Tax Account 014-201-04

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Owners

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

Account Summary

Account ID	014-201-04
Account Type	Real Estate
Location	120 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-04

Account Type

Real Estate

Location

120 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,424.73
Total	$13,424.73
Paid	$13,424.73
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

$13,424.73

Total

$13,424.73

Paid

$13,424.73

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	$3,356.73	$0.00	$3,356.73	$3,356.73	$0.00
2	10/02/2023	10/13/2023	Paid	$3,356.00	$0.00	$3,356.00	$3,356.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,356.00	$0.00	$3,356.00	$3,356.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,356.00	$0.00	$3,356.00	$3,356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,116.06	$0.00	$11,116.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,620.99	$0.00	$10,620.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,336.27	$0.00	$10,336.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$10,205.26	$0.00	$10,205.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,988.40	$0.00	$9,988.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,676.97	$0.00	$9,676.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,936.34	$0.00	$8,936.34	$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	69.21	69.21	.00	.00
2023-2024	S28	Walker River Irr.	4479.54	4479.54	.00	.00
2023-2024	S28	Walker River Irr.	1885.60	1885.60	.00	.00
2023-2024	S28	Walker River Irr.	1290.65	1290.65	.00	.00
2022-2023	S21	Weed Tax	62.50	62.50	.00	.00
2022-2023	S28	Walker River Irr.	5776.03	5776.03	.00	.00
2021-2022	S21	Weed Tax	60.84	60.84	.00	.00
2021-2022	S28	Walker River Irr.	5435.54	5435.54	.00	.00
2020-2021	S21	Weed Tax	60.84	60.84	.00	.00
2020-2021	S28	Walker River Irr.	5214.45	5214.45	.00	.00
2019-2020	S21	Weed Tax	61.23	61.23	.00	.00
2019-2020	S28	Walker River Irr.	5239.95	5239.95	.00	.00
2018-2019	S21	Weed Tax	65.13	65.13	.00	.00
2018-2019	S28	Walker River Irr.	5252.70	5252.70	.00	.00
2017-2018	S21	Weed Tax	70.05	70.05	.00	.00
2017-2018	S28	Walker River Irr.	5124.62	5124.62	.00	.00
2016-2017	S21	Weed Tax	68.32	68.32	.00	.00
2016-2017	S28	Walker River Irr.	4499.31	4499.31	.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	$-6,712.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-3,356.00	$6,712.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-3,356.73	$10,068.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$13,424.73	$13,424.73
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-5,556.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-2,778.00	$5,556.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-2,782.06	$8,334.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$11,116.06	$11,116.06
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-5,310.40	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-2,655.20	$5,310.40
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-2,655.39	$7,965.60
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$10,620.99	$10,620.99
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-5,136.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-2,568.00	$5,136.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-2,632.27	$7,704.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$10,336.27	$10,336.27
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-5,072.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-2,536.00	$5,072.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-2,597.26	$7,608.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$10,205.26	$10,205.26
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-4,960.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-2,480.00	$4,960.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-2,548.40	$7,440.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$9,988.40	$9,988.40
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-4,802.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-2,401.00	$4,802.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-2,473.97	$7,203.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$9,676.97	$9,676.97
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-4,432.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-4,504.34	$4,432.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$8,936.34	$8,936.34
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-4,256.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-2,128.00	$4,256.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-2,185.40	$6,384.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$8,569.40	$8,569.40
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-4,200.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-2,100.00	$4,200.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-2,154.44	$6,300.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$8,454.44	$8,454.44
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-2,140.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-85.60	$2,140.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-2,140.00	$2,225.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$85.60	$4,365.60
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-2,140.00	$4,280.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-2,190.51	$6,420.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$8,610.51	$8,610.51
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-4,040.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-2,020.00	$4,040.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-2,071.18	$6,060.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$8,131.18	$8,131.18
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-4,038.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-2,019.00	$4,038.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-2,070.80	$6,057.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$8,127.80	$8,127.80
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-2,024.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-2,024.00	$2,024.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-2,024.00	$4,048.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-2,075.10	$6,072.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$8,147.10	$8,147.10
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-2,253.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-2,253.00	$2,253.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-2,253.00	$4,506.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-2,303.35	$6,759.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$9,062.35	$9,062.35
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-2,195.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-2,195.00	$2,195.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-2,195.00	$4,390.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-2,238.42	$6,585.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$8,823.42	$8,823.42
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-2,140.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-2,140.00	$2,140.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-2,140.00	$4,280.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-2,182.17	$6,420.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$8,602.17	$8,602.17
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-2,125.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-2,125.00	$2,125.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-2,125.00	$4,250.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-2,163.48	$6,375.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$8,538.48	$8,538.48
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-2,064.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-2,064.00	$2,064.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-2,064.00	$4,128.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-2,101.99	$6,192.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$8,293.99	$8,293.99
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-2,055.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-2,055.00	$2,055.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-2,055.00	$4,110.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-2,091.34	$6,165.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$8,256.34	$8,256.34
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-2,028.57	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-2,028.57	$2,028.57
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-2,109.71	$4,057.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$81.14	$6,166.85
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-2,064.10	$6,085.71
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$8,149.81	$8,149.81
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-1,991.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-1,991.00	$1,991.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-1,991.00	$3,982.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-2,026.02	$5,973.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$7,999.02	$7,999.02
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-1,940.38	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-1,940.38	$1,940.38
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-1,940.38	$3,880.76
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-1,974.37	$5,821.14
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$7,795.51	$7,795.51
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-1,919.07	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-1,919.07	$1,919.07
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-1,919.07	$3,838.14
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-1,954.52	$5,757.21
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$7,711.73	$7,711.73
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-3,864.84	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-3,899.98	$3,864.84
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$7,764.82	$7,764.82
12/30/1998	PAYMENT	L-M RANCH CHECK	$-4,062.00	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-4,095.37	$4,062.00
07/13/1998	BILL	LAWRENCE C MASINI RANCH	$8,157.37	$8,157.37
12/23/1997	PAYMENT	L-M RANCH CHECK	$-3,940.44	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-3,973.79	$3,940.44
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$7,914.23	$7,914.23
01/27/1997	PAYMENT	L-M RANCH	$-3,933.82	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-78.68	$3,933.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$78.68	$4,012.50
08/20/1996	PAYMENT	L-M RANCH	$-3,964.96	$3,933.82
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$7,898.78	$7,898.78