1469	$-345.40	$1,035.81
07/14/2021	BILL	ML SWEETWATER RANCH LLC	$1,381.21	$1,381.21
12/29/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1425	$-638.00	$0.00
10/13/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1408	$-319.00	$638.00
08/19/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1398	$-321.92	$957.00
07/09/2020	BILL	ML SWEETWATER RANCH LLC	$1,278.92	$1,278.92
01/13/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1362	$-598.00	$0.00
10/07/2019	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1345	$-299.00	$598.00
08/13/2019	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1333	$-301.60	$897.00
07/10/2019	BILL	ML SWEETWATER RANCH LLC	$1,198.60	$1,198.60
12/31/2018	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1253	$-570.00	$0.00
09/28/2018	PAYMENT	ML SWEETWATER RANCH CHECK NUM: 1235	$-285.00	$570.00
08/17/2018	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1228	$-286.53	$855.00
07/10/2018	BILL	ML SWEETWATER RANCH LLC	$1,141.53	$1,141.53
12/28/2017	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1181	$-546.00	$0.00
10/02/2017	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1165	$-273.00	$546.00
08/18/2017	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1155	$-276.53	$819.00
07/10/2017	BILL	ML SWEETWATER RANCH LLC	$1,095.53	$1,095.53
12/20/2016	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1102	$-532.00	$0.00
08/10/2016	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1071	$-535.77	$532.00
07/11/2016	BILL	ML SWEETWATER RANCH LLC	$1,067.77	$1,067.77
08/20/2015	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1132	$-1,065.65	$0.00
07/07/2015	BILL	ML SWEETWATER RANCH LLC	$1,065.65	$1,065.65
08/26/2014	PAYMENT	L AND M FAMLILY LTD CHECK NUM: 21520	$-1,032.60	$0.00
07/08/2014	BILL	MASINI INVESTMENTS	$1,032.60	$1,032.60
08/19/2013	PAYMENT	CASINO WEST CHECK NUM: 52669	$-990.98	$0.00
07/08/2013	BILL	MASINI INVESTMENTS	$990.98	$990.98
07/30/2012	PAYMENT	CASINO WEST CHECK NUM: 49920	$-951.04	$0.00
07/10/2012	BILL	MASINI INVESTMENTS	$951.04	$951.04
08/18/2011	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 17885	$-893.83	$0.00
07/08/2011	BILL	MASINI INVESTMENTS	$893.83	$893.83
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-241.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-241.00	$241.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-241.00	$482.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-244.88	$723.00
07/08/2010	BILL	MASINI INVESTMENTS	$967.88	$967.88
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-264.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-264.00	$264.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-264.00	$528.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-267.78	$792.00
07/06/2009	BILL	MASINI INVESTMENTS	$1,059.78	$1,059.78
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-245.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-245.00	$245.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-245.00	$490.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-246.28	$735.00
07/15/2008	BILL	MASINI INVESTMENTS	$981.28	$981.28
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-229.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-229.00	$229.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-229.00	$458.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-232.50	$687.00
07/12/2007	BILL	MASINI INVESTMENTS	$919.50	$919.50
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-212.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-212.00	$212.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-212.00	$424.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-215.39	$636.00
07/12/2006	BILL	MASINI INVESTMENTS	$851.39	$851.39
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-243.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-243.00	$243.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-243.00	$486.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-245.96	$729.00
07/15/2005	BILL	MASINI INVESTMENTS	$974.96	$974.96
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-225.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-225.00	$225.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-225.00	$450.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-227.74	$675.00
07/08/2004	BILL	MASINI INVESTMENTS	$902.74	$902.74
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-205.49	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-205.49	$205.49
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-213.71	$410.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.22	$624.69
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-205.51	$616.47
07/18/2003	BILL	MASINI INVESTMENTS	$821.98	$821.98
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-194.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-194.00	$194.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-194.00	$388.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-197.29	$582.00
07/12/2002	BILL	MASINI INVESTMENTS	$779.29	$779.29
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-199.79	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-199.79	$199.79
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-199.79	$399.58
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-200.00	$599.37
07/12/2001	BILL	MASINI INVESTMENTS	$799.37	$799.37
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-194.99	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-194.99	$194.99
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-390.19	$389.98
07/17/2000	BILL	SCEIRINE, JOSEPH & DAVID	$780.17	$780.17
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-405.32	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-405.50	$405.32
07/17/1999	BILL	SCEIRINE, JOSEPH & DAVID	$810.82	$810.82
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-808.98	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH & DAVID	$808.98	$808.98
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-833.90	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-8.34	$833.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.34	$842.24
07/14/1997	BILL	SCEIRINE, JOSEPH & DAVID	$833.90	$833.90
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-799.95	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH & DAVID	$799.95	$799.95