Tax Account 014-201-32

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Owners

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

Account Summary

Account ID	014-201-32
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$3,069.81
Currently Due	$768.81

Account ID

014-201-32

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$3,069.81

Currently Due

$768.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.81
Total	$3,069.81
Paid	$0.00
Balance	$3,069.81
Due	$768.81
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

$3,069.81

Total

$3,069.81

Paid

$0.00

Balance

$3,069.81

Due

$768.81

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	$768.81	$0.00	$768.81	$0.00	$768.81
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,535.81
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,302.81
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,069.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.28	$0.00	$3,065.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,449.90	$0.00	$2,449.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,334.74	$0.00	$2,334.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,268.18	$0.00	$2,268.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,232.45	$0.00	$2,232.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,204.91	$0.00	$2,204.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,156.68	$0.00	$2,156.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,960.79	$0.00	$1,960.79	$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	23.00	.00	23.00	5.84
2024-2025	S28	Walker River Irr.	2169.45	.00	2169.45	542.46
2023-2024	S21	Weed Tax	19.45	19.45	.00	.00
2023-2024	S28	Walker River Irr.	2233.45	2233.45	.00	.00
2022-2023	S21	Weed Tax	17.48	17.48	.00	.00
2022-2023	S28	Walker River Irr.	1680.22	1680.22	.00	.00
2021-2022	S21	Weed Tax	16.97	16.97	.00	.00
2021-2022	S28	Walker River Irr.	1587.43	1587.43	.00	.00
2020-2021	S21	Weed Tax	16.97	16.97	.00	.00
2020-2021	S28	Walker River Irr.	1520.87	1520.87	.00	.00
2019-2020	S21	Weed Tax	17.08	17.08	.00	.00
2019-2020	S28	Walker River Irr.	1528.87	1528.87	.00	.00
2018-2019	S21	Weed Tax	18.23	18.23	.00	.00
2018-2019	S28	Walker River Irr.	1532.87	1532.87	.00	.00
2017-2018	S21	Weed Tax	19.68	19.68	.00	.00
2017-2018	S28	Walker River Irr.	1509.53	1509.53	.00	.00
2016-2017	S21	Weed Tax	19.04	19.04	.00	.00
2016-2017	S28	Walker River Irr.	1330.18	1330.18	.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	$3,069.81	$3,069.81
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-1,532.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-766.00	$1,532.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-767.28	$2,298.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$3,065.28	$3,065.28
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-1,224.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-612.00	$1,224.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-613.90	$1,836.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$2,449.90	$2,449.90
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-1,167.28	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-583.64	$1,167.28
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-583.82	$1,750.92
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$2,334.74	$2,334.74
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-1,124.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-562.00	$1,124.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-582.18	$1,686.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$2,268.18	$2,268.18
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-1,106.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-553.00	$1,106.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-573.45	$1,659.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$2,232.45	$2,232.45
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-1,092.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-546.00	$1,092.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-566.91	$1,638.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$2,204.91	$2,204.91
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-1,068.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-534.00	$1,068.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-554.68	$1,602.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$2,156.68	$2,156.68
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-970.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-990.79	$970.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$1,960.79	$1,960.79
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-916.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-458.00	$916.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-475.18	$1,374.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$1,849.18	$1,849.18
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-910.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-455.00	$910.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-471.45	$1,365.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$1,836.45	$1,836.45
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-477.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-19.08	$477.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-477.00	$496.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.08	$973.08
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-477.00	$954.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-490.62	$1,431.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$1,921.62	$1,921.62
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-886.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-443.00	$886.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-459.13	$1,329.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$1,788.13	$1,788.13
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-876.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-438.00	$876.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-451.94	$1,314.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$1,765.94	$1,765.94
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-429.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-429.00	$429.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-429.00	$858.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-442.75	$1,287.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$1,729.75	$1,729.75
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-420.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-420.00	$420.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-420.00	$840.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-433.08	$1,260.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$1,693.08	$1,693.08
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-413.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-413.00	$413.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-413.00	$826.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-425.86	$1,239.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$1,664.86	$1,664.86
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-415.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-415.00	$415.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-415.00	$830.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-426.15	$1,245.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$1,671.15	$1,671.15
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-407.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-407.00	$407.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-407.00	$814.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-416.94	$1,221.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$1,637.94	$1,637.94
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-405.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-405.00	$405.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-405.00	$810.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-416.97	$1,215.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$1,631.97	$1,631.97
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-402.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-402.00	$402.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-402.00	$804.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-412.66	$1,206.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$1,618.66	$1,618.66
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-396.48	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-396.48	$396.48
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-412.34	$792.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.86	$1,205.30
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-405.87	$1,189.44
07/18/2003	BILL	L & M FAMILY LTD PARTNRSHP	$1,595.31	$1,595.31
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-391.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-391.00	$391.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-391.00	$782.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-400.34	$1,173.00
07/12/2002	BILL	L & M FAMILY LTD PARTNRSHP	$1,573.34	$1,573.34
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-445.19	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-445.19	$445.19
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-445.19	$890.38
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-460.73	$1,335.57
07/12/2001	BILL	L & M FAMILY LTD PARTNRSHP	$1,796.30	$1,796.30
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-443.22	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-443.22	$443.22
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-443.22	$886.44
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-459.43	$1,329.66
07/17/2000	BILL	L & M FAMILY LTD PARTNRSHP	$1,789.09	$1,789.09