Tax Account 014-201-13

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Owners

MASINI, LAWRENCE B TR
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-201-13
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-13

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$769.29
Total	$769.29
Paid	$769.29
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

$769.29

Total

$769.29

Paid

$769.29

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	$193.29	$0.00	$193.29	$193.29	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$609.03	$0.00	$609.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$583.06	$0.00	$583.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$564.78	$0.00	$564.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$557.55	$0.00	$557.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$551.58	$0.00	$551.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$546.44	$0.00	$546.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$497.51	$0.00	$497.51	$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	4.40	4.40	.00	.00
2023-2024	S28	Walker River Irr.	581.04	581.04	.00	.00
2022-2023	S21	Weed Tax	3.96	3.96	.00	.00
2022-2023	S28	Walker River Irr.	434.84	434.84	.00	.00
2021-2022	S21	Weed Tax	3.85	3.85	.00	.00
2021-2022	S28	Walker River Irr.	413.75	413.75	.00	.00
2020-2021	S21	Weed Tax	3.85	3.85	.00	.00
2020-2021	S28	Walker River Irr.	395.47	395.47	.00	.00
2019-2020	S21	Weed Tax	3.87	3.87	.00	.00
2019-2020	S28	Walker River Irr.	397.82	397.82	.00	.00
2018-2019	S21	Weed Tax	4.13	4.13	.00	.00
2018-2019	S28	Walker River Irr.	399.00	399.00	.00	.00
2017-2018	S21	Weed Tax	4.46	4.46	.00	.00
2017-2018	S28	Walker River Irr.	399.50	399.50	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	354.29	354.29	.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	$-384.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-192.00	$384.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-193.29	$576.00
07/17/2023	BILL	MASINI, LAWRENCE B TR	$769.29	$769.29
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-304.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-152.00	$304.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-153.03	$456.00
07/15/2022	BILL	MASINI, LAWRENCE B TR	$609.03	$609.03
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-291.46	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-145.73	$291.46
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-145.87	$437.19
07/14/2021	BILL	MASINI, LAWRENCE B TR	$583.06	$583.06
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-280.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-140.00	$280.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-144.78	$420.00
07/09/2020	BILL	MASINI, LAWRENCE B TR	$564.78	$564.78
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-276.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-138.00	$276.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-143.55	$414.00
07/10/2019	BILL	MASINI, LAWRENCE B TR	$557.55	$557.55
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-272.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-136.00	$272.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-143.58	$408.00
07/10/2018	BILL	MASINI, LAWRENCE B TR	$551.58	$551.58
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-270.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-135.00	$270.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-141.44	$405.00
07/10/2017	BILL	MASINI, LAWRENCE B TR	$546.44	$546.44
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-246.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-251.51	$246.00
07/11/2016	BILL	MASINI, LAWRENCE B TR	$497.51	$497.51
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-230.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-115.00	$230.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-120.59	$345.00
07/07/2015	BILL	MASINI, LAWRENCE B TR	$465.59	$465.59
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-230.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-115.00	$230.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-118.31	$345.00
07/08/2014	BILL	MASINI, LAWRENCE B TR	$463.31	$463.31
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-115.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-4.60	$115.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-115.00	$119.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.60	$234.60
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-115.00	$230.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-122.04	$345.00
07/08/2013	BILL	MASINI, LAWRENCE B TR	$467.04	$467.04
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-222.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-111.00	$222.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-117.80	$333.00
07/10/2012	BILL	MASINI, LAWRENCE B TR	$450.80	$450.80
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-220.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-110.00	$220.00
08/22/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 17905	$-116.00	$330.00
07/08/2011	BILL	MASINI, LAWRENCE B TR	$446.00	$446.00
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-108.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-108.00	$108.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-108.00	$216.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-113.82	$324.00
07/08/2010	BILL	MASINI, LAWRENCE B TR	$437.82	$437.82
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-107.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-107.00	$107.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-107.00	$214.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-110.29	$321.00
07/06/2009	BILL	MASINI, LAWRENCE B TR	$431.29	$431.29
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-105.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-105.00	$105.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-105.00	$210.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-108.67	$315.00
07/15/2008	BILL	MASINI, LAWRENCE B TR	$423.67	$423.67
07/18/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1036	$-1,086.27	$0.00
07/12/2007	BILL	ALBEE, WILLIAM E & FLORENCE M	$488.16	$1,086.27
07/02/2007	INTEREST	Monthly Interest	$3.94	$598.11
07/02/2007	INTEREST	Monthly Interest	$3.94	$594.17
06/04/2007	INTEREST	Monthly Interest	$39.45	$590.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$550.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.14	$544.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.38	$511.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.97	$490.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.90	$478.29
07/12/2006	BILL	ALBEE, WILLIAM E & FLORENCE M	$473.39	$473.39
03/15/2006	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CORK: D BANK: CREDIT CARD NUM: VISA	$-948.35	$0.00
03/03/2006	INTEREST	Monthly Interest	$3.30	$948.35
02/01/2006	INTEREST	Monthly Interest	$3.30	$945.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.76	$941.75
12/05/2005	INTEREST	Monthly Interest	$3.30	$923.99
11/03/2005	INTEREST	Monthly Interest	$3.30	$920.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.95	$917.39
10/04/2005	INTEREST	Monthly Interest	$3.30	$907.44
09/01/2005	INTEREST	Monthly Interest	$3.30	$904.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$900.84
08/02/2005	INTEREST	Monthly Interest	$3.30	$896.76
07/15/2005	BILL	ALBEE, WILLIAM E & FLORENCE M	$392.92	$893.46
07/07/2005	INTEREST	Monthly Interest	$3.30	$500.54
07/07/2005	INTEREST	Monthly Interest	$3.30	$497.24
06/07/2005	INTEREST	Monthly Interest	$33.00	$493.94
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$460.94
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.72	$455.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.88	$427.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.00	$410.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.08	$400.09
07/08/2004	BILL	ALBEE, WILLIAM E & FLORENCE M	$396.01	$396.01
04/02/2004	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-72 NUM: 1889	$-450.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.39	$450.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.64	$422.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.84	$405.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.98	$395.27
07/18/2003	BILL	ALBEE, WILLIAM E & FLORENCE M	$391.29	$391.29
08/22/2002	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-8019 NUM: 6650	$-384.72	$0.00
07/12/2002	BILL	ALBEE, WILLIAM E & FLORENCE M	$384.72	$384.72
03/20/2002	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-8019 NUM: 6512	$-318.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.26	$318.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.59	$301.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.83	$291.44
08/20/2001	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-8019 NUM: 4315	$-98.31	$287.61
07/12/2001	BILL	ALBEE, WILLIAM E & FLORENCE M	$385.92	$385.92
03/02/2001	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-8019 NUM: 4195	$-193.23	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.79	$193.23
09/18/2000	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-8019 NUM: 3981	$-94.72	$189.44
09/18/2000	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-8019 NUM: 3980	$-106.32	$284.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.09	$390.48
07/17/2000	BILL	ALBEE, WILLIAM E & FLORENCE M	$386.39	$386.39
03/23/2000	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK BANK: 94-8019 NUM: 3778	$-442.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.92	$442.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.35	$415.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.68	$398.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.92	$388.54
07/17/1999	BILL	ALBEE, WILLIAM E & FLORENCE M	$384.62	$384.62
03/12/1999	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK	$-210.61	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.13	$210.61
08/26/1998	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK	$-208.84	$206.48
07/13/1998	BILL	ALBEE, WILLIAM E & FLORENCE M	$415.32	$415.32
04/15/1998	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK	$-100.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$100.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.82	$99.29
01/22/1998	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK	$-3.97	$95.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.15	$99.44
12/16/1997	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK	$-190.94	$99.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$290.23
08/06/1997	PAYMENT	ALBEE, WILLIAM E & FLORENCE M CHECK	$-97.30	$286.41
07/14/1997	BILL	ALBEE, WILLIAM E & FLORENCE M	$383.71	$383.71
12/26/1996	PAYMENT	PARKER, RAYMOND & PATRICIA TR	$-198.14	$0.00
10/07/1996	PAYMENT	PARKER, RAYMOND & PATRICIA TR	$-99.07	$198.14
08/07/1996	PAYMENT	PARKER, RAYMOND & PATRICIA TR	$-100.85	$297.21
07/18/1996	BILL	PARKER, RAYMOND & PATRICIA TR	$398.06	$398.06