Tax Account 014-201-07

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Owners

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

Account Summary

Account ID	014-201-07
Account Type	Real Estate
Location	150 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-07

Account Type

Real Estate

Location

150 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,784.01
Total	$7,784.01
Paid	$7,784.01
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

$7,784.01

Total

$7,784.01

Paid

$7,784.01

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	$1,949.01	$0.00	$1,949.01	$1,949.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,945.00	$0.00	$1,945.00	$1,945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,945.00	$0.00	$1,945.00	$1,945.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,945.00	$0.00	$1,945.00	$1,945.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,799.43	$0.00	$7,799.43	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,205.70	$0.00	$6,205.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,958.74	$0.00	$5,958.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,776.42	$0.00	$5,776.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,686.01	$0.00	$5,686.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,616.75	$0.00	$5,616.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,586.94	$0.00	$5,586.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,110.99	$0.00	$5,110.99	$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	59.30	59.30	.00	.00
2024-2025	S28	Walker River Irr.	5464.80	5464.80	.00	.00
2023-2024	S21	Weed Tax	50.12	50.12	.00	.00
2023-2024	S28	Walker River Irr.	5656.80	5656.80	.00	.00
2022-2023	S21	Weed Tax	45.03	45.03	.00	.00
2022-2023	S28	Walker River Irr.	4223.16	4223.16	.00	.00
2021-2022	S21	Weed Tax	43.77	43.77	.00	.00
2021-2022	S28	Walker River Irr.	4031.76	4031.76	.00	.00
2020-2021	S21	Weed Tax	43.77	43.77	.00	.00
2020-2021	S28	Walker River Irr.	3849.48	3849.48	.00	.00
2019-2020	S21	Weed Tax	44.06	44.06	.00	.00
2019-2020	S28	Walker River Irr.	3873.48	3873.48	.00	.00
2018-2019	S21	Weed Tax	47.02	47.02	.00	.00
2018-2019	S28	Walker River Irr.	3885.48	3885.48	.00	.00
2017-2018	S21	Weed Tax	50.76	50.76	.00	.00
2017-2018	S28	Walker River Irr.	3919.80	3919.80	.00	.00
2016-2017	S21	Weed Tax	49.45	49.45	.00	.00
2016-2017	S28	Walker River Irr.	3486.12	3486.12	.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	$-3,890.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-1,945.00	$3,890.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-1,949.01	$5,835.00
07/16/2024	BILL	L & M FAMILY LTD PARTNERSHIP	$7,784.01	$7,784.01
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-3,898.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-1,949.00	$3,898.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-1,952.43	$5,847.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$7,799.43	$7,799.43
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-3,102.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-1,551.00	$3,102.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-1,552.70	$4,653.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$6,205.70	$6,205.70
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-2,979.26	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-1,489.63	$2,979.26
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-1,489.85	$4,468.89
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$5,958.74	$5,958.74
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-2,866.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-1,433.00	$2,866.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-1,477.42	$4,299.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$5,776.42	$5,776.42
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-2,820.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-1,410.00	$2,820.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-1,456.01	$4,230.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$5,686.01	$5,686.01
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-2,784.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-1,392.00	$2,784.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-1,440.75	$4,176.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$5,616.75	$5,616.75
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-2,768.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-1,384.00	$2,768.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-1,434.94	$4,152.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$5,586.94	$5,586.94
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-2,530.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-2,580.99	$2,530.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$5,110.99	$5,110.99
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-2,372.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-1,186.00	$2,372.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-1,227.73	$3,558.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$4,785.73	$4,785.73
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-2,360.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-1,180.00	$2,360.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-1,216.97	$3,540.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$4,756.97	$4,756.97
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-1,192.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-47.68	$1,192.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-1,192.00	$1,239.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.68	$2,431.68
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-1,192.00	$2,384.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-1,229.65	$3,576.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$4,805.65	$4,805.65
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-2,292.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-1,146.00	$2,292.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-1,181.05	$3,438.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$4,619.05	$4,619.05
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-2,266.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-1,133.00	$2,266.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-1,168.58	$3,399.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$4,567.58	$4,567.58
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-1,110.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-1,110.00	$1,110.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-1,110.00	$2,220.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-1,144.40	$3,330.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$4,474.40	$4,474.40
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-1,086.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-1,086.00	$1,086.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-1,086.00	$2,172.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-1,122.08	$3,258.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$4,380.08	$4,380.08
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-1,070.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-1,070.00	$1,070.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-1,070.00	$2,140.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-1,100.94	$3,210.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$4,310.94	$4,310.94
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-1,044.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-1,044.00	$1,044.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-1,044.00	$2,088.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-1,074.15	$3,132.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$4,206.15	$4,206.15
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-1,020.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-1,020.00	$1,020.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-1,020.00	$2,040.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-1,048.77	$3,060.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$4,108.77	$4,108.77
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-1,016.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-1,016.00	$1,016.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-1,016.00	$2,032.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-1,043.77	$3,048.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$4,091.77	$4,091.77
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-1,012.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-1,012.00	$1,012.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-1,012.00	$2,024.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-1,036.98	$3,036.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$4,072.98	$4,072.98
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-999.45	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-999.45	$999.45
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-1,039.43	$1,998.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.98	$3,038.33
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-1,023.76	$2,998.35
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$4,022.11	$4,022.11
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-977.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-977.00	$977.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-977.00	$1,954.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-1,003.80	$2,931.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$3,934.80	$3,934.80
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-972.55	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-972.55	$972.55
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-972.55	$1,945.10
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-996.41	$2,917.65
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$3,914.06	$3,914.06
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-961.28	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-961.28	$961.28
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-961.28	$1,922.56
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-986.25	$2,883.84
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$3,870.09	$3,870.09
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-1,946.46	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-1,971.23	$1,946.46
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$3,917.69	$3,917.69
12/30/1998	PAYMENT	L-M RANCH CHECK	$-2,102.38	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-2,125.81	$2,102.38
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$4,228.19	$4,228.19
12/23/1997	PAYMENT	L-M RANCH CHECK	$-2,020.96	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-2,044.47	$2,020.96
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$4,065.43	$4,065.43
01/27/1997	PAYMENT	L-M RANCH	$-2,069.46	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-41.39	$2,069.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.39	$2,110.85
08/20/1996	PAYMENT	L-M RANCH	$-2,089.42	$2,069.46
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$4,158.88	$4,158.88