Tax Account 014-091-15

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Owners

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

Account Summary

Account ID	014-091-15
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-091-15

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$659.09
Total	$659.09
Paid	$659.09
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

$659.09

Total

$659.09

Paid

$659.09

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	$167.09	$0.00	$167.09	$167.09	$0.00
2	10/02/2023	10/13/2023	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/02/2024	01/13/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$522.57	$0.00	$522.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$500.56	$0.00	$500.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$484.98	$0.00	$484.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$478.17	$0.00	$478.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$472.86	$0.00	$472.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$468.59	$0.00	$468.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$427.06	$0.00	$427.06	$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	3.90	3.90	.00	.00
2023-2024	S28	Walker River Irr.	492.60	492.60	.00	.00
2022-2023	S21	Weed Tax	3.50	3.50	.00	.00
2022-2023	S28	Walker River Irr.	368.52	368.52	.00	.00
2021-2022	S21	Weed Tax	3.40	3.40	.00	.00
2021-2022	S28	Walker River Irr.	350.80	350.80	.00	.00
2020-2021	S21	Weed Tax	3.40	3.40	.00	.00
2020-2021	S28	Walker River Irr.	335.26	335.26	.00	.00
2019-2020	S21	Weed Tax	3.42	3.42	.00	.00
2019-2020	S28	Walker River Irr.	337.26	337.26	.00	.00
2018-2019	S21	Weed Tax	3.65	3.65	.00	.00
2018-2019	S28	Walker River Irr.	338.26	338.26	.00	.00
2017-2018	S21	Weed Tax	3.94	3.94	.00	.00
2017-2018	S28	Walker River Irr.	339.00	339.00	.00	.00
2016-2017	S21	Weed Tax	3.84	3.84	.00	.00
2016-2017	S28	Walker River Irr.	300.74	300.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-328.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-164.00	$328.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-167.09	$492.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$659.09	$659.09
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-260.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-130.00	$260.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-132.57	$390.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$522.57	$522.57
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-250.20	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-125.10	$250.20
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-125.26	$375.30
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$500.56	$500.56
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-240.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-120.00	$240.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-124.98	$360.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$484.98	$484.98
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-236.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-118.00	$236.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-124.17	$354.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$478.17	$478.17
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-234.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-117.00	$234.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-121.86	$351.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$472.86	$472.86
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-232.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-116.00	$232.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-120.59	$348.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$468.59	$468.59
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-210.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-217.06	$210.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$427.06	$427.06
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-198.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-99.00	$198.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-102.85	$297.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$399.85	$399.85
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-196.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-98.00	$196.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-103.74	$294.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$397.74	$397.74
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-99.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-3.96	$99.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-99.00	$102.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.96	$201.96
10/17/2013	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 20406	$-99.00	$198.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-103.93	$297.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$400.93	$400.93
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-192.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-96.00	$192.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-98.82	$288.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$386.82	$386.82
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-190.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-95.00	$190.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-97.80	$285.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$382.80	$382.80
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-93.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-93.00	$93.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-93.00	$186.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-96.55	$279.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$375.55	$375.55
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-91.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-91.00	$91.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-91.00	$182.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-95.21	$273.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$368.21	$368.21
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-90.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-90.00	$90.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-90.00	$180.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-92.97	$270.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$362.97	$362.97
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-85.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-85.00	$85.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-85.00	$170.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-90.76	$255.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$345.76	$345.76
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-86.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-86.00	$86.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-86.00	$172.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-89.77	$258.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$347.77	$347.77
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-86.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-86.00	$86.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-86.00	$172.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-88.48	$258.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$346.48	$346.48
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-85.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-85.00	$85.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-85.00	$170.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-89.75	$255.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$344.75	$344.75
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-84.69	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-84.69	$84.69
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-88.08	$169.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.39	$257.46
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-86.57	$254.07
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$340.64	$340.64