Tax Account 014-201-21

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Owners

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

Account Summary

Account ID	014-201-21
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-21

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.16
Total	$148.16
Paid	$148.16
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

$148.16

Total

$148.16

Paid

$148.16

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	$37.16	$0.00	$37.16	$37.16	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.90	$0.00	$136.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$126.68	$0.00	$126.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$122.98	$0.00	$122.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$122.98	$0.00	$122.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$116.16	$0.00	$116.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$110.95	$0.00	$110.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$106.85	$0.00	$106.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$104.12	$0.00	$104.12	$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	3.79	.00	.00
2023-2024	S21	Weed Tax	3.20	3.20	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.79	2.79	.00	.00
2020-2021	S21	Weed Tax	2.79	2.79	.00	.00
2019-2020	S21	Weed Tax	2.81	2.81	.00	.00
2018-2019	S21	Weed Tax	3.00	3.00	.00	.00
2017-2018	S21	Weed Tax	3.24	3.24	.00	.00
2016-2017	S21	Weed Tax	3.15	3.15	.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	$-74.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-37.00	$74.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-37.16	$111.00
07/16/2024	BILL	MASINI INVESTMENTS	$148.16	$148.16
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	$-34.90	$102.00
07/17/2023	BILL	MASINI INVESTMENTS	$136.90	$136.90
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	$-33.68	$93.00
07/15/2022	BILL	MASINI INVESTMENTS	$126.68	$126.68
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-61.40	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-30.70	$61.40
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-30.88	$92.10
07/14/2021	BILL	MASINI INVESTMENTS	$122.98	$122.98
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	$-32.98	$90.00
07/09/2020	BILL	MASINI INVESTMENTS	$122.98	$122.98
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	$-32.16	$84.00
07/10/2019	BILL	MASINI INVESTMENTS	$116.16	$116.16
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-52.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-26.00	$52.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-32.95	$78.00
07/10/2018	BILL	MASINI INVESTMENTS	$110.95	$110.95
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	$-31.85	$75.00
07/10/2017	BILL	MASINI INVESTMENTS	$106.85	$106.85
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	$-54.12	$50.00
07/11/2016	BILL	MASINI INVESTMENTS	$104.12	$104.12
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	$-28.35	$75.00
07/07/2015	BILL	MASINI INVESTMENTS	$103.35	$103.35
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-99.98	$0.00
07/08/2014	BILL	MASINI INVESTMENTS	$99.98	$99.98
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-95.91	$0.00
07/08/2013	BILL	MASINI INVESTMENTS	$95.91	$95.91
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-93.33	$0.00
07/10/2012	BILL	MASINI INVESTMENTS	$93.33	$93.33
08/18/2011	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 17885	$-89.92	$0.00
07/08/2011	BILL	MASINI INVESTMENTS	$89.92	$89.92
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-83.95	$0.00
07/08/2010	BILL	MASINI INVESTMENTS	$83.95	$83.95
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-77.93	$0.00
07/06/2009	BILL	MASINI INVESTMENTS	$77.93	$77.93
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-71.98	$0.00
07/15/2008	BILL	MASINI INVESTMENTS	$71.98	$71.98
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-69.27	$0.00
07/12/2007	BILL	MASINI INVESTMENTS	$69.27	$69.27
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	$-136.17	$363.00
07/12/2006	BILL	MASINI INVESTMENTS	$499.17	$499.17
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	$-124.84	$336.00
07/15/2005	BILL	MASINI INVESTMENTS	$460.84	$460.84
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	$-123.60	$336.00
07/08/2004	BILL	MASINI INVESTMENTS	$459.60	$459.60
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-110.86	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-110.86	$110.86
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-115.29	$221.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.43	$337.01
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-122.03	$332.58
07/18/2003	BILL	MASINI INVESTMENTS	$454.61	$454.61
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	$-116.64	$309.00
07/12/2002	BILL	MASINI INVESTMENTS	$425.64	$425.64
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-80.92	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-80.92	$80.92
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-80.92	$161.84
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-89.98	$242.76
07/12/2001	BILL	MASINI INVESTMENTS	$332.74	$332.74
08/25/2000	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1344	$-327.92	$0.00
07/17/2000	BILL	ANGELO PECORILLA FAM LTD	$327.92	$327.92
10/14/1999	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1325	$-248.97	$0.00
08/17/1999	PAYMENT	PECORILLA, A CHECK BANK: 94-204 NUM: 1310	$-92.05	$248.97
07/17/1999	BILL	ANGELO PECORILLA FAM LTD	$341.02	$341.02
03/05/1999	PAYMENT	PECORILLA, ANGELO CHECK	$-83.08	$0.00
12/29/1998	PAYMENT	PECORILLA ANGELO CHECK	$-83.08	$83.08
10/14/1998	PAYMENT	THE ANGELO PECORILLA FAMILY CHECK	$-83.08	$166.16
08/04/1998	PAYMENT	A. PECORILLA CHECK	$-92.10	$249.24
07/13/1998	BILL	ANGELO PECORILLA FAM LTD	$341.34	$341.34
10/09/1997	PAYMENT	PECORILLA, ANGELO FAMILY CHECK	$-248.46	$0.00
08/14/1997	PAYMENT	THE ANGELO PECORILLA FAMILY LP CHECK	$-91.82	$248.46
07/14/1997	BILL	ANGELO PECORILLA FAM LTD	$340.28	$340.28
01/29/1997	PAYMENT	ANGELO PECORILLA FAMILY LTD PT	$-2.79	$0.00
01/14/1997	PAYMENT	PECORILLA, ANGELO	$-209.19	$2.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$211.98
08/14/1996	PAYMENT	PECORILLA, A	$-77.28	$209.19
07/18/1996	BILL	ANGELO PECORILLA FAM LTD	$286.47	$286.47