Tax Account 012-121-14

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Owners

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

Account Summary

Account ID	012-121-14
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-121-14

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,552.30
Total	$2,552.30
Paid	$2,552.30
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

$2,552.30

Total

$2,552.30

Paid

$2,552.30

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	$638.30	$0.00	$638.30	$638.30	$0.00
2	10/02/2023	10/13/2023	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/02/2024	01/13/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/04/2024	03/15/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,070.91	$0.00	$2,070.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,971.30	$0.00	$1,971.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,908.76	$0.00	$1,908.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,888.69	$0.00	$1,888.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,872.97	$0.00	$1,872.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,840.67	$0.00	$1,840.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,662.93	$0.00	$1,662.93	$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	12.03	12.03	.00	.00
2023-2024	S28	Walker River Irr.	2038.04	2038.04	.00	.00
2022-2023	S21	Weed Tax	10.81	10.81	.00	.00
2022-2023	S28	Walker River Irr.	1595.07	1595.07	.00	.00
2021-2022	S21	Weed Tax	10.51	10.51	.00	.00
2021-2022	S28	Walker River Irr.	1508.78	1508.78	.00	.00
2020-2021	S21	Weed Tax	10.50	10.50	.00	.00
2020-2021	S28	Walker River Irr.	1446.28	1446.28	.00	.00
2019-2020	S21	Weed Tax	10.57	10.57	.00	.00
2019-2020	S28	Walker River Irr.	1453.83	1453.83	.00	.00
2018-2019	S21	Weed Tax	11.28	11.28	.00	.00
2018-2019	S28	Walker River Irr.	1457.60	1457.60	.00	.00
2017-2018	S21	Weed Tax	12.18	12.18	.00	.00
2017-2018	S28	Walker River Irr.	1440.70	1440.70	.00	.00
2016-2017	S21	Weed Tax	11.87	11.87	.00	.00
2016-2017	S28	Walker River Irr.	1273.08	1273.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-1,276.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-1,276.30	$1,276.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC	$2,552.30	$2,552.30
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-1,034.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-1,036.91	$1,034.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC	$2,070.91	$2,070.91
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-985.56	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-985.74	$985.56
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC	$1,971.30	$1,971.30
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-948.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-960.76	$948.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$960.76	$1,908.76
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-960.76	$948.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC	$1,908.76	$1,908.76
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-938.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-950.69	$938.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC	$1,888.69	$1,888.69
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-930.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-942.97	$930.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC	$1,872.97	$1,872.97
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-914.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-926.67	$914.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC	$1,840.67	$1,840.67
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-824.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-838.93	$824.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC	$1,662.93	$1,662.93
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-774.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-785.06	$774.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC	$1,559.06	$1,559.06
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-772.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-781.94	$772.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC	$1,553.94	$1,553.94
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-774.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-785.40	$774.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC	$1,559.40	$1,559.40
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-756.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-766.02	$756.00
07/10/2012	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,522.02	$1,522.02
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-750.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-375.00	$750.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-384.75	$1,125.00
07/08/2011	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,509.75	$1,509.75
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-369.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-369.00	$369.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-749.38	$738.00
07/08/2010	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,487.38	$1,487.38
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-364.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-364.00	$364.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-364.00	$728.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-372.75	$1,092.00
07/06/2009	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,464.75	$1,464.75
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-360.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-360.00	$360.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-729.93	$720.00
07/15/2008	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,449.93	$1,449.93
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-692.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-701.67	$692.00
07/12/2007	BILL	SCEIRINE, JOSEPH EDWARD	$1,393.67	$1,393.67
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-340.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-340.00	$340.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-686.79	$680.00
07/12/2006	BILL	SCEIRINE, JOSEPH EDWARD	$1,366.79	$1,366.79
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-678.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-339.00	$678.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-345.71	$1,017.00
07/15/2005	BILL	SCEIRINE, JOSEPH EDWARD	$1,362.71	$1,362.71
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-1,361.65	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH EDWARD	$1,361.65	$1,361.65
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-335.44	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-335.44	$335.44
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-676.78	$670.88
07/18/2003	BILL	SCEIRINE, JOSEPH EDWARD	$1,347.66	$1,347.66
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-664.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-672.56	$664.00
07/12/2002	BILL	SCEIRINE, JOSEPH EDWARD	$1,336.56	$1,336.56
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-671.58	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-677.86	$671.58
07/12/2001	BILL	SCEIRINE, JOSEPH EDWARD	$1,349.44	$1,349.44
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-331.87	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-331.87	$331.87
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-670.23	$663.74
07/17/2000	BILL	SCEIRINE, JOSEPH EDWARD	$1,333.97	$1,333.97
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-669.48	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-675.81	$669.48
07/17/1999	BILL	SCEIRINE, JOSEPH EDWARD	$1,345.29	$1,345.29
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-1,389.48	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH EDWARD	$1,389.48	$1,389.48
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-1,350.08	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-13.68	$1,350.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.68	$1,363.76
07/14/1997	BILL	SCEIRINE, JOSEPH EDWARD	$1,350.08	$1,350.08
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-1,358.32	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH EDWARD	$1,358.32	$1,358.32