Tax Account 014-241-14

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Owners

SCEIRINE ENTERPRISES LLC
P O BOX 1013
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-241-14
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$1,353.83
Currently Due	$339.83

Account ID

014-241-14

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$1,353.83

Currently Due

$339.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.83
Total	$1,353.83
Paid	$0.00
Balance	$1,353.83
Due	$339.83
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

$1,353.83

Total

$1,353.83

Paid

$0.00

Balance

$1,353.83

Due

$339.83

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	$339.83	$0.00	$339.83	$0.00	$339.83
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$677.83
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,015.83
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,353.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.03	$0.00	$1,355.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,079.85	$0.00	$1,079.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,035.07	$0.00	$1,035.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,004.05	$0.00	$1,004.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$987.92	$0.00	$987.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$975.76	$0.00	$975.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$966.49	$0.00	$966.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$883.01	$0.00	$883.01	$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	10.35	.00	10.35	2.70
2024-2025	S28	Walker River Irr.	949.02	.00	949.02	237.36
2023-2024	S21	Weed Tax	8.75	8.75	.00	.00
2023-2024	S28	Walker River Irr.	981.02	981.02	.00	.00
2022-2023	S21	Weed Tax	7.86	7.86	.00	.00
2022-2023	S28	Walker River Irr.	733.79	733.79	.00	.00
2021-2022	S21	Weed Tax	7.64	7.64	.00	.00
2021-2022	S28	Walker River Irr.	698.71	698.71	.00	.00
2020-2021	S21	Weed Tax	7.64	7.64	.00	.00
2020-2021	S28	Walker River Irr.	667.69	667.69	.00	.00
2019-2020	S21	Weed Tax	7.69	7.69	.00	.00
2019-2020	S28	Walker River Irr.	671.69	671.69	.00	.00
2018-2019	S21	Weed Tax	8.21	8.21	.00	.00
2018-2019	S28	Walker River Irr.	673.69	673.69	.00	.00
2017-2018	S21	Weed Tax	8.86	8.86	.00	.00
2017-2018	S28	Walker River Irr.	675.59	675.59	.00	.00
2016-2017	S21	Weed Tax	8.63	8.63	.00	.00
2016-2017	S28	Walker River Irr.	599.49	599.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCEIRINE ENTERPRISES LLC	$1,353.83	$1,353.83
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-676.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-679.03	$676.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC	$1,355.03	$1,355.03
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-538.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-541.85	$538.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC	$1,079.85	$1,079.85
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-517.46	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-517.61	$517.46
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC	$1,035.07	$1,035.07
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-498.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-506.05	$498.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$506.05	$1,004.05
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-506.05	$498.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC	$1,004.05	$1,004.05
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-490.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-497.92	$490.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC	$987.92	$987.92
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-482.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-493.76	$482.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC	$975.76	$975.76
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-478.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-488.49	$478.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC	$966.49	$966.49
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-436.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-447.01	$436.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC	$883.01	$883.01
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-410.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-418.40	$410.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC	$828.40	$828.40
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-408.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-415.19	$408.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC	$823.19	$823.19
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-410.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-418.58	$410.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC	$828.58	$828.58
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-396.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-403.41	$396.00
07/10/2012	BILL	SCEIRINE, JOSEPH E ET AL TRS	$799.41	$799.41
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-392.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-196.00	$392.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-202.51	$588.00
07/08/2011	BILL	SCEIRINE, JOSEPH E ET AL TRS	$790.51	$790.51
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-192.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-192.00	$192.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-390.22	$384.00
07/08/2010	BILL	SCEIRINE, JOSEPH E ET AL TRS	$774.22	$774.22
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-188.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-188.00	$188.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-188.00	$376.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-193.76	$564.00
07/06/2009	BILL	SCEIRINE, JOSEPH E ET AL TRS	$757.76	$757.76
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-185.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-185.00	$185.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-375.50	$370.00
07/15/2008	BILL	SCEIRINE, JOSEPH E ET AL TRS	$745.50	$745.50
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-360.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-367.26	$360.00
07/12/2007	BILL	SCEIRINE, JOSEPH	$727.26	$727.26
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-176.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-176.00	$176.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-358.67	$352.00
07/12/2006	BILL	SCEIRINE, JOSEPH	$710.67	$710.67
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-350.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-175.00	$350.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-182.71	$525.00
07/15/2005	BILL	SCEIRINE, JOSEPH	$707.71	$707.71
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-704.62	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH	$704.62	$704.62
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-172.92	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-172.92	$172.92
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-350.10	$345.84
07/18/2003	BILL	SCEIRINE, JOSEPH	$695.94	$695.94
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-338.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-343.42	$338.00
07/12/2002	BILL	SCEIRINE, JOSEPH	$681.42	$681.42
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-340.12	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-344.68	$340.12
07/12/2001	BILL	SCEIRINE, JOSEPH	$684.80	$684.80
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-168.29	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-168.29	$168.29
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-341.39	$336.58
07/17/2000	BILL	SCEIRINE, JOSEPH	$677.97	$677.97
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-340.04	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-344.76	$340.04
07/17/1999	BILL	SCEIRINE, JOSEPH	$684.80	$684.80
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-735.83	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH	$735.83	$735.83
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-708.80	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-7.22	$708.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.22	$716.02
07/14/1997	BILL	SCEIRINE, JOSEPH	$708.80	$708.80
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-696.29	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH	$696.29	$696.29