Tax Account 012-191-02

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Owners

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

SCEIRINE RANCHES LLC

Account Summary

Account ID	012-191-02
Account Type	Real Estate
Location	405 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-02

Account Type

Real Estate

Location

405 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,441.56
Total	$6,441.56
Paid	$6,441.56
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

2024/2025 REAL ESTATE TAXES

Original

$6,441.56

Total

$6,441.56

Paid

$6,441.56

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,611.56	$0.00	$1,611.56	$1,611.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,610.00	$0.00	$1,610.00	$1,610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,610.00	$0.00	$1,610.00	$1,610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,610.00	$0.00	$1,610.00	$1,610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,294.56	$0.00	$6,294.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,951.09	$0.00	$5,951.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,729.89	$0.00	$5,729.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,439.76	$0.00	$5,439.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,207.48	$0.00	$5,207.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,598.75	$0.00	$4,598.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,245.22	$0.00	$4,245.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,086.98	$0.00	$4,086.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	43.42	43.42	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1484.42	1484.42	.00	.00
2023-2024	S21	Weed Tax	37.70	37.70	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1707.10	1707.10	.00	.00
2022-2023	S21	Weed Tax	31.25	31.25	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1707.10	1707.10	.00	.00
2021-2022	S21	Weed Tax	30.46	30.46	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1707.10	1707.10	.00	.00
2020-2021	S21	Weed Tax	30.47	30.47	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1707.10	1707.10	.00	.00
2019-2020	S21	Weed Tax	30.68	30.68	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1707.09	1707.09	.00	.00
2018-2019	S21	Weed Tax	32.53	32.53	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1261.75	1261.75	.00	.00
2017-2018	S21	Weed Tax	34.85	34.85	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1039.10	1039.10	.00	.00
2016-2017	S21	Weed Tax	34.02	34.02	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1039.10	1039.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	JOE OR DAVID SCERINE PARTNERSHIP CHECK 12986	$-3,220.00	$0.00
08/19/2024	PAYMENT	SCEIRINE, JOR/DAVID CHECK 12835	$-3,221.56	$3,220.00
07/16/2024	BILL	SCEIRINE ENTERPRISES LLC ET AL	$6,441.56	$6,441.56
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-3,146.00	$0.00
09/12/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP SYS 12422 ORIG: CHECK	$-3,148.56	$3,146.00
09/12/2023	ADJUST	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422 VOIDED PAYMENT: 872345. REASON: COLLECTION FEE FIX	$3,148.56	$6,294.56
09/12/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP SYS 12135 ORIG: CHECK	$-2,974.00	$3,146.00
09/12/2023	ADJUST	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135 VOIDED PAYMENT: 826968. REASON: COLLECTION FEE FIX	$2,974.00	$6,120.00
09/12/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP SYS CK. 11986 ORIG: CHECK	$-2,977.09	$3,146.00
09/12/2023	ADJUST	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986 VOIDED PAYMENT: 817423. REASON: COLLECTION FEE FIX	$2,977.09	$6,123.09
09/12/2023	PAYMENT	SCEIRINE RANCHES LLC ET AL SYS 11740 ORIG: CHECK	$-2,864.84	$3,146.00
09/12/2023	ADJUST	SCEIRINE RANCHES LLC ET AL CHECK 11740 VOIDED PAYMENT: 811057. REASON: COLLECTION FEE FIX	$2,864.84	$6,010.84
09/12/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP SYS 11594 ORIG: CHECK	$-2,865.05	$3,146.00
09/12/2023	ADJUST	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594 VOIDED PAYMENT: 801629. REASON: COLLECTION FEE FIX	$2,865.05	$6,011.05
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-3,148.56	$3,146.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC ET AL	$6,294.56	$6,294.56
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-2,974.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-2,977.09	$2,974.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,951.09	$5,951.09
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-2,864.84	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-2,865.05	$2,864.84
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,729.89	$5,729.89
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-2,704.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-2,735.76	$2,704.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$2,735.76	$5,439.76
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-2,735.76	$2,704.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,439.76	$5,439.76
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-2,588.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-2,619.48	$2,588.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,207.48	$5,207.48
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-2,282.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-2,316.75	$2,282.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,598.75	$4,598.75
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-2,104.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-2,141.22	$2,104.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,245.22	$4,245.22
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-2,026.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-2,060.98	$2,026.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,086.98	$4,086.98
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-1,502.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-1,534.37	$1,502.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,036.37	$3,036.37
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-1,634.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-1,660.52	$1,634.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,294.52	$3,294.52
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-1,140.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-1,165.86	$1,140.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC ET AL	$2,305.86	$2,305.86
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-1,096.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-1,123.92	$1,096.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$2,219.92	$2,219.92
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-1,134.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-567.00	$1,134.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-594.33	$1,701.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$2,295.33	$2,295.33
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-569.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-569.00	$569.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-1,164.46	$1,138.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$2,302.46	$2,302.46
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-571.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-571.00	$571.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-571.00	$1,142.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-597.59	$1,713.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$2,310.59	$2,310.59
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-538.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-538.00	$538.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-1,101.00	$1,076.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$2,177.00	$2,177.00
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-1,006.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-1,032.57	$1,006.00
07/12/2007	BILL	SCEIRINE, EDNA JAYNE ET AL	$2,038.57	$2,038.57
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-480.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-480.00	$480.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-982.98	$960.00
07/12/2006	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,942.98	$1,942.98
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-890.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-445.00	$890.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-468.75	$1,335.00
07/15/2005	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,803.75	$1,803.75
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-1,786.50	$0.00
07/08/2004	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,786.50	$1,786.50
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-432.05	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-432.05	$432.05
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-883.94	$864.10
07/18/2003	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,748.04	$1,748.04
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-804.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-826.09	$804.00
07/12/2002	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,630.09	$1,630.09
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-803.24	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-822.38	$803.24
07/12/2001	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,625.62	$1,625.62
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-401.51	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-401.51	$401.51
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-822.88	$803.02
07/17/2000	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,625.90	$1,625.90
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-832.78	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-852.38	$832.78
07/17/1999	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,685.16	$1,685.16
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-1,642.70	$0.00
07/13/1998	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,642.70	$1,642.70
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-1,602.60	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-16.59	$1,602.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.59	$1,619.19
07/14/1997	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,602.60	$1,602.60
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-1,487.47	$0.00
07/18/1996	BILL	SCEIRINE, EDNA JAYNE ET AL	$1,487.47	$1,487.47