Tax Account 012-191-04

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Owners

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

Account Summary

Account ID	012-191-04
Account Type	Real Estate
Location	401 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-04

Account Type

Real Estate

Location

401 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,550.08
Total	$4,550.08
Paid	$4,550.08
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

$4,550.08

Total

$4,550.08

Paid

$4,550.08

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	$1,139.08	$0.00	$1,139.08	$1,139.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.48	$0.00	$4,486.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,693.82	$0.00	$3,693.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,476.07	$0.00	$3,476.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,358.91	$0.00	$3,358.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,313.38	$0.00	$3,313.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,272.61	$0.00	$3,272.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,195.94	$0.00	$3,195.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,894.15	$0.00	$2,894.15	$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	17.92	17.92	.00	.00
2024-2025	S28	Walker River Irr.	3342.67	3342.67	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	22.40	22.40	.00	.00
2023-2024	S21	Weed Tax	15.14	15.14	.00	.00
2023-2024	S28	Walker River Irr.	3390.68	3390.68	.00	.00
2022-2023	S21	Weed Tax	13.61	13.61	.00	.00
2022-2023	S28	Walker River Irr.	2653.84	2653.84	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	25.76	25.76	.00	.00
2021-2022	S21	Weed Tax	13.22	13.22	.00	.00
2021-2022	S28	Walker River Irr.	2504.30	2504.30	.00	.00
2020-2021	S21	Weed Tax	13.22	13.22	.00	.00
2020-2021	S28	Walker River Irr.	2402.38	2402.38	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	25.76	25.76	.00	.00
2019-2020	S21	Weed Tax	13.31	13.31	.00	.00
2019-2020	S28	Walker River Irr.	2414.39	2414.39	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	25.76	25.76	.00	.00
2018-2019	S21	Weed Tax	14.21	14.21	.00	.00
2018-2019	S28	Walker River Irr.	2420.39	2420.39	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	19.04	19.04	.00	.00
2017-2018	S21	Weed Tax	15.34	15.34	.00	.00
2017-2018	S28	Walker River Irr.	2378.96	2378.96	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	15.68	15.68	.00	.00
2016-2017	S21	Weed Tax	14.94	14.94	.00	.00
2016-2017	S28	Walker River Irr.	2097.50	2097.50	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	15.68	15.68	.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	$-2,274.00	$0.00
08/19/2024	PAYMENT	SCEIRINE, JOR/DAVID CHECK 12835	$-2,276.08	$2,274.00
07/16/2024	BILL	SCEIRINE ENTERPRISES LLC	$4,550.08	$4,550.08
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-2,242.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-2,244.48	$2,242.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC	$4,486.48	$4,486.48
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-1,846.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-1,847.82	$1,846.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC	$3,693.82	$3,693.82
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-1,737.92	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-1,738.15	$1,737.92
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC	$3,476.07	$3,476.07
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-1,672.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-1,686.91	$1,672.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$1,686.91	$3,358.91
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-1,686.91	$1,672.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC	$3,358.91	$3,358.91
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-1,650.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-1,663.38	$1,650.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC	$3,313.38	$3,313.38
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-1,628.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-1,644.61	$1,628.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC	$3,272.61	$3,272.61
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-1,590.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-1,605.94	$1,590.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC	$3,195.94	$3,195.94
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-1,438.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-1,456.15	$1,438.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC	$2,894.15	$2,894.15
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-1,352.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-1,366.99	$1,352.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC	$2,718.99	$2,718.99
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-1,346.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-1,360.06	$1,346.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC	$2,706.06	$2,706.06
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-1,342.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-1,355.76	$1,342.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC	$2,697.76	$2,697.76
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-1,310.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-1,324.09	$1,310.00
07/10/2012	BILL	SCEIRINE, JOSEPH E TRS ET AL	$2,634.09	$2,634.09
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-1,354.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-677.00	$1,354.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-688.63	$2,031.00
07/08/2011	BILL	SCEIRINE, JOSEPH E TRS ET AL	$2,719.63	$2,719.63
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-678.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-678.00	$678.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-1,366.90	$1,356.00
07/08/2010	BILL	SCEIRINE, JOSEPH E TRS ET AL	$2,722.90	$2,722.90
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-665.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-665.00	$665.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-665.00	$1,330.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-675.54	$1,995.00
07/06/2009	BILL	SCEIRINE, JOSEPH E TRS ET AL	$2,670.54	$2,670.54
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-654.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-654.00	$654.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-1,319.24	$1,308.00
07/15/2008	BILL	SCEIRINE, JOSEPH E TRS ET AL	$2,627.24	$2,627.24
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-2,798.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-2,806.55	$2,798.00
07/12/2007	BILL	SCEIRINE, JOSEPH & DAVID	$5,604.55	$5,604.55
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-1,136.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-1,136.00	$1,136.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-2,279.67	$2,272.00
07/12/2006	BILL	SCEIRINE, JOSEPH & DAVID	$4,551.67	$4,551.67
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-2,356.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-1,178.00	$2,356.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-1,187.63	$3,534.00
07/15/2005	BILL	SCEIRINE, JOSEPH & DAVID	$4,721.63	$4,721.63
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-3,586.92	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH & DAVID	$3,586.92	$3,586.92
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-737.81	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-737.81	$737.81
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-1,482.98	$1,475.62
07/18/2003	BILL	SCEIRINE, JOSEPH & DAVID	$2,958.60	$2,958.60
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-1,582.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-1,588.97	$1,582.00
07/12/2002	BILL	SCEIRINE, JOSEPH & DAVID	$3,170.97	$3,170.97
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-1,222.76	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-1,231.24	$1,222.76
07/12/2001	BILL	SCEIRINE, JOSEPH & DAVID	$2,454.00	$2,454.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-603.53	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-603.53	$603.53
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-1,215.96	$1,207.06
07/17/2000	BILL	SCEIRINE, JOSEPH & DAVID	$2,423.02	$2,423.02
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-1,218.08	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-1,226.95	$1,218.08
07/17/1999	BILL	SCEIRINE, JOSEPH & DAVID	$2,445.03	$2,445.03
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-2,514.03	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH & DAVID	$2,514.03	$2,514.03
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-2,447.99	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-24.73	$2,447.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.73	$2,472.72
07/14/1997	BILL	SCEIRINE, JOSEPH & DAVID	$2,447.99	$2,447.99
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-2,480.08	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH & DAVID	$2,480.08	$2,480.08