Tax Account 014-241-36

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Owners

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

SCEIRINE RANCHES LLC

Account Summary

Account ID	014-241-36
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-36

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,265.89
Total	$5,265.89
Paid	$5,265.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,265.89

Total

$5,265.89

Paid

$5,265.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,317.89	$0.00	$1,317.89	$1,317.89	$0.00
2	10/02/2023	10/13/2023	Paid	$1,316.00	$0.00	$1,316.00	$1,316.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,316.00	$0.00	$1,316.00	$1,316.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,316.00	$0.00	$1,316.00	$1,316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,190.85	$0.00	$4,190.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,021.42	$0.00	$4,021.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,899.01	$0.00	$3,899.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,838.22	$0.00	$3,838.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,791.56	$0.00	$3,791.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,765.94	$0.00	$3,765.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,443.00	$0.00	$3,443.00	$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	33.71	33.71	.00	.00
2023-2024	S28	Walker River Irr.	3824.72	3824.72	.00	.00
2022-2023	S21	Weed Tax	30.29	30.29	.00	.00
2022-2023	S28	Walker River Irr.	2857.36	2857.36	.00	.00
2021-2022	S21	Weed Tax	29.44	29.44	.00	.00
2021-2022	S28	Walker River Irr.	2725.30	2725.30	.00	.00
2020-2021	S21	Weed Tax	29.44	29.44	.00	.00
2020-2021	S28	Walker River Irr.	2602.89	2602.89	.00	.00
2019-2020	S21	Weed Tax	29.64	29.64	.00	.00
2019-2020	S28	Walker River Irr.	2618.89	2618.89	.00	.00
2018-2019	S21	Weed Tax	31.63	31.63	.00	.00
2018-2019	S28	Walker River Irr.	2626.89	2626.89	.00	.00
2017-2018	S21	Weed Tax	34.14	34.14	.00	.00
2017-2018	S28	Walker River Irr.	2644.42	2644.42	.00	.00
2016-2017	S21	Weed Tax	33.26	33.26	.00	.00
2016-2017	S28	Walker River Irr.	2349.94	2349.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-2,632.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-2,633.89	$2,632.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,265.89	$5,265.89
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-2,094.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-2,096.85	$2,094.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,190.85	$4,190.85
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-2,010.64	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-2,010.78	$2,010.64
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,021.42	$4,021.42
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-1,934.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-1,965.01	$1,934.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$1,965.01	$3,899.01
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-1,965.01	$1,934.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,899.01	$3,899.01
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-1,904.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-1,934.22	$1,904.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,838.22	$3,838.22
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-1,878.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-1,913.56	$1,878.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,791.56	$3,791.56
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-1,864.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-1,901.94	$1,864.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,765.94	$3,765.94
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-1,704.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-1,739.00	$1,704.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,443.00	$3,443.00
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-1,598.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-1,627.66	$1,598.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,225.66	$3,225.66
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-1,590.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-1,616.15	$1,590.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,206.15	$3,206.15
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-1,604.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-1,631.10	$1,604.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC ET AL	$3,235.10	$3,235.10
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-1,544.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-1,569.58	$1,544.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$3,113.58	$3,113.58
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-1,528.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-764.00	$1,528.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-786.90	$2,292.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$3,078.90	$3,078.90
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-748.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-748.00	$748.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-1,520.22	$1,496.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$3,016.22	$3,016.22
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-732.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-732.00	$732.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-732.00	$1,464.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-756.78	$2,196.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$2,952.78	$2,952.78
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-721.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-721.00	$721.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-1,464.12	$1,442.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$2,906.12	$2,906.12
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-386.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-404.77	$386.00
07/12/2007	BILL	SCEIRINE, JOSEPH E & DAVID A	$790.77	$790.77
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-185.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-185.00	$185.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-387.52	$370.00
07/12/2006	BILL	SCEIRINE, JOSEPH E & DAVID A	$757.52	$757.52
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-364.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-182.00	$364.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-200.08	$546.00
07/15/2005	BILL	SCEIRINE, JOSEPH E & DAVID A	$746.08	$746.08
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-734.85	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH E & DAVID A	$734.85	$734.85
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-175.10	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-175.10	$175.10
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-366.57	$350.20
07/18/2003	BILL	SCEIRINE, JOSEPH E & DAVID A	$716.77	$716.77
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-312.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-327.64	$312.00
07/12/2002	BILL	SCEIRINE, JOSEPH E & DAVID A	$639.64	$639.64
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-317.22	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-333.30	$317.22
07/12/2001	BILL	SCEIRINE, JOSEPH E & DAVID A	$650.52	$650.52
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-163.15	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-163.15	$163.15
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-343.16	$326.30
07/17/2000	BILL	SCEIRINE, JOSEPH E & DAVID A	$669.46	$669.46
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-4,676.18	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-4,699.50	$4,676.18
07/17/1999	BILL	SCEIRINE, JOSEPH E & DAVID A	$9,375.68	$9,375.68
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-10,491.56	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH E & DAVID A	$10,491.56	$10,491.56
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-10,076.57	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-101.43	$10,076.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$101.43	$10,178.00
07/14/1997	BILL	SCEIRINE, JOSEPH E & DAVID A	$10,076.57	$10,076.57
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-10,749.98	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH E & DAVID A	$10,749.98	$10,749.98