Tax Account 012-211-23

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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	012-211-23
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-23

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.39
Total	$399.39
Paid	$399.39
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

$399.39

Total

$399.39

Paid

$399.39

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	$102.39	$0.00	$102.39	$102.39	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$399.39	$0.00	$399.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$395.88	$0.00	$395.88	$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	9.07	9.07	.00	.00
2023-2024	S21	Weed Tax	9.07	9.07	.00	.00
2022-2023	S21	Weed Tax	9.07	9.07	.00	.00
2021-2022	S21	Weed Tax	9.07	9.07	.00	.00
2020-2021	S21	Weed Tax	9.07	9.07	.00	.00
2019-2020	S21	Weed Tax	9.07	9.07	.00	.00
2018-2019	S21	Weed Tax	9.07	9.07	.00	.00
2017-2018	S21	Weed Tax	9.07	9.07	.00	.00
2016-2017	S21	Weed Tax	9.07	9.07	.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	$-198.00	$0.00
08/19/2024	PAYMENT	SCEIRINE, JOR/DAVID CHECK 12835	$-201.39	$198.00
07/16/2024	BILL	SCEIRINE ENTERPRISES LLC ET AL	$399.39	$399.39
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-198.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-201.39	$198.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC ET AL	$399.39	$399.39
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-198.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-201.39	$198.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC ET AL	$399.39	$399.39
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-199.60	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-199.79	$199.60
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC ET AL	$399.39	$399.39
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-194.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-205.39	$194.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$399.39	$399.39
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-399.39	$0.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC ET AL	$399.39	$399.39
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-194.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-205.39	$194.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC ET AL	$399.39	$399.39
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-194.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-205.39	$194.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC ET AL	$399.39	$399.39
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-194.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-204.51	$194.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC ET AL	$398.51	$398.51
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-192.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-203.88	$192.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC ET AL	$395.88	$395.88
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-192.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-203.62	$192.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC ET AL	$395.62	$395.62
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-192.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-201.71	$192.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC ET AL	$393.71	$393.71
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-190.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-202.83	$190.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC ET AL	$392.83	$392.83
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-186.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-198.87	$186.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$384.87	$384.87
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-186.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-93.00	$186.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-102.77	$279.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$381.77	$381.77
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-91.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-91.00	$91.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-191.66	$182.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$373.66	$373.66
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-84.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-84.00	$84.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-84.00	$168.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-96.28	$252.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$348.28	$348.28
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-78.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-78.00	$78.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-167.22	$156.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$323.22	$323.22
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-144.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-155.72	$144.00
07/12/2007	BILL	SCEIRINE, JOSEPH & DAVID	$299.72	$299.72
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-67.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-67.00	$67.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-141.93	$134.00
07/12/2006	BILL	SCEIRINE, JOSEPH & DAVID	$275.93	$275.93
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-124.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-62.00	$124.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-68.75	$186.00
07/15/2005	BILL	SCEIRINE, JOSEPH & DAVID	$254.75	$254.75
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-254.06	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH & DAVID	$254.06	$254.06
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-61.28	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-61.28	$61.28
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-128.74	$122.56
07/18/2003	BILL	SCEIRINE, JOSEPH & DAVID	$251.30	$251.30
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-114.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-121.29	$114.00
07/12/2002	BILL	SCEIRINE, JOSEPH & DAVID	$235.29	$235.29
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-70.44	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-74.58	$70.44
07/12/2001	BILL	SCEIRINE, JOSEPH & DAVID	$145.02	$145.02
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-34.70	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-34.70	$34.70
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-73.53	$69.40
07/17/2000	BILL	SCEIRINE, JOSEPH & DAVID	$142.93	$142.93
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-72.26	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-76.39	$72.26
07/17/1999	BILL	SCEIRINE, JOSEPH & DAVID	$148.65	$148.65
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-148.78	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH & DAVID	$148.78	$148.78
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-148.32	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-1.60	$148.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$149.92
07/14/1997	BILL	SCEIRINE, JOSEPH & DAVID	$148.32	$148.32
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-139.17	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH & DAVID	$139.17	$139.17