Tax Account 012-201-10

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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	012-201-10
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-10

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$523.56
Total	$523.56
Paid	$523.56
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

2023/2024 REAL ESTATE TAXES

Original

$523.56

Total

$523.56

Paid

$523.56

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$133.56	$0.00	$133.56	$133.56	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$523.56	$0.00	$523.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$523.56	$0.00	$523.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$523.56	$0.00	$523.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$523.56	$0.00	$523.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$523.56	$0.00	$523.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$522.41	$0.00	$522.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$518.97	$0.00	$518.97	$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	11.89	11.89	.00	.00
2022-2023	S21	Weed Tax	11.89	11.89	.00	.00
2021-2022	S21	Weed Tax	11.89	11.89	.00	.00
2020-2021	S21	Weed Tax	11.89	11.89	.00	.00
2019-2020	S21	Weed Tax	11.89	11.89	.00	.00
2018-2019	S21	Weed Tax	11.89	11.89	.00	.00
2017-2018	S21	Weed Tax	11.89	11.89	.00	.00
2016-2017	S21	Weed Tax	11.89	11.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-260.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-263.56	$260.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC ET AL	$523.56	$523.56
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-260.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-263.56	$260.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC ET AL	$523.56	$523.56
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-261.70	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-261.86	$261.70
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC ET AL	$523.56	$523.56
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-254.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-269.56	$254.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$269.56	$523.56
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-269.56	$254.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC ET AL	$523.56	$523.56
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-254.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-269.56	$254.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC ET AL	$523.56	$523.56
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-254.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-269.56	$254.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC ET AL	$523.56	$523.56
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-254.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-268.41	$254.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC ET AL	$522.41	$522.41
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-252.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-266.97	$252.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC ET AL	$518.97	$518.97
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-252.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-266.62	$252.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC ET AL	$518.62	$518.62
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-252.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-264.12	$252.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC ET AL	$516.12	$516.12
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-250.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-264.97	$250.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC ET AL	$514.97	$514.97
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-246.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-258.54	$246.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$504.54	$504.54
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-244.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-122.00	$244.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-134.11	$366.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$500.11	$500.11
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-121.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-121.00	$121.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-254.39	$242.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$496.39	$496.39
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-113.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-113.00	$113.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-113.00	$226.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-128.09	$339.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$467.09	$467.09
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-105.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-105.00	$105.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-223.45	$210.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$433.45	$433.45
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-194.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-207.93	$194.00
07/12/2007	BILL	SCEIRINE, JOSEPH & DAVID	$401.93	$401.93
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-90.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-90.00	$90.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-190.30	$180.00
07/12/2006	BILL	SCEIRINE, JOSEPH & DAVID	$370.30	$370.30
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-166.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-83.00	$166.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-92.88	$249.00
07/15/2005	BILL	SCEIRINE, JOSEPH & DAVID	$341.88	$341.88
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-340.96	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH & DAVID	$340.96	$340.96
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-82.24	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-82.24	$82.24
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-172.78	$164.48
07/18/2003	BILL	SCEIRINE, JOSEPH & DAVID	$337.26	$337.26
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-152.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-163.76	$152.00
07/12/2002	BILL	SCEIRINE, JOSEPH & DAVID	$315.76	$315.76
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-126.16	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-133.27	$126.16
07/12/2001	BILL	SCEIRINE, JOSEPH & DAVID	$259.43	$259.43
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-62.15	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-62.15	$62.15
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-131.38	$124.30
07/17/2000	BILL	SCEIRINE, JOSEPH & DAVID	$255.68	$255.68
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-129.40	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-136.49	$129.40
07/17/1999	BILL	SCEIRINE, JOSEPH & DAVID	$265.89	$265.89
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-266.14	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH & DAVID	$266.14	$266.14
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-265.32	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-2.87	$265.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$268.19
07/14/1997	BILL	SCEIRINE, JOSEPH & DAVID	$265.32	$265.32
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-175.58	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH & DAVID	$175.58	$175.58