Tax Account 014-201-20

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Owners

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

Account Summary

Account ID	014-201-20
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$148.48
Currently Due	$37.48

Account ID

014-201-20

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$148.48

Currently Due

$37.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.48
Total	$148.48
Paid	$0.00
Balance	$148.48
Due	$37.48
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

$148.48

Total

$148.48

Paid

$0.00

Balance

$148.48

Due

$37.48

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	Due	$37.48	$0.00	$37.48	$0.00	$37.48
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$74.48
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$111.48
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$148.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.19	$0.00	$137.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$126.94	$0.00	$126.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$123.25	$0.00	$123.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$123.25	$0.00	$123.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$116.40	$0.00	$116.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$111.18	$0.00	$111.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$107.08	$0.00	$107.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$104.35	$0.00	$104.35	$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	3.79	.00	3.79	1.00
2023-2024	S21	Weed Tax	3.21	3.21	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.80	2.80	.00	.00
2020-2021	S21	Weed Tax	2.80	2.80	.00	.00
2019-2020	S21	Weed Tax	2.82	2.82	.00	.00
2018-2019	S21	Weed Tax	3.01	3.01	.00	.00
2017-2018	S21	Weed Tax	3.25	3.25	.00	.00
2016-2017	S21	Weed Tax	3.16	3.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MASINI INVESTMENTS	$148.48	$148.48
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-68.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-34.00	$68.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-35.19	$102.00
07/17/2023	BILL	MASINI INVESTMENTS	$137.19	$137.19
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-62.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-31.00	$62.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-33.94	$93.00
07/15/2022	BILL	MASINI INVESTMENTS	$126.94	$126.94
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-61.52	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-30.76	$61.52
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-30.97	$92.28
07/14/2021	BILL	MASINI INVESTMENTS	$123.25	$123.25
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-60.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-30.00	$60.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-33.25	$90.00
07/09/2020	BILL	MASINI INVESTMENTS	$123.25	$123.25
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-56.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-28.00	$56.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-32.40	$84.00
07/10/2019	BILL	MASINI INVESTMENTS	$116.40	$116.40
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-54.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-27.00	$54.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-30.18	$81.00
07/10/2018	BILL	MASINI INVESTMENTS	$111.18	$111.18
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-50.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-25.00	$50.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-32.08	$75.00
07/10/2017	BILL	MASINI INVESTMENTS	$107.08	$107.08
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-50.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-54.35	$50.00
07/11/2016	BILL	MASINI INVESTMENTS	$104.35	$104.35
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-50.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-25.00	$50.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-28.59	$75.00
07/07/2015	BILL	MASINI INVESTMENTS	$103.59	$103.59
01/07/2015	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK NUM: 22021	$-48.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK	$-24.00	$48.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-28.20	$72.00
07/08/2014	BILL	MASINI INVESTMENTS	$100.20	$100.20
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-96.14	$0.00
07/08/2013	BILL	MASINI INVESTMENTS	$96.14	$96.14
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-93.50	$0.00
07/10/2012	BILL	MASINI INVESTMENTS	$93.50	$93.50
08/18/2011	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 17885	$-90.10	$0.00
07/08/2011	BILL	MASINI INVESTMENTS	$90.10	$90.10
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-84.15	$0.00
07/08/2010	BILL	MASINI INVESTMENTS	$84.15	$84.15
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-78.09	$0.00
07/06/2009	BILL	MASINI INVESTMENTS	$78.09	$78.09
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-72.12	$0.00
07/15/2008	BILL	MASINI INVESTMENTS	$72.12	$72.12
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-69.42	$0.00
07/12/2007	BILL	MASINI INVESTMENTS	$69.42	$69.42
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-121.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-121.00	$121.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-121.00	$242.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-137.30	$363.00
07/12/2006	BILL	MASINI INVESTMENTS	$500.30	$500.30
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-112.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-112.00	$112.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-112.00	$224.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-125.89	$336.00
07/15/2005	BILL	MASINI INVESTMENTS	$461.89	$461.89
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-112.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-112.00	$112.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-112.00	$224.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-124.65	$336.00
07/08/2004	BILL	MASINI INVESTMENTS	$460.65	$460.65
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-111.11	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-111.11	$111.11
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-115.55	$222.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$337.77
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-122.32	$333.33
07/18/2003	BILL	MASINI INVESTMENTS	$455.65	$455.65
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-103.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-103.00	$103.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-103.00	$206.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-117.61	$309.00
07/12/2002	BILL	MASINI INVESTMENTS	$426.61	$426.61
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-81.01	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-81.01	$81.01
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-81.01	$162.02
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-90.04	$243.03
07/12/2001	BILL	MASINI INVESTMENTS	$333.07	$333.07
08/25/2000	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1344	$-328.25	$0.00
07/17/2000	BILL	ANGELO PECORILLA FAM LTD	$328.25	$328.25
10/14/1999	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1325	$-249.24	$0.00
08/17/1999	PAYMENT	PECORILLA, A CHECK BANK: 94-204 NUM: 1310	$-92.14	$249.24
07/17/1999	BILL	ANGELO PECORILLA FAM LTD	$341.38	$341.38
03/05/1999	PAYMENT	PECORILLA, ANGELO CHECK	$-83.18	$0.00
12/29/1998	PAYMENT	PECORILLA ANGELO CHECK	$-83.18	$83.18
10/14/1998	PAYMENT	THE ANGELO PECORILLA FAMILY CHECK	$-83.18	$166.36
08/04/1998	PAYMENT	A. PECORILLA CHECK	$-92.15	$249.54
07/13/1998	BILL	ANGELO PECORILLA FAM LTD	$341.69	$341.69
10/09/1997	PAYMENT	PECORILLA, ANGELO FAMILY CHECK	$-248.73	$0.00
08/14/1997	PAYMENT	THE ANGELO PECORILLA FAMILY LP CHECK	$-91.91	$248.73
07/14/1997	BILL	ANGELO PECORILLA FAM LTD	$340.64	$340.64
01/29/1997	PAYMENT	ANGELO PECORILLA FAMILY LTD PT	$-2.79	$0.00
01/14/1997	PAYMENT	PECORILLA, ANGELO	$-209.37	$2.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$212.16
08/14/1996	PAYMENT	PECORILLA, A	$-77.41	$209.37
07/18/1996	BILL	ANGELO PECORILLA FAM LTD	$286.78	$286.78