Tax Account 014-201-24

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Owners

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

Account Summary

Account ID	014-201-24
Account Type	Real Estate
Location	50 PENROSE LN MASON VALLEY
Balance	$1,517.63
Currently Due	$380.63

Account ID

014-201-24

Account Type

Real Estate

Location

50 PENROSE LN
MASON VALLEY

Balance

$1,517.63

Currently Due

$380.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.63
Total	$1,517.63
Paid	$0.00
Balance	$1,517.63
Due	$380.63
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

$1,517.63

Total

$1,517.63

Paid

$0.00

Balance

$1,517.63

Due

$380.63

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	$380.63	$0.00	$380.63	$0.00	$380.63
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$759.63
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,138.63
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,517.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.63	$0.00	$1,410.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,296.36	$0.00	$1,296.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,247.28	$0.00	$1,247.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,268.73	$0.00	$1,268.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,209.98	$0.00	$1,209.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,186.24	$0.00	$1,186.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,138.62	$0.00	$1,138.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,109.76	$0.00	$1,109.76	$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	1.87	.00	1.87	.58
2024-2025	S28	Walker River Irr.	56.11	.00	56.11	14.14
2023-2024	S21	Weed Tax	1.57	1.57	.00	.00
2023-2024	S28	Walker River Irr.	57.54	57.54	.00	.00
2022-2023	S21	Weed Tax	1.42	1.42	.00	.00
2022-2023	S28	Walker River Irr.	43.53	43.53	.00	.00
2021-2022	S21	Weed Tax	1.38	1.38	.00	.00
2021-2022	S28	Walker River Irr.	40.81	40.81	.00	.00
2020-2021	S21	Weed Tax	1.38	1.38	.00	.00
2020-2021	S28	Walker River Irr.	39.19	39.19	.00	.00
2019-2020	S21	Weed Tax	1.39	1.39	.00	.00
2018-2019	S21	Weed Tax	1.49	1.49	.00	.00
2017-2018	S21	Weed Tax	1.60	1.60	.00	.00
2016-2017	S21	Weed Tax	1.55	1.55	.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	$1,517.63	$1,517.63
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-704.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-352.00	$704.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-354.63	$1,056.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$1,410.63	$1,410.63
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-648.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-324.00	$648.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-324.36	$972.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$1,296.36	$1,296.36
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-623.54	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-311.77	$623.54
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-311.97	$935.31
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$1,247.28	$1,247.28
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-632.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-316.00	$632.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-320.73	$948.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$1,268.73	$1,268.73
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-604.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-302.00	$604.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-303.98	$906.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$1,209.98	$1,209.98
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-592.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-296.00	$592.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-298.24	$888.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$1,186.24	$1,186.24
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-568.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-284.00	$568.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-286.62	$852.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$1,138.62	$1,138.62
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-554.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-555.76	$554.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$1,109.76	$1,109.76
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-552.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-276.00	$552.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-279.28	$828.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$1,107.28	$1,107.28
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-534.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-267.00	$534.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-271.87	$801.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$1,072.87	$1,072.87
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-257.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-10.28	$257.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-257.00	$267.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.28	$524.28
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-257.00	$514.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-258.59	$771.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$1,029.59	$1,029.59
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-492.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-246.00	$492.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-250.13	$738.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$988.13	$988.13
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-616.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-308.00	$616.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-310.94	$924.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$1,234.94	$1,234.94
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-312.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-312.00	$312.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-312.00	$624.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-313.47	$936.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$1,249.47	$1,249.47
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-308.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-308.00	$308.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-308.00	$616.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-312.89	$924.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$1,236.89	$1,236.89
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-295.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-295.00	$295.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-295.00	$590.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-299.05	$885.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$1,184.05	$1,184.05
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-281.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-281.00	$281.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-281.00	$562.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-284.23	$843.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$1,127.23	$1,127.23
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-284.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-284.00	$284.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-284.00	$568.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-287.50	$852.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$1,139.50	$1,139.50
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-263.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-263.00	$263.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-263.00	$526.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-266.14	$789.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$1,055.14	$1,055.14
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-257.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-257.00	$257.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-257.00	$514.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-261.25	$771.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$1,032.25	$1,032.25
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-248.82	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-248.82	$248.82
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-258.77	$497.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.95	$756.41
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-249.61	$746.46
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$996.07	$996.07
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-237.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-237.00	$237.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-237.00	$474.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-241.54	$711.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$952.54	$952.54
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-218.76	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-218.76	$218.76
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-218.76	$437.52
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-219.73	$656.28
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$876.01	$876.01
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-215.78	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-215.78	$215.78
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-215.78	$431.56
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-216.84	$647.34
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$864.18	$864.18
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-449.18	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-450.29	$449.18
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$899.47	$899.47
12/30/1998	PAYMENT	L-M RANCH CHECK	$-442.48	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-443.46	$442.48
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$885.94	$885.94
12/23/1997	PAYMENT	L-M RANCH CHECK	$-434.90	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-435.75	$434.90
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$870.65	$870.65
01/27/1997	PAYMENT	L-M RANCH	$-488.98	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-9.78	$488.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.78	$498.76
08/20/1996	PAYMENT	L-M RANCH	$-489.85	$488.98
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$978.83	$978.83