Tax Account 014-201-03

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Owners

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

Account Summary

Account ID	014-201-03
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-03

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	$711.54
Total	$711.54
Paid	$711.54
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

$711.54

Total

$711.54

Paid

$711.54

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	$180.54	$0.00	$180.54	$180.54	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$658.37	$0.00	$658.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$639.91	$0.00	$639.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$639.91	$0.00	$639.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$574.71	$0.00	$574.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$553.40	$0.00	$553.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$539.35	$0.00	$539.35	$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	16.65	16.65	.00	.00
2022-2023	S21	Weed Tax	14.95	14.95	.00	.00
2021-2022	S21	Weed Tax	14.53	14.53	.00	.00
2020-2021	S21	Weed Tax	14.53	14.53	.00	.00
2019-2020	S21	Weed Tax	14.63	14.63	.00	.00
2018-2019	S21	Weed Tax	15.61	15.61	.00	.00
2017-2018	S21	Weed Tax	16.86	16.86	.00	.00
2016-2017	S21	Weed Tax	16.42	16.42	.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	$-354.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-177.00	$354.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-180.54	$531.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$711.54	$711.54
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-328.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-164.00	$328.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-166.37	$492.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$658.37	$658.37
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-319.88	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-159.94	$319.88
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-160.09	$479.82
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$639.91	$639.91
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-312.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-156.00	$312.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-171.91	$468.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$639.91	$639.91
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-292.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-146.00	$292.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-163.67	$438.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$601.67	$601.67
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-278.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-139.00	$278.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-157.71	$417.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$574.71	$574.71
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-268.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-134.00	$268.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-151.40	$402.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$553.40	$553.40
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-260.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-279.35	$260.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$539.35	$539.35
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-260.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-130.00	$260.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-145.33	$390.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$535.33	$535.33
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-252.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-126.00	$252.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-139.84	$378.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$517.84	$517.84
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-121.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-4.84	$121.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-121.00	$125.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$246.84
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-121.00	$242.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-133.81	$363.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$496.81	$496.81
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-236.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-118.00	$236.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-130.02	$354.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$484.02	$484.02
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-226.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-113.00	$226.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-128.06	$339.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$467.06	$467.06
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-106.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-106.00	$106.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-106.00	$212.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-118.10	$318.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$436.10	$436.10
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-395.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-395.00	$395.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-395.00	$790.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-408.90	$1,185.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$1,593.90	$1,593.90
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-390.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-390.00	$390.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-390.00	$780.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-400.97	$1,170.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$1,570.97	$1,570.97
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-373.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-373.00	$373.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-373.00	$746.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-382.24	$1,119.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$1,501.24	$1,501.24
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-365.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-365.00	$365.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-365.00	$730.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-373.88	$1,095.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$1,468.88	$1,468.88
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-363.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-363.00	$363.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-363.00	$726.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-374.26	$1,089.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$1,463.26	$1,463.26
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-363.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-363.00	$363.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-363.00	$726.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-373.35	$1,089.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$1,462.35	$1,462.35
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-359.34	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-359.34	$359.34
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-373.71	$718.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.37	$1,092.39
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-367.42	$1,078.02
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$1,445.44	$1,445.44
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-353.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-353.00	$353.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-353.00	$706.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-364.56	$1,059.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$1,423.56	$1,423.56
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-355.24	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-355.24	$355.24
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-355.24	$710.48
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-363.67	$1,065.72
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$1,429.39	$1,429.39
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-351.61	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-351.61	$351.61
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-351.61	$703.22
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-360.42	$1,054.83
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$1,415.25	$1,415.25
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-705.48	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-714.22	$705.48
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$1,419.70	$1,419.70
12/30/1998	PAYMENT	L-M RANCH CHECK	$-151.34	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-159.66	$151.34
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$311.00	$311.00
12/23/1997	PAYMENT	L-M RANCH CHECK	$-150.88	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-159.20	$150.88
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$310.08	$310.08
01/27/1997	PAYMENT	L-M RANCH	$-140.88	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-2.82	$140.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.82	$143.70
08/20/1996	PAYMENT	L-M RANCH	$-148.60	$140.88
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$289.48	$289.48