Tax Account 014-091-16

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Owners

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

Account Summary

Account ID	014-091-16
Account Type	Real Estate
Location	70 E SIERRA WY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-091-16

Account Type

Real Estate

Location

70 E SIERRA WY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.66
Total	$1,113.66
Paid	$1,113.66
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

$1,113.66

Total

$1,113.66

Paid

$1,113.66

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	$279.66	$0.00	$279.66	$279.66	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.39	$0.00	$1,082.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$914.81	$0.00	$914.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$885.40	$0.00	$885.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$869.06	$0.00	$869.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$861.53	$0.00	$861.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$857.91	$0.00	$857.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$838.34	$0.00	$838.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$787.53	$0.00	$787.53	$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	8.80	8.80	.00	.00
2024-2025	S28	Walker River Irr.	476.60	476.60	.00	.00
2023-2024	S21	Weed Tax	8.06	8.06	.00	.00
2023-2024	S28	Walker River Irr.	492.60	492.60	.00	.00
2022-2023	S21	Weed Tax	7.65	7.65	.00	.00
2022-2023	S28	Walker River Irr.	368.52	368.52	.00	.00
2021-2022	S21	Weed Tax	7.55	7.55	.00	.00
2021-2022	S28	Walker River Irr.	350.80	350.80	.00	.00
2020-2021	S21	Weed Tax	7.55	7.55	.00	.00
2020-2021	S28	Walker River Irr.	335.26	335.26	.00	.00
2019-2020	S21	Weed Tax	7.57	7.57	.00	.00
2019-2020	S28	Walker River Irr.	337.26	337.26	.00	.00
2018-2019	S21	Weed Tax	7.81	7.81	.00	.00
2018-2019	S28	Walker River Irr.	338.26	338.26	.00	.00
2017-2018	S21	Weed Tax	8.12	8.12	.00	.00
2017-2018	S28	Walker River Irr.	339.00	339.00	.00	.00
2016-2017	S21	Weed Tax	8.01	8.01	.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
12/30/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35954	$-556.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-278.00	$556.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-279.66	$834.00
07/16/2024	BILL	L & M FAMILY LTD PARTNERSHIP	$1,113.66	$1,113.66
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-540.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-270.00	$540.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-272.39	$810.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$1,082.39	$1,082.39
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-456.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-228.00	$456.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-230.81	$684.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$914.81	$914.81
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-442.62	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-221.31	$442.62
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-221.47	$663.93
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$885.40	$885.40
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-430.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-215.00	$430.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-224.06	$645.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$869.06	$869.06
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-426.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-213.00	$426.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-222.53	$639.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$861.53	$861.53
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-424.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-212.00	$424.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-221.91	$636.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$857.91	$857.91
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-414.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-207.00	$414.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-217.34	$621.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$838.34	$838.34
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-388.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-399.53	$388.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$787.53	$787.53
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-376.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-188.00	$376.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-195.58	$564.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$759.58	$759.58
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-370.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-185.00	$370.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-192.05	$555.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$747.05	$747.05
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-182.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-7.28	$182.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-182.00	$189.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.28	$371.28
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-182.00	$364.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-190.31	$546.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$736.31	$736.31
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-352.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-176.00	$352.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-184.36	$528.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$712.36	$712.36
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-350.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-175.00	$350.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-184.28	$525.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$709.28	$709.28
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-175.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-175.00	$175.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-175.00	$350.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-184.71	$525.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$709.71	$709.71
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-190.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-190.00	$190.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-190.00	$380.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-201.45	$570.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$771.45	$771.45
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-189.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-189.00	$189.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-189.00	$378.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-201.66	$567.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$768.66	$768.66
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-179.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-179.00	$179.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-179.00	$358.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-191.44	$537.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$728.44	$728.44
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-170.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-170.00	$170.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-170.00	$340.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-178.80	$510.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$688.80	$688.80
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-162.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-162.00	$162.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-162.00	$324.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-171.20	$486.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$657.20	$657.20
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-161.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-161.00	$161.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-161.00	$322.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-168.97	$483.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$651.97	$651.97
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-158.78	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-158.78	$158.78
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-165.13	$317.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.35	$482.69
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-164.92	$476.34
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$641.26	$641.26
11/04/2002	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 11901	$-290.00	$0.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-145.00	$290.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-156.97	$435.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$591.97	$591.97
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-137.49	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-137.49	$137.49
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-137.49	$274.98
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-148.53	$412.47
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$561.00	$561.00
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-138.88	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-138.88	$138.88
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-138.88	$277.76
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-150.36	$416.64
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$567.00	$567.00
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-287.36	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-298.81	$287.36
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$586.17	$586.17
12/30/1998	PAYMENT	L-M RANCH CHECK	$-278.60	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-289.43	$278.60
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$568.03	$568.03
12/23/1997	PAYMENT	L-M RANCH CHECK	$-269.62	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-280.48	$269.62
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$550.10	$550.10
01/27/1997	PAYMENT	L-M RANCH	$-242.46	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-4.85	$242.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.85	$247.31
08/20/1996	PAYMENT	L-M RANCH	$-252.03	$242.46
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$494.49	$494.49