Tax Account 012-352-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-352-03
Account Type	Real Estate
Location	0 BORSINI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-352-03

Account Type

Real Estate

Location

0 BORSINI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,312.46
Total	$1,312.46
Paid	$1,312.46
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

$1,312.46

Total

$1,312.46

Paid

$1,312.46

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	$328.46	$0.00	$328.46	$328.46	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,080.56	$0.00	$1,080.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,037.12	$0.00	$1,037.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,006.32	$0.00	$1,006.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$990.25	$0.00	$990.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$978.05	$9.68	$987.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$972.47	$0.00	$972.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$890.56	$8.80	$899.36	$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	8.77	8.77	.00	.00
2023-2024	S28	Walker River Irr.	937.60	937.60	.00	.00
2022-2023	S21	Weed Tax	7.88	7.88	.00	.00
2022-2023	S28	Walker River Irr.	733.71	733.71	.00	.00
2021-2022	S21	Weed Tax	7.66	7.66	.00	.00
2021-2022	S28	Walker River Irr.	700.01	700.01	.00	.00
2020-2021	S21	Weed Tax	7.66	7.66	.00	.00
2020-2021	S28	Walker River Irr.	669.21	669.21	.00	.00
2019-2020	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S28	Walker River Irr.	673.23	673.23	.00	.00
2018-2019	S21	Weed Tax	8.23	8.23	.00	.00
2018-2019	S28	Walker River Irr.	675.24	675.24	.00	.00
2017-2018	S21	Weed Tax	8.88	8.88	.00	.00
2017-2018	S28	Walker River Irr.	680.89	680.89	.00	.00
2016-2017	S21	Weed Tax	8.65	8.65	.00	.00
2016-2017	S28	Walker River Irr.	606.38	606.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	BORSINI RANCH INC CHECK 8897	$-328.00	$0.00
01/10/2024	PAYMENT	BORSINI RANCH INC CHECK 8877	$-328.00	$328.00
10/04/2023	PAYMENT	BORSINI RANCH INC CHECK 8830	$-328.00	$656.00
08/30/2023	PAYMENT	BORSINI RANCH INC CHECK 8818	$-328.46	$984.00
07/17/2023	BILL	BORSINI RANCH INC	$1,312.46	$1,312.46
03/14/2023	PAYMENT	BORSINI RANCH INC CHECK 8737	$-270.00	$0.00
01/13/2023	PAYMENT	BORSINI RANCH INC CHECK 8714	$-270.00	$270.00
10/11/2022	PAYMENT	BORSINI RANCH INC CHECK 8665	$-270.00	$540.00
08/25/2022	PAYMENT	BORSINI RANCH INC CHECK 8647	$-270.56	$810.00
07/15/2022	BILL	BORSINI RANCH INC	$1,080.56	$1,080.56
03/09/2022	PAYMENT	BORSINI RANCH INC CHECK 8582	$-259.22	$0.00
01/06/2022	PAYMENT	BORSINI RANCH INC CHECK CK. 8559	$-259.22	$259.22
10/08/2021	PAYMENT	BORSINI RANCH INC CHECK CK. 8527	$-259.22	$518.44
08/23/2021	PAYMENT	BORSINI RANCH INC CHECK 8509	$-259.46	$777.66
07/14/2021	BILL	BORSINI RANCH INC	$1,037.12	$1,037.12
03/08/2021	PAYMENT	BORSINI RANCH INC CHECK CK. 8450	$-249.00	$0.00
01/07/2021	PAYMENT	BORSINI RANCH INC CHECK CK# 8427	$-249.00	$249.00
10/22/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8386	$-249.00	$498.00
10/22/2020	AMENDMENT	REM PEN RECD PMT	$-9.96	$747.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.96	$756.96
08/17/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8361	$-259.32	$747.00
07/09/2020	BILL	BORSINI RANCH INC	$1,006.32	$1,006.32
03/10/2020	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8263	$-245.00	$0.00
01/07/2020	PAYMENT	BORSINI RANCHES INC CHECK NUM: 8210	$-245.00	$245.00
10/07/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8113	$-245.00	$490.00
08/19/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8067	$-255.25	$735.00
07/10/2019	BILL	BORSINI RANCH INC	$990.25	$990.25
03/12/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7886	$-9.68	$0.00
03/04/2019	PAYMENT	BORSINI RANCH CHECK NUM: 7867	$-242.00	$9.68
01/25/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7828	$-242.00	$251.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.68	$493.68
10/01/2018	PAYMENT	BORSINI RANCH, INC CHECK NUM: 7693	$-242.00	$484.00
08/21/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7647	$-252.05	$726.00
07/10/2018	BILL	BORSINI RANCH INC	$978.05	$978.05
03/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7450	$-240.00	$0.00
01/08/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7396	$-240.00	$240.00
10/05/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7289	$-240.00	$480.00
08/22/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7247	$-252.47	$720.00
07/10/2017	BILL	BORSINI RANCH INC	$972.47	$972.47
03/06/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 6997	$-228.80	$0.00
01/25/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 6942	$-220.00	$228.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.80	$448.80
10/10/2016	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6833	$-220.00	$440.00
08/17/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6754	$-230.56	$660.00
07/11/2016	BILL	BORSINI RANCH INC	$890.56	$890.56
03/03/2016	PAYMENT	BORSINI RANCH CHECK NUM: 6503	$-207.00	$0.00
01/11/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 6448	$-207.00	$207.00
10/08/2015	PAYMENT	BORSINI RANCH, INC CHECK NUM: 6361	$-207.00	$414.00
08/20/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6297	$-214.94	$621.00
07/07/2015	BILL	BORSINI RANCH INC	$835.94	$835.94
03/10/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6097	$-206.00	$0.00
01/09/2015	PAYMENT	BORSINI RANCH INC CHECK NUM: 6050	$-206.00	$206.00
10/17/2014	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5948	$-206.00	$412.00
08/18/2014	PAYMENT	BORSINI RANCH, INC CHECK NUM: 5880	$-212.72	$618.00
07/08/2014	BILL	BORSINI RANCH INC	$830.72	$830.72
03/06/2014	PAYMENT	BORSINI RANCH INC CHECK NUM: 5634	$-208.00	$0.00
01/07/2014	PAYMENT	BORSINI RANCH INC CHECK NUM: 5555	$-208.00	$208.00
10/14/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5442	$-208.00	$416.00
08/23/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5370	$-215.18	$624.00
07/08/2013	BILL	BORSINI RANCH INC	$839.18	$839.18
03/06/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5172	$-200.00	$0.00
01/08/2013	PAYMENT	BORSINI RANCH INC CHECK NUM: 5115	$-200.00	$200.00
10/10/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4997	$-200.00	$400.00
08/23/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4903	$-208.89	$600.00
07/10/2012	BILL	BORSINI RANCH INC	$808.89	$808.89
03/05/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4674	$-198.00	$0.00
01/05/2012	PAYMENT	BORSINI RANCH INC CHECK NUM: 4576	$-198.00	$198.00
10/06/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4434	$-198.00	$396.00
08/17/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4350	$-205.94	$594.00
07/08/2011	BILL	BORSINI RANCH INC	$799.94	$799.94
03/07/2011	PAYMENT	BORSINI RANCH INC CHECK NUM: 4137	$-194.00	$0.00
01/06/2011	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 4062	$-194.00	$194.00
10/11/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3934	$-194.00	$388.00
08/16/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3870	$-201.66	$582.00
07/08/2010	BILL	BORSINI RANCH INC	$783.66	$783.66
03/05/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3626	$-218.34	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$218.34
01/12/2010	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3556	$-190.00	$217.25
11/02/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3469	$-190.00	$407.25
10/22/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3426	$-197.16	$597.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.36	$794.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.89	$775.05
07/06/2009	BILL	BORSINI RANCH INC	$767.16	$767.16
03/09/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3129	$-194.48	$0.00
01/29/2009	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 3074	$-187.00	$194.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.48	$381.48
10/08/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 94-7074 NUM: 2959	$-187.00	$374.00
08/25/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2997	$-193.87	$561.00
07/15/2008	BILL	BORSINI RANCH INC	$754.87	$754.87
03/10/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2784	$-191.36	$0.00
01/24/2008	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2715	$-184.00	$191.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.36	$375.36
10/02/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118-3211 NUM: 2561	$-184.00	$368.00
08/24/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2482	$-190.40	$552.00
07/12/2007	BILL	BORSINI RANCH INC	$742.40	$742.40
03/07/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2274	$-180.00	$0.00
01/08/2007	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2167	$-187.20	$180.00
10/23/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 2039	$-180.00	$367.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$547.20
08/28/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1936	$-185.77	$540.00
07/12/2006	BILL	BORSINI RANCH INC	$725.77	$725.77
04/14/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1735	$-7.16	$0.00
03/31/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1699	$-179.00	$7.16
03/31/2006	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 90-7118 NUM: 1699	$149.00	$186.16
03/31/2006	VOID	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1699	$-149.00	$37.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.16	$186.16
01/03/2006	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1604	$-179.00	$179.00
10/07/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1458	$-179.00	$358.00
08/16/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1381	$-185.80	$537.00
07/15/2005	BILL	BORSINI RANCH INC	$722.80	$722.80
03/08/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1170	$-178.00	$0.00
01/06/2005	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 1098	$-178.00	$178.00
10/04/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 984	$-178.00	$356.00
08/25/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 913	$-185.12	$534.00
07/08/2004	BILL	BORSINI RANCH INC	$719.12	$719.12
04/02/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 703	$-183.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.06	$183.60
01/05/2004	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 640	$-176.54	$176.54
10/06/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7116 NUM: 589	$-176.54	$353.08
08/21/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 90-7118 NUM: 563	$-180.80	$529.62
07/18/2003	BILL	BORSINI RANCH INC	$710.42	$710.42
03/03/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 470	$-172.00	$0.00
01/06/2003	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 446	$-172.00	$172.00
10/07/2002	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 0	$-172.00	$344.00
08/22/2002	PAYMENT	BORSINI RANCH INC CHECK BANK: 11-7000 NUM: 383	$-179.42	$516.00
07/12/2002	BILL	BORSINI RANCH INC	$695.42	$695.42
03/06/2002	PAYMENT	WHITE CHECK BANK: 94-77 NUM: 500	$-173.08	$0.00
01/07/2002	PAYMENT	WHITE, DOUGLAS M. CHECK BANK: 94-77 NUM: 486	$-173.08	$173.08
10/03/2001	PAYMENT	DOUGLAS WHITE CHECK BANK: 94-77 NUM: 464	$-173.08	$346.16
08/09/2001	PAYMENT	D. WHITE CHECK BANK: 94-77 NUM: 448	$-177.44	$519.24
07/12/2001	BILL	WHITE, DOUGLAS M & JULIE ANN	$696.68	$696.68