Tax Account 012-251-04

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Owners

BORSINI RANCH INC
7 BORSINI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-251-04
Account Type	Real Estate
Location	0 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-04

Account Type

Real Estate

Location

0 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$701.23
Total	$701.23
Paid	$701.23
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

$701.23

Total

$701.23

Paid

$701.23

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	$176.23	$0.00	$176.23	$176.23	$0.00
2	10/02/2023	10/13/2023	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$550.20	$0.00	$550.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$516.04	$0.00	$516.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$495.83	$0.00	$495.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$497.63	$0.00	$497.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$498.72	$4.92	$503.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$483.20	$0.00	$483.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$424.34	$4.16	$428.50	$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	4.86	4.86	.00	.00
2023-2024	S28	Walker River Irr.	51.69	51.69	.00	.00
2023-2024	S28	Walker River Irr.	636.37	636.37	.00	.00
2022-2023	S21	Weed Tax	4.37	4.37	.00	.00
2022-2023	S28	Walker River Irr.	538.15	538.15	.00	.00
2021-2022	S21	Weed Tax	4.24	4.24	.00	.00
2021-2022	S28	Walker River Irr.	504.67	504.67	.00	.00
2020-2021	S21	Weed Tax	4.24	4.24	.00	.00
2020-2021	S28	Walker River Irr.	484.97	484.97	.00	.00
2019-2020	S21	Weed Tax	4.28	4.28	.00	.00
2019-2020	S28	Walker River Irr.	487.15	487.15	.00	.00
2018-2019	S21	Weed Tax	4.57	4.57	.00	.00
2018-2019	S28	Walker River Irr.	488.24	488.24	.00	.00
2017-2018	S21	Weed Tax	4.92	4.92	.00	.00
2017-2018	S28	Walker River Irr.	472.61	472.61	.00	.00
2016-2017	S21	Weed Tax	4.79	4.79	.00	.00
2016-2017	S28	Walker River Irr.	414.02	414.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	BORSINI RANCH INC CHECK 8897	$-175.00	$0.00
01/16/2024	PAYMENT	BORSINI RANCH INC CHECK 8879	$-350.00	$175.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME	$-24.50	$525.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$549.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$532.00
08/30/2023	PAYMENT	BORSINI RANCH INC CHECK 8818	$-176.23	$525.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$701.23
07/17/2023	BILL	BORSINI RANCH INC	$701.23	$701.23
03/14/2023	PAYMENT	BORSINI RANCH INC CHECK 8737	$-137.00	$0.00
01/13/2023	PAYMENT	BORSINI RANCH INC CHECK 8714	$-137.00	$137.00
10/11/2022	PAYMENT	BORSINI RANCH INC CHECK 8665	$-137.00	$274.00
08/25/2022	PAYMENT	BORSINI RANCH INC CHECK 8647	$-139.20	$411.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$550.20
07/15/2022	BILL	BORSINI RANCH INC	$550.20	$550.20
08/23/2021	PAYMENT	BORSINI RANCH INC CHECK 8509	$-516.04	$0.00
07/14/2021	BILL	BORSINI RANCH INC	$516.04	$516.04
03/08/2021	PAYMENT	BORSINI RANCH INC CHECK CK. 8450	$-122.00	$0.00
01/07/2021	PAYMENT	BORSINI RANCH INC CHECK CK# 8427	$-122.00	$122.00
10/22/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8386	$-122.00	$244.00
10/22/2020	AMENDMENT	REM PEN, RECD PMT	$-4.88	$366.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.88	$370.88
08/17/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8361	$-129.83	$366.00
07/09/2020	BILL	BORSINI RANCH INC	$495.83	$495.83
03/10/2020	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8263	$-123.00	$0.00
01/07/2020	PAYMENT	BORSINI RANCHES INC CHECK NUM: 8210	$-123.00	$123.00
10/07/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8113	$-123.00	$246.00
08/19/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8067	$-128.63	$369.00
07/10/2019	BILL	BORSINI RANCH INC	$497.63	$497.63
03/12/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7886	$-4.92	$0.00
03/04/2019	PAYMENT	BORSINI RANCH CHECK NUM: 7867	$-123.00	$4.92
01/25/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7831	$-123.00	$127.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$250.92
10/01/2018	PAYMENT	BORSINI RANCH, INC CHECK NUM: 7693	$-123.00	$246.00
08/21/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7647	$-129.72	$369.00
07/10/2018	BILL	BORSINI RANCH INC	$498.72	$498.72
03/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7450	$-119.00	$0.00
01/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7396	$-119.00	$119.00
10/05/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7289	$-119.00	$238.00
08/22/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7244	$-126.20	$357.00
07/10/2017	BILL	BORSINI RANCH INC	$483.20	$483.20
03/06/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 6996	$-108.16	$0.00
01/25/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 6942	$-104.00	$108.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.16	$212.16
10/10/2016	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6833	$-104.00	$208.00
08/17/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6757	$-112.34	$312.00
07/11/2016	BILL	BORSINI RANCH INC	$424.34	$424.34
03/03/2016	PAYMENT	BORSINI RANCH CHECK NUM: 6503	$-97.00	$0.00
01/11/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6448	$-97.00	$97.00
10/08/2015	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6361	$-97.00	$194.00
08/20/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6300	$-102.69	$291.00
07/07/2015	BILL	BORSINI RANCH INC	$393.69	$393.69
03/10/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6100	$-97.00	$0.00
01/09/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6053	$-97.00	$97.00
10/17/2014	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5948	$-97.00	$194.00
08/18/2014	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5883	$-104.14	$291.00
07/08/2014	BILL	BORSINI RANCH INC	$395.14	$395.14
10/14/2013	PAYMENT	BORSINI, VICKEY CASH	$-4.14	$0.00
10/14/2013	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5440	$-394.56	$4.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.14	$398.70
07/08/2013	BILL	BORSINI, NORMA C	$394.56	$394.56
03/06/2013	PAYMENT	BORSINI RANCH CHECK NUM: 5174	$-97.00	$0.00
01/08/2013	PAYMENT	BORSINI RANCH CHECK NUM: 5118	$-97.00	$97.00
10/10/2012	PAYMENT	BORSINI RANCH CHECK NUM: 4999	$-97.00	$194.00
08/23/2012	PAYMENT	BORSINI, NORMA C CHECK NUM: 1102	$-101.27	$291.00
07/10/2012	BILL	BORSINI, NORMA C	$392.27	$392.27
03/06/2012	PAYMENT	BORSINI, NORMA OR DAVID DALE CHECK NUM: 1054	$-97.00	$0.00
12/30/2011	PAYMENT	BORSINI, NORMA/DAVID DALE CHECK NUM: 1010	$-97.00	$97.00
10/10/2011	PAYMENT	NORMA BORSINI CHECK NUM: 4162	$-97.00	$194.00
08/08/2011	PAYMENT	BORSINI, NORMA C CHECK NUM: 4111	$-100.93	$291.00
07/08/2011	BILL	BORSINI, NORMA C	$391.93	$391.93
02/24/2011	PAYMENT	BORSINI, NORMA CHECK NUM: 3984	$-97.00	$0.00
01/20/2011	PAYMENT	BORSINI, NORMA CHECK NUM: 3963	$-100.88	$97.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$197.88
11/09/2010	PAYMENT	BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 3904	$-100.88	$194.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/02/2010	PAYMENT	NORMA BORSINI CHECK BANK: 94-7074 NUM: 3825	$-100.61	$291.00
07/08/2010	BILL	BORSINI, NORMA C	$391.61	$391.61
03/04/2010	PAYMENT	NORMA BORSINI CHECK BANK: 94-7074 NUM: 3735	$-96.00	$0.00
01/05/2010	PAYMENT	BORSINI, NORMA CHECK BANK: 94-7074 NUM: 3695	$-99.84	$96.00
10/19/2009	PAYMENT	NORMA BORSINI CHECK BANK: 94-7074 NUM: 3633	$-96.00	$195.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.84
07/22/2009	PAYMENT	BORSINI, NORMA C. CHECK BANK: 94-7074 NUM: 3584	$-103.12	$288.00
07/06/2009	BILL	BORSINI, NORMA C	$391.12	$391.12
03/03/2009	PAYMENT	BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 3493	$-97.00	$0.00
01/14/2009	PAYMENT	BORSINI, NORMA CHECK BANK: 94-7074 NUM: 395.00	$-97.00	$97.00
12/08/2008	PAYMENT	BORSINI, NORMA CHECK BANK: 94-7074 NUM: 3443	$-100.88	$194.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/19/2008	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 3102	$-101.47	$291.00
07/15/2008	BILL	BORSINI, NORMA C	$392.47	$392.47
01/09/2008	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2995	$-186.00	$0.00
10/04/2007	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2937	$-93.00	$186.00
08/07/2007	PAYMENT	NORMA BORSINI CHECK BANK: 90-7118 NUM: 2908	$-99.07	$279.00
07/12/2007	BILL	BORSINI, NORMA C	$378.07	$378.07
01/09/2007	PAYMENT	BORSINI, NORMA C CHECK BANK: 94-7074 NUM: 4349	$-93.99	$0.00
01/09/2007	PAYMENT	NORMA BORSINI CHECK BANK: 94-7118 NUM: 2800	$-90.01	$93.99
09/28/2006	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2736	$-92.00	$184.00
08/17/2006	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2716	$-95.01	$276.00
07/12/2006	BILL	BORSINI, NORMA C	$371.01	$371.01
03/08/2006	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2632	$-92.00	$0.00
01/11/2006	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2593	$-92.00	$92.00
10/13/2005	PAYMENT	NORMA BORSINI CHECK BANK: 90-7118 NUM: 2526	$-92.00	$184.00
08/16/2005	PAYMENT	BORSINI, NORMA CHECK BANK: 90-7118 NUM: 2483	$-94.90	$276.00
07/15/2005	BILL	BORSINI, NORMA C	$370.90	$370.90
03/14/2005	PAYMENT	BORSINI, NORMA C. CHECK BANK: 90-7118 NUM: 2387	$-92.00	$0.00
01/06/2005	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2337	$-92.00	$92.00
10/06/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2277	$-92.00	$184.00
08/12/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2247	$-95.17	$276.00
07/08/2004	BILL	BORSINI, NORMA C	$371.17	$371.17
02/26/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2138	$-92.13	$0.00
01/05/2004	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2097	$-92.13	$92.13
10/06/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2029	$-92.13	$184.26
09/10/2003	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2017	$-95.90	$276.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.69	$372.29
07/18/2003	BILL	BORSINI, NORMA C	$368.60	$368.60
08/16/2002	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1784	$-3.52	$0.00
07/12/2002	BILL	BORSINI, NORMA C	$3.52	$3.52
08/14/2001	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1568	$-25.31	$0.00
07/12/2001	BILL	BORSINI, NORMA C	$25.31	$25.31
08/15/2000	PAYMENT	BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1324	$-43.21	$0.00
07/17/2000	BILL	BORSINI, NORMA C	$43.21	$43.21
08/06/1999	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 1094	$-42.25	$0.00
07/17/1999	BILL	BORSINI, DAVE P JR & NORMA C T	$42.25	$42.25
08/26/1998	PAYMENT	BORSINI, DAVE P JR & NORMA C T CHECK	$-40.97	$0.00
07/13/1998	BILL	BORSINI, DAVE P JR & NORMA C T	$40.97	$40.97
08/06/1997	PAYMENT	BORSINI, DAVE P JR CHECK	$-39.53	$0.00
07/14/1997	BILL	BORSINI, DAVE P JR	$39.53	$39.53
08/16/1996	PAYMENT	BORSINI, DAVE P JR	$-53.51	$0.00
07/18/1996	BILL	BORSINI, DAVE P JR	$53.51	$53.51