Tax Account 014-201-18

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Owners

MASINI INVESTMENTS LLC
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-201-18
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-18

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,079.30
Total	$13,079.30
Paid	$13,079.30
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

$13,079.30

Total

$13,079.30

Paid

$13,079.30

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	$3,272.30	$0.00	$3,272.30	$3,272.30	$0.00
2	10/07/2024	10/17/2024	Paid	$3,269.00	$0.00	$3,269.00	$3,269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,269.00	$0.00	$3,269.00	$3,269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,269.00	$0.00	$3,269.00	$3,269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,113.07	$0.00	$13,113.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$10,408.23	$0.00	$10,408.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9,943.87	$0.00	$9,943.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9,640.66	$0.00	$9,640.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9,513.88	$0.00	$9,513.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,408.19	$0.00	$9,408.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,276.35	$0.00	$9,276.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,436.96	$0.00	$8,436.96	$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	90.71	90.71	.00	.00
2024-2025	S28	Walker River Irr.	9528.89	9528.89	.00	.00
2023-2024	S21	Weed Tax	76.75	76.75	.00	.00
2023-2024	S28	Walker River Irr.	2193.56	2193.56	.00	.00
2023-2024	S28	Walker River Irr.	7639.33	7639.33	.00	.00
2022-2023	S21	Weed Tax	68.94	68.94	.00	.00
2022-2023	S28	Walker River Irr.	7373.15	7373.15	.00	.00
2021-2022	S21	Weed Tax	66.93	66.93	.00	.00
2021-2022	S28	Walker River Irr.	6997.06	6997.06	.00	.00
2020-2021	S21	Weed Tax	66.93	66.93	.00	.00
2020-2021	S28	Walker River Irr.	6693.85	6693.85	.00	.00
2019-2020	S21	Weed Tax	67.39	67.39	.00	.00
2019-2020	S28	Walker River Irr.	6731.85	6731.85	.00	.00
2018-2019	S21	Weed Tax	71.97	71.97	.00	.00
2018-2019	S28	Walker River Irr.	6750.85	6750.85	.00	.00
2017-2018	S21	Weed Tax	77.63	77.63	.00	.00
2017-2018	S28	Walker River Irr.	6717.55	6717.55	.00	.00
2016-2017	S21	Weed Tax	75.44	75.44	.00	.00
2016-2017	S28	Walker River Irr.	5943.25	5943.25	.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	$-6,538.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-3,269.00	$6,538.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-3,272.30	$9,807.00
07/16/2024	BILL	MASINI INVESTMENTS LLC	$13,079.30	$13,079.30
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-6,556.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-3,278.00	$6,556.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-3,279.07	$9,834.00
07/17/2023	BILL	MASINI INVESTMENTS LLC	$13,113.07	$13,113.07
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-5,204.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-2,602.00	$5,204.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-2,602.23	$7,806.00
07/15/2022	BILL	MASINI INVESTMENTS	$10,408.23	$10,408.23
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-4,971.82	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-2,485.91	$4,971.82
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-2,486.14	$7,457.73
07/14/2021	BILL	MASINI INVESTMENTS	$9,943.87	$9,943.87
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-4,786.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-2,393.00	$4,786.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-2,461.66	$7,179.00
07/09/2020	BILL	MASINI INVESTMENTS	$9,640.66	$9,640.66
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-4,722.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-2,361.00	$4,722.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-2,430.88	$7,083.00
07/10/2019	BILL	MASINI INVESTMENTS	$9,513.88	$9,513.88
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-4,668.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-2,334.00	$4,668.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-2,406.19	$7,002.00
07/10/2018	BILL	MASINI INVESTMENTS	$9,408.19	$9,408.19
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-4,598.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-2,299.00	$4,598.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-2,379.35	$6,897.00
07/10/2017	BILL	MASINI INVESTMENTS	$9,276.35	$9,276.35
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-4,180.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-4,256.96	$4,180.00
07/11/2016	BILL	MASINI INVESTMENTS	$8,436.96	$8,436.96
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-3,926.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-1,963.00	$3,926.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-2,026.65	$5,889.00
07/07/2015	BILL	MASINI INVESTMENTS	$7,915.65	$7,915.65
01/07/2015	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK NUM: 22021	$-3,908.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK	$-1,954.00	$3,908.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-2,010.66	$5,862.00
07/08/2014	BILL	MASINI INVESTMENTS	$7,872.66	$7,872.66
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-1,962.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-78.48	$1,962.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-1,962.00	$2,040.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$78.48	$4,002.48
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-1,962.00	$3,924.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-2,015.80	$5,886.00
07/08/2013	BILL	MASINI INVESTMENTS	$7,901.80	$7,901.80
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-3,802.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-1,901.00	$3,802.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-1,955.93	$5,703.00
07/10/2012	BILL	MASINI INVESTMENTS	$7,658.93	$7,658.93
08/18/2011	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 17885	$-7,576.22	$0.00
07/08/2011	BILL	MASINI INVESTMENTS	$7,576.22	$7,576.22
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-1,845.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-1,845.00	$1,845.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-1,845.00	$3,690.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-1,898.57	$5,535.00
07/08/2010	BILL	MASINI INVESTMENTS	$7,433.57	$7,433.57
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-1,809.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-1,809.00	$1,809.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-1,809.00	$3,618.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-1,862.08	$5,427.00
07/06/2009	BILL	MASINI INVESTMENTS	$7,289.08	$7,289.08
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-1,785.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-1,785.00	$1,785.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-1,785.00	$3,570.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-1,829.37	$5,355.00
07/15/2008	BILL	MASINI INVESTMENTS	$7,184.37	$7,184.37
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-1,726.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-1,726.00	$1,726.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-1,726.00	$3,452.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-1,766.90	$5,178.00
07/12/2007	BILL	MASINI INVESTMENTS	$6,944.90	$6,944.90
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-1,384.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-1,384.00	$1,384.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-1,384.00	$2,768.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-1,395.16	$4,152.00
07/12/2006	BILL	MASINI INVESTMENTS	$5,547.16	$5,547.16
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-1,382.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-1,382.00	$1,382.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-1,382.00	$2,764.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-1,391.35	$4,146.00
07/15/2005	BILL	MASINI INVESTMENTS	$5,537.35	$5,537.35
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-1,376.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-1,376.00	$1,376.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-1,376.00	$2,752.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-1,385.49	$4,128.00
07/08/2004	BILL	MASINI INVESTMENTS	$5,513.49	$5,513.49
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-1,350.86	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-1,350.86	$1,350.86
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-1,404.89	$2,701.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$54.03	$4,106.61
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-1,357.99	$4,052.58
07/18/2003	BILL	MASINI INVESTMENTS	$5,410.57	$5,410.57
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-1,363.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-1,363.00	$1,363.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-1,363.00	$2,726.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-1,370.69	$4,089.00
07/12/2002	BILL	MASINI INVESTMENTS	$5,459.69	$5,459.69
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-1,340.64	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-1,340.64	$1,340.64
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-1,340.64	$2,681.28
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-1,347.67	$4,021.92
07/12/2001	BILL	MASINI INVESTMENTS	$5,369.59	$5,369.59
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-1,305.08	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-1,305.08	$1,305.08
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-1,305.08	$2,610.16
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-1,312.16	$3,915.24
07/17/2000	BILL	MASINI INVESTMENTS	$5,227.40	$5,227.40
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-2,605.72	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-2,612.51	$2,605.72
07/17/1999	BILL	MASINI INVESTMENTS	$5,218.23	$5,218.23
12/30/1998	PAYMENT	L-M RANCH CHECK	$-2,886.04	$0.00
08/21/1998	PAYMENT	L-M CHECK	$-1,000.00	$2,886.04
08/19/1998	PAYMENT	LM RANCH CHECK	$-1,892.58	$3,886.04
07/13/1998	BILL	MASINI INVESTMENTS	$5,778.62	$5,778.62
12/23/1997	PAYMENT	L-M RANCH CHECK	$-2,791.14	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-2,797.68	$2,791.14
07/14/1997	BILL	MASINI INVESTMENTS	$5,588.82	$5,588.82
01/27/1997	PAYMENT	L-M RANCH	$-2,847.44	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-56.95	$2,847.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.95	$2,904.39
08/20/1996	PAYMENT	L-M RANCH	$-2,850.67	$2,847.44
07/18/1996	BILL	MASINI INVESTMENTS	$5,698.11	$5,698.11