Tax Account 014-201-30

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Owners

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

Account Summary

Account ID	014-201-30
Account Type	Real Estate
Location	155 PENROSE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-201-30

Account Type

Real Estate

Location

155 PENROSE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,558.86
Total	$6,558.86
Paid	$6,558.86
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

$6,558.86

Total

$6,558.86

Paid

$6,558.86

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	$1,641.86	$0.00	$1,641.86	$1,641.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,639.00	$0.00	$1,639.00	$1,639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,639.00	$0.00	$1,639.00	$1,639.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,639.00	$0.00	$1,639.00	$1,639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,524.42	$0.00	$6,524.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,262.69	$0.00	$5,262.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,054.60	$0.00	$5,054.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,915.68	$0.00	$4,915.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,799.70	$0.00	$7,799.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,497.48	$0.00	$8,497.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,504.21	$0.00	$7,504.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,440.74	$0.00	$4,440.74	$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	57.04	57.04	.00	.00
2024-2025	S28	Walker River Irr.	4211.65	4211.65	.00	.00
2023-2024	S21	Weed Tax	48.23	48.23	.00	.00
2023-2024	S28	Walker River Irr.	4355.65	4355.65	.00	.00
2022-2023	S21	Weed Tax	43.32	43.32	.00	.00
2022-2023	S28	Walker River Irr.	3255.91	3255.91	.00	.00
2021-2022	S21	Weed Tax	42.10	42.10	.00	.00
2021-2022	S28	Walker River Irr.	3102.94	3102.94	.00	.00
2020-2021	S21	Weed Tax	42.10	42.10	.00	.00
2020-2021	S28	Walker River Irr.	2964.35	2964.35	.00	.00
2019-2020	S21	Weed Tax	42.40	42.40	.00	.00
2019-2020	S28	Walker River Irr.	2982.35	2982.35	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2891.56	2891.56	.00	.00
2018-2019	S21	Weed Tax	45.26	45.26	.00	.00
2018-2019	S28	Walker River Irr.	2991.35	2991.35	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3667.16	3667.16	.00	.00
2017-2018	S21	Weed Tax	48.83	48.83	.00	.00
2017-2018	S28	Walker River Irr.	3005.79	3005.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2728.19	2728.19	.00	.00
2016-2017	S21	Weed Tax	47.55	47.55	.00	.00
2016-2017	S28	Walker River Irr.	2669.22	2669.22	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	46.20	46.20	.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	$-3,278.00	$0.00
09/26/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35634	$-1,639.00	$3,278.00
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-1,641.86	$4,917.00
07/16/2024	BILL	MASINI INVESTMENTS	$6,558.86	$6,558.86
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-3,262.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-1,631.00	$3,262.00
09/12/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP SYS 34124 ORIG: CHECK	$-1,631.42	$4,893.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124 VOIDED PAYMENT: 866436. REASON: COLLECTION FEE FIX	$1,631.42	$6,524.42
09/12/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP SYS 32982 ORIG: CHECK	$-2,630.00	$4,893.00
09/12/2023	ADJUST	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982 VOIDED PAYMENT: 827414. REASON: COLLECTION FEE FIX	$2,630.00	$7,523.00
09/12/2023	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP SYS 32809 ORIG: CHECK	$-1,315.00	$4,893.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809 VOIDED PAYMENT: 823901. REASON: COLLECTION FEE FIX	$1,315.00	$6,208.00
09/12/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP SYS 32746 ORIG: CHECK	$-1,317.69	$4,893.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746 VOIDED PAYMENT: 821136. REASON: COLLECTION FEE FIX	$1,317.69	$6,210.69
09/12/2023	PAYMENT	L AND M LIMITED PARTNERSHIP SYS 32375 ORIG: CHECK	$-2,527.24	$4,893.00
09/12/2023	ADJUST	L AND M LIMITED PARTNERSHIP CHECK 32375 VOIDED PAYMENT: 811766. REASON: COLLECTION FEE FIX	$2,527.24	$7,420.24
09/12/2023	PAYMENT	L AND M LIMITED PARTNERSHIP SYS 32215 ORIG: CHECK	$-1,263.62	$4,893.00
09/12/2023	ADJUST	L AND M LIMITED PARTNERSHIP CHECK 32215 VOIDED PAYMENT: 808922. REASON: COLLECTION FEE FIX	$1,263.62	$6,156.62
09/12/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP SYS 32135 ORIG: CHECK	$-1,263.74	$4,893.00
09/12/2023	ADJUST	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135 VOIDED PAYMENT: 804984. REASON: COLLECTION FEE FIX	$1,263.74	$6,156.74
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-1,631.42	$4,893.00
07/17/2023	BILL	MASINI INVESTMENTS	$6,524.42	$6,524.42
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-2,630.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-1,315.00	$2,630.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-1,317.69	$3,945.00
07/15/2022	BILL	MASINI INVESTMENTS	$5,262.69	$5,262.69
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-2,527.24	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-1,263.62	$2,527.24
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-1,263.74	$3,790.86
07/14/2021	BILL	MASINI INVESTMENTS	$5,054.60	$5,054.60
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-2,436.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-1,218.00	$2,436.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-1,261.68	$3,654.00
07/09/2020	BILL	MASINI INVESTMENTS	$4,915.68	$4,915.68
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-3,878.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-1,939.00	$3,878.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-1,982.70	$5,817.00
07/10/2019	BILL	MASINI INVESTMENTS	$7,799.70	$7,799.70
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-4,226.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-2,113.00	$4,226.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-2,158.48	$6,339.00
07/10/2018	BILL	MASINI INVESTMENTS	$8,497.48	$8,497.48
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-3,726.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-1,863.00	$3,726.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-1,915.21	$5,589.00
07/10/2017	BILL	MASINI INVESTMENTS	$7,504.21	$7,504.21
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-2,196.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-2,244.74	$2,196.00
07/11/2016	BILL	MASINI INVESTMENTS	$4,440.74	$4,440.74
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-2,052.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-1,026.00	$2,052.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-1,068.80	$3,078.00
07/07/2015	BILL	MASINI INVESTMENTS	$4,146.80	$4,146.80
01/07/2015	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK NUM: 22021	$-2,036.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK	$-1,018.00	$2,036.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-1,055.07	$3,054.00
07/08/2014	BILL	MASINI INVESTMENTS	$4,109.07	$4,109.07
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-1,028.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-41.12	$1,028.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-1,028.00	$1,069.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.12	$2,097.12
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-1,028.00	$2,056.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-1,064.65	$3,084.00
07/08/2013	BILL	MASINI INVESTMENTS	$4,148.65	$4,148.65
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-1,998.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-999.00	$1,998.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-1,035.74	$2,997.00
07/10/2012	BILL	MASINI INVESTMENTS	$4,032.74	$4,032.74
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-2,004.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-1,002.00	$2,004.00
08/22/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 17905	$-1,035.30	$3,006.00
07/08/2011	BILL	MASINI INVESTMENTS	$4,041.30	$4,041.30
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-999.42	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-1,026.58	$999.42
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-1,013.00	$2,026.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-1,046.27	$3,039.00
07/08/2010	BILL	MASINI INVESTMENTS	$4,085.27	$4,085.27
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-986.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-986.00	$986.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-986.00	$1,972.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-1,019.14	$2,958.00
07/06/2009	BILL	MASINI INVESTMENTS	$3,977.14	$3,977.14
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-962.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-962.00	$962.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-962.00	$1,924.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-991.38	$2,886.00
07/15/2008	BILL	MASINI INVESTMENTS	$3,877.38	$3,877.38
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-929.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-929.00	$929.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-929.00	$1,858.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-957.92	$2,787.00
07/12/2007	BILL	MASINI INVESTMENTS	$3,744.92	$3,744.92
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-919.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-919.00	$919.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-919.00	$1,838.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-945.25	$2,757.00
07/12/2006	BILL	MASINI INVESTMENTS	$3,702.25	$3,702.25
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-927.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-927.00	$927.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-927.00	$1,854.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-951.80	$2,781.00
07/15/2005	BILL	MASINI INVESTMENTS	$3,732.80	$3,732.80
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-975.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-975.00	$975.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-975.00	$1,950.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-1,005.72	$2,925.00
07/08/2004	BILL	MASINI INVESTMENTS	$3,930.72	$3,930.72
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-950.51	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-950.51	$950.51
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-988.53	$1,901.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.02	$2,889.55
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-977.41	$2,851.53
07/18/2003	BILL	MASINI INVESTMENTS	$3,828.94	$3,828.94
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-938.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-938.00	$938.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-938.00	$1,876.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-966.29	$2,814.00
07/12/2002	BILL	MASINI INVESTMENTS	$3,780.29	$3,780.29
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-818.77	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-818.77	$818.77
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-818.77	$1,637.54
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-837.70	$2,456.31
07/12/2001	BILL	MASINI INVESTMENTS	$3,294.01	$3,294.01
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-789.85	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-789.85	$789.85
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-789.85	$1,579.70
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-809.31	$2,369.55
07/17/2000	BILL	MASINI INVESTMENTS	$3,178.86	$3,178.86
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-1,602.18	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-1,621.69	$1,602.18
07/17/1999	BILL	MASINI INVESTMENTS	$3,223.87	$3,223.87
12/09/1998	PAYMENT	MASINI INVESTMENTS CHECK BANK: 91-119 NUM: 21786	$-1,719.54	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK BANK: 94-1 NUM: 6718	$-1,738.04	$1,719.54
07/13/1998	BILL	MASINI INVESTMENTS	$3,457.58	$3,457.58
12/23/1997	PAYMENT	L-M RANCH CHECK	$-1,671.12	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-1,689.68	$1,671.12
07/14/1997	BILL	MASINI INVESTMENTS	$3,360.80	$3,360.80
01/27/1997	PAYMENT	L-M RANCH	$-1,690.74	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-33.81	$1,690.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.81	$1,724.55
08/20/1996	PAYMENT	L-M RANCH	$-1,706.32	$1,690.74
07/18/1996	BILL	MASINI INVESTMENTS	$3,397.06	$3,397.06