Tax Account 012-332-14

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Owners

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

Account Summary

Account ID	012-332-14
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$388.00
Currently Due	$0.00

Account ID

012-332-14

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$388.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.53
Total	$1,571.05
Paid	$1,183.05
Balance	$388.00
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

$1,555.53

Total

$1,571.05

Paid

$1,183.05

Balance

$388.00

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	$391.53	$0.00	$391.53	$391.53	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$15.52	$388.00	$403.52	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,536.54	$0.00	$3,536.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,781.85	$0.00	$2,781.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,623.26	$0.00	$2,623.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,507.00	$0.00	$2,507.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,519.78	$0.00	$2,519.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,525.92	$0.00	$2,525.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,454.99	$0.00	$2,454.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,145.94	$0.00	$2,145.94	$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	.67	.58	.09	.00
2024-2025	S28	Walker River Irr.	1529.39	1147.12	382.27	.00
2023-2024	S21	Weed Tax	.55	.55	.00	.00
2023-2024	S28	Walker River Irr.	3512.41	3512.41	.00	.00
2022-2023	S21	Weed Tax	.51	.51	.00	.00
2022-2023	S28	Walker River Irr.	2759.51	2759.51	.00	.00
2021-2022	S21	Weed Tax	.49	.49	.00	.00
2021-2022	S28	Walker River Irr.	2601.67	2601.67	.00	.00
2020-2021	S21	Weed Tax	.49	.49	.00	.00
2020-2021	S28	Walker River Irr.	2485.98	2485.98	.00	.00
2019-2020	S21	Weed Tax	.53	.53	.00	.00
2019-2020	S28	Walker River Irr.	2500.00	2500.00	.00	.00
2018-2019	S21	Weed Tax	.57	.57	.00	.00
2018-2019	S28	Walker River Irr.	2507.01	2507.01	.00	.00
2017-2018	S21	Weed Tax	.60	.60	.00	.00
2017-2018	S28	Walker River Irr.	2436.78	2436.78	.00	.00
2016-2017	S21	Weed Tax	.57	.57	.00	.00
2016-2017	S28	Walker River Irr.	2128.20	2128.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	BORSINI RANCH INC CHECK 9257	$-403.52	$388.00
10/22/2024	PAYMENT	BORSINI RANCH INC CHECK 9231	$-388.00	$791.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.52	$1,179.52
08/19/2024	PAYMENT	BORSINI RANCH INC CHECK 9218	$-391.53	$1,164.00
07/16/2024	BILL	BORSINI RANCH INC	$1,555.53	$1,555.53
03/13/2024	PAYMENT	BORSINI RANCH INC CHECK 8897	$-884.00	$0.00
01/16/2024	PAYMENT	BORSINI RANCH INC CHECK 8879	$-1,768.00	$884.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME	$-123.76	$2,652.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.40	$2,775.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.36	$2,687.36
08/30/2023	PAYMENT	BORSINI RANCH INC CHECK 8818	$-884.54	$2,652.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$3,536.54
07/17/2023	BILL	BORSINI RANCH INC	$3,536.54	$3,536.54
08/19/2022	PAYMENT	MITCHELL, RONALD & GINGER CHECK 2105	$-2,781.85	$0.00
07/15/2022	BILL	MITCHELL, RONALD & GINGER	$2,781.85	$2,781.85
08/31/2021	PAYMENT	MITCHELL, RON & GINGER CHECK 2087	$-2,623.26	$0.00
07/14/2021	BILL	MITCHELL, RONALD & GINGER	$2,623.26	$2,623.26
08/14/2020	PAYMENT	MITCHELL, RON & GINER CHECK NUM: 2056	$-2,507.00	$0.00
07/09/2020	BILL	MITCHELL, RONALD & GINGER	$2,507.00	$2,507.00
08/08/2019	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 2029	$-2,519.78	$0.00
07/10/2019	BILL	MITCHELL, RONALD & GINGER	$2,519.78	$2,519.78
08/13/2018	PAYMENT	MITHCELL, RON & GINGER CHECK NUM: 1999	$-2,525.92	$0.00
07/10/2018	BILL	MITCHELL, RONALD & GINGER	$2,525.92	$2,525.92
08/11/2017	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1961	$-2,454.99	$0.00
07/10/2017	BILL	MITCHELL, RONALD & GINGER	$2,454.99	$2,454.99
07/29/2016	PAYMENT	MITCHELL, RON AND GINGER CHECK NUM: 1912	$-2,145.94	$0.00
07/11/2016	BILL	MITCHELL, RONALD & GINGER	$2,145.94	$2,145.94
07/28/2015	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1829	$-1,972.41	$0.00
07/07/2015	BILL	MITCHELL, RONALD & GINGER	$1,972.41	$1,972.41
07/29/2014	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1741	$-1,971.80	$0.00
07/08/2014	BILL	MITCHELL, RONALD & GINGER	$1,971.80	$1,971.80
08/20/2013	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1669	$-1,997.45	$0.00
07/08/2013	BILL	MITCHELL, RONALD & GINGER	$1,997.45	$1,997.45
03/08/2013	PAYMENT	RON MITCHELL CHECK NUM: 1633	$-485.00	$0.00
01/07/2013	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1607	$-485.00	$485.00
10/09/2012	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1580	$-485.00	$970.00
08/03/2012	PAYMENT	RON MITCHELL CHECK NUM: 1562	$-487.54	$1,455.00
07/10/2012	BILL	MITCHELL, RONALD & GINGER	$1,942.54	$1,942.54
02/29/2012	PAYMENT	MITCHELL, RON OR GINGER CHECK NUM: 1512	$-485.00	$0.00
01/06/2012	PAYMENT	RON MITCHELL CHECK NUM: 1486	$-485.00	$485.00
09/27/2011	PAYMENT	RON MITCHELL CHECK NUM: 1454	$-485.00	$970.00
08/17/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1434	$-486.61	$1,455.00
07/08/2011	BILL	MITCHELL, RONALD & GINGER	$1,941.61	$1,941.61
03/08/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1388	$-485.00	$0.00
01/11/2011	PAYMENT	MITCHELL, RON & GINGER CHECK NUM: 1370	$-485.00	$485.00
10/05/2010	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1327	$-485.00	$970.00
08/19/2010	PAYMENT	MITCHELL, RON/GINGER CHECK BANK: 94-7074 NUM: 1305	$-485.53	$1,455.00
07/08/2010	BILL	MITCHELL, RONALD & GINGER	$1,940.53	$1,940.53
03/03/2010	PAYMENT	MITCHELL, RON OR GINGER CHECK BANK: 94-7074 NUM: 1250	$-484.00	$0.00
01/06/2010	PAYMENT	RON MITCHELL CHECK BANK: 94-7074 NUM: 1236	$-484.00	$484.00
10/06/2009	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1195	$-484.00	$968.00
08/18/2009	PAYMENT	MITCHELL, RON CHECK BANK: 94-7074 NUM: 1166	$-487.54	$1,452.00
07/06/2009	BILL	MITCHELL, RONALD & GINGER	$1,939.54	$1,939.54
02/26/2009	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1111	$-488.00	$0.00
01/14/2009	PAYMENT	MITCHELL, RON CHECK BANK: 94-7074 NUM: 1080	$-488.00	$488.00
10/08/2008	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1047	$-488.00	$976.00
08/25/2008	PAYMENT	MITCHELL, RON & GINGER CHECK BANK: 94-7074 NUM: 1026	$-488.55	$1,464.00
07/15/2008	BILL	MITCHELL, RONALD & GINGER	$1,952.55	$1,952.55
03/04/2008	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3413	$-464.00	$0.00
01/08/2008	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3394	$-464.00	$464.00
10/05/2007	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 3361	$-464.00	$928.00
08/22/2007	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3343	$-466.99	$1,392.00
07/12/2007	BILL	MITCHELL, RONALD & GINGER	$1,858.99	$1,858.99
03/08/2007	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3228	$-445.00	$0.00
01/09/2007	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3179	$-907.80	$445.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.80	$1,352.80
08/28/2006	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 3064	$-445.26	$1,335.00
07/12/2006	BILL	MITCHELL, RONALD & GINGER	$1,780.26	$1,780.26
03/08/2006	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2930	$-444.00	$0.00
01/11/2006	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2883	$-444.00	$444.00
10/11/2005	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2809	$-444.00	$888.00
08/17/2005	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2779	$-447.94	$1,332.00
07/15/2005	BILL	MITCHELL, RONALD & GINGER	$1,779.94	$1,779.94
12/01/2004	PAYMENT	MITCHELL, RONALD & GINGER CASH	$-916.00	$0.00
10/12/2004	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2523	$-458.00	$916.00
08/26/2004	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2472	$-460.13	$1,374.00
07/08/2004	BILL	MITCHELL, RONALD & GINGER	$1,834.13	$1,834.13
03/02/2004	PAYMENT	RON MITCHELL CHECK BANK: 94-7074 NUM: 2344	$-454.55	$0.00
01/05/2004	PAYMENT	RON MITCHELL CONST CHECK BANK: 01-88 NUM: 2296	$-454.55	$454.55
10/10/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2221	$-454.55	$909.10
08/19/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 2207	$-454.89	$1,363.65
07/18/2003	BILL	MITCHELL, RONALD & GINGER	$1,818.54	$1,818.54
03/04/2003	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 2021	$-462.00	$0.00
01/10/2003	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1967	$-462.00	$462.00
10/18/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1877	$-462.00	$924.00
08/15/2002	PAYMENT	RON MITCHELL CONST CHECK BANK: 94-7074 NUM: 1820	$-464.27	$1,386.00
07/12/2002	BILL	MITCHELL, RONALD & GINGER	$1,850.27	$1,850.27
03/08/2002	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 1518	$-463.06	$0.00
01/10/2002	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1396	$-463.06	$463.06
10/10/2001	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 1257	$-463.06	$926.12
08/08/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1190	$-463.69	$1,389.18
07/12/2001	BILL	MITCHELL, RONALD & GINGER	$1,852.87	$1,852.87
02/21/2001	PAYMENT	RON MITCHELL CONST. CHECK BANK: 94-7074 NUM: 1003	$-452.06	$0.00
01/12/2001	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5607	$-452.06	$452.06
10/05/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5527	$-452.06	$904.12
08/14/2000	PAYMENT	RON MITHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5479	$-452.70	$1,356.18
07/17/2000	BILL	MITCHELL, RONALD & GINGER	$1,808.88	$1,808.88
03/10/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5342	$-441.79	$0.00
01/17/2000	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5285	$-441.79	$441.79
10/11/1999	PAYMENT	RON MITCHELL CONSTR. CHECK BANK: 94-204 NUM: 5226	$-441.79	$883.58
08/30/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK BANK: 94-204 NUM: 5203	$-447.99	$1,325.37
07/17/1999	BILL	MITCHELL, RONALD & GINGER	$1,773.36	$1,773.36
03/04/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-494.17	$0.00
01/08/1999	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-494.17	$494.17
10/13/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-494.17	$988.34
08/25/1998	PAYMENT	RON MITCHELL CONSTR. CHECK	$-502.35	$1,482.51
07/13/1998	BILL	MITCHELL, RONALD & GINGER	$1,984.86	$1,984.86
03/03/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-476.89	$0.00
01/14/1998	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-476.89	$476.89
10/13/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-476.89	$953.78
08/26/1997	PAYMENT	RON MITCHELL CONSTRUCTION CHECK	$-485.86	$1,430.67
07/14/1997	BILL	MITCHELL, RONALD & GINGER	$1,916.53	$1,916.53
03/11/1997	PAYMENT	RON MITCHELL CONSTR.	$-488.92	$0.00
01/14/1997	PAYMENT	RON MITCHELL CONSTRUCTION	$-488.92	$488.92
10/15/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-488.92	$977.84
09/04/1996	PAYMENT	RON MITCHELL CONSTRUCTION	$-493.72	$1,466.76
07/18/1996	BILL	MITCHELL, RONALD & GINGER	$1,960.48	$1,960.48