Tax Account 012-351-04

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Owners

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

Account Summary

Account ID	012-351-04
Account Type	Real Estate
Location	45 FRIEDHOFF LN MASON VALLEY
Balance	$4,755.00
Currently Due	$1,585.00

Account ID

012-351-04

Account Type

Real Estate

Location

45 FRIEDHOFF LN
MASON VALLEY

Balance

$4,755.00

Currently Due

$1,585.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,344.07
Total	$6,344.07
Paid	$1,589.07
Balance	$4,755.00
Due	$1,585.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,344.07

Total

$6,344.07

Paid

$1,589.07

Balance

$4,755.00

Due

$1,585.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,589.07	$0.00	$0.00	$1,589.07	$1,589.07	$0.00
2	10/05/2026	10/16/2026	Due	$1,585.00	$0.00	$0.00	$1,585.00	$0.00	$1,585.00
3	01/04/2027	01/15/2027	Due	$1,585.00	$0.00	$0.00	$1,585.00	$0.00	$3,170.00
4	03/01/2027	03/12/2027	Due	$1,585.00	$0.00	$0.00	$1,585.00	$0.00	$4,755.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,060.09	$0.00	$0.00	$6,060.09	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$5,800.77	$58.00	$0.00	$5,858.77	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$5,750.54	$0.00	$0.00	$5,750.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,698.42	$0.00	$0.00	$4,698.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,475.91	$0.00	$0.00	$4,475.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,342.61	$0.00	$0.00	$4,342.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,282.70	$0.00	$0.00	$4,282.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,238.23	$42.04	$0.00	$4,280.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,157.13	$0.00	$0.00	$4,157.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,770.17	$37.36	$0.00	$3,807.53	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	34.43	8.84	25.59	8.53
2026-2027	S28	Walker River Irr.	4828.41	1207.32	3621.09	1207.03
2025-2026	S21	Weed Tax	36.77	36.77	.00	.00
2025-2026	S28	Walker River Irr.	4444.41	4444.41	.00	.00
2024-2025	S21	Weed Tax	38.39	38.39	.00	.00
2024-2025	S28	Walker River Irr.	4300.41	4300.41	.00	.00
2023-2024	S21	Weed Tax	32.44	32.44	.00	.00
2023-2024	S28	Walker River Irr.	4364.41	4364.41	.00	.00
2022-2023	S21	Weed Tax	29.13	29.13	.00	.00
2022-2023	S28	Walker River Irr.	3415.87	3415.87	.00	.00
2021-2022	S21	Weed Tax	28.31	28.31	.00	.00
2021-2022	S28	Walker River Irr.	3229.50	3229.50	.00	.00
2020-2021	S21	Weed Tax	28.31	28.31	.00	.00
2020-2021	S28	Walker River Irr.	3096.23	3096.23	.00	.00
2019-2020	S21	Weed Tax	28.49	28.49	.00	.00
2019-2020	S28	Walker River Irr.	3112.23	3112.23	.00	.00
2018-2019	S21	Weed Tax	30.39	30.39	.00	.00
2018-2019	S28	Walker River Irr.	3120.23	3120.23	.00	.00
2017-2018	S21	Weed Tax	32.78	32.78	.00	.00
2017-2018	S28	Walker River Irr.	3080.59	3080.59	.00	.00
2016-2017	S21	Weed Tax	31.93	31.93	.00	.00
2016-2017	S28	Walker River Irr.	2720.94	2720.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	BORSINI RANCH INC CHECK 9489	$-1,589.07	$4,755.00
07/15/2026	BILL	BORSINI RANCH INC	$6,344.07	$6,344.07
03/02/2026	PAYMENT	BORSINI RANCH INC CHECK 9423	$-1,514.00	$0.00
01/09/2026	PAYMENT	BORSINI RANCH INC CHECK 9400	$-1,514.00	$1,514.00
10/15/2025	PAYMENT	BORSINI RANCH INC CHECK 9377	$-1,514.00	$3,028.00
08/18/2025	PAYMENT	BORSINI RANCH INC CHECK 9360	$-1,518.09	$4,542.00
07/11/2025	BILL	BORSINI RANCH INC	$6,060.09	$6,060.09
03/04/2025	PAYMENT	BORSINI RANCH INC CHECK 9273	$-1,450.00	$0.00
01/09/2025	PAYMENT	BORSINI RANCH INC CHECK 9257	$-1,508.00	$1,450.00
10/22/2024	PAYMENT	BORSINI RANCH INC CHECK 9231	$-1,450.00	$2,958.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.00	$4,408.00
08/19/2024	PAYMENT	BORSINI RANCH INC CHECK 9218	$-1,450.77	$4,350.00
07/16/2024	BILL	BORSINI RANCH INC	$5,800.77	$5,800.77
03/13/2024	PAYMENT	BORSINI RANCH INC CHECK 8897	$-1,437.00	$0.00
01/10/2024	PAYMENT	BORSINI RANCH INC CHECK 8877	$-1,437.00	$1,437.00
10/04/2023	PAYMENT	BORSINI RANCH INC CHECK 8830	$-1,437.00	$2,874.00
08/30/2023	PAYMENT	BORSINI RANCH INC CHECK 8818	$-1,439.54	$4,311.00
07/17/2023	BILL	BORSINI RANCH INC	$5,750.54	$5,750.54
03/14/2023	PAYMENT	BORSINI RANCH INC CHECK 8737	$-1,174.00	$0.00
01/13/2023	PAYMENT	BORSINI RANCH INC CHECK 8714	$-1,174.00	$1,174.00
10/11/2022	PAYMENT	BORSINI RANCH INC CHECK 8665	$-1,174.00	$2,348.00
08/25/2022	PAYMENT	BORSINI RANCH INC CHECK 8647	$-1,176.42	$3,522.00
07/15/2022	BILL	BORSINI RANCH INC	$4,698.42	$4,698.42
03/09/2022	PAYMENT	BORSINI RANCH INC CHECK 8582	$-1,118.91	$0.00
01/06/2022	PAYMENT	BORSINI RANCH INC CHECK CK. 8559	$-1,118.91	$1,118.91
10/08/2021	PAYMENT	BORSINI RANCH INC CHECK CK. 8527	$-1,118.91	$2,237.82
08/23/2021	PAYMENT	BORSINI RANCH INC CHECK 8509	$-1,119.18	$3,356.73
07/14/2021	BILL	BORSINI RANCH INC	$4,475.91	$4,475.91
03/08/2021	PAYMENT	BORSINI RANCH INC CHECK CK. 8450	$-1,078.00	$0.00
01/07/2021	PAYMENT	BORSINI RANCH INC CHECK CK# 8427	$-1,078.00	$1,078.00
10/22/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8386	$-1,078.00	$2,156.00
10/22/2020	AMENDMENT	REM PEN RECD PMT	$-43.12	$3,234.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.12	$3,277.12
08/17/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8361	$-1,108.61	$3,234.00
07/09/2020	BILL	BORSINI RANCH INC	$4,342.61	$4,342.61
03/10/2020	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8263	$-1,063.00	$0.00
01/07/2020	PAYMENT	BORSINI RANCHES INC CHECK NUM: 8210	$-1,063.00	$1,063.00
10/07/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8113	$-1,063.00	$2,126.00
08/19/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8067	$-1,093.70	$3,189.00
07/10/2019	BILL	BORSINI RANCH INC	$4,282.70	$4,282.70
03/12/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7886	$-42.04	$0.00
03/04/2019	PAYMENT	BORSINI RANCH CHECK NUM: 7867	$-1,051.00	$42.04
01/25/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7829	$-1,051.00	$1,093.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.04	$2,144.04
10/01/2018	PAYMENT	BORSINI RANCH, INC CHECK NUM: 7693	$-1,051.00	$2,102.00
08/21/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7647	$-1,085.23	$3,153.00
07/10/2018	BILL	BORSINI RANCH INC	$4,238.23	$4,238.23
03/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7450	$-1,031.00	$0.00
01/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7396	$-1,031.00	$1,031.00
10/05/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7289	$-1,031.00	$2,062.00
08/22/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7246	$-1,064.13	$3,093.00
07/10/2017	BILL	BORSINI RANCH INC	$4,157.13	$4,157.13
03/06/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 6999	$-971.36	$0.00
01/25/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 6942	$-934.00	$971.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.36	$1,905.36
10/10/2016	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6833	$-934.00	$1,868.00
08/17/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6755	$-968.17	$2,802.00
07/11/2016	BILL	BORSINI RANCH INC	$3,770.17	$3,770.17
03/03/2016	PAYMENT	BORSINI RANCH CHECK NUM: 6503	$-880.00	$0.00
01/11/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6448	$-880.00	$880.00
10/08/2015	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6361	$-880.00	$1,760.00
08/20/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6298	$-907.73	$2,640.00
07/07/2015	BILL	BORSINI RANCH INC	$3,547.73	$3,547.73
03/10/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6098	$-876.00	$0.00
01/09/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6051	$-876.00	$876.00
10/17/2014	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5948	$-876.00	$1,752.00
08/18/2014	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5881	$-901.67	$2,628.00
07/08/2014	BILL	BORSINI RANCH INC	$3,529.67	$3,529.67
03/06/2014	PAYMENT	BORSINI RANCH INC CHECK NUM: 5633	$-904.00	$0.00
01/07/2014	PAYMENT	BORSINI RANCH INC CHECK NUM: 5553	$-904.00	$904.00
10/14/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5444	$-904.00	$1,808.00
08/23/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5372	$-929.27	$2,712.00
07/08/2013	BILL	BORSINI RANCH INC	$3,641.27	$3,641.27
03/06/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5170	$-881.00	$0.00
01/08/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5116	$-881.00	$881.00
10/10/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4996	$-881.00	$1,762.00
08/23/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4902	$-904.94	$2,643.00
07/10/2012	BILL	BORSINI RANCH INC	$3,547.94	$3,547.94
03/05/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4672	$-858.00	$0.00
01/05/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4577	$-858.00	$858.00
10/06/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4432	$-858.00	$1,716.00
08/17/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4348	$-880.20	$2,574.00
07/08/2011	BILL	BORSINI RANCH INC	$3,454.20	$3,454.20
03/07/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4136	$-843.00	$0.00
01/06/2011	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 4061	$-843.00	$843.00
10/11/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3933	$-843.00	$1,686.00
08/16/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3869	$-867.22	$2,529.00
07/08/2010	BILL	BORSINI RANCH INC	$3,396.22	$3,396.22
03/05/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3625	$-951.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$951.72
01/12/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3555	$-829.00	$947.00
11/02/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3468	$-829.00	$1,776.00
10/22/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3425	$-850.59	$2,605.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$83.98	$3,455.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.02	$3,371.61
07/06/2009	BILL	BORSINI RANCH INC	$3,337.59	$3,337.59
03/09/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3131	$-851.76	$0.00
01/29/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3076	$-819.00	$851.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.76	$1,670.76
10/08/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 2958	$-819.00	$1,638.00
08/25/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2996	$-838.59	$2,457.00
07/15/2008	BILL	BORSINI RANCH INC	$3,295.59	$3,295.59
03/10/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2783	$-792.48	$0.00
01/24/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2714	$-762.00	$792.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.48	$1,554.48
10/02/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118-3211 NUM: 2563	$-762.00	$1,524.00
08/24/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2484	$-782.23	$2,286.00
07/12/2007	BILL	BORSINI RANCH INC	$3,068.23	$3,068.23
03/07/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2273	$-743.00	$0.00
01/08/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2168	$-772.72	$743.00
10/23/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2038	$-743.00	$1,515.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.72	$2,258.72
08/28/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1935	$-757.79	$2,229.00
07/12/2006	BILL	BORSINI RANCH INC	$2,986.79	$2,986.79
04/14/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1736	$-30.32	$0.00
03/31/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1698	$-758.00	$30.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.32	$788.32
01/03/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1603	$-758.00	$758.00
10/07/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1457	$-758.00	$1,516.00
08/16/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1380	$-775.72	$2,274.00
07/15/2005	BILL	BORSINI RANCH INC	$3,049.72	$3,049.72
03/08/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1169	$-755.00	$0.00
01/06/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1097	$-755.00	$755.00
10/04/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 983	$-755.00	$1,510.00
08/25/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 912	$-771.00	$2,265.00
07/08/2004	BILL	BORSINI RANCH INC	$3,036.00	$3,036.00
07/30/2003	PAYMENT	SILVERADO INC. CHECK BANK: 94-204 NUM: 144	$-3,003.08	$0.00
07/18/2003	BILL	SILVERADO INC	$3,003.08	$3,003.08
08/02/2002	PAYMENT	SILVERADO INC. CHECK BANK: 94-204 NUM: 137	$-2,974.63	$0.00
07/12/2002	BILL	SILVERADO INC	$2,974.63	$2,974.63
07/30/2001	PAYMENT	SILVERADO, INC. CHECK BANK: 94-204 NUM: 127	$-3,004.67	$0.00
07/12/2001	BILL	SILVERADO INC	$3,004.67	$3,004.67
08/17/2000	PAYMENT	SILVERADO, INC CHECK BANK: 94-204 NUM: 118	$-2,972.76	$0.00
07/17/2000	BILL	SILVERADO INC	$2,972.76	$2,972.76
07/30/1999	PAYMENT	SILVERADO, INC. CHECK BANK: 94-1 NUM: 111	$-2,998.32	$0.00
07/17/1999	BILL	SILVERADO INC	$2,998.32	$2,998.32
07/28/1998	PAYMENT	SILVERADO, INC CHECK	$-3,437.23	$0.00
07/13/1998	BILL	SILVERADO, INC	$3,437.23	$3,437.23
08/14/1997	PAYMENT	SILVERADO, INC CHECK	$-3,323.65	$0.00
07/14/1997	BILL	SILVERADO, INC	$3,323.65	$3,323.65
08/06/1996	PAYMENT	SILVERADO, INC	$-3,283.20	$0.00
07/18/1996	BILL	SILVERADO, INC	$3,283.20	$3,283.20