Tax Account 014-201-02

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Owners

FARIAS, FLORA M
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-201-02
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-02

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.19
Total	$223.19
Paid	$223.19
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

$223.19

Total

$223.19

Paid

$223.19

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	$58.19	$0.00	$58.19	$58.19	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.19	$0.00	$223.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$223.19	$0.00	$223.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$223.19	$0.00	$223.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$223.37	$0.00	$223.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$223.37	$0.00	$223.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$223.37	$0.00	$223.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$222.88	$0.00	$222.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$221.41	$0.00	$221.41	$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	5.07	5.07	.00	.00
2023-2024	S21	Weed Tax	5.07	5.07	.00	.00
2022-2023	S21	Weed Tax	5.07	5.07	.00	.00
2021-2022	S21	Weed Tax	5.07	5.07	.00	.00
2020-2021	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.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	$-110.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-55.00	$110.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-58.19	$165.00
07/16/2024	BILL	FARIAS, FLORA M	$223.19	$223.19
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-110.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-55.00	$110.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-58.19	$165.00
07/17/2023	BILL	FARIAS, FLORA M	$223.19	$223.19
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-110.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-55.00	$110.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-58.19	$165.00
07/15/2022	BILL	FARIAS, FLORA M	$223.19	$223.19
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-111.50	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-55.75	$111.50
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-55.94	$167.25
07/14/2021	BILL	FARIAS, FLORA M	$223.19	$223.19
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-108.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-54.00	$108.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-61.37	$162.00
07/09/2020	BILL	FARIAS, FLORA M	$223.37	$223.37
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-108.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-54.00	$108.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-61.37	$162.00
07/10/2019	BILL	FARIAS, FLORA M	$223.37	$223.37
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-108.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-54.00	$108.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-61.37	$162.00
07/10/2018	BILL	FARIAS, FLORA M	$223.37	$223.37
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-108.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-54.00	$108.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-60.88	$162.00
07/10/2017	BILL	FARIAS, FLORA M	$222.88	$222.88
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-108.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-113.41	$108.00
07/11/2016	BILL	FARIAS, FLORA M	$221.41	$221.41
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-108.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-54.00	$108.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-59.26	$162.00
07/07/2015	BILL	FARIAS, FLORA M	$221.26	$221.26
04/16/2015	PAYMENT	L AND M FAMILY LIMTED PARTNERS CHECK NUM: 22339	$-254.79	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$254.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.41	$253.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.03	$238.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.71	$228.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$222.64
07/08/2014	BILL	FARIAS, FLORA M	$220.19	$220.19
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-53.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20801	$-2.12	$53.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-53.00	$55.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-53.00	$106.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-60.70	$159.00
07/08/2013	BILL	FARIAS, FLORA M	$219.70	$219.70
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-104.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-52.00	$104.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-59.25	$156.00
07/10/2012	BILL	FARIAS, FLORA M	$215.25	$215.25
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-114.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-57.00	$114.00
08/22/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 17905	$-65.34	$171.00
07/08/2011	BILL	FARIAS, FLORA M	$236.34	$236.34
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-43.42	$0.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-57.00	$43.42
09/14/2010	PAYMENT	FARIAS, FLORA M CHECK BANK: 94-72 NUM: 7156	$-70.58	$100.42
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-63.58	$171.00
07/08/2010	BILL	FARIAS, FLORA M	$234.58	$234.58
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-60.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-60.00	$60.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-60.00	$120.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-71.91	$180.00
07/06/2009	BILL	FARIAS, FLORA M	$251.91	$251.91
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-56.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-56.00	$56.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-56.00	$112.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-68.52	$168.00
07/15/2008	BILL	FARIAS, FLORA M	$236.52	$236.52
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-52.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-52.00	$52.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-52.00	$104.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-63.48	$156.00
07/12/2007	BILL	FARIAS, FLORA M	$219.48	$219.48
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-48.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-48.00	$48.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-48.00	$96.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-54.98	$144.00
07/12/2006	BILL	FARIAS, FLORA M	$198.98	$198.98
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-44.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-44.00	$44.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-44.00	$88.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-51.71	$132.00
07/15/2005	BILL	FARIAS, FLORA M	$183.71	$183.71
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-44.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-44.00	$44.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-44.00	$88.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-51.22	$132.00
07/08/2004	BILL	FARIAS, FLORA M	$183.22	$183.22
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-44.19	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-44.19	$44.19
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-45.96	$88.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.77	$134.34
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-48.66	$132.57
07/18/2003	BILL	FARIAS, FLORA M	$181.23	$181.23
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-41.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-41.00	$41.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-41.00	$82.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-46.68	$123.00
07/12/2002	BILL	FARIAS, FLORA M	$169.68	$169.68
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-32.53	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-32.53	$32.53
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-32.53	$65.06
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-36.27	$97.59
07/12/2001	BILL	FARIAS, FLORA M	$133.86	$133.86
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-32.03	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-32.03	$32.03
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-32.03	$64.06
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-35.82	$96.09
07/17/2000	BILL	FARIAS, FLORA M	$131.91	$131.91
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-66.70	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-70.49	$66.70
07/17/1999	BILL	FARIAS, FLORA M	$137.19	$137.19
12/30/1998	PAYMENT	L-M RANCH CHECK	$-66.80	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-70.53	$66.80
07/13/1998	BILL	FARIAS, FLORA M	$137.33	$137.33
12/23/1997	PAYMENT	L-M RANCH CHECK	$-171.52	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-175.30	$171.52
07/14/1997	BILL	FARIAS, FLORA M	$346.82	$346.82
01/27/1997	PAYMENT	L-M RANCH	$-147.80	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-2.96	$147.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.96	$150.76
08/20/1996	PAYMENT	L-M RANCH	$-150.57	$147.80
07/18/1996	BILL	FARIAS, FLORA M	$298.37	$298.37