Tax Account 012-281-19

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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	012-281-19
Account Type	Real Estate
Location	37 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-19

Account Type

Real Estate

Location

37 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.54
Total	$1,728.54
Paid	$1,728.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	17% High 8.0%, 83% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,728.54

Total

$1,728.54

Paid

$1,728.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

17% High 8.0%, 83% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.54	$0.00	$432.54	$432.54	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.15	$0.00	$1,671.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,585.50	$0.00	$1,585.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,590.98	$0.00	$1,590.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,556.30	$0.00	$1,556.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,574.72	$0.00	$1,574.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,544.61	$0.00	$1,544.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,555.69	$0.00	$1,555.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,505.56	$0.00	$1,505.56	$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	6.55	6.55	.00	.00
2024-2025	S28	Walker River Irr.	117.14	117.14	.00	.00
2023-2024	S21	Weed Tax	6.54	6.54	.00	.00
2023-2024	S28	Walker River Irr.	118.51	118.51	.00	.00
2022-2023	S21	Weed Tax	3.25	3.25	.00	.00
2022-2023	S28	Walker River Irr.	92.75	92.75	.00	.00
2021-2022	S21	Weed Tax	3.25	3.25	.00	.00
2021-2022	S28	Walker River Irr.	114.55	114.55	.00	.00
2020-2021	S21	Weed Tax	3.25	3.25	.00	.00
2020-2021	S28	Walker River Irr.	110.23	110.23	.00	.00
2019-2020	S21	Weed Tax	3.25	3.25	.00	.00
2019-2020	S28	Walker River Irr.	110.69	110.69	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S28	Walker River Irr.	110.92	110.92	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S28	Walker River Irr.	106.47	106.47	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S28	Walker River Irr.	92.98	92.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2776	$-864.00	$0.00
08/22/2024	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2819	$-864.54	$864.00
07/16/2024	BILL	MENESINI, RONALD D & CYNTHIA L	$1,728.54	$1,728.54
01/02/2024	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2838	$-834.00	$0.00
08/25/2023	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2632	$-837.15	$834.00
07/17/2023	BILL	MENESINI, RONALD D & CYNTHIA L	$1,671.15	$1,671.15
12/22/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2562	$-792.00	$0.00
08/19/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 3217	$-793.50	$792.00
07/15/2022	BILL	MENESINI, RONALD D & CYNTHIA L	$1,585.50	$1,585.50
01/03/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 3088	$-795.42	$0.00
09/03/2021	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2981	$-795.56	$795.42
07/14/2021	BILL	MENESINI, RONALD D & CYNTHIA L	$1,590.98	$1,590.98
01/04/2021	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2856	$-776.00	$0.00
08/13/2020	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2763	$-780.30	$776.00
07/09/2020	BILL	MENESINI, RONALD D & CYNTHIA L	$1,556.30	$1,556.30
12/20/2019	PAYMENT	MENESINI, RON OR CINDY CHECK NUM: 2728	$-784.00	$0.00
07/31/2019	PAYMENT	MENESINI, CINDY CHECK NUM: 2648	$-790.72	$784.00
07/10/2019	BILL	MENESINI, RONALD D & CYNTHIA L	$1,574.72	$1,574.72
12/19/2018	PAYMENT	MENESINI, CINDY CHECK NUM: 2224	$-770.00	$0.00
08/13/2018	PAYMENT	MENESINI, CYNTHIA CHECK NUM: 2137	$-774.61	$770.00
07/10/2018	BILL	MENESINI, RONALD D & CYNTHIA L	$1,544.61	$1,544.61
12/21/2017	PAYMENT	MENESINI, RON CHECK NUM: 2116	$-776.00	$0.00
08/22/2017	PAYMENT	RON MENESINI M2 RANCH CHECK NUM: 2075	$-779.69	$776.00
07/10/2017	BILL	MENESINI, RONALD D & CYNTHIA L	$1,555.69	$1,555.69
12/29/2016	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 2027	$-750.00	$0.00
08/03/2016	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2010	$-755.56	$750.00
07/11/2016	BILL	MENESINI, RONALD D & CYNTHIA L	$1,505.56	$1,505.56
09/23/2015	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 1859	$-746.00	$0.00
08/07/2015	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 1830	$-750.39	$746.00
07/07/2015	BILL	MENESINI, RONALD D & CYNTHIA L	$1,496.39	$1,496.39
10/15/2014	PAYMENT	RENO MENESINI PETROLEUM PRODUC CHECK NUM: 3051	$-726.00	$0.00
10/01/2014	PAYMENT	MENESINI, RON PETROLEUM CHECK NUM: 3232	$-363.00	$726.00
08/22/2014	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 3157	$-366.87	$1,089.00
07/08/2014	BILL	MENESINI, RONALD D & CYNTHIA L	$1,455.87	$1,455.87
11/20/2013	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 2633	$-352.00	$0.00
08/27/2013	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 2444	$-352.00	$352.00
08/06/2013	PAYMENT	MENESINI, RON CHECK NUM: 2369	$-708.79	$704.00
07/08/2013	BILL	MENESINI, RONALD D & CYNTHIA L	$1,412.79	$1,412.79
12/13/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1903	$-356.00	$0.00
11/21/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1863	$-356.00	$356.00
08/23/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1618	$-717.77	$712.00
07/10/2012	BILL	MENESINI, RONALD D & CYNTHIA L	$1,429.77	$1,429.77
02/01/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1185	$-383.00	$0.00
12/30/2011	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 1140	$-383.00	$383.00
10/04/2011	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 10591	$-383.00	$766.00
08/19/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 11207	$-387.50	$1,149.00
07/08/2011	BILL	MENESINI, RONALD D & CYNTHIA L	$1,536.50	$1,536.50
01/07/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10675	$-391.00	$0.00
11/18/2010	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10613	$-391.00	$391.00
08/09/2010	PAYMENT	RON MENESINI PETROLEUS PRODUCT CHECK BANK: 94-7074 NUM: 10361	$-789.03	$782.00
07/08/2010	BILL	MENESINI, RONALD D & CYNTHIA L	$1,571.03	$1,571.03
03/08/2010	PAYMENT	RON MENESINI CHECK BANK: 94-7074 NUM: 9951	$-410.00	$0.00
01/11/2010	PAYMENT	RON MENESINI CHECK BANK: 94-7074 NUM: 9848	$-410.00	$410.00
08/19/2009	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 9445	$-829.68	$820.00
07/06/2009	BILL	MENESINI, RONALD D & CYNTHIA L	$1,649.68	$1,649.68
12/08/2008	PAYMENT	RON MENESINI PETROLEUM PROD. CHECK BANK: 94-7074 NUM: 8838	$-844.00	$0.00
10/09/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 900-7118 NUM: 8697	$-422.00	$844.00
08/21/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 8547	$-431.44	$1,266.00
07/15/2008	BILL	MENESINI, RONALD D & CYNTHIA L	$1,697.44	$1,697.44
01/09/2008	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7958	$-816.00	$0.00
09/20/2007	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7690	$-408.00	$816.00
08/22/2007	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 7608	$-417.00	$1,224.00
07/12/2007	BILL	MENESINI, RONALD D & CYNTHIA L	$1,641.00	$1,641.00
02/20/2007	PAYMENT	RON MENESINI, MS RANCH CHECK BANK: 90-7118 NUM: 1420	$-377.00	$0.00
12/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6972	$-377.00	$377.00
09/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6750	$-377.00	$754.00
08/05/2006	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 6626	$-386.29	$1,131.00
07/12/2006	BILL	MENESINI, RONALD D & CYNTHIA L	$1,517.29	$1,517.29
03/07/2006	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6233	$-365.00	$0.00
12/23/2005	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6042	$-365.00	$365.00
09/28/2005	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 5808	$-365.00	$730.00
08/24/2005	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 90-7118 NUM: 1364	$-371.56	$1,095.00
07/15/2005	BILL	MENESINI, RONALD D & CYNTHIA L	$1,466.56	$1,466.56
02/28/2005	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 90-7118 NUM: 1309	$-362.00	$0.00
01/12/2005	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 5139	$-362.00	$362.00
10/11/2004	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 4902	$-362.00	$724.00
08/28/2004	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 4760	$-371.35	$1,086.00
07/08/2004	BILL	MENESINI, RONALD D & CYNTHIA L	$1,457.35	$1,457.35
01/09/2004	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 1198	$-712.72	$0.00
10/07/2003	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 4014	$-356.36	$712.72
08/20/2003	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 3854	$-361.71	$1,069.08
07/18/2003	BILL	MENESINI, RONALD D & CYNTHIA L	$1,430.79	$1,430.79
01/07/2003	PAYMENT	MENESINI CHECK BANK: 11-7000 NUM: 1104	$-682.00	$0.00
10/09/2002	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 11-7000 NUM: 3100	$-341.00	$682.00
08/22/2002	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 2970	$-348.90	$1,023.00
07/12/2002	BILL	MENESINI, RONALD D & CYNTHIA L	$1,371.90	$1,371.90
03/07/2002	PAYMENT	RON MENESINI, MX RANCH CHECK BANK: 11-7000 NUM: 1013	$-321.56	$0.00
01/07/2002	PAYMENT	RON MENESINI PETROLEUM PROD CHECK BANK: 11-7000 NUM: 2438	$-87.53	$321.56
01/07/2002	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 11-7000 NUM: 1002	$-234.03	$409.09
09/21/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 962	$-321.56	$643.12
07/30/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 936	$-325.51	$964.68
07/12/2001	BILL	MENESINI, RONALD D & CYNTHIA L	$1,290.19	$1,290.19
02/21/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 878	$-316.75	$0.00
01/03/2001	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK BANK: 11-7000 NUM: 0866	$-316.75	$316.75
08/25/2000	PAYMENT	RON MENESINI, RANCH ACCT CHECK BANK: 11-7000 NUM: 828	$-637.41	$633.50
07/17/2000	BILL	MENESINI, GENE J TRUSTEE	$1,270.91	$1,270.91
08/27/1999	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK BANK: 11-7000 NUM: 0726	$-1,318.34	$0.00
07/17/1999	BILL	MENESINI, GENE J TRUSTEE	$1,318.34	$1,318.34
12/21/1998	PAYMENT	RON MENESINI, RANCH ACCT CHECK	$-651.40	$0.00
10/12/1998	PAYMENT	MENESINI, RON CHECK	$-325.70	$651.40
08/21/1998	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK	$-329.55	$977.10
07/13/1998	BILL	MENESINI, GENE J TRUSTEE	$1,306.65	$1,306.65
10/27/1997	PAYMENT	RON MENESINI RANCH ACCOUNT CHECK	$-640.46	$0.00
08/26/1997	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK	$-644.22	$640.46
07/14/1997	BILL	MENESINI, GENE J TRUSTEE	$1,284.68	$1,284.68
04/04/1997	PAYMENT	RON MENESINI CHECK	$-714.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.37	$714.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.35	$680.65
10/24/1996	PAYMENT	MENESINI, RON CHECK	$-333.65	$667.30
10/24/1996	AMENDMENT	attempted payment before 10/17	$-13.35	$1,000.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.35	$1,014.30
08/28/1996	PAYMENT	MENESINI, RON CHECK	$-336.25	$1,000.95
07/18/1996	BILL	MENESINI, GENE J TRUSTEE	$1,337.20	$1,337.20