Tax Account 014-201-01

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Owners

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

Account Summary

Account ID	014-201-01
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-01

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,167.73
Total	$4,167.73
Paid	$4,167.73
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

$4,167.73

Total

$4,167.73

Paid

$4,167.73

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	$1,044.73	$0.00	$1,044.73	$1,044.73	$0.00
2	10/02/2023	10/13/2023	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,041.00	$0.00	$1,041.00	$1,041.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,402.32	$0.00	$3,402.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,237.07	$0.00	$3,237.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,050.48	$0.00	$10,050.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9,979.44	$0.00	$9,979.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,542.67	$0.00	$8,542.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,744.63	$0.00	$7,744.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,945.32	$0.00	$8,945.32	$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	34.56	34.56	.00	.00
2023-2024	S28	Walker River Irr.	2690.41	2690.41	.00	.00
2022-2023	S21	Weed Tax	31.05	31.05	.00	.00
2022-2023	S28	Walker River Irr.	2035.38	2035.38	.00	.00
2021-2022	S21	Weed Tax	30.18	30.18	.00	.00
2021-2022	S28	Walker River Irr.	1908.43	1908.43	.00	.00
2020-2021	S21	Weed Tax	30.18	30.18	.00	.00
2020-2021	S28	Walker River Irr.	1833.00	1833.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	6888.84	6888.84	.00	.00
2019-2020	S21	Weed Tax	30.38	30.38	.00	.00
2019-2020	S28	Walker River Irr.	1841.34	1841.34	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	6888.83	6888.83	.00	.00
2018-2019	S21	Weed Tax	32.42	32.42	.00	.00
2018-2019	S28	Walker River Irr.	1845.51	1845.51	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	5503.89	5503.89	.00	.00
2017-2018	S21	Weed Tax	35.00	35.00	.00	.00
2017-2018	S28	Walker River Irr.	1784.83	1784.83	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	4810.75	4810.75	.00	.00
2016-2017	S21	Weed Tax	34.09	34.09	.00	.00
2016-2017	S28	Walker River Irr.	1561.59	1561.59	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	6263.81	6263.81	.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	$-2,082.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-1,041.00	$2,082.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-1,044.73	$3,123.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$4,167.73	$4,167.73
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-1,700.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-850.00	$1,700.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-852.32	$2,550.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$3,402.32	$3,402.32
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-1,618.42	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-809.21	$1,618.42
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-809.44	$2,427.63
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$3,237.07	$3,237.07
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-5,010.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-2,505.00	$5,010.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-2,535.48	$7,515.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$10,050.48	$10,050.48
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-4,974.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-2,487.00	$4,974.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-2,518.44	$7,461.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$9,979.44	$9,979.44
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-4,254.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-2,127.00	$4,254.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-2,161.67	$6,381.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$8,542.67	$8,542.67
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-3,854.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-1,927.00	$3,854.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-1,963.63	$5,781.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$7,744.63	$7,744.63
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-4,454.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-4,491.32	$4,454.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$8,945.32	$8,945.32
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-2,606.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-1,303.00	$2,606.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-1,333.81	$3,909.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$5,242.81	$5,242.81
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-2,418.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-1,209.00	$2,418.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-1,236.06	$3,627.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$4,863.06	$4,863.06
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-726.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-29.04	$726.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-726.00	$755.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.04	$1,481.04
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-726.00	$1,452.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-751.16	$2,178.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$2,929.16	$2,929.16
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-2,262.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-1,131.00	$2,262.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-1,157.53	$3,393.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$4,550.53	$4,550.53
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-1,944.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-972.00	$1,944.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-996.92	$2,916.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$3,912.92	$3,912.92
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-969.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-969.00	$969.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-969.00	$1,938.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-993.66	$2,907.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$3,900.66	$3,900.66
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-1,183.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-1,183.00	$1,183.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-1,183.00	$2,366.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-1,208.36	$3,549.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$4,757.36	$4,757.36
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-1,172.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-1,172.00	$1,172.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-1,172.00	$2,344.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-1,191.49	$3,516.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$4,707.49	$4,707.49
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-765.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-765.00	$765.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-765.00	$1,530.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-786.76	$2,295.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$3,081.76	$3,081.76
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-750.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-750.00	$750.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-750.00	$1,500.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-769.15	$2,250.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$3,019.15	$3,019.15
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-747.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-747.00	$747.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-747.00	$1,494.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-766.44	$2,241.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$3,007.44	$3,007.44
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-744.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-744.00	$744.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-744.00	$1,488.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-761.72	$2,232.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$2,993.72	$2,993.72
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-736.02	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-736.02	$736.02
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-765.46	$1,472.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.44	$2,237.50
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-752.80	$2,208.06
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$2,960.86	$2,960.86
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-726.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-726.00	$726.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-726.00	$1,452.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-743.96	$2,178.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$2,921.96	$2,921.96
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-730.05	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-730.05	$730.05
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-730.05	$1,460.10
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-747.31	$2,190.15
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$2,937.46	$2,937.46
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-724.23	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-724.23	$724.23
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-724.23	$1,448.46
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-742.25	$2,172.69
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$2,914.94	$2,914.94
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-1,444.72	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-1,462.54	$1,444.72
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$2,907.26	$2,907.26
12/30/1998	PAYMENT	L-M RANCH CHECK	$-2,140.72	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-2,157.68	$2,140.72
07/13/1998	BILL	LAWRENCE C MASINI RANCH	$4,298.40	$4,298.40
12/23/1997	PAYMENT	L-M RANCH CHECK	$-2,069.08	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-2,086.02	$2,069.08
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$4,155.10	$4,155.10
01/27/1997	PAYMENT	L-M RANCH	$-2,053.22	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-41.06	$2,053.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.06	$2,094.28
08/20/1996	PAYMENT	L-M RANCH	$-2,069.11	$2,053.22
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$4,122.33	$4,122.33