Tax Account 014-201-23

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Owners

L & M FAMILY LTD PARTNERSHIP
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-201-23
Account Type	Real Estate
Location	90 PENROSE LN MASON VALLEY
Balance	$671.43
Currently Due	$170.43

Account ID

014-201-23

Account Type

Real Estate

Location

90 PENROSE LN
MASON VALLEY

Balance

$671.43

Currently Due

$170.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.43
Total	$671.43
Paid	$0.00
Balance	$671.43
Due	$170.43
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

$671.43

Total

$671.43

Paid

$0.00

Balance

$671.43

Due

$170.43

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	$170.43	$0.00	$170.43	$0.00	$170.43
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$337.43
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$504.43
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$671.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.27	$0.00	$624.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$591.31	$0.00	$591.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$565.15	$0.00	$565.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$575.84	$0.00	$575.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$577.56	$0.00	$577.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$591.83	$0.00	$591.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$595.29	$0.00	$595.29	$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	3.53	.00	3.53	1.07
2024-2025	S28	Walker River Irr.	22.51	.00	22.51	5.83
2023-2024	S21	Weed Tax	3.47	3.47	.00	.00
2023-2024	S28	Walker River Irr.	23.08	23.08	.00	.00
2022-2023	S21	Weed Tax	3.45	3.45	.00	.00
2022-2023	S28	Walker River Irr.	17.44	17.44	.00	.00
2021-2022	S21	Weed Tax	3.44	3.44	.00	.00
2021-2022	S28	Walker River Irr.	16.36	16.36	.00	.00
2020-2021	S21	Weed Tax	3.44	3.44	.00	.00
2020-2021	S28	Walker River Irr.	15.71	15.71	.00	.00
2019-2020	S21	Weed Tax	3.44	3.44	.00	.00
2019-2020	S28	Walker River Irr.	55.19	55.19	.00	.00
2018-2019	S21	Weed Tax	3.46	3.46	.00	.00
2018-2019	S28	Walker River Irr.	55.32	55.32	.00	.00
2017-2018	S21	Weed Tax	3.48	3.48	.00	.00
2017-2018	S28	Walker River Irr.	53.50	53.50	.00	.00
2016-2017	S21	Weed Tax	3.47	3.47	.00	.00
2016-2017	S28	Walker River Irr.	46.81	46.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	L & M FAMILY LTD PARTNERSHIP	$671.43	$671.43
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-312.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-156.00	$312.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-156.27	$468.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$624.27	$624.27
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-294.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-147.00	$294.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-150.31	$441.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$591.31	$591.31
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-282.48	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-141.24	$282.48
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-141.43	$423.72
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$565.15	$565.15
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-264.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-132.00	$264.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-139.12	$396.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$535.12	$535.12
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-286.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-143.00	$286.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-146.84	$429.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$575.84	$575.84
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-286.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-143.00	$286.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-148.56	$429.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$577.56	$577.56
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-294.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-147.00	$294.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-150.83	$441.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$591.83	$591.83
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-294.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-301.29	$294.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$595.29	$595.29
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-294.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-147.00	$294.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-152.51	$441.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$593.51	$593.51
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-296.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-148.00	$296.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-153.33	$444.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$597.33	$597.33
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-142.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-5.68	$142.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-142.00	$147.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$289.68
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-142.00	$284.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-149.05	$426.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$575.05	$575.05
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-278.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-139.00	$278.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-144.26	$417.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$561.26	$561.26
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-290.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-145.00	$290.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-151.27	$435.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$586.27	$586.27
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-148.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-148.00	$148.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-148.00	$296.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-152.50	$444.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$596.50	$596.50
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-162.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-162.00	$162.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-162.00	$324.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-168.47	$486.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$654.47	$654.47
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-175.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-175.00	$175.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-175.00	$350.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-181.94	$525.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$706.94	$706.94
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-167.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-167.00	$167.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-167.00	$334.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-173.87	$501.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$674.87	$674.87
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-155.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-155.00	$155.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-155.00	$310.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-161.28	$465.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$626.28	$626.28
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-144.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-144.00	$144.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-144.00	$288.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-150.52	$432.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$582.52	$582.52
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-143.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-143.00	$143.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-143.00	$286.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-150.23	$429.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$579.23	$579.23
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-141.41	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-141.41	$141.41
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-147.07	$282.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$429.89
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-145.10	$424.23
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$569.33	$569.33
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-135.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-135.00	$135.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-135.00	$270.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-139.56	$405.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$544.56	$544.56
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-124.07	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-124.07	$124.07
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-124.07	$248.14
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-126.84	$372.21
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$499.05	$499.05
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-122.25	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-122.25	$122.25
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-122.25	$244.50
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-125.00	$366.75
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$491.75	$491.75
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-253.36	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-256.10	$253.36
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$509.46	$509.46
12/30/1998	PAYMENT	L-M RANCH CHECK	$-242.72	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-245.46	$242.72
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$488.18	$488.18
12/23/1997	PAYMENT	L-M RANCH CHECK	$-238.86	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-241.59	$238.86
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$480.45	$480.45
01/27/1997	PAYMENT	L-M RANCH	$-246.96	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-4.94	$246.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.94	$251.90
08/20/1996	PAYMENT	L-M RANCH	$-249.35	$246.96
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$496.31	$496.31