Tax Account 014-201-34

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Owners

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

Account Summary

Account ID	014-201-34
Account Type	Real Estate
Location	230 N HWY 95A MASON VALLEY
Balance	$309.92
Currently Due	$78.92

Account ID

014-201-34

Account Type

Real Estate

Location

230 N HWY 95A
MASON VALLEY

Balance

$309.92

Currently Due

$78.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.92
Total	$309.92
Paid	$0.00
Balance	$309.92
Due	$78.92
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

$309.92

Total

$309.92

Paid

$0.00

Balance

$309.92

Due

$78.92

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	$78.92	$0.00	$78.92	$0.00	$78.92
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$155.92
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$232.92
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$309.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.79	$0.00	$303.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$299.64	$0.00	$299.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$298.65	$0.00	$298.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$297.96	$0.00	$297.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.41	$0.00	$295.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$293.73	$0.00	$293.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$289.27	$0.00	$289.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$282.09	$0.00	$282.09	$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	5.79	.00	5.79	1.59
2023-2024	S21	Weed Tax	5.79	5.79	.00	.00
2022-2023	S21	Weed Tax	5.79	5.79	.00	.00
2021-2022	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	$309.92	$309.92
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-150.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-75.00	$150.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-78.79	$225.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$303.79	$303.79
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-148.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-74.00	$148.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-77.64	$222.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$299.64	$299.64
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-149.28	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-74.64	$149.28
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-74.73	$223.92
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$298.65	$298.65
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-146.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-73.00	$146.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-78.96	$219.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$297.96	$297.96
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-144.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-72.00	$144.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-79.41	$216.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$295.41	$295.41
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-142.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-71.00	$142.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-80.73	$213.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$293.73	$293.73
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-140.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-70.00	$140.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-79.27	$210.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$289.27	$289.27
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-138.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-144.09	$138.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$282.09	$282.09
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-138.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-69.00	$138.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-74.89	$207.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$281.89	$281.89
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-136.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-68.00	$136.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-76.68	$204.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$280.68	$280.68
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-68.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-2.72	$68.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-68.00	$70.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$138.72
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-68.00	$136.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-74.97	$204.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$278.97	$278.97
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-132.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-66.00	$132.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-73.38	$198.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$271.38	$271.38
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-144.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-72.00	$144.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-78.41	$216.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$294.41	$294.41
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-71.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-71.00	$71.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-71.00	$142.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-79.70	$213.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$292.70	$292.70
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-74.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-74.00	$74.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-74.00	$148.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-86.11	$222.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$308.11	$308.11
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-69.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-69.00	$69.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-69.00	$138.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-82.02	$207.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$289.02	$289.02
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-64.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-64.00	$64.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-64.00	$128.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-76.18	$192.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$268.18	$268.18
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-59.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-59.00	$59.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-59.00	$118.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-66.08	$177.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$243.08	$243.08
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-54.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-54.00	$54.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-54.00	$108.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-62.50	$162.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$224.50	$224.50
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-54.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-54.00	$54.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-54.00	$108.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-61.35	$162.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$223.35	$223.35
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-95.61	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-95.61	$95.61
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-99.43	$191.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.82	$290.65
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-100.36	$286.83
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$387.19	$387.19
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-90.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-90.00	$90.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-90.00	$180.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-96.79	$270.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$366.79	$366.79