Tax Account 012-361-12

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Owners

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

Account Summary

Account ID	012-361-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$28.00
Currently Due	$0.00

Account ID

012-361-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$28.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.94
Total	$114.06
Paid	$86.06
Balance	$28.00
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

$112.94

Total

$114.06

Paid

$86.06

Balance

$28.00

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	$28.94	$0.00	$28.94	$28.94	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$1.12	$28.00	$29.12	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$28.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.47	$0.00	$105.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$88.46	$0.00	$88.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$88.56	$0.00	$88.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$87.98	$0.00	$87.98	$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	12.10	9.10	3.00	.00
2023-2024	S21	Weed Tax	12.10	12.10	.00	.00
2022-2023	S21	Weed Tax	2.01	2.01	.00	.00
2021-2022	S21	Weed Tax	2.01	2.01	.00	.00
2020-2021	S21	Weed Tax	2.01	2.01	.00	.00
2019-2020	S21	Weed Tax	2.01	2.01	.00	.00
2018-2019	S21	Weed Tax	2.01	2.01	.00	.00
2017-2018	S21	Weed Tax	2.02	2.02	.00	.00
2016-2017	S21	Weed Tax	2.02	2.02	.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	$-29.12	$28.00
10/22/2024	PAYMENT	BORSINI RANCH INC CHECK 9231	$-28.00	$57.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$85.12
08/19/2024	PAYMENT	BORSINI RANCH INC CHECK 9218	$-28.94	$84.00
07/16/2024	BILL	BORSINI RANCH INC	$112.94	$112.94
03/13/2024	PAYMENT	BORSINI RANCH INC CHECK 8897	$-26.00	$0.00
01/16/2024	PAYMENT	BORSINI RANCH INC CHECK 8879	$-52.00	$26.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME	$-3.64	$78.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$81.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$79.04
08/30/2023	PAYMENT	BORSINI RANCH INC CHECK 8818	$-27.47	$78.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$105.47
07/17/2023	BILL	BORSINI RANCH INC	$105.47	$105.47
08/25/2022	PAYMENT	BORSINI RANCH INC CHECK 8647	$-88.46	$0.00
07/15/2022	BILL	BORSINI RANCH INC	$88.46	$88.46
08/23/2021	PAYMENT	BORSINI RANCH INC CHECK 8509	$-88.46	$0.00
07/14/2021	BILL	BORSINI RANCH INC	$88.46	$88.46
08/21/2020	PAYMENT	JMDA LLC CHECK NUM: 1568	$-88.38	$0.00
07/09/2020	BILL	JMDA LLC	$88.38	$88.38
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-88.38	$0.00
07/10/2019	BILL	JMDA LLC	$88.38	$88.38
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-88.38	$0.00
07/10/2018	BILL	SEUBERT, DONALD R & SOPHIA TRS	$88.38	$88.38
08/29/2017	PAYMENT	SOPHIA SEUBERT CORK: B NUM: 6046	$-88.56	$0.00
07/10/2017	BILL	SEUBERT, DONALD R & SOPHIA TRS	$88.56	$88.56
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-87.98	$0.00
07/11/2016	BILL	SEUBERT, DONALD R & SOPHIA TRS	$87.98	$87.98
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1609	$-87.92	$0.00
07/07/2015	BILL	SEUBERT, DONALD R & SOPHIA TRS	$87.92	$87.92
08/26/2014	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1477	$-87.50	$0.00
07/08/2014	BILL	SEUBERT, DONALD R & SOPHIA TRS	$87.50	$87.50
08/27/2013	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 5163	$-87.30	$0.00
07/08/2013	BILL	SEUBERT, DONALD R & SOPHIA TRS	$87.30	$87.30
08/29/2012	PAYMENT	SOPHIA SEUBERT CHECK NUM: 4924	$-85.53	$0.00
07/10/2012	BILL	SEUBERT, DONALD R & SOPHIA TRS	$85.53	$85.53
08/23/2011	PAYMENT	SEUBERT, SOPHIA CHECK NUM: 4663	$-94.46	$0.00
07/08/2011	BILL	SEUBERT, DONALD R & SOPHIA TRS	$94.46	$94.46
08/24/2010	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4409	$-93.76	$0.00
07/08/2010	BILL	SEUBERT, DONALD R & SOPHIA TRS	$93.76	$93.76
03/05/2010	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 43-05	$-32.00	$0.00
12/30/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4270	$-32.00	$32.00
10/14/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4203	$-32.00	$64.00
08/25/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 4172	$-36.93	$96.00
07/06/2009	BILL	SEUBERT, DONALD R & SOPHIA TRS	$132.93	$132.93
03/10/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6224	$-37.00	$0.00
12/31/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6161	$-37.00	$37.00
10/15/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3933	$-37.00	$74.00
08/26/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3906	$-43.84	$111.00
07/15/2008	BILL	SEUBERT, DONALD R & SOPHIA TRS	$154.84	$154.84
01/04/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5752	$-34.00	$0.00
01/04/2008	PAYMENT	SEUERT, SOPHIA CHECK BANK: 94-72 NUM: 5756	$-34.00	$34.00
10/08/2007	PAYMENT	SEUBERT, SHOPHIA CHECK BANK: 94-72 NUM: 5657	$-34.00	$68.00
08/29/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5624	$-41.57	$102.00
07/12/2007	BILL	SEUBERT, DONALD R & SOPHIA TRS	$143.57	$143.57
03/14/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3580	$-32.00	$0.00
01/05/2007	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 5361	$-32.00	$32.00
10/10/2006	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 3413	$-32.00	$64.00
08/29/2006	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 5148	$-36.66	$96.00
07/12/2006	BILL	SEUBERT, DONALD R & SOPHIA TRS	$132.66	$132.66
03/15/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3257	$-29.00	$0.00
01/11/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3188	$-29.00	$29.00
10/12/2005	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 4859	$-29.00	$58.00
08/24/2005	PAYMENT	SEURBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 4788	$-35.47	$87.00
07/15/2005	BILL	SEUBERT, DONALD R & SOPHIA TRS	$122.47	$122.47
03/16/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4662	$-29.00	$0.00
01/13/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 2954	$-29.00	$29.00
10/13/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4512	$-29.00	$58.00
08/27/2004	PAYMENT	SEUBERT CHECK BANK: 94-77 NUM: 2863	$-35.14	$87.00
07/08/2004	BILL	SEUBERT, DONALD R & SOPHIA TRS	$122.14	$122.14
03/09/2004	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2733	$-29.46	$0.00
01/14/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4313	$-29.46	$29.46
10/15/2003	PAYMENT	DONALD & SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 4243	$-29.46	$58.92
08/27/2003	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4219	$-32.43	$88.38
07/18/2003	BILL	SEUBERT, DONALD R & SOPHIA TRS	$120.81	$120.81
03/12/2003	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2466	$-27.00	$0.00
01/15/2003	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 4012	$-27.00	$27.00
10/15/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3939	$-27.00	$54.00
08/27/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3909	$-32.11	$81.00
07/12/2002	BILL	SEUBERT, DONALD R & SOPHIA TRS	$113.11	$113.11
08/30/2001	PAYMENT	DONALD/SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 2133	$-66.92	$0.00
07/12/2001	BILL	ACCIARI, SOPHIA	$66.92	$66.92
08/30/2000	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 1913	$-65.97	$0.00
07/17/2000	BILL	ACCIARI, SOPHIA	$65.97	$65.97
08/26/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1643	$-68.60	$0.00
07/17/1999	BILL	ACCIARI, SOPHIA	$68.60	$68.60
08/27/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-68.67	$0.00
07/13/1998	BILL	ACCIARI, SOPHIA	$68.67	$68.67
08/22/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-68.45	$0.00
07/14/1997	BILL	ACCIARI, SOPHIA	$68.45	$68.45
08/29/1996	PAYMENT	SEUBERT, SOPHIA	$-52.03	$0.00
07/18/1996	BILL	ACCIARI, SOPHIA	$52.03	$52.03