Tax Account 014-201-22

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Owners

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

Account Summary

Account ID	014-201-22
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-22

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.79
Total	$138.79
Paid	$138.79
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

$138.79

Total

$138.79

Paid

$138.79

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	$36.79	$0.00	$36.79	$36.79	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$118.66	$0.00	$118.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$115.23	$0.00	$115.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$115.20	$0.00	$115.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$108.87	$0.00	$108.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$103.98	$0.00	$103.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$97.56	$0.00	$97.56	$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	3.55	3.55	.00	.00
2023-2024	S21	Weed Tax	3.00	3.00	.00	.00
2022-2023	S21	Weed Tax	2.70	2.70	.00	.00
2021-2022	S21	Weed Tax	2.62	2.62	.00	.00
2020-2021	S21	Weed Tax	2.62	2.62	.00	.00
2019-2020	S21	Weed Tax	2.64	2.64	.00	.00
2018-2019	S21	Weed Tax	2.81	2.81	.00	.00
2017-2018	S21	Weed Tax	3.03	3.03	.00	.00
2016-2017	S21	Weed Tax	2.95	2.95	.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	$-68.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-34.00	$68.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-36.79	$102.00
07/16/2024	BILL	MASINI INVESTMENTS	$138.79	$138.79
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-64.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-32.00	$64.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-32.24	$96.00
07/17/2023	BILL	MASINI INVESTMENTS	$128.24	$128.24
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-58.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-29.00	$58.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-31.66	$87.00
07/15/2022	BILL	MASINI INVESTMENTS	$118.66	$118.66
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-57.52	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-28.76	$57.52
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-28.95	$86.28
07/14/2021	BILL	MASINI INVESTMENTS	$115.23	$115.23
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-56.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-28.00	$56.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-31.20	$84.00
07/09/2020	BILL	MASINI INVESTMENTS	$115.20	$115.20
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-52.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-26.00	$52.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-30.87	$78.00
07/10/2019	BILL	MASINI INVESTMENTS	$108.87	$108.87
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-50.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-25.00	$50.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-28.98	$75.00
07/10/2018	BILL	MASINI INVESTMENTS	$103.98	$103.98
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-48.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-24.00	$48.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-28.12	$72.00
07/10/2017	BILL	MASINI INVESTMENTS	$100.12	$100.12
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-97.56	$0.00
07/11/2016	BILL	MASINI INVESTMENTS	$97.56	$97.56
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-96.82	$0.00
07/07/2015	BILL	MASINI INVESTMENTS	$96.82	$96.82
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-93.67	$0.00
07/08/2014	BILL	MASINI INVESTMENTS	$93.67	$93.67
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-89.87	$0.00
07/08/2013	BILL	MASINI INVESTMENTS	$89.87	$89.87
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-87.40	$0.00
07/10/2012	BILL	MASINI INVESTMENTS	$87.40	$87.40
08/18/2011	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 17885	$-84.22	$0.00
07/08/2011	BILL	MASINI INVESTMENTS	$84.22	$84.22
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-78.65	$0.00
07/08/2010	BILL	MASINI INVESTMENTS	$78.65	$78.65
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-72.99	$0.00
07/06/2009	BILL	MASINI INVESTMENTS	$72.99	$72.99
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-67.42	$0.00
07/15/2008	BILL	MASINI INVESTMENTS	$67.42	$67.42
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-64.89	$0.00
07/12/2007	BILL	MASINI INVESTMENTS	$64.89	$64.89
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-113.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-113.00	$113.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-113.00	$226.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-128.71	$339.00
07/12/2006	BILL	MASINI INVESTMENTS	$467.71	$467.71
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-105.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-105.00	$105.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-105.00	$210.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-116.80	$315.00
07/15/2005	BILL	MASINI INVESTMENTS	$431.80	$431.80
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-105.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-105.00	$105.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-105.00	$210.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-115.64	$315.00
07/08/2004	BILL	MASINI INVESTMENTS	$430.64	$430.64
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-103.87	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-103.87	$103.87
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-108.02	$207.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.15	$315.76
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-114.35	$311.61
07/18/2003	BILL	MASINI INVESTMENTS	$425.96	$425.96
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-97.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-97.00	$97.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-97.00	$194.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-107.81	$291.00
07/12/2002	BILL	MASINI INVESTMENTS	$398.81	$398.81
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-77.65	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-77.65	$77.65
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-77.65	$155.30
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-86.41	$232.95
07/12/2001	BILL	MASINI INVESTMENTS	$319.36	$319.36
08/25/2000	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1344	$-314.74	$0.00
07/17/2000	BILL	ANGELO PECORILLA FAM LTD	$314.74	$314.74
10/14/1999	PAYMENT	PECORILLA, ANGELO CHECK BANK: 94-204 NUM: 1325	$-238.92	$0.00
08/17/1999	PAYMENT	PECORILLA, A CHECK BANK: 94-204 NUM: 1310	$-88.39	$238.92
07/17/1999	BILL	ANGELO PECORILLA FAM LTD	$327.31	$327.31
03/05/1999	PAYMENT	PECORILLA, ANGELO CHECK	$-79.72	$0.00
12/29/1998	PAYMENT	PECORILLA ANGELO CHECK	$-79.72	$79.72
10/14/1998	PAYMENT	THE ANGELO PECORILLA FAMILY CHECK	$-79.72	$159.44
08/04/1998	PAYMENT	A. PECORILLA CHECK	$-88.44	$239.16
07/13/1998	BILL	ANGELO PECORILLA FAM LTD	$327.60	$327.60
10/09/1997	PAYMENT	PECORILLA, ANGELO FAMILY CHECK	$-238.38	$0.00
08/14/1997	PAYMENT	THE ANGELO PECORILLA FAMILY LP CHECK	$-88.21	$238.38
07/14/1997	BILL	ANGELO PECORILLA FAM LTD	$326.59	$326.59
01/29/1997	PAYMENT	ANGELO PECORILLA FAMILY LTD PT	$-2.67	$0.00
01/14/1997	PAYMENT	PECORILLA, ANGELO	$-200.58	$2.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.67	$203.25
08/14/1996	PAYMENT	PECORILLA, A	$-74.19	$200.58
07/18/1996	BILL	ANGELO PECORILLA FAM LTD	$274.77	$274.77