Tax Account 012-121-12

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Owners

SCEIRINE RANCHES LLC ET AL
P O BOX 1013
YERINGTON, NV 89447-0000

SCEIRINE ENTERPRISES LLC

Account Summary

Account ID	012-121-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-121-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,344.95
Total	$7,344.95
Paid	$7,344.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,344.95

Total

$7,344.95

Paid

$7,344.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$1,836.95	$0.00	$1,836.95	$1,836.95	$0.00
2	10/02/2023	10/13/2023	Paid	$1,836.00	$0.00	$1,836.00	$1,836.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,836.00	$0.00	$1,836.00	$1,836.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,836.00	$0.00	$1,836.00	$1,836.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,824.35	$0.00	$5,824.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,541.17	$0.00	$5,541.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,325.51	$0.00	$5,325.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,356.83	$0.00	$5,356.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,359.47	$0.00	$5,359.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,329.74	$0.00	$5,329.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,781.02	$0.00	$4,781.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	11.96	11.96	.00	.00
2023-2024	S28	Walker River Irr.	6811.39	6811.39	.00	.00
2022-2023	S21	Weed Tax	10.76	10.76	.00	.00
2022-2023	S28	Walker River Irr.	5330.63	5330.63	.00	.00
2021-2022	S21	Weed Tax	10.45	10.45	.00	.00
2021-2022	S28	Walker River Irr.	5062.05	5062.05	.00	.00
2020-2021	S21	Weed Tax	10.45	10.45	.00	.00
2020-2021	S28	Walker River Irr.	4846.46	4846.46	.00	.00
2019-2020	S21	Weed Tax	10.57	10.57	.00	.00
2019-2020	S28	Walker River Irr.	4873.44	4873.44	.00	.00
2018-2019	S21	Weed Tax	11.28	11.28	.00	.00
2018-2019	S28	Walker River Irr.	4886.93	4886.93	.00	.00
2017-2018	S21	Weed Tax	12.16	12.16	.00	.00
2017-2018	S28	Walker River Irr.	4874.91	4874.91	.00	.00
2016-2017	S21	Weed Tax	11.83	11.83	.00	.00
2016-2017	S28	Walker River Irr.	4323.28	4323.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-3,672.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-3,672.95	$3,672.00
07/17/2023	BILL	SCEIRINE RANCHES LLC ET AL	$7,344.95	$7,344.95
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-2,912.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-2,912.35	$2,912.00
07/15/2022	BILL	SCEIRINE RANCHES LLC ET AL	$5,824.35	$5,824.35
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-2,770.52	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-2,770.65	$2,770.52
07/14/2021	BILL	SCEIRINE RANCHES LLC ET AL	$5,541.17	$5,541.17
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-2,656.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-2,669.51	$2,656.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$2,669.51	$5,325.51
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-2,669.51	$2,656.00
07/09/2020	BILL	SCEIRINE RANCHES LLC ET AL	$5,325.51	$5,325.51
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-2,672.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-2,684.83	$2,672.00
07/10/2019	BILL	SCEIRINE RANCHES LLC ET AL	$5,356.83	$5,356.83
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-2,674.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-2,685.47	$2,674.00
07/10/2018	BILL	SCEIRINE RANCHES LLC ET AL	$5,359.47	$5,359.47
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-2,658.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-2,671.74	$2,658.00
07/10/2017	BILL	SCEIRINE RANCHES LLC ET AL	$5,329.74	$5,329.74
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-2,384.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-2,397.02	$2,384.00
07/11/2016	BILL	SCEIRINE RANCHES LLC ET AL	$4,781.02	$4,781.02
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-2,198.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-2,208.32	$2,198.00
07/07/2015	BILL	SCEIRINE RANCHES LLC ET AL	$4,406.32	$4,406.32
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-3,288.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-3,300.14	$3,288.00
07/08/2014	BILL	SCEIRINE RANCHES LLC ET AL	$6,588.14	$6,588.14
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-3,468.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-3,478.28	$3,468.00
07/08/2013	BILL	SCEIRINE RANCHES LLC ET AL	$6,946.28	$6,946.28
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-3,508.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-3,517.29	$3,508.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$7,025.29	$7,025.29
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-3,270.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-1,635.00	$3,270.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-1,645.75	$4,905.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$6,550.75	$6,550.75
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-1,700.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-1,700.00	$1,700.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-3,411.64	$3,400.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$6,811.64	$6,811.64
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-1,753.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-1,753.00	$1,753.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-1,753.00	$3,506.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-1,761.43	$5,259.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$7,020.43	$7,020.43
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-1,501.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-1,501.00	$1,501.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-3,011.21	$3,002.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$6,013.21	$6,013.21
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-3,006.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-3,015.25	$3,006.00
07/12/2007	BILL	SCEIRINE, JOSEPH E & DAVID A	$6,021.25	$6,021.25
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-1,436.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-1,436.00	$1,436.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-2,880.82	$2,872.00
07/12/2006	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,752.82	$5,752.82
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-3,042.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-1,521.00	$3,042.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-1,526.89	$4,563.00
07/15/2005	BILL	SCEIRINE, JOSEPH E & DAVID A	$6,089.89	$6,089.89
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-5,867.69	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,867.69	$5,867.69
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-1,472.58	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-1,472.58	$1,472.58
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-2,950.95	$2,945.16
07/18/2003	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,896.11	$5,896.11
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-3,048.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-3,055.95	$3,048.00
07/12/2002	BILL	SCEIRINE, JOSEPH E & DAVID A	$6,103.95	$6,103.95
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-2,767.94	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-2,774.89	$2,767.94
07/12/2001	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,542.83	$5,542.83
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-1,208.47	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-1,208.47	$1,208.47
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-2,629.52	$2,416.94
07/17/2000	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,046.46	$5,046.46
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-2,507.94	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-2,720.43	$2,507.94
07/17/1999	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,228.37	$5,228.37
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-5,303.99	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,303.99	$5,303.99
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-5,143.58	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-56.96	$5,143.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$56.96	$5,200.54
07/14/1997	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,143.58	$5,143.58
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-5,177.71	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH E & DAVID A	$5,177.71	$5,177.71