Tax Account 012-231-41

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Owners

MENESINI, STEVE TRS
29 VAN FLEET DR
YERINGTON, NV 89447

Account Summary

Account ID	012-231-41
Account Type	Real Estate
Location	25 VAN FLEET LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-41

Account Type

Real Estate

Location

25 VAN FLEET LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$274.14
Total	$274.14
Paid	$274.14
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

$274.14

Total

$274.14

Paid

$274.14

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	$70.14	$0.00	$70.14	$70.14	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$253.63	$0.00	$253.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$235.37	$0.00	$235.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$222.48	$7.28	$238.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$205.20	$0.00	$205.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$191.44	$0.00	$191.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$192.31	$0.00	$192.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$187.51	$0.00	$187.51	$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	8.00	8.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	MENESINI, STEVE CHECK 1601	$-68.00	$0.00
01/02/2024	PAYMENT	MENESINI, STEVE CHECK 1598	$-68.00	$68.00
10/02/2023	PAYMENT	MENESINI, STEVE CHECK 3394	$-68.00	$136.00
08/22/2023	PAYMENT	SIERRA NEVADA RANCH INC CHECK 2454	$-70.14	$204.00
07/17/2023	BILL	MENESINI, STEVE TRS	$274.14	$274.14
08/24/2022	PAYMENT	STEVENSON, ERIC CHECK 843	$-253.63	$0.00
07/15/2022	BILL	STEVENSON, ERIC & STACY	$253.63	$253.63
09/03/2021	PAYMENT	SMITH, MARK H & PAMELA K CHECK 181	$-359.32	$0.00
07/14/2021	BILL	SMITH, MARK H & PAMELA K	$235.37	$359.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.67	$123.95
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$115.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$111.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.08	$106.08
08/19/2020	PAYMENT	SMITH, PAMELA K CHECK NUM: 174	$-114.48	$104.00
07/09/2020	BILL	SMITH, MARK H & PAMELA K	$218.48	$218.48
07/22/2019	PAYMENT	SMITH, MARK H & PAMELA K CHECK NUM: 151	$-205.20	$0.00
07/10/2019	BILL	SMITH, MARK H & PAMELA K	$205.20	$205.20
08/17/2018	PAYMENT	SMITH, MARK H & PAMELA K CHECK NUM: 149	$-191.44	$0.00
07/10/2018	BILL	SMITH, MARK H & PAMELA K	$191.44	$191.44
08/02/2017	PAYMENT	SMITH, MARK H & PAMELA K CHECK NUM: 337	$-192.31	$0.00
07/10/2017	BILL	SMITH, MARK H & PAMELA K	$192.31	$192.31
01/06/2017	PAYMENT	SMITH, MARK H & PAMELA K CHECK NUM: 328	$-92.00	$0.00
08/10/2016	PAYMENT	SMITH, MARK H & PAMELA K CHECK NUM: 350	$-95.51	$92.00
07/11/2016	BILL	SMITH, MARK H & PAMELA K	$187.51	$187.51
03/07/2016	PAYMENT	THOMAS, CURTIS A & NINA M CHECK NUM: 2434	$-46.00	$0.00
12/08/2015	PAYMENT	THOMAS, CURTIS A & NINA M CHECK NUM: 2698	$-46.00	$46.00
10/06/2015	PAYMENT	THOMAS, CURTIS & NINA CHECK NUM: 2693	$-46.00	$92.00
08/11/2015	PAYMENT	THOMAS, ROBERT C/JANICE M CHECK NUM: 1127	$-49.38	$138.00
07/07/2015	BILL	THOMAS, ROBERT C & JANICE M TR	$187.38	$187.38
11/18/2014	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 1070	$-46.00	$0.00
10/20/2014	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK NUM: 1063	$-46.00	$46.00
09/15/2014	PAYMENT	THOMAS, ROBERT AND JANET CHECK NUM: 1054	$-46.00	$92.00
08/06/2014	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 1045	$-49.55	$138.00
07/08/2014	BILL	THOMAS, ROBERT C & JANICE M TR	$187.55	$187.55
04/08/2014	PAYMENT	ROBERT AND JANICE THOMAS CHECK NUM: 1022	$-95.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$95.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$94.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.76	$89.76
10/10/2013	PAYMENT	THOMAS, ROBERT C CHECK NUM: 3551	$-44.00	$88.00
07/18/2013	PAYMENT	THOMAS, ROBERT C CHECK NUM: 3522	$-48.11	$132.00
07/08/2013	BILL	THOMAS, ROBERT C & JANICE M TR	$180.11	$180.11
12/11/2012	PAYMENT	ROBERT THOMAS CHECK NUM: 3415	$-43.00	$0.00
10/23/2012	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3399	$-43.00	$43.00
09/11/2012	PAYMENT	ROBERT THOMAS CHECK NUM: 3374	$-43.00	$86.00
08/10/2012	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 3354	$-48.62	$129.00
07/10/2012	BILL	THOMAS, ROBERT C & JANICE M TR	$177.62	$177.62
12/05/2011	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3228	$-45.00	$0.00
11/04/2011	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3210	$-45.00	$45.00
09/09/2011	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 3167	$-45.00	$90.00
08/08/2011	PAYMENT	ROBERT THOMAS CHECK NUM: 3149	$-51.22	$135.00
07/08/2011	BILL	THOMAS, ROBERT C & JANICE M TR	$186.22	$186.22
11/04/2010	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2999	$-45.00	$0.00
10/11/2010	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2976	$-45.00	$45.00
09/02/2010	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2956	$-45.00	$90.00
08/06/2010	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2937	$-51.65	$135.00
07/08/2010	BILL	THOMAS, ROBERT C & JANICE M TR	$186.65	$186.65
11/04/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2794	$-43.00	$0.00
09/30/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2772	$-43.00	$43.00
08/31/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2752	$-43.00	$86.00
08/04/2009	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 2736	$-47.60	$129.00
07/06/2009	BILL	THOMAS, ROBERT C & JANICE M TR	$176.60	$176.60
11/07/2008	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2583	$-39.00	$0.00
10/23/2008	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 2573	$-39.00	$39.00
09/17/2008	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2549	$-39.00	$78.00
08/12/2008	PAYMENT	ROBERT C THOMAS CHECK BANK: 94-7074 NUM: 2516	$-48.39	$117.00
07/15/2008	BILL	THOMAS, ROBERT C & JANICE M TR	$165.39	$165.39
12/03/2007	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 94-7074	$-36.00	$0.00
11/01/2007	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2346	$-36.00	$36.00
10/02/2007	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2324	$-36.00	$72.00
08/01/2007	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2284	$-45.43	$108.00
07/12/2007	BILL	THOMAS, ROBERT C & JANICE M TR	$153.43	$153.43
11/30/2006	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2137	$-34.00	$0.00
11/17/2006	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2130	$-34.00	$34.00
09/14/2006	PAYMENT	THOMAS, ROBERT/JANICE CHECK BANK: 94-7074 NUM: 2083	$-34.00	$68.00
08/01/2006	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 2057	$-37.08	$102.00
07/12/2006	BILL	THOMAS, ROBERT C & JANICE M TR	$139.08	$139.08
12/12/2005	PAYMENT	THOMAS, ROBERT C. CHECK BANK: 94-7074 NUM: 1921	$-31.00	$0.00
11/02/2005	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1897	$-31.00	$31.00
10/04/2005	PAYMENT	THOMAS, ROBERT C. & JANICE M. CHECK BANK: 94-7074 NUM: 1872	$-31.00	$62.00
08/17/2005	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1839	$-35.52	$93.00
07/15/2005	BILL	THOMAS, ROBERT C & JANICE M TR	$128.52	$128.52
12/03/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1653	$-31.00	$0.00
11/01/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1632	$-31.00	$31.00
09/01/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1600	$-31.00	$62.00
08/06/2004	PAYMENT	THOMAS CHECK BANK: 94-7074 NUM: 1585	$-34.97	$93.00
07/08/2004	BILL	THOMAS, ROBERT C & JANICE M	$127.97	$127.97
11/04/2003	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1433	$-31.02	$0.00
10/06/2003	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1416	$-31.02	$31.02
09/03/2003	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1398	$-31.02	$62.04
08/04/2003	PAYMENT	ROBERT/JANICE THOMAS CHECK BANK: 94-7074 NUM: 1371	$-33.10	$93.06
07/18/2003	BILL	THOMAS, ROBERT C & JANICE M	$126.16	$126.16
12/03/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1234	$-29.00	$0.00
11/07/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1221	$-29.00	$29.00
10/01/2002	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1207	$-29.00	$58.00
07/31/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1170	$-32.03	$87.00
07/12/2002	BILL	THOMAS, ROBERT C & JANICE M	$119.03	$119.03
11/02/2001	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1017	$-26.07	$0.00
10/03/2001	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 1003	$-26.07	$26.07
09/04/2001	PAYMENT	THOMAS, ROBERT C. OR JANICE M. CHECK BANK: 94-7074 NUM: 981	$-26.07	$52.14
07/31/2001	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 966	$-28.45	$78.21
07/12/2001	BILL	THOMAS, ROBERT C & JANICE M	$106.66	$106.66
11/03/2000	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 812	$-25.68	$0.00
10/05/2000	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 795	$-25.68	$25.68
09/06/2000	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 774	$-25.68	$51.36
08/09/2000	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 759	$-28.05	$77.04
07/17/2000	BILL	THOMAS, ROBERT C & JANICE M	$105.09	$105.09
12/01/1999	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 615	$-26.73	$0.00
11/02/1999	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 590	$-26.73	$26.73
10/07/1999	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 569	$-26.73	$53.46
08/18/1999	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 536	$-29.14	$80.19
07/17/1999	BILL	THOMAS, ROBERT C & JANICE M	$109.33	$109.33
10/28/1998	PAYMENT	THOMAS, ROBERT CHECK	$-26.72	$0.00
10/06/1998	PAYMENT	THOMAS, ROBERT CHECK	$-26.72	$26.72
09/02/1998	PAYMENT	THOMAS, ROBERT CHECK	$-26.72	$53.44
07/31/1998	PAYMENT	R.C. THOMAS CHECK	$-28.93	$80.16
07/13/1998	BILL	THOMAS, ROBERT C & JANICE M	$109.09	$109.09
11/05/1997	PAYMENT	THOMAS, ROBERT C CHECK	$-26.52	$0.00
10/03/1997	PAYMENT	THOMAS, ROBERT C CHECK	$-26.52	$26.52
09/04/1997	PAYMENT	THOMAS, ROBERT C CHECK	$-26.52	$53.04
08/04/1997	PAYMENT	THOMAS, ROBERT & JANICE CHECK	$-28.81	$79.56
07/14/1997	BILL	THOMAS, ROBERT C & JANICE M	$108.37	$108.37
08/14/1996	PAYMENT	THOMASON, CECIL E. & GINA E.	$-87.12	$0.00
07/18/1996	BILL	THOMPSON, CECIL E & GINA E	$87.12	$87.12