Tax Account 014-201-35

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Owners

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

Account Summary

Account ID	014-201-35
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$6,873.24
Currently Due	$1,719.24

Account ID

014-201-35

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$6,873.24

Currently Due

$1,719.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,873.24
Total	$6,873.24
Paid	$0.00
Balance	$6,873.24
Due	$1,719.24
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

$6,873.24

Total

$6,873.24

Paid

$0.00

Balance

$6,873.24

Due

$1,719.24

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	$1,719.24	$0.00	$1,719.24	$0.00	$1,719.24
2	10/07/2024	10/17/2024	Due	$1,718.00	$0.00	$1,718.00	$0.00	$3,437.24
3	01/06/2025	01/16/2025	Due	$1,718.00	$0.00	$1,718.00	$0.00	$5,155.24
4	03/03/2025	03/13/2025	Due	$1,718.00	$0.00	$1,718.00	$0.00	$6,873.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,029.96	$0.00	$7,029.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,375.82	$0.00	$5,375.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,149.17	$0.00	$5,149.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,944.65	$0.00	$4,944.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,932.29	$0.00	$4,932.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,917.99	$0.00	$4,917.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,945.71	$0.00	$4,945.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,451.21	$0.00	$4,451.21	$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	20.37	.00	20.37	5.16
2024-2025	S28	Walker River Irr.	6076.66	.00	6076.66	1519.24
2023-2024	S21	Weed Tax	17.22	17.22	.00	.00
2023-2024	S28	Walker River Irr.	6294.00	6294.00	.00	.00
2022-2023	S21	Weed Tax	15.47	15.47	.00	.00
2022-2023	S28	Walker River Irr.	4694.85	4694.85	.00	.00
2021-2022	S21	Weed Tax	15.03	15.03	.00	.00
2021-2022	S28	Walker River Irr.	4487.30	4487.30	.00	.00
2020-2021	S21	Weed Tax	15.03	15.03	.00	.00
2020-2021	S28	Walker River Irr.	4282.78	4282.78	.00	.00
2019-2020	S21	Weed Tax	15.13	15.13	.00	.00
2019-2020	S28	Walker River Irr.	4309.96	4309.96	.00	.00
2018-2019	S21	Weed Tax	16.15	16.15	.00	.00
2018-2019	S28	Walker River Irr.	4323.54	4323.54	.00	.00
2017-2018	S21	Weed Tax	17.43	17.43	.00	.00
2017-2018	S28	Walker River Irr.	4373.30	4373.30	.00	.00
2016-2017	S21	Weed Tax	16.98	16.98	.00	.00
2016-2017	S28	Walker River Irr.	3893.32	3893.32	.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	$6,873.24	$6,873.24
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-3,514.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-1,757.00	$3,514.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-1,758.96	$5,271.00
07/17/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$7,029.96	$7,029.96
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-2,686.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-1,343.00	$2,686.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-1,346.82	$4,029.00
07/15/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$5,375.82	$5,375.82
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-2,574.50	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-1,287.25	$2,574.50
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-1,287.42	$3,861.75
07/14/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$5,149.17	$5,149.17
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30739	$-2,464.00	$0.00
10/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30568	$-1,232.00	$2,464.00
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30495	$-1,248.65	$3,696.00
07/09/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$4,944.65	$4,944.65
01/13/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30170	$-2,458.00	$0.00
10/07/2019	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 28663	$-1,229.00	$2,458.00
08/13/2019	PAYMENT	L AND M FAMILY LIMITED PART. CHECK NUM: 28592	$-1,245.29	$3,687.00
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$4,932.29	$4,932.29
12/31/2018	PAYMENT	L & M FAMILY LTD CHECK NUM: 27785	$-2,450.00	$0.00
09/28/2018	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 27603	$-1,225.00	$2,450.00
08/17/2018	PAYMENT	L & M FAMLY LIMITED PARTNER CHECK NUM: 27446	$-1,242.99	$3,675.00
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$4,917.99	$4,917.99
12/28/2017	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 26605	$-2,464.00	$0.00
10/02/2017	PAYMENT	L AND M FAMILY LIMITED PART CHECK NUM: 26254	$-1,232.00	$2,464.00
08/18/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26134	$-1,249.71	$3,696.00
07/10/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$4,945.71	$4,945.71
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 25310	$-2,216.00	$0.00
08/16/2016	PAYMENT	L & M FAMILY LMTD PARTNERSHIP CHECK NUM: 24887	$-2,235.21	$2,216.00
07/11/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$4,451.21	$4,451.21
12/23/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 24133	$-2,038.00	$0.00
10/09/2015	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 22980	$-1,019.00	$2,038.00
08/24/2015	PAYMENT	L AND M FAMILY CHECK NUM: 22847	$-1,036.51	$3,057.00
07/07/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$4,093.51	$4,093.51
01/06/2015	PAYMENT	L & M FAMILY LTD PRTNRSHP CHECK NUM: 22022	$-2,044.00	$0.00
10/06/2014	PAYMENT	L AND M FAMILY LTD PARTNERSHIP CHECK NUM: 21669	$-1,022.00	$2,044.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21523	$-1,036.55	$3,066.00
07/08/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$4,102.55	$4,102.55
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-1,050.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-42.00	$1,050.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-1,050.00	$1,092.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.00	$2,142.00
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-1,050.00	$2,100.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-1,064.01	$3,150.00
07/08/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$4,214.01	$4,214.01
01/02/2013	PAYMENT	L AND M FAMILY LIMITED PTNSP CHECK NUM: 19375	$-2,006.00	$0.00
09/27/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 19047	$-1,003.00	$2,006.00
08/20/2012	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK NUM: 18886	$-1,017.83	$3,009.00
07/10/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$4,026.83	$4,026.83
01/03/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 18238	$-1,998.00	$0.00
09/30/2011	PAYMENT	L AND M FAMILY CHECK NUM: 17984	$-999.00	$1,998.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26813	$-1,012.29	$2,997.00
07/08/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$4,009.29	$4,009.29
03/04/2011	PAYMENT	L AND M FAMILY LMTD PTNRSHIP CHECK NUM: 17508	$-991.00	$0.00
01/03/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17391	$-991.00	$991.00
10/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 17233	$-991.00	$1,982.00
08/17/2010	PAYMENT	L AND M FAMILY L.P. CHECK BANK: 94-7074 NUM: 17157	$-1,004.29	$2,973.00
07/08/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$3,977.29	$3,977.29
03/01/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16947	$-983.00	$0.00
01/05/2010	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16862	$-983.00	$983.00
10/05/2009	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16673	$-983.00	$1,966.00
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16581	$-995.89	$2,949.00
07/06/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$3,944.89	$3,944.89
02/25/2009	PAYMENT	L&M FAMILY LP CHECK BANK: 94-7074 NUM: 16351	$-982.00	$0.00
12/30/2008	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16269	$-982.00	$982.00
10/03/2008	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK BANK: 94-7074 NUM: 016078	$-982.00	$1,964.00
08/18/2008	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15983	$-994.07	$2,946.00
07/15/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$3,940.07	$3,940.07
02/28/2008	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 94-7074 NUM: 15763	$-941.00	$0.00
12/28/2007	PAYMENT	L AND M FAMILY LTD PTNSHP CHECK BANK: 94-7074 NUM: 15679	$-941.00	$941.00
09/28/2007	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15532	$-941.00	$1,882.00
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-952.73	$2,823.00
07/12/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$3,775.73	$3,775.73
03/02/2007	PAYMENT	L&M FAMILY PARTNERSHIP CHECK BANK: 94-7074 NUM: 15252	$-923.00	$0.00
01/08/2007	PAYMENT	L AND M FAMILY LIMITED PTRSP CHECK BANK: 94-7074 NUM: 15160	$-923.00	$923.00
09/21/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14702	$-923.00	$1,846.00
08/24/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 14642	$-935.51	$2,769.00
07/12/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$3,704.51	$3,704.51
03/02/2006	PAYMENT	L AN M FAMILY LIMITED PARTNERS CHECK BANK: 11-7000 NUM: 014377	$-922.00	$0.00
01/04/2006	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 14282	$-922.00	$922.00
10/03/2005	PAYMENT	L AND M FAMILY LIMITED PTRSH CHECK BANK: 11-7000 NUM: 14078	$-922.00	$1,844.00
08/23/2005	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14002	$-932.69	$2,766.00
07/15/2005	BILL	L & M FAMILY LTD PARTNERSHIP	$3,698.69	$3,698.69
03/15/2005	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13675	$-920.00	$0.00
12/29/2004	PAYMENT	L & M FAMILTY LTD CHECK BANK: 11-7000 NUM: 13533	$-920.00	$920.00
10/11/2004	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 13366	$-920.00	$1,840.00
08/20/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 13235	$-931.59	$2,760.00
07/08/2004	BILL	L & M FAMILY LTD PARTNERSHIP	$3,691.59	$3,691.59
03/01/2004	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12886	$-911.70	$0.00
12/31/2003	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 11-7000 NUM: 12767	$-911.70	$911.70
11/06/2003	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 12651	$-948.17	$1,823.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.47	$2,771.57
08/15/2003	PAYMENT	L AND M FAMILY LIMITED PARNTES CHECK BANK: 11-7000 NUM: 12502	$-920.08	$2,735.10
07/18/2003	BILL	L & M FAMILY LTD PARTNERSHIP	$3,655.18	$3,655.18
03/04/2003	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 12159	$-1,167.00	$0.00
01/07/2003	PAYMENT	L & M FAMILY CHECK BANK: 11-71000 NUM: 12035	$-1,167.00	$1,167.00
10/09/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11801	$-1,167.00	$2,334.00
08/22/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11694	$-1,176.25	$3,501.00
07/12/2002	BILL	L & M FAMILY LTD PARTNERSHIP	$4,677.25	$4,677.25
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-1,209.87	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-1,209.87	$1,209.87
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-1,209.87	$2,419.74
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-1,219.76	$3,629.61
07/12/2001	BILL	L & M FAMILY LTD PARTNERSHIP	$4,849.37	$4,849.37
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-1,184.00	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-1,184.00	$1,184.00
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-1,184.00	$2,368.00
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-1,194.25	$3,552.00
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$4,746.25	$4,746.25
12/22/1999	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 8233	$-2,392.56	$0.00
08/24/1999	PAYMENT	L & M FAMILY LIMITED PRTNERSH CHECK BANK: 11-7000 NUM: 8059	$-2,402.78	$2,392.56
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$4,795.34	$4,795.34
12/30/1998	PAYMENT	L-M RANCH CHECK	$-2,647.70	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-2,657.39	$2,647.70
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$5,305.09	$5,305.09
12/23/1997	PAYMENT	L-M RANCH CHECK	$-2,550.04	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-2,559.83	$2,550.04
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$5,109.87	$5,109.87
01/27/1997	PAYMENT	L-M RANCH	$-2,696.62	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-53.93	$2,696.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.93	$2,750.55
08/20/1996	PAYMENT	L-M RANCH	$-2,705.06	$2,696.62
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$5,401.68	$5,401.68