Tax Account 014-241-15

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Owners

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

Account Summary

Account ID	014-241-15
Account Type	Real Estate
Location	93 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-15

Account Type

Real Estate

Location

93 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,205.09
Total	$2,205.09
Paid	$2,205.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,205.09

Total

$2,205.09

Paid

$2,205.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$552.09	$0.00	$552.09	$552.09	$0.00
2	10/02/2023	10/13/2023	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/02/2024	01/13/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/04/2024	03/15/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,946.69	$0.00	$1,946.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,863.73	$0.00	$1,863.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,744.82	$0.00	$1,744.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,704.23	$0.00	$1,704.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,668.64	$0.00	$1,668.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,637.60	$0.00	$1,637.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,544.63	$0.00	$1,544.63	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.77	14.77	.00	.00
2023-2024	S28	Walker River Irr.	858.34	858.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	11.41	11.41	.00	.00
2022-2023	S28	Walker River Irr.	642.03	642.03	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	11.20	11.20	.00	.00
2021-2022	S28	Walker River Irr.	611.33	611.33	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	11.20	11.20	.00	.00
2020-2021	S28	Walker River Irr.	584.19	584.19	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	11.25	11.25	.00	.00
2019-2020	S28	Walker River Irr.	587.69	587.69	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	11.72	11.72	.00	.00
2018-2019	S28	Walker River Irr.	589.44	589.44	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	12.32	12.32	.00	.00
2017-2018	S28	Walker River Irr.	591.11	591.11	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	12.10	12.10	.00	.00
2016-2017	S28	Walker River Irr.	524.53	524.53	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-1,102.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-1,103.09	$1,102.00
07/17/2023	BILL	SCEIRINE RANCHES LLC	$2,205.09	$2,205.09
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-972.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-974.69	$972.00
07/15/2022	BILL	SCEIRINE RANCHES LLC	$1,946.69	$1,946.69
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-931.76	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-931.97	$931.76
07/14/2021	BILL	SCEIRINE RANCHES LLC	$1,863.73	$1,863.73
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-866.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-878.82	$866.00
07/09/2020	BILL	SCEIRINE RANCHES LLC	$1,744.82	$1,744.82
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-846.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-858.23	$846.00
07/10/2019	BILL	SCEIRINE RANCHES LLC	$1,704.23	$1,704.23
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-828.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-840.64	$828.00
07/10/2018	BILL	SCEIRINE RANCHES LLC	$1,668.64	$1,668.64
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-812.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-825.60	$812.00
07/10/2017	BILL	SCEIRINE RANCHES LLC	$1,637.60	$1,637.60
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-766.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-778.63	$766.00
07/11/2016	BILL	SCEIRINE RANCHES LLC	$1,544.63	$1,544.63
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-740.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-754.03	$740.00
07/07/2015	BILL	SCEIRINE RANCHES LLC	$1,494.03	$1,494.03
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-728.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-739.60	$728.00
07/08/2014	BILL	SCEIRINE RANCHES LLC	$1,467.60	$1,467.60
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-720.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-731.43	$720.00
07/08/2013	BILL	SCEIRINE RANCHES LLC	$1,451.43	$1,451.43
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-702.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-711.82	$702.00
07/10/2012	BILL	SCEIRINE, DAVID A TR	$1,413.82	$1,413.82
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-710.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-355.00	$710.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-366.25	$1,065.00
07/08/2011	BILL	SCEIRINE, DAVID A TR	$1,431.25	$1,431.25
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-358.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-358.00	$358.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-729.37	$716.00
07/08/2010	BILL	SCEIRINE, DAVID A TR	$1,445.37	$1,445.37
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-374.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-374.00	$374.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-374.00	$748.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-385.48	$1,122.00
07/06/2009	BILL	SCEIRINE, DAVID A TR	$1,507.48	$1,507.48
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-364.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-364.00	$364.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-743.19	$728.00
07/15/2008	BILL	SCEIRINE, DAVID A TR	$1,471.19	$1,471.19
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-698.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-710.67	$698.00
07/12/2007	BILL	SCEIRINE, DAVID	$1,408.67	$1,408.67
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-338.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-338.00	$338.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-686.88	$676.00
07/12/2006	BILL	SCEIRINE, DAVID	$1,362.88	$1,362.88
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-642.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-321.00	$642.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-331.91	$963.00
07/15/2005	BILL	SCEIRINE, DAVID	$1,294.91	$1,294.91
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-1,289.75	$0.00
07/08/2004	BILL	SCEIRINE, DAVID	$1,289.75	$1,289.75
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-315.33	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-315.33	$315.33
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-638.86	$630.66
07/18/2003	BILL	SCEIRINE, DAVID	$1,269.52	$1,269.52
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-608.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-616.53	$608.00
07/12/2002	BILL	SCEIRINE, DAVID	$1,224.53	$1,224.53
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-529.54	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-535.94	$529.54
07/12/2001	BILL	SCEIRINE, DAVID	$1,065.48	$1,065.48
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-260.97	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-260.97	$260.97
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-528.54	$521.94
07/17/2000	BILL	SCEIRINE, DAVID	$1,050.48	$1,050.48
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-534.98	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-541.65	$534.98
07/17/1999	BILL	SCEIRINE, DAVID	$1,076.63	$1,076.63
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-1,116.34	$0.00
07/13/1998	BILL	SCEIRINE, DAVID	$1,116.34	$1,116.34
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-1,091.23	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-11.10	$1,091.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.10	$1,102.33
07/14/1997	BILL	SCEIRINE, DAVID	$1,091.23	$1,091.23
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-1,092.40	$0.00
07/18/1996	BILL	SCEIRINE, DAVID	$1,092.40	$1,092.40