Tax Account 012-191-05

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Owners

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

Account Summary

Account ID	012-191-05
Account Type	Real Estate
Location	401 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-05

Account Type

Real Estate

Location

401 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,567.03
Total	$1,567.03
Paid	$1,567.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	12% High 8.0%, 88% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,567.03

Total

$1,567.03

Paid

$1,567.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

12% High 8.0%, 88% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$394.03	$0.00	$394.03	$394.03	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,510.68	$0.00	$1,510.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,508.06	$0.00	$1,508.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,495.93	$0.00	$1,495.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,479.12	$0.00	$1,479.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,484.97	$0.00	$1,484.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,476.60	$0.00	$1,476.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,439.26	$0.00	$1,439.26	$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	10.68	10.68	.00	.00
2022-2023	S21	Weed Tax	6.96	6.96	.00	.00
2021-2022	S21	Weed Tax	6.86	6.86	.00	.00
2020-2021	S21	Weed Tax	6.86	6.86	.00	.00
2019-2020	S21	Weed Tax	6.89	6.89	.00	.00
2018-2019	S21	Weed Tax	7.13	7.13	.00	.00
2017-2018	S21	Weed Tax	7.44	7.44	.00	.00
2016-2017	S21	Weed Tax	7.34	7.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-782.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-785.03	$782.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC	$1,567.03	$1,567.03
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-754.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-756.68	$754.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC	$1,510.68	$1,510.68
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-753.94	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-754.12	$753.94
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC	$1,508.06	$1,508.06
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-744.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-751.93	$744.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$751.93	$1,495.93
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-751.93	$744.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC	$1,495.93	$1,495.93
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-736.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-743.12	$736.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC	$1,479.12	$1,479.12
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-738.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-746.97	$738.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC	$1,484.97	$1,484.97
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-734.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-742.60	$734.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC	$1,476.60	$1,476.60
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-714.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-725.26	$714.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC	$1,439.26	$1,439.26
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-714.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-721.64	$714.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC	$1,435.64	$1,435.64
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-692.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-701.69	$692.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC	$1,393.69	$1,393.69
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-672.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-679.81	$672.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC	$1,351.81	$1,351.81
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-678.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-685.81	$678.00
07/10/2012	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,363.81	$1,363.81
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-720.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-360.00	$720.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-370.42	$1,080.00
07/08/2011	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,450.42	$1,450.42
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-368.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-368.00	$368.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-745.61	$736.00
07/08/2010	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,481.61	$1,481.61
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-386.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-386.00	$386.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-386.00	$772.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-394.53	$1,158.00
07/06/2009	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,552.53	$1,552.53
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-378.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-378.00	$378.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-769.18	$756.00
07/15/2008	BILL	SCEIRINE, JOSEPH E & KAY M TRS	$1,525.18	$1,525.18
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-732.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-741.64	$732.00
07/12/2007	BILL	SCEIRINE, JOSEPH EDWARD	$1,473.64	$1,473.64
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-353.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-353.00	$353.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-716.36	$706.00
07/12/2006	BILL	SCEIRINE, JOSEPH EDWARD	$1,422.36	$1,422.36
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-684.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-342.00	$684.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-350.14	$1,026.00
07/15/2005	BILL	SCEIRINE, JOSEPH EDWARD	$1,376.14	$1,376.14
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-1,367.26	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH EDWARD	$1,367.26	$1,367.26
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-333.45	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-333.45	$333.45
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-673.67	$666.90
07/18/2003	BILL	SCEIRINE, JOSEPH EDWARD	$1,340.57	$1,340.57
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-632.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-642.46	$632.00
07/12/2002	BILL	SCEIRINE, JOSEPH EDWARD	$1,274.46	$1,274.46
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-674.70	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-681.17	$674.70
07/12/2001	BILL	SCEIRINE, JOSEPH EDWARD	$1,355.87	$1,355.87
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-333.22	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-333.22	$333.22
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-672.92	$666.44
07/17/2000	BILL	SCEIRINE, JOSEPH EDWARD	$1,339.36	$1,339.36
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-693.52	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-700.01	$693.52
07/17/1999	BILL	SCEIRINE, JOSEPH EDWARD	$1,393.53	$1,393.53
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-1,373.29	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH EDWARD	$1,373.29	$1,373.29
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-1,352.04	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-13.71	$1,352.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.71	$1,365.75
07/14/1997	BILL	SCEIRINE, JOSEPH EDWARD	$1,352.04	$1,352.04
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-1,265.96	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH EDWARD	$1,265.96	$1,265.96