Tax Account 014-201-33

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Owners

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

Account Summary

Account ID	014-201-33
Account Type	Real Estate
Location	226 N HWY 95A MASON VALLEY
Balance	$7,322.04
Currently Due	$1,832.04

Account ID

014-201-33

Account Type

Real Estate

Location

226 N HWY 95A
MASON VALLEY

Balance

$7,322.04

Currently Due

$1,832.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,322.04
Total	$7,322.04
Paid	$0.00
Balance	$7,322.04
Due	$1,832.04
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	22% High 8.0%, 78% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,322.04

Total

$7,322.04

Paid

$0.00

Balance

$7,322.04

Due

$1,832.04

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

22% High 8.0%, 78% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,832.04	$0.00	$1,832.04	$0.00	$1,832.04
2	10/07/2024	10/17/2024	Due	$1,830.00	$0.00	$1,830.00	$0.00	$3,662.04
3	01/06/2025	01/16/2025	Due	$1,830.00	$0.00	$1,830.00	$0.00	$5,492.04
4	03/03/2025	03/13/2025	Due	$1,830.00	$0.00	$1,830.00	$0.00	$7,322.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,179.42	$0.00	$7,179.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,434.12	$0.00	$6,434.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,311.30	$0.00	$6,311.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,200.27	$0.00	$6,200.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,137.64	$0.00	$6,137.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,136.86	$0.00	$6,136.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,173.64	$0.00	$6,173.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,885.32	$0.00	$5,885.32	$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	24.57	.00	24.57	6.27
2024-2025	S28	Walker River Irr.	2129.68	.00	2129.68	532.54
2023-2024	S21	Weed Tax	21.39	21.39	.00	.00
2023-2024	S28	Walker River Irr.	2193.78	2193.78	.00	.00
2022-2023	S21	Weed Tax	19.62	19.62	.00	.00
2022-2023	S28	Walker River Irr.	1645.77	1645.77	.00	.00
2021-2022	S21	Weed Tax	19.18	19.18	.00	.00
2021-2022	S28	Walker River Irr.	1570.87	1570.87	.00	.00
2020-2021	S21	Weed Tax	19.19	19.19	.00	.00
2020-2021	S28	Walker River Irr.	1498.94	1498.94	.00	.00
2019-2020	S21	Weed Tax	19.29	19.29	.00	.00
2019-2020	S28	Walker River Irr.	1508.44	1508.44	.00	.00
2018-2019	S21	Weed Tax	20.32	20.32	.00	.00
2018-2019	S28	Walker River Irr.	1513.19	1513.19	.00	.00
2017-2018	S21	Weed Tax	21.62	21.62	.00	.00
2017-2018	S28	Walker River Irr.	1523.50	1523.50	.00	.00
2016-2017	S21	Weed Tax	21.16	21.16	.00	.00
2016-2017	S28	Walker River Irr.	1352.94	1352.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MASINI INVESTMENTS LLC	$7,322.04	$7,322.04
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-3,588.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-1,794.00	$3,588.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-1,797.42	$5,382.00
07/17/2023	BILL	MASINI INVESTMENTS LLC	$7,179.42	$7,179.42
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-3,216.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-1,608.00	$3,216.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-1,610.12	$4,824.00
07/15/2022	BILL	MASINI INVESTMENTS LLC	$6,434.12	$6,434.12
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-3,155.54	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-1,577.77	$3,155.54
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-1,577.99	$4,733.31
07/14/2021	BILL	MASINI INVESTMENTS LLC	$6,311.30	$6,311.30
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-3,090.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-1,545.00	$3,090.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-1,565.27	$4,635.00
07/09/2020	BILL	MASINI INVESTMENTS LLC	$6,200.27	$6,200.27
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-3,058.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-1,529.00	$3,058.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-1,550.64	$4,587.00
07/10/2019	BILL	MASINI INVESTMENTS LLC	$6,137.64	$6,137.64
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-3,058.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-1,529.00	$3,058.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-1,549.86	$4,587.00
07/10/2018	BILL	MASINI INVESTMENTS LLC	$6,136.86	$6,136.86
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-3,076.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-1,538.00	$3,076.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-1,559.64	$4,614.00
07/10/2017	BILL	MASINI INVESTMENTS LLC	$6,173.64	$6,173.64
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-2,932.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-2,953.32	$2,932.00
07/11/2016	BILL	MASINI INVESTMENTS LLC	$5,885.32	$5,885.32
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-2,866.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-1,433.00	$2,866.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-1,452.16	$4,299.00
07/07/2015	BILL	MASINI INVESTMENTS LLC	$5,751.16	$5,751.16
01/07/2015	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK NUM: 22021	$-2,802.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK	$-1,401.00	$2,802.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21524	$-1,419.18	$4,203.00
07/08/2014	BILL	MASINI INVESTMENTS LLC	$5,622.18	$5,622.18
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-1,376.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-55.04	$1,376.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-1,376.00	$1,431.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.04	$2,807.04
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-1,376.00	$2,752.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-1,394.00	$4,128.00
07/08/2013	BILL	MASINI INVESTMENTS	$5,522.00	$5,522.00
07/26/2012	PAYMENT	OTTO ALBERT GISLER RV UID CHECK NUM: 1049	$-5,699.01	$0.00
07/10/2012	BILL	GISLER, OTTO ALBERT TR	$5,699.01	$5,699.01
08/18/2011	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK NUM: 4355	$-5,756.25	$0.00
07/08/2011	BILL	GISLER, OTTO ALBERT TR	$5,756.25	$5,756.25
08/04/2010	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK BANK: 94-7074 NUM: 4183	$-5,919.44	$0.00
07/08/2010	BILL	GISLER, OTTO ALBERT TR	$5,919.44	$5,919.44
08/12/2009	PAYMENT	JANET CROOK CHECK BANK: 94-7074 NUM: 4025	$-6,025.18	$0.00
07/06/2009	BILL	GISLER, OTTO ALBERT TR	$6,025.18	$6,025.18
08/13/2008	PAYMENT	GISLER, OTTO A & CROOK, JANET CHECK BANK: 94-7074 NUM: 3872	$-6,021.17	$0.00
07/15/2008	BILL	GISLER, OTTO ALBERT TR	$6,021.17	$6,021.17
07/23/2007	PAYMENT	OTTO GISLER CHECK BANK: 94-7074 NUM: 3334	$-5,874.48	$0.00
07/12/2007	BILL	GISLER, OTTO ALBERT TR	$5,874.48	$5,874.48
07/25/2006	PAYMENT	CRANE, DAVELLE M CHECK BANK: 94-7074 NUM: 2866	$-5,808.89	$0.00
07/12/2006	BILL	GISLER, OTTO ALBERT TR	$5,808.89	$5,808.89
08/15/2005	PAYMENT	OTTO GISLER/DAVETTE M. CRANE CHECK BANK: 94-7074 NUM: 2453	$-5,612.18	$0.00
07/15/2005	BILL	GISLER, OTTO ALBERT TR	$5,612.18	$5,612.18
08/10/2004	PAYMENT	OTTO GISLER/D. CRANE CHECK BANK: 94-7074 NUM: 1992	$-5,686.52	$0.00
07/08/2004	BILL	GISLER, OTTO ALBERT TR	$5,686.52	$5,686.52
08/06/2003	PAYMENT	GISLER, OTTO/CRANE, DAVETTE CHECK BANK: 94-7074 NUM: 1552	$-4,917.70	$0.00
07/18/2003	BILL	GISLER, OTTO A	$4,917.70	$4,917.70
07/24/2002	PAYMENT	GISLER, OTTO A CHECK BANK: 94-7074 NUM: 1066	$-4,656.87	$0.00
07/12/2002	BILL	GISLER, OTTO A	$4,656.87	$4,656.87
08/22/2001	PAYMENT	GISLER, OTTO A/CRANE, DAVETTE CHECK BANK: 94-7074 NUM: 650	$-3,345.87	$0.00
08/16/2001	PAYMENT	GISLER, OTTO A CHECK BANK: 94-7074 NUM: 646	$-1,126.73	$3,345.87
07/12/2001	BILL	GISLER, OTTO A	$4,472.60	$4,472.60
08/01/2000	PAYMENT	GISLER, OTTO A CHECK BANK: 94-7074 NUM: 148	$-4,292.10	$0.00
07/17/2000	BILL	GISLER, OTTO A	$4,292.10	$4,292.10
01/07/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 77232	$-3,030.08	$0.00
09/29/1999	PAYMENT	MAINE, D C CHECK BANK: 94-7074 NUM: 1294	$-1,515.04	$3,030.08
08/05/1999	PAYMENT	MAINE, D C CHECK BANK: 94-7074 NUM: 1275	$-1,545.57	$4,545.12
07/17/1999	BILL	MAINE, D C	$6,090.69	$6,090.69
01/14/1999	PAYMENT	MAINE, D C CHECK	$-1,558.32	$0.00
12/21/1998	PAYMENT	MAINE, D C CHECK	$-1,558.32	$1,558.32
09/22/1998	PAYMENT	MAINE, D C CHECK	$-1,558.32	$3,116.64
07/31/1998	PAYMENT	MAINE, D C CHECK	$-1,588.86	$4,674.96
07/13/1998	BILL	MAINE, D C	$6,263.82	$6,263.82
02/17/1998	PAYMENT	MAINE, D C & GAYLE CHECK	$-1,518.12	$0.00
12/22/1997	PAYMENT	MAINE, D C & GAYLE CHECK	$-1,518.12	$1,518.12
10/06/1997	PAYMENT	MAINE, D C & GAYLE CHECK	$-1,518.12	$3,036.24
08/04/1997	PAYMENT	MAINE, D C & GAYLE CHECK	$-1,554.77	$4,554.36
07/14/1997	BILL	MAINE, D C & GAYLE	$6,109.13	$6,109.13
07/29/1996	PAYMENT	MAINE, D C & GAYLE	$-6,830.45	$0.00
07/18/1996	BILL	MAINE, D C & GAYLE	$6,830.45	$6,830.45