Tax Account 012-291-05

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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	012-291-05
Account Type	Real Estate
Location	49 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-291-05

Account Type

Real Estate

Location

49 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,919.15
Total	$9,919.15
Paid	$9,919.15
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

$9,919.15

Total

$9,919.15

Paid

$9,919.15

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	$2,482.15	$0.00	$2,482.15	$2,482.15	$0.00
2	10/02/2023	10/13/2023	Paid	$2,479.00	$0.00	$2,479.00	$2,479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,479.00	$0.00	$2,479.00	$2,479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,479.00	$0.00	$2,479.00	$2,479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,131.21	$0.00	$8,131.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,796.27	$0.00	$7,796.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,574.77	$0.00	$7,574.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,574.36	$0.00	$7,574.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,444.28	$0.00	$7,444.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,383.71	$0.00	$7,383.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,286.89	$0.00	$7,286.89	$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	53.10	53.10	.00	.00
2023-2024	S28	Walker River Irr.	5714.54	5714.54	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	846.40	846.40	.00	.00
2022-2023	S21	Weed Tax	45.01	45.01	.00	.00
2022-2023	S28	Walker River Irr.	4472.72	4472.72	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	846.40	846.40	.00	.00
2021-2022	S21	Weed Tax	43.95	43.95	.00	.00
2021-2022	S28	Walker River Irr.	4218.17	4218.17	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	846.40	846.40	.00	.00
2020-2021	S21	Weed Tax	43.95	43.95	.00	.00
2020-2021	S28	Walker River Irr.	4047.26	4047.26	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	846.40	846.40	.00	.00
2019-2020	S21	Weed Tax	44.20	44.20	.00	.00
2019-2020	S28	Walker River Irr.	4067.26	4067.26	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	846.40	846.40	.00	.00
2018-2019	S21	Weed Tax	46.68	46.68	.00	.00
2018-2019	S28	Walker River Irr.	4077.26	4077.26	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	625.60	625.60	.00	.00
2017-2018	S21	Weed Tax	49.81	49.81	.00	.00
2017-2018	S28	Walker River Irr.	4001.81	4001.81	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	515.20	515.20	.00	.00
2016-2017	S21	Weed Tax	48.71	48.71	.00	.00
2016-2017	S28	Walker River Irr.	3526.36	3526.36	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	515.20	515.20	.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	$-4,958.00	$0.00
09/12/2023	PAYMENT	MENESINI, RONALD D & CYNTHIA L SYS 2632 ORIG: CHECK	$-4,961.15	$4,958.00
09/12/2023	ADJUST	MENESINI, RONALD D & CYNTHIA L CHECK 2632 VOIDED PAYMENT: 871408. REASON: COLLECTION FEE FIX	$4,961.15	$9,919.15
08/25/2023	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2632	$-4,961.15	$4,958.00
07/17/2023	BILL	MENESINI, RONALD D & CYNTHIA L	$9,919.15	$9,919.15
12/22/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2562	$-4,064.00	$0.00
08/19/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 3217	$-4,067.21	$4,064.00
07/15/2022	BILL	MENESINI, RONALD D & CYNTHIA L	$8,131.21	$8,131.21
01/03/2022	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 3088	$-3,898.04	$0.00
09/03/2021	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2981	$-3,898.23	$3,898.04
07/14/2021	BILL	MENESINI, RONALD D & CYNTHIA L	$7,796.27	$7,796.27
01/04/2021	PAYMENT	MENESINI, RONALD D & CYNTHIA L CHECK 2856	$-3,764.00	$0.00
08/13/2020	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2763	$-3,810.77	$3,764.00
07/09/2020	BILL	MENESINI, RONALD D & CYNTHIA L	$7,574.77	$7,574.77
12/20/2019	PAYMENT	MENESINI, RON OR CINDY CHECK NUM: 2728	$-3,764.00	$0.00
07/31/2019	PAYMENT	MENESINI, CINDY CHECK NUM: 2648	$-3,810.36	$3,764.00
07/10/2019	BILL	MENESINI, RONALD D & CYNTHIA L	$7,574.36	$7,574.36
12/19/2018	PAYMENT	MENESINI, CINDY CHECK NUM: 2224	$-3,698.00	$0.00
08/13/2018	PAYMENT	MENESINI, CYNTHIA CHECK NUM: 2137	$-3,746.28	$3,698.00
07/10/2018	BILL	MENESINI, RONALD D & CYNTHIA L	$7,444.28	$7,444.28
12/21/2017	PAYMENT	MENESINI, RON CHECK NUM: 2116	$-3,666.00	$0.00
08/22/2017	PAYMENT	RON MENESINI M2 RANCH CHECK NUM: 2075	$-3,717.71	$3,666.00
07/10/2017	BILL	MENESINI, RONALD D & CYNTHIA L	$7,383.71	$7,383.71
12/29/2016	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 2027	$-3,618.00	$0.00
08/03/2016	PAYMENT	MENESINI, RON & CINDY CHECK NUM: 2010	$-3,668.89	$3,618.00
07/11/2016	BILL	MENESINI, RONALD D & CYNTHIA L	$7,286.89	$7,286.89
09/23/2015	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 1859	$-3,332.00	$0.00
08/07/2015	PAYMENT	RON MENESINI, M2 RANCH CHECK NUM: 1830	$-3,376.14	$3,332.00
07/07/2015	BILL	MENESINI, RONALD D & CYNTHIA L	$6,708.14	$6,708.14
10/15/2014	PAYMENT	RENO MENESINI PETROLEUM PRODUC CHECK NUM: 3051	$-3,296.00	$0.00
10/01/2014	PAYMENT	MENESINI, RON PETROLEUM CHECK NUM: 3232	$-1,648.00	$3,296.00
08/22/2014	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 3157	$-1,685.91	$4,944.00
07/08/2014	BILL	MENESINI, RONALD D & CYNTHIA L	$6,629.91	$6,629.91
11/20/2013	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 2633	$-1,540.00	$0.00
08/27/2013	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 2444	$-1,540.00	$1,540.00
08/06/2013	PAYMENT	MENESINI, RON CHECK NUM: 2369	$-3,118.79	$3,080.00
07/08/2013	BILL	MENESINI, RONALD D & CYNTHIA L	$6,198.79	$6,198.79
12/13/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1903	$-1,529.00	$0.00
11/21/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1863	$-1,529.00	$1,529.00
08/23/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1618	$-3,096.96	$3,058.00
07/10/2012	BILL	MENESINI, RONALD D & CYNTHIA L	$6,154.96	$6,154.96
02/01/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1185	$-1,536.00	$0.00
12/30/2011	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 1140	$-1,536.00	$1,536.00
10/04/2011	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 10591	$-1,536.00	$3,072.00
08/19/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 11207	$-1,573.65	$4,608.00
07/08/2011	BILL	MENESINI, RONALD D & CYNTHIA L	$6,181.65	$6,181.65
01/07/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10675	$-1,565.00	$0.00
11/18/2010	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10613	$-1,565.00	$1,565.00
08/09/2010	PAYMENT	RON MENESINI PETROLEUS PRODUCT CHECK BANK: 94-7074 NUM: 10361	$-3,169.43	$3,130.00
07/08/2010	BILL	MENESINI, RONALD D & CYNTHIA L	$6,299.43	$6,299.43
03/08/2010	PAYMENT	RON MENESINI CHECK BANK: 94-7074 NUM: 9951	$-1,592.00	$0.00
01/11/2010	PAYMENT	RON MENESINI CHECK BANK: 94-7074 NUM: 9848	$-1,592.00	$1,592.00
10/08/2009	PAYMENT	RON MENESINI PETROLEUM PROD CHECK BANK: 94-7074 NUM: 9564	$-1,592.00	$3,184.00
08/19/2009	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 9445	$-1,633.86	$4,776.00
07/06/2009	BILL	MENESINI, RONALD D & CYNTHIA L	$6,409.86	$6,409.86
12/08/2008	PAYMENT	RON MENESINI PETROLEUM PROD. CHECK BANK: 94-7074 NUM: 8838	$-3,248.00	$0.00
10/09/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 900-7118 NUM: 8697	$-1,624.00	$3,248.00
08/21/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 8547	$-1,663.75	$4,872.00
07/15/2008	BILL	MENESINI, RONALD D & CYNTHIA L	$6,535.75	$6,535.75
01/09/2008	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7958	$-2,980.00	$0.00
09/20/2007	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7690	$-1,490.00	$2,980.00
08/22/2007	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 7608	$-1,529.69	$4,470.00
07/12/2007	BILL	MENESINI, RONALD D & CYNTHIA L	$5,999.69	$5,999.69
02/20/2007	PAYMENT	RON MENESINI, MS RANCH CHECK BANK: 90-7118 NUM: 1420	$-1,466.00	$0.00
12/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6972	$-1,466.00	$1,466.00
09/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6750	$-1,466.00	$2,932.00
08/05/2006	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 6626	$-1,501.17	$4,398.00
07/12/2006	BILL	MENESINI, RONALD D & CYNTHIA L	$5,899.17	$5,899.17
03/07/2006	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6233	$-1,339.00	$0.00
12/23/2005	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6042	$-1,339.00	$1,339.00
09/28/2005	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 5808	$-1,339.00	$2,678.00
08/24/2005	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 90-7118 NUM: 1364	$-1,371.65	$4,017.00
07/15/2005	BILL	MENESINI, RONALD D & CYNTHIA L	$5,388.65	$5,388.65
02/28/2005	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 90-7118 NUM: 1309	$-1,332.00	$0.00
01/12/2005	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 5139	$-1,332.00	$1,332.00
10/11/2004	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 4902	$-1,332.00	$2,664.00
08/28/2004	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 4760	$-1,364.73	$3,996.00
07/08/2004	BILL	MENESINI, RONALD D & CYNTHIA L	$5,360.73	$5,360.73
01/09/2004	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 1198	$-2,655.18	$0.00
10/07/2003	PAYMENT	RON MENESINI CHECK BANK: 90-7118 NUM: 4014	$-1,327.59	$2,655.18
08/20/2003	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 3854	$-1,357.45	$3,982.77
07/18/2003	BILL	MENESINI, RONALD D & CYNTHIA L	$5,340.22	$5,340.22
01/07/2003	PAYMENT	MENESINI CHECK BANK: 11-7000 NUM: 1104	$-2,634.00	$0.00
10/09/2002	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 11-7000 NUM: 3100	$-1,317.00	$2,634.00
08/22/2002	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 2970	$-1,348.07	$3,951.00
07/12/2002	BILL	MENESINI, RONALD D & CYNTHIA L	$5,299.07	$5,299.07
03/07/2002	PAYMENT	RON MENESINI, MX RANCH CHECK BANK: 11-7000 NUM: 1013	$-1,230.70	$0.00
01/07/2002	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 11-7000 NUM: 1002	$-1,230.70	$1,230.70
09/21/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 962	$-1,230.70	$2,461.40
07/30/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 936	$-1,258.78	$3,692.10
07/12/2001	BILL	MENESINI, RONALD D & CYNTHIA L	$4,950.88	$4,950.88
02/21/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 878	$-1,226.76	$0.00
01/03/2001	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK BANK: 11-7000 NUM: 0866	$-1,226.76	$1,226.76
08/25/2000	PAYMENT	RON MENESINI, RANCH ACCT CHECK BANK: 11-7000 NUM: 828	$-2,482.50	$2,453.52
07/17/2000	BILL	MENESINI, GENE J TRUSTEE	$4,936.02	$4,936.02
08/27/1999	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK BANK: 11-7000 NUM: 0726	$-5,023.10	$0.00
07/17/1999	BILL	MENESINI, GENE J TRUSTEE	$5,023.10	$5,023.10
12/21/1998	PAYMENT	RON MENESINI, RANCH ACCT CHECK	$-2,589.02	$0.00
10/12/1998	PAYMENT	MENESINI, RON CHECK	$-1,294.51	$2,589.02
08/21/1998	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK	$-1,322.21	$3,883.53
07/13/1998	BILL	MENESINI, GENE J TRUSTEE	$5,205.74	$5,205.74
10/27/1997	PAYMENT	RON MENESINI RANCH ACCOUNT CHECK	$-2,556.12	$0.00
08/26/1997	PAYMENT	RON MENESINI, RANCH ACCOUNT CHECK	$-2,583.78	$2,556.12
07/14/1997	BILL	MENESINI, GENE J TRUSTEE	$5,139.90	$5,139.90
04/04/1997	PAYMENT	RON MENESINI CHECK	$-2,700.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$126.18	$2,700.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.47	$2,574.01
10/24/1996	PAYMENT	MENESINI, RON CHECK	$-1,261.77	$2,523.54
10/24/1996	AMENDMENT	attempted payment before 10/17	$-50.47	$3,785.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.47	$3,835.78
08/28/1996	PAYMENT	MENESINI, RON CHECK	$-1,284.61	$3,785.31
07/18/1996	BILL	MENESINI, GENE J TRUSTEE	$5,069.92	$5,069.92