Tax Account 014-091-13

Print Page · · Payments Cart · New Search

Owners

L & M FAMILY LTD PARTNERSHIP
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-091-13
Account Type	Real Estate
Location	110 E SIERRA WY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-091-13

Account Type

Real Estate

Location

110 E SIERRA WY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.89
Total	$646.89
Paid	$646.89
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

2024/2025 REAL ESTATE TAXES

Original

$646.89

Total

$646.89

Paid

$646.89

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.89	$0.00	$163.89	$163.89	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.14	$0.00	$650.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$514.21	$0.00	$514.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$492.41	$0.00	$492.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$476.84	$0.00	$476.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$470.55	$0.00	$470.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$465.56	$0.00	$465.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$461.61	$0.00	$461.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$420.25	$0.00	$420.25	$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	4.35	4.35	.00	.00
2024-2025	S28	Walker River Irr.	476.60	476.60	.00	.00
2023-2024	S21	Weed Tax	3.68	3.68	.00	.00
2023-2024	S28	Walker River Irr.	492.80	492.80	.00	.00
2022-2023	S21	Weed Tax	3.31	3.31	.00	.00
2022-2023	S28	Walker River Irr.	368.62	368.62	.00	.00
2021-2022	S21	Weed Tax	3.21	3.21	.00	.00
2021-2022	S28	Walker River Irr.	350.90	350.90	.00	.00
2020-2021	S21	Weed Tax	3.21	3.21	.00	.00
2020-2021	S28	Walker River Irr.	335.36	335.36	.00	.00
2019-2020	S21	Weed Tax	3.24	3.24	.00	.00
2019-2020	S28	Walker River Irr.	337.36	337.36	.00	.00
2018-2019	S21	Weed Tax	3.45	3.45	.00	.00
2018-2019	S28	Walker River Irr.	338.36	338.36	.00	.00
2017-2018	S21	Weed Tax	3.73	3.73	.00	.00
2017-2018	S28	Walker River Irr.	339.12	339.12	.00	.00
2016-2017	S21	Weed Tax	3.63	3.63	.00	.00
2016-2017	S28	Walker River Irr.	300.86	300.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35954	$-322.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-161.00	$322.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-163.89	$483.00
07/16/2024	BILL	L & M FAMILY LTD PARTNERSHIP	$646.89	$646.89
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-324.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-162.00	$324.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-164.14	$486.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$650.14	$650.14
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-256.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-128.00	$256.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-130.21	$384.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$514.21	$514.21
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-246.08	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-123.04	$246.08
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-123.29	$369.12
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$492.41	$492.41
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-236.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-118.00	$236.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-122.84	$354.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$476.84	$476.84
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-232.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-116.00	$232.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-122.55	$348.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$470.55	$470.55
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-230.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-115.00	$230.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-120.56	$345.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$465.56	$465.56
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-228.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-114.00	$228.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-119.61	$342.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$461.61	$461.61
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-208.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-212.25	$208.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$420.25	$420.25
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-194.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-97.00	$194.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-102.07	$291.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$393.07	$393.07
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-194.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-97.00	$194.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-100.20	$291.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$391.20	$391.20
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-98.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-3.92	$98.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-98.00	$101.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$199.92
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-98.00	$196.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-100.67	$294.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$394.67	$394.67
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-188.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-94.00	$188.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-98.73	$282.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$380.73	$380.73
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-186.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-93.00	$186.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-97.90	$279.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$376.90	$376.90
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-91.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-91.00	$91.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-91.00	$182.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-97.04	$273.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$370.04	$370.04
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-90.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-90.00	$90.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-90.00	$180.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-93.12	$270.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$363.12	$363.12
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-89.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-89.00	$89.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-89.00	$178.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-91.29	$267.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$358.29	$358.29
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-87.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-87.00	$87.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-87.00	$174.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-89.09	$261.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$350.09	$350.09
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-85.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-85.00	$85.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-85.00	$170.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-87.44	$255.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$342.44	$342.44
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-84.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-84.00	$84.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-84.00	$168.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-89.18	$252.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$341.18	$341.18
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-84.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-84.00	$84.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-84.00	$168.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-87.62	$252.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$339.62	$339.62
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-83.46	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-83.46	$83.46
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-86.80	$166.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.34	$253.72
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-85.26	$250.38
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$335.64	$335.64