Tax Account 012-231-39

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Owners

MENESINI, STEVE TRS
29 VAN FLEET LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-39
Account Type	Real Estate
Location	29 VAN FLEET LN MASON VALLEY
Balance	$221.00
Currently Due	$0.00

Account ID

012-231-39

Account Type

Real Estate

Location

29 VAN FLEET LN
MASON VALLEY

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.90
Total	$1,189.74
Paid	$968.74
Balance	$221.00
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

$1,177.90

Total

$1,189.74

Paid

$968.74

Balance

$221.00

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	$295.90	$11.84	$295.90	$307.74	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$73.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.60	$10.92	$1,104.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,060.23	$0.00	$1,060.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,029.57	$0.00	$1,029.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$999.81	$0.00	$999.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$970.91	$0.00	$970.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$939.25	$0.00	$939.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$961.94	$0.00	$961.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$973.44	$0.00	$973.44	$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	6.52	5.32	1.20	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MENESINI, STEVE CHECK 102	$-367.00	$221.00
10/16/2024	PAYMENT	SIERRA NEVADA RANCH INC CHECK 2571	$-306.74	$588.00
10/16/2024	PAYMENT	BELLAMOY NATURAL LAW TRUST CHECK 101	$-295.00	$894.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.84	$1,189.74
07/16/2024	BILL	MENESINI, STEVE TRS	$1,177.90	$1,177.90
03/26/2024	PAYMENT	HAMMOND, JUDITH CHECK 3451	$-284.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$284.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$283.92
01/02/2024	PAYMENT	HAMMOND, JUDITH CHECK 3419	$-270.00	$273.00
10/02/2023	PAYMENT	MENESINI, STEVE CHECK 3394	$-276.00	$543.00
08/22/2023	PAYMENT	SIERRA NEVADA RANCH INC CHECK 2454	$-273.60	$819.00
07/17/2023	BILL	MENESINI, STEVE TRS	$1,092.60	$1,092.60
03/06/2023	PAYMENT	HAMMOND, JUDITH TR CHECK 3333	$-265.00	$0.00
01/04/2023	PAYMENT	HAMMOND, JUDITH TR CHECK 3311	$-265.00	$265.00
10/12/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3281	$-265.00	$530.00
08/24/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3275	$-265.23	$795.00
07/15/2022	BILL	HAMMOND, JUDITH TR	$1,060.23	$1,060.23
03/08/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3212	$-257.34	$0.00
01/03/2022	PAYMENT	HAMMOND, JUDITH TR CHECK 3189	$-257.34	$257.34
10/04/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3157	$-257.34	$514.68
08/18/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3137	$-257.55	$772.02
07/14/2021	BILL	HAMMOND, JUDITH TR	$1,029.57	$1,029.57
03/02/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3076	$-248.00	$0.00
01/05/2021	PAYMENT	HAMMOND, JUDITH TR CHECK 3056	$-248.00	$248.00
10/05/2020	PAYMENT	HAMMOND, JUDITH CHECK NUM: 3004	$-248.00	$496.00
08/18/2020	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2978	$-255.81	$744.00
07/09/2020	BILL	HAMMOND, JUDITH TR	$999.81	$999.81
03/02/2020	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2896	$-240.00	$0.00
01/06/2020	PAYMENT	HAMMOND, JUDITH CHECK	$-240.00	$240.00
10/07/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2793	$-240.00	$480.00
08/19/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2773	$-250.91	$720.00
07/10/2019	BILL	HAMMOND, JUDITH TR	$970.91	$970.91
03/05/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2662	$-233.00	$0.00
01/02/2019	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2641	$-233.00	$233.00
10/02/2018	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2588	$-233.00	$466.00
08/23/2018	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2571	$-240.25	$699.00
07/10/2018	BILL	HAMMOND, JUDITH TR	$939.25	$939.25
03/05/2018	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2460	$-239.00	$0.00
12/27/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2412	$-239.00	$239.00
10/02/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2368	$-239.00	$478.00
08/17/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2351	$-244.94	$717.00
07/10/2017	BILL	HAMMOND, JUDITH TR	$961.94	$961.94
03/06/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2261	$-242.00	$0.00
01/04/2017	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2222	$-242.00	$242.00
10/04/2016	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2469	$-242.00	$484.00
08/17/2016	PAYMENT	HAMMOND, JUDITH K CHECK NUM: 2441	$-247.44	$726.00
07/11/2016	BILL	HAMMOND, JUDITH TR	$973.44	$973.44
03/08/2016	PAYMENT	HAMMOND, JUDITH K CHECK NUM: 2368	$-241.00	$0.00
01/06/2016	PAYMENT	JUDITH HAMMOND CHECK NUM: 2337	$-241.00	$241.00
10/06/2015	PAYMENT	HAMMOND, JUDITH K CHECK NUM: 2314	$-241.00	$482.00
08/18/2015	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2563	$-248.50	$723.00
07/07/2015	BILL	HAMMOND, JUDITH TR	$971.50	$971.50
03/02/2015	PAYMENT	HAMMOND, JUDITY CHECK NUM: 2299	$-234.00	$0.00
01/05/2015	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1128	$-234.00	$234.00
10/07/2014	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2074	$-234.00	$468.00
08/13/2014	PAYMENT	SIERRA NEVADA RANCH CHECK NUM: 1439	$-241.31	$702.00
07/08/2014	BILL	HAMMOND, JUDITH TR	$943.31	$943.31
03/04/2014	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2094	$-228.00	$0.00
01/06/2014	PAYMENT	HAMMOND, JUDITH CHECK NUM: 2036	$-228.00	$228.00
10/08/2013	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1965	$-228.00	$456.00
08/22/2013	PAYMENT	HAMOND, JUDITH CHECK NUM: 1380	$-231.94	$684.00
07/08/2013	BILL	HAMMOND, JUDITH TR	$915.94	$915.94
03/05/2013	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1802	$-232.00	$0.00
01/07/2013	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1761	$-232.00	$232.00
10/02/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1690	$-232.00	$464.00
08/22/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1661	$-238.04	$696.00
07/10/2012	BILL	HAMMOND, JUDITH TR	$934.04	$934.04
02/29/2012	PAYMENT	JUDITH HAMMOND CHECK NUM: 1506	$-250.00	$0.00
01/03/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1464	$-250.00	$250.00
10/03/2011	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1357	$-250.00	$500.00
08/16/2011	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1316	$-256.01	$750.00
07/08/2011	BILL	HAMMOND, JUDITH TR	$1,006.01	$1,006.01
03/07/2011	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1190	$-256.00	$0.00
01/04/2011	PAYMENT	JUSITH HAMMOND CHECK NUM: 1130	$-256.00	$256.00
10/05/2010	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 1044	$-256.00	$512.00
08/16/2010	PAYMENT	JUDITH HAMMOND CHECK BANK: 94-8013 NUM: 998	$-260.25	$768.00
07/08/2010	BILL	HAMMOND, JUDITH TR	$1,028.25	$1,028.25
03/01/2010	PAYMENT	JUDITH HAMMOND CHECK BANK: 94-8013 NUM: 850	$-255.00	$0.00
12/30/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 798	$-255.00	$255.00
10/06/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 720	$-255.00	$510.00
07/24/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 654	$-263.69	$765.00
07/06/2009	BILL	HAMMOND, JUDITH TR	$1,028.69	$1,028.69
02/27/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 518	$-248.00	$0.00
01/02/2009	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 459	$-248.00	$248.00
09/30/2008	PAYMENT	HAMMOND, JUDITH CHECK BANK: 94-8013 NUM: 373	$-248.00	$496.00
08/04/2008	PAYMENT	JUSITH HAMMOND CHECK BANK: 94-8013 NUM: 318	$-256.80	$744.00
07/15/2008	BILL	HAMMOND, JUDITH TR	$1,000.80	$1,000.80
02/19/2008	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 90-7118 NUM: 1857	$-241.00	$0.00
01/03/2008	PAYMENT	HAMMOND, JUDITH CHECK BANK: 90-7118 NUM: 3314	$-241.00	$241.00
10/04/2007	PAYMENT	HAMMOND, JUDITH CHECK BANK: 11-4288 NUM: 1746	$-241.00	$482.00
08/21/2007	PAYMENT	CUT N LOOSE CHECK BANK: 11-4288 NUM: 3509	$-248.63	$723.00
07/12/2007	BILL	HAMMOND, JUDITH TR	$971.63	$971.63
03/02/2007	PAYMENT	CUT "N" LOOSE CHECK BANK: 11-4288 NUM: 3280	$-234.00	$0.00
01/04/2007	PAYMENT	SIERRA NEVADA RANCH, INC CHECK BANK: 11-35 NUM: 4711	$-234.00	$234.00
10/06/2006	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-4288 NUM: 1705	$-234.00	$468.00
08/28/2006	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 11-4288 NUM: 1680	$-237.43	$702.00
07/12/2006	BILL	HAMMOND, JUDITH TR	$939.43	$939.43
03/02/2006	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 4665	$-227.00	$0.00
12/30/2005	PAYMENT	HAMMOND, JUDITH K. CHECK BANK: 11-4288 NUM: 1630	$-227.00	$227.00
10/03/2005	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-4288 NUM: 1603	$-227.00	$454.00
08/17/2005	PAYMENT	HAMMOND, JUDITH K. CHECK BANK: 11-4288 NUM: 1598	$-230.59	$681.00
07/15/2005	BILL	HAMMOND, JUDITH TR	$911.59	$911.59
03/02/2005	PAYMENT	HAMMOND, JUDITH K. CHECK BANK: 11-4288 NUM: 1568	$-225.00	$0.00
01/11/2005	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 4265	$-9.00	$225.00
01/11/2005	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 11-4288 NUM: 1561	$-225.00	$234.00
10/27/2004	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 11-4288 NUM: 1544	$-225.00	$459.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.00	$684.00
08/09/2004	PAYMENT	HAMMOND CHECK BANK: 11-4288 NUM: 1532	$-230.34	$675.00
07/08/2004	BILL	HAMMOND, JUDITH TR	$905.34	$905.34
03/01/2004	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-4288 NUM: 1487	$-221.27	$0.00
01/09/2004	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 11-4288 NUM: 1474	$-221.27	$221.27
10/13/2003	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-4288 NUM: 1446	$-221.27	$442.54
08/14/2003	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-4288 NUM: 1438	$-224.01	$663.81
07/18/2003	BILL	HAMMOND, JUDITH TR	$887.82	$887.82
03/04/2003	PAYMENT	HAMMOND, JUDITH K. CHECK BANK: 91-119 NUM: 1408	$-211.00	$0.00
01/07/2003	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 91-119 NUM: 1401	$-211.00	$211.00
12/03/2002	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 91-119 NUM: 1397	$-219.44	$422.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.44	$641.44
08/24/2002	PAYMENT	HAMMOND, JUDITH CHECK BANK: 91-119 NUM: 1384	$-215.47	$633.00
07/12/2002	BILL	HAMMOND, JUDITH TR	$848.47	$848.47
03/09/2002	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 91-119 NUM: 1358	$-188.80	$0.00
01/07/2002	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 91-119 NUM: 1338	$-188.80	$188.80
09/28/2001	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 91-119 NUM: 1326	$-188.80	$377.60
08/09/2001	PAYMENT	CUT "N" LOOSE CHECK BANK: 11-4288 NUM: 273.73	$-191.81	$566.40
07/12/2001	BILL	HAMMOND, JUDITH TR	$758.21	$758.21
03/06/2001	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 91-119 NUM: 2741	$-186.00	$0.00
01/11/2001	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 91-119 NUM: 1301	$-186.00	$186.00
10/11/2000	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 91-119 NUM: 1281	$-186.00	$372.00
08/04/2000	PAYMENT	HAMMOND, JUDITH CHECK BANK: 91-119 NUM: 1236	$-188.95	$558.00
07/17/2000	BILL	HAMMOND, JUDITH K	$746.95	$746.95
03/10/2000	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 91-119 NUM: 1228	$-193.63	$0.00
01/10/2000	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 2626	$-193.63	$193.63
10/06/1999	PAYMENT	SIERRA NEVADA RANCH INC. CHECK BANK: 11-35 NUM: 2534	$-193.63	$387.26
08/27/1999	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 91-119 NUM: 1217	$-196.65	$580.89
07/17/1999	BILL	HAMMOND, JUDITH K	$777.54	$777.54
08/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-768.37	$0.00
07/13/1998	BILL	THOMPSON, CECIL E	$768.37	$768.37
07/23/1997	PAYMENT	THOMPSON, CECIL CHECK	$-756.22	$0.00
07/14/1997	BILL	THOMPSON, CECIL E	$756.22	$756.22
08/14/1996	PAYMENT	THOMASON, CECIL E. & GINA E.	$-707.99	$0.00
07/18/1996	BILL	THOMPSON, CECIL E & GINA E	$707.99	$707.99