Tax Account 014-181-12

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Owners

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

Account Summary

Account ID	014-181-12
Account Type	Real Estate
Location	56 BOWMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-181-12

Account Type

Real Estate

Location

56 BOWMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$14,567.42
Total	$14,567.42
Paid	$14,567.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	36% High 8.0%, 64% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$14,567.42

Total

$14,567.42

Paid

$14,567.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

36% High 8.0%, 64% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,644.42	$0.00	$3,644.42	$3,644.42	$0.00
2	10/02/2023	10/13/2023	Paid	$3,641.00	$0.00	$3,641.00	$3,641.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,641.00	$0.00	$3,641.00	$3,641.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,641.00	$0.00	$3,641.00	$3,641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,963.78	$0.00	$12,963.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$12,598.92	$0.00	$12,598.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$12,364.27	$0.00	$12,364.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$12,233.88	$0.00	$12,233.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$12,149.42	$0.00	$12,149.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$11,766.11	$0.00	$11,766.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$11,156.48	$0.00	$11,156.48	$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	72.28	72.28	.00	.00
2023-2024	S28	Walker River Irr.	4715.52	4715.52	.00	.00
2022-2023	S21	Weed Tax	65.40	65.40	.00	.00
2022-2023	S28	Walker River Irr.	3566.68	3566.68	.00	.00
2021-2022	S21	Weed Tax	63.68	63.68	.00	.00
2021-2022	S28	Walker River Irr.	3344.86	3344.86	.00	.00
2020-2021	S21	Weed Tax	63.68	63.68	.00	.00
2020-2021	S28	Walker River Irr.	3212.48	3212.48	.00	.00
2019-2020	S21	Weed Tax	63.98	63.98	.00	.00
2019-2020	S28	Walker River Irr.	3227.16	3227.16	.00	.00
2018-2019	S21	Weed Tax	67.54	67.54	.00	.00
2018-2019	S28	Walker River Irr.	3234.50	3234.50	.00	.00
2017-2018	S21	Weed Tax	71.73	71.73	.00	.00
2017-2018	S28	Walker River Irr.	3129.65	3129.65	.00	.00
2016-2017	S21	Weed Tax	70.03	70.03	.00	.00
2016-2017	S28	Walker River Irr.	2738.78	2738.78	.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	$-7,282.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-3,641.00	$7,282.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-3,644.42	$10,923.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$14,567.42	$14,567.42
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-6,480.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-3,240.00	$6,480.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-3,243.78	$9,720.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$12,963.78	$12,963.78
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-6,299.36	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-3,149.68	$6,299.36
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-3,149.88	$9,449.04
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$12,598.92	$12,598.92
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-6,150.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-3,075.00	$6,150.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-3,139.27	$9,225.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$12,364.27	$12,364.27
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-6,084.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-3,042.00	$6,084.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-3,107.88	$9,126.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$12,233.88	$12,233.88
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-6,040.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-3,020.00	$6,040.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-3,089.42	$9,060.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$12,149.42	$12,149.42
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-5,846.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-2,923.00	$5,846.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-2,997.11	$8,769.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$11,766.11	$11,766.11
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-5,542.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-5,614.48	$5,542.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$11,156.48	$11,156.48
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-5,432.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-2,716.00	$5,432.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-2,778.89	$8,148.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$10,926.89	$10,926.89
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-5,316.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-2,658.00	$5,316.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-2,711.95	$7,974.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$10,685.95	$10,685.95
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-2,620.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-104.80	$2,620.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-2,620.00	$2,724.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$104.80	$5,344.80
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-2,620.00	$5,240.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-2,673.14	$7,860.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$10,533.14	$10,533.14
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-5,052.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-2,526.00	$5,052.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-2,577.95	$7,578.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$10,155.95	$10,155.95
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-5,212.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-2,606.00	$5,212.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-2,656.59	$7,818.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$10,474.59	$10,474.59
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-2,648.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-2,648.00	$2,648.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-2,648.00	$5,296.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-2,699.53	$7,944.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$10,643.53	$10,643.53
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-3,285.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-3,285.00	$3,285.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-3,285.00	$6,570.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-3,341.68	$9,855.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$13,196.68	$13,196.68
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-3,210.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-3,210.00	$3,210.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-3,210.00	$6,420.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-3,262.60	$9,630.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$12,892.60	$12,892.60
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-3,087.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-3,087.00	$3,087.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-3,087.00	$6,174.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-3,139.28	$9,261.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$12,400.28	$12,400.28
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-2,988.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-2,988.00	$2,988.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-2,988.00	$5,976.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-3,032.96	$8,964.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$11,996.96	$11,996.96
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-2,912.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-2,912.00	$2,912.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-2,912.00	$5,824.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-2,954.28	$8,736.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$11,690.28	$11,690.28
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-2,890.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-2,890.00	$2,890.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-2,890.00	$5,780.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-2,932.46	$8,670.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$11,602.46	$11,602.46
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-2,845.47	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-2,845.47	$2,845.47
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-2,959.29	$5,690.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$113.82	$8,650.23
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-2,883.88	$8,536.41
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$11,420.29	$11,420.29
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-2,774.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-2,774.00	$2,774.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-2,774.00	$5,548.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-2,813.97	$8,322.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$11,135.97	$11,135.97
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-2,676.27	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-2,676.27	$2,676.27
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-2,676.27	$5,352.54
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-2,711.03	$8,028.81
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$10,739.84	$10,739.84
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-2,642.94	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-2,642.94	$2,642.94
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-2,642.94	$5,285.88
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-2,679.13	$7,928.82
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$10,607.95	$10,607.95
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-5,377.90	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-5,413.67	$5,377.90
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$10,791.57	$10,791.57
12/30/1998	PAYMENT	L-M RANCH CHECK	$-5,550.42	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-5,584.50	$5,550.42
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$11,134.92	$11,134.92
12/23/1997	PAYMENT	L-M RANCH CHECK	$-5,415.38	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-5,449.43	$5,415.38
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$10,864.81	$10,864.81
01/27/1997	PAYMENT	L-M RANCH	$-5,660.64	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-113.21	$5,660.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$113.21	$5,773.85
08/20/1996	PAYMENT	L-M RANCH	$-5,694.71	$5,660.64
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$11,355.35	$11,355.35