Tax Account 012-281-18

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Owners

MENESINI, RONALD D & CYNTHIA L
202 S OREGON ST
YERINGTON, NV 89447-0000

MENESINI, CYNTHIA L

Account Summary

Account ID	012-281-18
Account Type	Real Estate
Location	41 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-18

Account Type

Real Estate

Location

41 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,244.91
Total	$2,244.91
Paid	$2,244.91
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

$2,244.91

Total

$2,244.91

Paid

$2,244.91

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	$561.91	$0.00	$561.91	$561.91	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,073.97	$0.00	$2,073.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,037.04	$0.00	$2,037.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,095.13	$0.00	$2,095.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,069.04	$0.00	$2,069.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,057.05	$0.00	$2,057.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,092.00	$0.00	$2,092.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,039.26	$0.00	$2,039.26	$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	10.97	10.97	.00	.00
2023-2024	S28	Walker River Irr.	38.12	38.12	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S28	Walker River Irr.	29.83	29.83	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	10.97	10.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2838	$-1,122.00	$0.00
08/25/2023	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2632	$-1,122.91	$1,122.00
07/17/2023	BILL	MENESINI, RONALD D & CYNTHIA L	$2,244.91	$2,244.91
12/22/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2562	$-1,036.00	$0.00
08/19/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 3217	$-1,037.97	$1,036.00
07/15/2022	BILL	MENESINI, RONALD D & CYNTHIA L	$2,073.97	$2,073.97
01/03/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 3088	$-1,018.44	$0.00
09/03/2021	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2981	$-1,018.60	$1,018.44
07/14/2021	BILL	MENESINI, RONALD D & CYNTHIA L	$2,037.04	$2,037.04
01/04/2021	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2856	$-1,042.00	$0.00
08/13/2020	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2763	$-1,053.13	$1,042.00
07/09/2020	BILL	MENESINI, RONALD D & CYNTHIA L	$2,095.13	$2,095.13
12/20/2019	PAYMENT	MENESINI, RON OR CINDY CHECK NUM: 2728	$-1,028.00	$0.00
07/31/2019	PAYMENT	MENESINI, CINDY CHECK NUM: 2648	$-1,041.04	$1,028.00
07/10/2019	BILL	MENESINI, RONALD D & CYNTHIA L	$2,069.04	$2,069.04
12/19/2018	PAYMENT	MENESINI, CINDY CHECK NUM: 2224	$-1,022.00	$0.00
08/13/2018	PAYMENT	MENESINI, CYNTHIA CHECK NUM: 2137	$-1,035.05	$1,022.00
07/10/2018	BILL	MENESINI, RONALD D & CYNTHIA L	$2,057.05	$2,057.05
12/21/2017	PAYMENT	MENESINI, RON CHECK NUM: 2116	$-1,040.00	$0.00
08/22/2017	PAYMENT	RON MENESINI M2 RANCH CHECK NUM: 2075	$-1,052.00	$1,040.00
07/10/2017	BILL	MENESINI, RONALD D & CYNTHIA L	$2,092.00	$2,092.00
12/29/2016	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 2027	$-1,014.00	$0.00
08/03/2016	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2010	$-1,025.26	$1,014.00
07/11/2016	BILL	MENESINI, RONALD D & CYNTHIA L	$2,039.26	$2,039.26
09/23/2015	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 1859	$-1,012.00	$0.00
08/07/2015	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 1830	$-1,025.86	$1,012.00
07/07/2015	BILL	MENESINI, RONALD D & CYNTHIA L	$2,037.86	$2,037.86
10/15/2014	PAYMENT	RENO MENESINI PETROLEUM PRODUC CHECK NUM: 3051	$-992.00	$0.00
10/01/2014	PAYMENT	MENESINI, RON PETROLEUM CHECK NUM: 3232	$-496.00	$992.00
08/22/2014	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 3157	$-508.02	$1,488.00
07/08/2014	BILL	MENESINI, RONALD D & CYNTHIA L	$1,996.02	$1,996.02
11/20/2013	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 2633	$-476.00	$0.00
08/27/2013	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 2444	$-476.00	$476.00
08/06/2013	PAYMENT	MENESINI, RON CHECK NUM: 2369	$-964.00	$952.00
07/08/2013	BILL	MENESINI, RONALD D & CYNTHIA L	$1,916.00	$1,916.00
12/13/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1903	$-457.00	$0.00
11/21/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1863	$-457.00	$457.00
08/23/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1618	$-925.21	$914.00
07/10/2012	BILL	MENESINI, RONALD D & CYNTHIA L	$1,839.21	$1,839.21
02/01/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1185	$-505.00	$0.00
12/30/2011	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 1140	$-505.00	$505.00
10/04/2011	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 10591	$-505.00	$1,010.00
08/19/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 11207	$-518.40	$1,515.00
07/08/2011	BILL	MENESINI, RONALD D & CYNTHIA L	$2,033.40	$2,033.40
01/07/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10675	$-515.00	$0.00
11/18/2010	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10613	$-515.00	$515.00
08/09/2010	PAYMENT	RON MENESINI PETROLEUS PRODUCT CHECK BANK: 94-7074 NUM: 10361	$-1,044.05	$1,030.00
07/08/2010	BILL	MENESINI, RONALD D & CYNTHIA L	$2,074.05	$2,074.05
03/08/2010	PAYMENT	RON MENESINI CHECK BANK: 94-7074 NUM: 9951	$-529.00	$0.00
01/11/2010	PAYMENT	RON MENESINI CHECK BANK: 94-7074 NUM: 9848	$-529.00	$529.00
10/08/2009	PAYMENT	RON MENESINI PETROLEUM PROD CHECK BANK: 94-7074 NUM: 9564	$-529.00	$1,058.00
08/19/2009	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 9445	$-544.76	$1,587.00
07/06/2009	BILL	MENESINI, RONALD D & CYNTHIA L	$2,131.76	$2,131.76
12/08/2008	PAYMENT	RON MENESINI PETROLEUM PROD. CHECK BANK: 94-7074 NUM: 8838	$-1,040.00	$0.00
10/09/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 900-7118 NUM: 8697	$-520.00	$1,040.00
08/21/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 8547	$-533.03	$1,560.00
07/15/2008	BILL	MENESINI, RONALD D & CYNTHIA L	$2,093.03	$2,093.03
01/09/2008	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7958	$-966.00	$0.00
09/20/2007	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7690	$-483.00	$966.00
08/22/2007	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 7608	$-498.11	$1,449.00
07/12/2007	BILL	MENESINI, RONALD D & CYNTHIA L	$1,947.11	$1,947.11
02/20/2007	PAYMENT	RON MENESINI, MS RANCH CHECK BANK: 90-7118 NUM: 1420	$-447.00	$0.00
12/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6972	$-447.00	$447.00
09/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6750	$-447.00	$894.00
08/05/2006	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 6626	$-459.11	$1,341.00
07/12/2006	BILL	MENESINI, RONALD D & CYNTHIA L	$1,800.11	$1,800.11
03/07/2006	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6233	$-414.00	$0.00
12/23/2005	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6042	$-414.00	$414.00
09/28/2005	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 5808	$-414.00	$828.00
08/24/2005	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 90-7118 NUM: 1364	$-423.95	$1,242.00
07/15/2005	BILL	MENESINI, RONALD D & CYNTHIA L	$1,665.95	$1,665.95
02/28/2005	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 90-7118 NUM: 1309	$-412.00	$0.00
01/12/2005	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 5139	$-412.00	$412.00
10/11/2004	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 4902	$-412.00	$824.00
08/28/2004	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 4760	$-418.92	$1,236.00
07/08/2004	BILL	MENESINI, RONALD D & CYNTHIA L	$1,654.92	$1,654.92
01/09/2004	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 1198	$-808.42	$0.00
10/07/2003	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 4014	$-404.21	$808.42
08/20/2003	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 3854	$-411.01	$1,212.63
07/18/2003	BILL	MENESINI, RONALD D & CYNTHIA L	$1,623.64	$1,623.64
01/07/2003	PAYMENT	MENESINI CHECK BANK: 11-7000 NUM: 1104	$-770.00	$0.00
10/09/2002	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 11-7000 NUM: 3100	$-385.00	$770.00
08/22/2002	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 2970	$-395.01	$1,155.00
07/12/2002	BILL	MENESINI, RONALD D & CYNTHIA L	$1,550.01	$1,550.01
03/07/2002	PAYMENT	RON MENESINI, MX RANCH CHECK BANK: 11-7000 NUM: 1013	$-369.16	$0.00
01/07/2002	PAYMENT	RON MENESINI PETROLEUM PROD CHECK BANK: 11-7000 NUM: 2438	$-369.16	$369.16
09/21/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 962	$-369.16	$738.32
07/30/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 936	$-374.66	$1,107.48
07/12/2001	BILL	MENESINI, RONALD D & CYNTHIA L	$1,482.14	$1,482.14
02/21/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 878	$-363.66	$0.00
01/03/2001	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK BANK: 11-7000 NUM: 0866	$-363.66	$363.66
08/25/2000	PAYMENT	RON MENESINI, RANCH ACCT CHECK BANK: 11-7000 NUM: 828	$-732.83	$727.32
07/17/2000	BILL	MENESINI, GENE J TRUSTEE	$1,460.15	$1,460.15
08/27/1999	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK BANK: 11-7000 NUM: 0726	$-1,526.05	$0.00
07/17/1999	BILL	MENESINI, GENE J TRUSTEE	$1,526.05	$1,526.05
12/21/1998	PAYMENT	RON MENESINI, RANCH ACCT CHECK	$-751.00	$0.00
10/12/1998	PAYMENT	MENESINI, RON CHECK	$-375.50	$751.00
08/21/1998	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK	$-381.19	$1,126.50
07/13/1998	BILL	MENESINI, GENE J TRUSTEE	$1,507.69	$1,507.69
10/27/1997	PAYMENT	RON MENESINI RANCH ACCOUNT CHECK	$-739.10	$0.00
08/26/1997	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK	$-744.83	$739.10
07/14/1997	BILL	MENESINI, GENE J TRUSTEE	$1,483.93	$1,483.93
04/04/1997	PAYMENT	RON MENESINI CHECK	$-619.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.95	$619.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.58	$590.60
10/24/1996	PAYMENT	MENESINI, RON CHECK	$-249.51	$579.02
10/24/1996	PAYMENT	MENESINI, GENE J TRUSTEE CHECK	$-40.00	$828.53
10/24/1996	AMENDMENT	attempted payment before 10/17	$-11.58	$868.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.58	$880.11
08/28/1996	PAYMENT	MENESINI, RON CHECK	$-289.86	$868.53
07/18/1996	BILL	MENESINI, GENE J TRUSTEE	$1,158.39	$1,158.39