Tax Account 014-201-25

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Owners

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

Account Summary

Account ID	014-201-25
Account Type	Real Estate
Location	86 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-25

Account Type

Real Estate

Location

86 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,858.64
Total	$10,858.64
Paid	$10,858.64
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

$10,858.64

Total

$10,858.64

Paid

$10,858.64

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	$2,716.64	$0.00	$2,716.64	$2,716.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,714.00	$0.00	$2,714.00	$2,714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,714.00	$0.00	$2,714.00	$2,714.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,714.00	$0.00	$2,714.00	$2,714.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,599.93	$0.00	$11,599.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$10,988.46	$0.00	$10,988.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,751.63	$0.00	$10,751.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,732.56	$0.00	$3,732.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,597.45	$0.00	$3,597.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,500.90	$0.00	$3,500.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,554.51	$0.00	$3,554.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,336.11	$0.00	$3,336.11	$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	72.77	72.77	.00	.00
2024-2025	S28	Walker River Irr.	1957.80	1957.80	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	6054.57	6054.57	.00	.00
2023-2024	S21	Weed Tax	61.52	61.52	.00	.00
2023-2024	S28	Walker River Irr.	1855.30	1855.30	.00	.00
2023-2024	S28	Walker River Irr.	152.29	152.29	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	6962.76	6962.76	.00	.00
2022-2023	S21	Weed Tax	55.26	55.26	.00	.00
2022-2023	S28	Walker River Irr.	1518.68	1518.68	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	7036.69	7036.69	.00	.00
2021-2022	S21	Weed Tax	53.71	53.71	.00	.00
2021-2022	S28	Walker River Irr.	1423.95	1423.95	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	6962.76	6962.76	.00	.00
2020-2021	S21	Weed Tax	53.71	53.71	.00	.00
2020-2021	S28	Walker River Irr.	1367.68	1367.68	.00	.00
2019-2020	S21	Weed Tax	54.07	54.07	.00	.00
2019-2020	S28	Walker River Irr.	1373.91	1373.91	.00	.00
2018-2019	S21	Weed Tax	57.70	57.70	.00	.00
2018-2019	S28	Walker River Irr.	1377.03	1377.03	.00	.00
2017-2018	S21	Weed Tax	62.29	62.29	.00	.00
2017-2018	S28	Walker River Irr.	1331.82	1331.82	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	177.49	177.49	.00	.00
2016-2017	S21	Weed Tax	60.68	60.68	.00	.00
2016-2017	S28	Walker River Irr.	1165.29	1165.29	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	177.49	177.49	.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	$-5,428.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-2,714.00	$5,428.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-2,716.64	$8,142.00
07/16/2024	BILL	L & M FAMILY LTD PARTNERSHIP	$10,858.64	$10,858.64
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-5,798.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-2,899.00	$5,798.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-2,902.93	$8,697.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$11,599.93	$11,599.93
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-5,494.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-2,747.00	$5,494.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-2,747.46	$8,241.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$10,988.46	$10,988.46
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-5,375.70	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-2,687.85	$5,375.70
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-2,688.08	$8,063.55
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$10,751.63	$10,751.63
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-1,838.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-919.00	$1,838.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-975.56	$2,757.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$3,732.56	$3,732.56
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-1,770.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-885.00	$1,770.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-942.45	$2,655.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$3,597.45	$3,597.45
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-1,720.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-860.00	$1,720.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-920.90	$2,580.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$3,500.90	$3,500.90
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-1,746.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-873.00	$1,746.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-935.51	$2,619.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$3,554.51	$3,554.51
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-1,636.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-1,700.11	$1,636.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$3,336.11	$3,336.11
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-1,698.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-849.00	$1,698.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-902.24	$2,547.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$3,449.24	$3,449.24
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-1,672.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-836.00	$1,672.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-882.75	$2,508.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$3,390.75	$3,390.75
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-853.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-34.12	$853.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-853.00	$887.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.12	$1,740.12
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-853.00	$1,706.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-897.51	$2,559.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$3,456.51	$3,456.51
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-1,410.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-705.00	$1,410.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-750.29	$2,115.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$2,865.29	$2,865.29
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-1,380.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-690.00	$1,380.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-732.56	$2,070.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$2,802.56	$2,802.56
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-661.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-661.00	$661.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-661.00	$1,322.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-705.21	$1,983.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$2,688.21	$2,688.21
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-884.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-884.00	$884.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-884.00	$1,768.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-927.73	$2,652.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$3,579.73	$3,579.73
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-861.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-861.00	$861.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-861.00	$1,722.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-895.83	$2,583.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$3,478.83	$3,478.83
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-861.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-861.00	$861.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-861.00	$1,722.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-893.48	$2,583.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$3,476.48	$3,476.48
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-839.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-839.00	$839.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-839.00	$1,678.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-872.26	$2,517.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$3,389.26	$3,389.26
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-834.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-834.00	$834.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-834.00	$1,668.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-866.43	$2,502.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$3,368.43	$3,368.43
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-828.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-828.00	$828.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-828.00	$1,656.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-859.21	$2,484.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$3,343.21	$3,343.21
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-816.75	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-816.75	$816.75
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-849.42	$1,633.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.67	$2,482.92
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-846.57	$2,450.25
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$3,296.82	$3,296.82
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-789.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-789.00	$789.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-789.00	$1,578.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-820.95	$2,367.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$3,187.95	$3,187.95
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-800.78	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-800.78	$800.78
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-800.78	$1,601.56
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-831.33	$2,402.34
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$3,233.67	$3,233.67
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-799.48	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-799.48	$799.48
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-799.48	$1,598.96
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-831.43	$2,398.44
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$3,229.87	$3,229.87
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-1,609.14	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-1,640.87	$1,609.14
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$3,250.01	$3,250.01
12/30/1998	PAYMENT	L-M RANCH CHECK	$-1,678.90	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-1,708.93	$1,678.90
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$3,387.83	$3,387.83
12/23/1997	PAYMENT	L-M RANCH CHECK	$-1,616.30	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-1,646.33	$1,616.30
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$3,262.63	$3,262.63
01/27/1997	PAYMENT	L-M RANCH	$-1,583.74	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-31.67	$1,583.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.67	$1,615.41
08/20/1996	PAYMENT	L-M RANCH	$-1,611.86	$1,583.74
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$3,195.60	$3,195.60