Tax Account 012-191-07

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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	012-191-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$374.01
Total	$374.01
Paid	$374.01
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

$374.01

Total

$374.01

Paid

$374.01

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	$95.01	$0.00	$95.01	$95.01	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$346.06	$0.00	$346.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$336.36	$0.00	$336.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$336.36	$0.00	$336.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$316.23	$0.00	$316.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$302.07	$0.00	$302.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$290.90	$0.00	$290.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$283.52	$0.00	$283.52	$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	8.75	8.75	.00	.00
2022-2023	S21	Weed Tax	7.86	7.86	.00	.00
2021-2022	S21	Weed Tax	7.64	7.64	.00	.00
2020-2021	S21	Weed Tax	7.64	7.64	.00	.00
2019-2020	S21	Weed Tax	7.69	7.69	.00	.00
2018-2019	S21	Weed Tax	8.21	8.21	.00	.00
2017-2018	S21	Weed Tax	8.86	8.86	.00	.00
2016-2017	S21	Weed Tax	8.63	8.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-186.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-188.01	$186.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC ET AL	$374.01	$374.01
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-172.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-174.06	$172.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC ET AL	$346.06	$346.06
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-168.12	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-168.24	$168.12
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC ET AL	$336.36	$336.36
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-164.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-172.36	$164.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$336.36	$336.36
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-336.36	$0.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC ET AL	$336.36	$336.36
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-154.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-162.23	$154.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC ET AL	$316.23	$316.23
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-146.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-156.07	$146.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC ET AL	$302.07	$302.07
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-140.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-150.90	$140.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC ET AL	$290.90	$290.90
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-136.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-147.52	$136.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC ET AL	$283.52	$283.52
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-136.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-145.42	$136.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC ET AL	$281.42	$281.42
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-132.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-140.21	$132.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC ET AL	$272.21	$272.21
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-126.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-135.15	$126.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC ET AL	$261.15	$261.15
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-124.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-130.43	$124.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$254.43	$254.43
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-118.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-59.00	$118.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-68.53	$177.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$245.53	$245.53
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-55.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-55.00	$55.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-119.24	$110.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$229.24	$229.24
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-106.69	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.65	$106.69
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-51.00	$104.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.04	$155.04
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-59.78	$153.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$212.78	$212.78
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-47.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-47.00	$47.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-102.52	$94.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$196.52	$196.52
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-92.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-97.31	$92.00
07/12/2007	BILL	SCEIRINE, JOSEPH E & DAVID A	$189.31	$189.31
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-44.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-44.00	$44.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-92.72	$88.00
07/12/2006	BILL	SCEIRINE, JOSEPH E & DAVID A	$180.72	$180.72
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-86.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-43.00	$86.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-48.76	$129.00
07/15/2005	BILL	SCEIRINE, JOSEPH E & DAVID A	$177.76	$177.76
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-177.28	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH E & DAVID A	$177.28	$177.28
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-42.09	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-42.09	$42.09
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-88.42	$84.18
07/18/2003	BILL	SCEIRINE, JOSEPH E & DAVID A	$172.60	$172.60
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-74.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-78.55	$74.00
07/12/2002	BILL	SCEIRINE, JOSEPH E & DAVID A	$152.55	$152.55
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-78.70	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-83.23	$78.70
07/12/2001	BILL	SCEIRINE, JOSEPH E & DAVID A	$161.93	$161.93
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-40.58	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-40.58	$40.58
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-85.94	$81.16
07/17/2000	BILL	SCEIRINE, JOSEPH E & DAVID A	$167.10	$167.10
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-83.88	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-88.59	$83.88
07/17/1999	BILL	SCEIRINE, JOSEPH E & DAVID A	$172.47	$172.47
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-163.50	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH E & DAVID A	$163.50	$163.50
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-163.00	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-1.76	$163.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$164.76
07/14/1997	BILL	SCEIRINE, JOSEPH E & DAVID A	$163.00	$163.00
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-152.18	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH E & DAVID A	$152.18	$152.18