Tax Account 012-191-06

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Owners

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

Account Summary

Account ID	012-191-06
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-06

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,884.64
Total	$1,884.64
Paid	$1,884.64
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

$1,884.64

Total

$1,884.64

Paid

$1,884.64

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	$471.64	$0.00	$471.64	$471.64	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,496.10	$0.00	$1,496.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,414.12	$0.00	$1,414.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,362.70	$0.00	$1,362.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,358.66	$0.00	$1,358.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,354.55	$0.00	$1,354.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,319.43	$0.00	$1,319.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,172.19	$0.00	$1,172.19	$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	4.37	4.37	.00	.00
2023-2024	S28	Walker River Irr.	1697.64	1697.64	.00	.00
2022-2023	S21	Weed Tax	3.93	3.93	.00	.00
2022-2023	S28	Walker River Irr.	1323.07	1323.07	.00	.00
2021-2022	S21	Weed Tax	3.82	3.82	.00	.00
2021-2022	S28	Walker River Irr.	1245.94	1245.94	.00	.00
2020-2021	S21	Weed Tax	3.82	3.82	.00	.00
2020-2021	S28	Walker River Irr.	1194.52	1194.52	.00	.00
2019-2020	S21	Weed Tax	3.85	3.85	.00	.00
2019-2020	S28	Walker River Irr.	1200.52	1200.52	.00	.00
2018-2019	S21	Weed Tax	4.10	4.10	.00	.00
2018-2019	S28	Walker River Irr.	1203.52	1203.52	.00	.00
2017-2018	S21	Weed Tax	4.43	4.43	.00	.00
2017-2018	S28	Walker River Irr.	1173.97	1173.97	.00	.00
2016-2017	S21	Weed Tax	4.32	4.32	.00	.00
2016-2017	S28	Walker River Irr.	1030.41	1030.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-942.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-942.64	$942.00
07/17/2023	BILL	SCEIRINE RANCHES LLC	$1,884.64	$1,884.64
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-746.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-750.10	$746.00
07/15/2022	BILL	SCEIRINE RANCHES LLC	$1,496.10	$1,496.10
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-706.94	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-707.18	$706.94
07/14/2021	BILL	SCEIRINE RANCHES LLC	$1,414.12	$1,414.12
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-678.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-684.70	$678.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$684.70	$1,362.70
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-684.70	$678.00
07/09/2020	BILL	SCEIRINE RANCHES LLC	$1,362.70	$1,362.70
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-676.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-682.66	$676.00
07/10/2019	BILL	SCEIRINE RANCHES LLC	$1,358.66	$1,358.66
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-674.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-680.55	$674.00
07/10/2018	BILL	SCEIRINE RANCHES LLC	$1,354.55	$1,354.55
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-656.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-663.43	$656.00
07/10/2017	BILL	SCEIRINE RANCHES LLC	$1,319.43	$1,319.43
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-582.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-590.19	$582.00
07/11/2016	BILL	SCEIRINE RANCHES LLC	$1,172.19	$1,172.19
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-544.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-547.89	$544.00
07/07/2015	BILL	SCEIRINE RANCHES LLC	$1,091.89	$1,091.89
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-544.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-547.28	$544.00
07/08/2014	BILL	SCEIRINE RANCHES LLC	$1,091.28	$1,091.28
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-544.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-550.28	$544.00
07/08/2013	BILL	SCEIRINE RANCHES LLC	$1,094.28	$1,094.28
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-534.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-540.41	$534.00
07/10/2012	BILL	SCEIRINE, DAVID A TR	$1,074.41	$1,074.41
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-532.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-266.00	$532.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-271.95	$798.00
07/08/2011	BILL	SCEIRINE, DAVID A TR	$1,069.95	$1,069.95
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-264.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-264.00	$264.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-533.81	$528.00
07/08/2010	BILL	SCEIRINE, DAVID A TR	$1,061.81	$1,061.81
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-262.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-262.00	$262.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-262.00	$524.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-267.58	$786.00
07/06/2009	BILL	SCEIRINE, DAVID A TR	$1,053.58	$1,053.58
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-262.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-262.00	$262.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-527.45	$524.00
07/15/2008	BILL	SCEIRINE, DAVID A TR	$1,051.45	$1,051.45
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-502.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-507.84	$502.00
07/12/2007	BILL	SCEIRINE, DAVID ALLEN	$1,009.84	$1,009.84
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-247.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-247.00	$247.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-499.55	$494.00
07/12/2006	BILL	SCEIRINE, DAVID ALLEN	$993.55	$993.55
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-494.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-247.00	$494.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-251.06	$741.00
07/15/2005	BILL	SCEIRINE, DAVID ALLEN	$992.06	$992.06
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-991.82	$0.00
07/08/2004	BILL	SCEIRINE, DAVID ALLEN	$991.82	$991.82
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-245.33	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-245.33	$245.33
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-492.81	$490.66
07/18/2003	BILL	SCEIRINE, DAVID ALLEN	$983.47	$983.47
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-492.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-497.07	$492.00
07/12/2002	BILL	SCEIRINE, DAVID ALLEN	$989.07	$989.07
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-495.68	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-498.06	$495.68
07/12/2001	BILL	SCEIRINE, DAVID ALLEN	$993.74	$993.74
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-243.91	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-243.91	$243.91
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-490.41	$487.82
07/17/2000	BILL	SCEIRINE, DAVID ALLEN	$978.23	$978.23
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-485.18	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-487.69	$485.18
07/17/1999	BILL	SCEIRINE, DAVID ALLEN	$972.87	$972.87
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-1,028.39	$0.00
07/13/1998	BILL	SCEIRINE, DAVID ALLEN	$1,028.39	$1,028.39
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-998.13	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-10.05	$998.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.05	$1,008.18
07/14/1997	BILL	SCEIRINE, DAVID ALLEN	$998.13	$998.13
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-994.48	$0.00
07/18/1996	BILL	SCEIRINE, DAVID ALLEN	$994.48	$994.48