Tax Account 012-251-07

Print Page · · Payments Cart · New Search

Owners

MENESINI RANCH LLC
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-251-07
Account Type	Real Estate
Location	19 BORSINI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-07

Account Type

Real Estate

Location

19 BORSINI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,646.33
Total	$8,646.33
Paid	$8,646.33
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

$8,646.33

Total

$8,646.33

Paid

$8,646.33

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	$2,163.33	$0.00	$2,163.33	$2,163.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,161.00	$0.00	$2,161.00	$2,161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,161.00	$0.00	$2,161.00	$2,161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,161.00	$0.00	$2,161.00	$2,161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,480.74	$0.00	$8,480.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7,066.27	$0.00	$7,066.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,746.63	$0.00	$6,746.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,460.68	$0.00	$6,460.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,321.04	$0.00	$6,321.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,219.99	$0.00	$6,219.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,081.61	$0.00	$6,081.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,575.17	$0.00	$5,575.17	$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	57.80	57.80	.00	.00
2024-2025	S28	Walker River Irr.	5380.26	5380.26	.00	.00
2023-2024	S21	Weed Tax	49.86	49.86	.00	.00
2023-2024	S28	Walker River Irr.	5460.26	5460.26	.00	.00
2022-2023	S21	Weed Tax	42.17	42.17	.00	.00
2022-2023	S28	Walker River Irr.	4273.53	4273.53	.00	.00
2021-2022	S21	Weed Tax	41.08	41.08	.00	.00
2021-2022	S28	Walker River Irr.	4040.18	4040.18	.00	.00
2020-2021	S21	Weed Tax	41.08	41.08	.00	.00
2020-2021	S28	Walker River Irr.	3873.51	3873.51	.00	.00
2019-2020	S21	Weed Tax	41.33	41.33	.00	.00
2019-2020	S28	Walker River Irr.	3893.51	3893.51	.00	.00
2018-2019	S21	Weed Tax	43.89	43.89	.00	.00
2018-2019	S28	Walker River Irr.	3903.51	3903.51	.00	.00
2017-2018	S21	Weed Tax	47.12	47.12	.00	.00
2017-2018	S28	Walker River Irr.	3853.48	3853.48	.00	.00
2016-2017	S21	Weed Tax	45.99	45.99	.00	.00
2016-2017	S28	Walker River Irr.	3403.45	3403.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MENESINI RANCH LLC CHECK 1080	$-8,646.33	$0.00
07/16/2024	BILL	MENESINI RANCH LLC	$8,646.33	$8,646.33
08/22/2023	PAYMENT	MENESINI RANCH LLC CHECK 1077	$-8,480.74	$0.00
07/17/2023	BILL	MENESINI RANCH LLC	$8,480.74	$8,480.74
08/10/2022	PAYMENT	MENESINI RANCH LLC CHECK CK. 1070	$-7,066.27	$0.00
07/15/2022	BILL	MENESINI RANCH LLC	$7,066.27	$7,066.27
08/16/2021	PAYMENT	MENESINI RANCH LLC CHECK CK. 1064	$-6,746.63	$0.00
07/14/2021	BILL	MENESINI RANCH LLC	$6,746.63	$6,746.63
08/11/2020	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1056	$-6,460.68	$0.00
07/09/2020	BILL	MENESINI RANCH LLC	$6,460.68	$6,460.68
07/30/2019	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1053	$-6,321.04	$0.00
07/10/2019	BILL	MENESINI RANCH LLC	$6,321.04	$6,321.04
01/14/2019	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1047	$-3,087.99	$0.00
07/27/2018	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1046	$-3,132.00	$3,087.99
07/10/2018	BILL	MENESINI RANCH LLC	$6,219.99	$6,219.99
11/21/2017	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1042	$-3,016.00	$0.00
07/20/2017	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1041	$-3,065.61	$3,016.00
07/10/2017	BILL	MENESINI RANCH LLC	$6,081.61	$6,081.61
12/28/2016	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1037	$-2,764.00	$0.00
07/21/2016	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1036	$-2,811.17	$2,764.00
07/11/2016	BILL	MENESINI RANCH LLC	$5,575.17	$5,575.17
03/03/2016	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1031	$-1,314.00	$0.00
01/27/2016	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1029	$-14.00	$1,314.00
01/15/2016	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1028	$-1,300.00	$1,328.00
01/15/2016	ADJUST	Wrtn/Numeric amts differ on ck NUM: 1028	$1,314.00	$2,628.00
12/29/2015	VOID	MENESINI RANCH LLC CHECK NUM: 1028	$-1,314.00	$1,314.00
10/09/2015	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1025	$-1,314.00	$2,628.00
07/21/2015	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1024	$-1,352.86	$3,942.00
07/07/2015	BILL	MENESINI RANCH LLC	$5,294.86	$5,294.86
03/30/2015	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1021	$-1,414.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,414.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.36	$1,413.36
01/05/2015	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1020	$-1,359.00	$1,359.00
09/18/2014	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1017	$-1,359.00	$2,718.00
07/18/2014	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1015	$-1,394.24	$4,077.00
07/08/2014	BILL	MENESINI RANCH LLC	$5,471.24	$5,471.24
03/05/2014	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1012	$-1,327.00	$0.00
01/15/2014	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1011	$-1,327.00	$1,327.00
10/16/2013	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1008	$-1,327.00	$2,654.00
08/09/2013	PAYMENT	MENESINI RANCH LLC CHECK NUM: 1005	$-1,361.74	$3,981.00
07/08/2013	BILL	MENESINI RANCH LLC	$5,342.74	$5,342.74
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-2,528.00	$0.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-1,264.00	$2,528.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-1,298.83	$3,792.00
07/10/2012	BILL	SNYDER, EDDIE R & THERESA TRS	$5,090.83	$5,090.83
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-1,266.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-1,266.00	$1,266.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-1,266.00	$2,532.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-1,300.70	$3,798.00
07/08/2011	BILL	SNYDER, EDDIE R & THERESA TRS	$5,098.70	$5,098.70
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2217	$-702.48	$0.00
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-564.52	$702.48
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-1,267.00	$1,267.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-1,267.00	$2,534.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-1,301.32	$3,801.00
07/08/2010	BILL	SNYDER, EDDIE R & THERESA TRS	$5,102.32	$5,102.32
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-1,265.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-1,265.00	$1,265.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-1,265.00	$2,530.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-1,299.80	$3,795.00
07/06/2009	BILL	SNYDER, EDDIE R & THERESA TRS	$5,094.80	$5,094.80
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-1,238.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-1,238.00	$1,238.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-1,238.00	$2,476.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-1,270.51	$3,714.00
07/15/2008	BILL	SNYDER, EDDIE R & THERESA TRS	$4,984.51	$4,984.51
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-1,212.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-1,212.00	$1,212.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-1,212.00	$2,424.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-1,244.91	$3,636.00
07/12/2007	BILL	SNYDER, EDDIE R & THERESA TRS	$4,880.91	$4,880.91
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-1,176.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-1,176.00	$1,176.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-1,176.00	$2,352.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-1,206.46	$3,528.00
07/12/2006	BILL	SNYDER, EDDIE R & THERESA TRS	$4,734.46	$4,734.46
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-1,149.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-1,149.00	$1,149.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-1,149.00	$2,298.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-1,175.25	$3,447.00
07/15/2005	BILL	SNYDER, EDDIE R & THERESA TRS	$4,622.25	$4,622.25
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-1,141.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-1,141.00	$1,141.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-1,186.64	$2,282.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.64	$3,468.64
08/11/2004	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 90-7118 NUM: 16354	$-1,170.98	$3,423.00
07/08/2004	BILL	SNYDER, EDDIE R & THERESA TRS	$4,593.98	$4,593.98
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-1,126.73	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-1,126.73	$1,126.73
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-1,126.73	$2,253.46
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-1,152.48	$3,380.19
07/18/2003	BILL	SNYDER, EDDIE R & THERESA TRS	$4,532.67	$4,532.67
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-1,105.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-1,105.00	$1,105.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-1,105.00	$2,210.00
10/22/2002	AMENDMENT	timely	$-44.20	$3,315.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.20	$3,359.20
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-1,132.91	$3,315.00
07/12/2002	BILL	SNYDER, EDDIE R & THERESA TRS	$4,447.91	$4,447.91
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-1,113.22	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-1,113.22	$1,113.22
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-1,113.22	$2,226.44
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-1,138.34	$3,339.66
07/12/2001	BILL	SNYDER, EDDIE R & THERESA TRS	$4,478.00	$4,478.00
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-1,102.23	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-1,102.23	$1,102.23
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-1,102.23	$2,204.46
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-1,128.37	$3,306.69
07/17/2000	BILL	SNYDER, EDDIE & THERESA TRUSTE	$4,435.06	$4,435.06
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-1,116.88	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-1,116.88	$1,116.88
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-1,116.88	$2,233.76
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-1,142.84	$3,350.64
07/17/1999	BILL	SNYDER, EDDIE & THERESA TRUSTE	$4,493.48	$4,493.48
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-1,142.02	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-45.68	$1,142.02
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,142.02	$1,187.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.68	$2,329.72
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-1,142.02	$2,284.04
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,166.75	$3,426.06
07/13/1998	BILL	SNYDER, EDDIE & THERESA TRUSTE	$4,592.81	$4,592.81
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-1,104.85	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-1,104.85	$1,104.85
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-1,104.85	$2,209.70
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-1,129.68	$3,314.55
07/14/1997	BILL	SNYDER, EDDIE & THERESA TRUSTE	$4,444.23	$4,444.23
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-1,096.15	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-1,096.15	$1,096.15
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-1,096.15	$2,192.30
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-1,118.39	$3,288.45
07/18/1996	BILL	SNYDER, EDDIE & THERESA TRUSTE	$4,406.84	$4,406.84