Tax Account 014-201-14

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Owners

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

Account Summary

Account ID	014-201-14
Account Type	Real Estate
Location	220 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-14

Account Type

Real Estate

Location

220 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,022.00
Total	$7,022.00
Paid	$7,022.00
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

$7,022.00

Total

$7,022.00

Paid

$7,022.00

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	$1,757.00	$0.00	$1,757.00	$1,757.00	$0.00
2	10/02/2023	10/13/2023	Paid	$1,755.00	$0.00	$1,755.00	$1,755.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,755.00	$0.00	$1,755.00	$1,755.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,755.00	$0.00	$1,755.00	$1,755.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,555.30	$0.00	$5,555.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,327.09	$0.00	$5,327.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,137.49	$0.00	$5,137.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,122.70	$0.00	$5,122.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,079.74	$0.00	$5,079.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,046.40	$0.00	$5,046.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,568.83	$0.00	$4,568.83	$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	30.05	30.05	.00	.00
2023-2024	S28	Walker River Irr.	5618.97	5618.97	.00	.00
2022-2023	S21	Weed Tax	27.40	27.40	.00	.00
2022-2023	S28	Walker River Irr.	4256.62	4256.62	.00	.00
2021-2022	S21	Weed Tax	26.75	26.75	.00	.00
2021-2022	S28	Walker River Irr.	4061.28	4061.28	.00	.00
2020-2021	S21	Weed Tax	26.75	26.75	.00	.00
2020-2021	S28	Walker River Irr.	3870.66	3870.66	.00	.00
2019-2020	S21	Weed Tax	26.90	26.90	.00	.00
2019-2020	S28	Walker River Irr.	3895.92	3895.92	.00	.00
2018-2019	S21	Weed Tax	28.44	28.44	.00	.00
2018-2019	S28	Walker River Irr.	3908.56	3908.56	.00	.00
2017-2018	S21	Weed Tax	30.38	30.38	.00	.00
2017-2018	S28	Walker River Irr.	3919.35	3919.35	.00	.00
2016-2017	S21	Weed Tax	29.70	29.70	.00	.00
2016-2017	S28	Walker River Irr.	3470.26	3470.26	.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	$-3,510.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-1,755.00	$3,510.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-1,757.00	$5,265.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$7,022.00	$7,022.00
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-2,776.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-1,388.00	$2,776.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-1,391.30	$4,164.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$5,555.30	$5,555.30
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-2,663.46	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-1,331.73	$2,663.46
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-1,331.90	$3,995.19
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$5,327.09	$5,327.09
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-2,554.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-1,277.00	$2,554.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-1,306.49	$3,831.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$5,137.49	$5,137.49
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-2,546.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-1,273.00	$2,546.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-1,303.70	$3,819.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$5,122.70	$5,122.70
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-2,524.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-1,262.00	$2,524.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-1,293.74	$3,786.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$5,079.74	$5,079.74
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-2,506.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-1,253.00	$2,506.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-1,287.40	$3,759.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$5,046.40	$5,046.40
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-2,268.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-2,300.83	$2,268.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$4,568.83	$4,568.83
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-2,110.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-1,055.00	$2,110.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-1,081.13	$3,165.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$4,246.13	$4,246.13
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-2,100.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-1,050.00	$2,100.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-1,073.17	$3,150.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$4,223.17	$4,223.17
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-1,080.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-43.20	$1,080.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-1,080.00	$1,123.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.20	$2,203.20
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-1,080.00	$2,160.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-1,102.60	$3,240.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$4,342.60	$4,342.60
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-2,042.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-1,021.00	$2,042.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-1,043.62	$3,063.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$4,106.62	$4,106.62
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-2,032.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-1,016.00	$2,032.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-1,040.75	$3,048.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$4,088.75	$4,088.75
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-1,016.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-1,016.00	$1,016.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-1,016.00	$2,032.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-1,038.73	$3,048.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$4,086.73	$4,086.73
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-1,022.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-1,022.00	$1,022.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-1,022.00	$2,044.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-1,046.45	$3,066.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$4,112.45	$4,112.45
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-1,019.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-1,019.00	$1,019.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-1,019.00	$2,038.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-1,044.72	$3,057.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$4,101.72	$4,101.72
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-980.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-980.00	$980.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-980.00	$1,960.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-1,005.04	$2,940.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$3,945.04	$3,945.04
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-1,085.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-1,085.00	$1,085.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-1,085.00	$2,170.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-1,106.08	$3,255.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$4,361.08	$4,361.08
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-1,060.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-1,060.00	$1,060.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-1,060.00	$2,120.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-1,078.66	$3,180.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$4,258.66	$4,258.66
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-1,057.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-1,057.00	$1,057.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-1,057.00	$2,114.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-1,075.14	$3,171.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$4,246.14	$4,246.14
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-1,044.18	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-1,044.18	$1,044.18
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-1,085.95	$2,088.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$41.77	$3,174.31
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-1,060.35	$3,132.54
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$4,192.89	$4,192.89
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-1,027.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-1,027.00	$1,027.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-1,027.00	$2,054.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-1,045.47	$3,081.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$4,126.47	$4,126.47
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-1,004.81	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-1,004.81	$1,004.81
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-1,004.81	$2,009.62
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-1,020.83	$3,014.43
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$4,035.26	$4,035.26
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-987.36	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-987.36	$987.36
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-987.36	$1,974.72
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-1,003.92	$2,962.08
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$3,966.00	$3,966.00
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-1,980.24	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-1,996.78	$1,980.24
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$3,977.02	$3,977.02
12/30/1998	PAYMENT	L-M RANCH CHECK	$-2,145.32	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-2,161.16	$2,145.32
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$4,306.48	$4,306.48
12/23/1997	PAYMENT	L-M RANCH CHECK	$-2,077.62	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-2,093.36	$2,077.62
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$4,170.98	$4,170.98
01/27/1997	PAYMENT	L-M RANCH	$-2,210.58	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-44.21	$2,210.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.21	$2,254.79
08/20/1996	PAYMENT	L-M RANCH	$-2,224.96	$2,210.58
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$4,435.54	$4,435.54