Tax Account 014-091-17

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Owners

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

Account Summary

Account ID	014-091-17
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-091-17

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$676.49
Total	$676.49
Paid	$676.49
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

$676.49

Total

$676.49

Paid

$676.49

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	$169.49	$0.00	$169.49	$169.49	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$538.68	$0.00	$538.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$516.23	$0.00	$516.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$500.65	$0.00	$500.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$492.77	$0.00	$492.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$486.80	$0.00	$486.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$482.06	$0.00	$482.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$440.16	$0.00	$440.16	$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	4.30	4.30	.00	.00
2023-2024	S28	Walker River Irr.	492.60	492.60	.00	.00
2022-2023	S21	Weed Tax	3.87	3.87	.00	.00
2022-2023	S28	Walker River Irr.	368.52	368.52	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S28	Walker River Irr.	350.80	350.80	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S28	Walker River Irr.	335.26	335.26	.00	.00
2019-2020	S21	Weed Tax	3.78	3.78	.00	.00
2019-2020	S28	Walker River Irr.	337.26	337.26	.00	.00
2018-2019	S21	Weed Tax	4.04	4.04	.00	.00
2018-2019	S28	Walker River Irr.	338.26	338.26	.00	.00
2017-2018	S21	Weed Tax	4.36	4.36	.00	.00
2017-2018	S28	Walker River Irr.	339.00	339.00	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.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	$-338.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-169.00	$338.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-169.49	$507.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$676.49	$676.49
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-268.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-134.00	$268.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-136.68	$402.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$538.68	$538.68
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-258.04	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-129.02	$258.04
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-129.17	$387.06
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$516.23	$516.23
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-248.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-124.00	$248.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-128.65	$372.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$500.65	$500.65
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-244.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-122.00	$244.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-126.77	$366.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$492.77	$492.77
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-240.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-120.00	$240.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-126.80	$360.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$486.80	$486.80
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-238.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-119.00	$238.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-125.06	$357.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$482.06	$482.06
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-216.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-224.16	$216.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$440.16	$440.16
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-204.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-102.00	$204.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-106.85	$306.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$412.85	$412.85
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-202.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-101.00	$202.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-107.32	$303.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$410.32	$410.32
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-102.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-4.08	$102.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-102.00	$106.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$208.08
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-102.00	$204.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-107.00	$306.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$413.00	$413.00
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-196.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-98.00	$196.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-104.57	$294.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$398.57	$398.57
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-194.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-97.00	$194.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-103.16	$291.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$394.16	$394.16
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-95.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-95.00	$95.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-95.00	$190.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-101.16	$285.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$386.16	$386.16
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-93.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-93.00	$93.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-93.00	$186.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-99.08	$279.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$378.08	$378.08
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-92.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-92.00	$92.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-92.00	$184.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-96.09	$276.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$372.09	$372.09
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-90.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-90.00	$90.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-90.00	$180.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-93.92	$270.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$363.92	$363.92
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-88.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-88.00	$88.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-88.00	$176.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-91.70	$264.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$355.70	$355.70
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-88.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-88.00	$88.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-88.00	$176.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-90.25	$264.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$354.25	$354.25
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-87.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-87.00	$87.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-87.00	$174.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-91.58	$261.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$352.58	$352.58
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-86.54	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-86.54	$86.54
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-90.00	$173.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.46	$263.08
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-88.63	$259.62
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$348.25	$348.25