Tax Account 014-201-19

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Owners

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

Account Summary

Account ID	014-201-19
Account Type	Real Estate
Location	212 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-19

Account Type

Real Estate

Location

212 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$768.66
Total	$768.66
Paid	$768.66
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

$768.66

Total

$768.66

Paid

$768.66

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	$192.66	$0.00	$192.66	$192.66	$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	$703.21	$0.00	$703.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$705.83	$0.00	$705.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$712.03	$0.00	$712.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$701.90	$0.00	$701.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$697.16	$0.00	$697.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$701.43	$0.00	$701.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,099.82	$0.00	$2,099.82	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,351.79	$1.50	$1,353.29	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$1,081.49	$1.46	$1,082.95	$0.00	$0.00	3.6444	2.0
2013/2014 SECURED TAXES	$946.73	$9.94	$956.67	$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	19.33	19.33	.00	.00
2022-2023	S21	Weed Tax	9.39	9.39	.00	.00
2021-2022	S21	Weed Tax	9.39	9.39	.00	.00
2020-2021	S21	Weed Tax	9.39	9.39	.00	.00
2019-2020	S21	Weed Tax	9.39	9.39	.00	.00
2018-2019	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1405.18	1405.18	.00	.00
2015-2016	S21	Weed Tax	9.39	9.39	.00	.00
2015-2016	S29	Mason Valley Gnd Wtr	644.02	644.02	.00	.00
2014-2015	S21	Weed Tax	9.39	9.39	.00	.00
2014-2015	S29	Mason Valley Gnd Wtr	377.77	377.77	.00	.00
2013-2014	S21	Weed Tax	9.39	9.39	.00	.00
2013-2014	S29	Mason Valley Gnd Wtr	251.84	251.84	.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
09/12/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP SYS 34124 ORIG: CHECK	$-192.66	$576.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124 VOIDED PAYMENT: 866443. REASON: COLLECTION FEE FIX	$192.66	$768.66
09/12/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP SYS 32982 ORIG: CHECK	$-350.00	$576.00
09/12/2023	ADJUST	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982 VOIDED PAYMENT: 827403. REASON: COLLECTION FEE FIX	$350.00	$926.00
09/12/2023	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP SYS 32809 ORIG: CHECK	$-175.00	$576.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809 VOIDED PAYMENT: 823909. REASON: COLLECTION FEE FIX	$175.00	$751.00
09/12/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP SYS 32746 ORIG: CHECK	$-178.21	$576.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746 VOIDED PAYMENT: 821134. REASON: COLLECTION FEE FIX	$178.21	$754.21
09/12/2023	PAYMENT	L AND M LIMITED PARTNERSHIP SYS 32375 ORIG: CHECK	$-352.82	$576.00
09/12/2023	ADJUST	L AND M LIMITED PARTNERSHIP CHECK 32375 VOIDED PAYMENT: 811769. REASON: COLLECTION FEE FIX	$352.82	$928.82
09/12/2023	PAYMENT	L AND M LIMITED PARTNERSHIP SYS 32215 ORIG: CHECK	$-176.41	$576.00
09/12/2023	ADJUST	L AND M LIMITED PARTNERSHIP CHECK 32215 VOIDED PAYMENT: 808924. REASON: COLLECTION FEE FIX	$176.41	$752.41
09/12/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP SYS 32135 ORIG: CHECK	$-176.60	$576.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135 VOIDED PAYMENT: 804962. REASON: COLLECTION FEE FIX	$176.60	$752.60
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-192.66	$576.00
07/17/2023	BILL	MASINI INVESTMENTS	$768.66	$768.66
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-350.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-175.00	$350.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-178.21	$525.00
07/15/2022	BILL	MASINI INVESTMENTS	$703.21	$703.21
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-352.82	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-176.41	$352.82
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-176.60	$529.23
07/14/2021	BILL	MASINI INVESTMENTS	$705.83	$705.83
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-350.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-175.00	$350.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-187.03	$525.00
07/09/2020	BILL	MASINI INVESTMENTS	$712.03	$712.03
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-346.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-173.00	$346.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-182.90	$519.00
07/10/2019	BILL	MASINI INVESTMENTS	$701.90	$701.90
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-342.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-171.00	$342.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-184.16	$513.00
07/10/2018	BILL	MASINI INVESTMENTS	$697.16	$697.16
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-346.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-173.00	$346.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-182.43	$519.00
07/10/2017	BILL	MASINI INVESTMENTS	$701.43	$701.43
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-1,044.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-1,328.26	$1,044.00
07/11/2016	BILL	MASINI INVESTMENTS	$2,099.82	$2,372.26
07/08/2016	INTEREST	Monthly Interest	$2.23	$272.44
07/01/2016	INTEREST	Monthly Interest	$2.23	$270.21
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES 13/14	$90.22	$267.98
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES 14/15	$87.53	$177.76
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES 15/16	$2.71	$90.23
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES 14/15	$-2.71	$87.52
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES MH10634	$90.23	$90.23
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-626.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-313.00	$626.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-322.56	$939.00
07/07/2015	BILL	MASINI INVESTMENTS	$1,261.56	$1,261.56
01/07/2015	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK NUM: 22021	$-492.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK	$-246.00	$492.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-255.96	$738.00
07/08/2014	BILL	MASINI INVESTMENTS	$993.96	$993.96
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-211.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-8.44	$211.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-211.00	$219.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.44	$430.44
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-211.00	$422.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-223.51	$633.00
07/08/2013	BILL	MASINI INVESTMENTS	$856.51	$856.51
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-288.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-144.00	$288.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-156.08	$432.00
07/10/2012	BILL	MASINI INVESTMENTS	$588.08	$588.08
08/18/2011	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 17885	$-622.64	$0.00
07/08/2011	BILL	MASINI INVESTMENTS	$622.64	$622.64
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-153.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-153.00	$153.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-153.00	$306.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-165.54	$459.00
07/08/2010	BILL	MASINI INVESTMENTS	$624.54	$624.54
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-179.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-179.00	$179.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-179.00	$358.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-194.74	$537.00
07/06/2009	BILL	MASINI INVESTMENTS	$731.74	$731.74
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-165.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-165.00	$165.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-165.00	$330.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-188.59	$495.00
07/15/2008	BILL	MASINI INVESTMENTS	$683.59	$683.59
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-153.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-153.00	$153.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-153.00	$306.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-175.84	$459.00
07/12/2007	BILL	MASINI INVESTMENTS	$634.84	$634.84
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-142.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-142.00	$142.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-142.00	$284.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-154.36	$426.00
07/12/2006	BILL	MASINI INVESTMENTS	$580.36	$580.36
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-131.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-131.00	$131.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-131.00	$262.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-143.42	$393.00
07/15/2005	BILL	MASINI INVESTMENTS	$536.42	$536.42
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-131.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-131.00	$131.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-131.00	$262.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-141.12	$393.00
07/08/2004	BILL	MASINI INVESTMENTS	$534.12	$534.12
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-129.50	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-129.50	$129.50
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-134.68	$259.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.18	$393.68
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-138.06	$388.50
07/18/2003	BILL	MASINI INVESTMENTS	$526.56	$526.56
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-122.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-122.00	$122.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-122.00	$244.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-131.00	$366.00
07/12/2002	BILL	MASINI INVESTMENTS	$497.00	$497.00
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-112.20	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-112.20	$112.20
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-112.20	$224.40
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-119.92	$336.60
07/12/2001	BILL	MASINI INVESTMENTS	$456.52	$456.52
08/25/2000	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1344	$-449.87	$0.00
07/17/2000	BILL	ANGELO PECORILLA FAM LTD	$449.87	$449.87
10/14/1999	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1325	$-345.21	$0.00
08/17/1999	PAYMENT	PECORILLA, A CHECK BANK: 94-204 NUM: 1310	$-122.79	$345.21
07/17/1999	BILL	ANGELO PECORILLA FAM LTD	$468.00	$468.00
03/05/1999	PAYMENT	PECORILLA, ANGELO CHECK	$-114.55	$0.00
12/29/1998	PAYMENT	PECORILLA ANGELO CHECK	$-114.55	$114.55
10/14/1998	PAYMENT	THE ANGELO PECORILLA FAMILY CORK: B	$-114.55	$229.10
08/04/1998	PAYMENT	A. PECORILLA CHECK	$-122.23	$343.65
07/13/1998	BILL	ANGELO PECORILLA FAM LTD	$465.88	$465.88
10/09/1997	PAYMENT	PECORILLA, ANGELO FAMILY CHECK	$-340.59	$0.00
08/14/1997	PAYMENT	THE ANGELO PECORILLA FAMILY LP CHECK	$-121.26	$340.59
07/14/1997	BILL	ANGELO PECORILLA FAM LTD	$461.85	$461.85
01/29/1997	PAYMENT	ANGELO PECORILLA FAMILY LTD PT	$-3.81	$0.00
01/14/1997	PAYMENT	PECORILLA, ANGELO	$-285.96	$3.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$289.77
08/14/1996	PAYMENT	PECORILLA, A	$-101.89	$285.96
07/18/1996	BILL	ANGELO PECORILLA FAM LTD	$387.85	$387.85