Tax Account 014-241-37

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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	014-241-37
Account Type	Real Estate
Location	0 MILLER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-37

Account Type

Real Estate

Location

0 MILLER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,244.32
Total	$13,244.32
Paid	$13,244.32
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

$13,244.32

Total

$13,244.32

Paid

$13,244.32

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	$3,311.32	$0.00	$3,311.32	$3,311.32	$0.00
2	10/02/2023	10/13/2023	Paid	$3,311.00	$0.00	$3,311.00	$3,311.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,311.00	$0.00	$3,311.00	$3,311.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,311.00	$0.00	$3,311.00	$3,311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,991.07	$0.00	$9,991.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9,537.71	$0.00	$9,537.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9,131.34	$0.00	$9,131.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9,188.04	$0.00	$9,188.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,191.52	$0.00	$9,191.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,231.75	$0.00	$9,231.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,242.21	$0.00	$8,242.21	$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	12.40	12.40	.00	.00
2023-2024	S28	Walker River Irr.	12705.22	12705.22	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.22	5.22	.00	.00
2022-2023	S21	Weed Tax	11.22	11.22	.00	.00
2022-2023	S28	Walker River Irr.	9491.78	9491.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	5.22	5.22	.00	.00
2021-2022	S21	Weed Tax	10.89	10.89	.00	.00
2021-2022	S28	Walker River Irr.	9053.09	9053.09	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	5.35	5.35	.00	.00
2020-2021	S21	Weed Tax	10.89	10.89	.00	.00
2020-2021	S28	Walker River Irr.	8646.46	8646.46	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	5.61	5.61	.00	.00
2019-2020	S21	Weed Tax	11.22	11.22	.00	.00
2019-2020	S28	Walker River Irr.	8699.61	8699.61	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	5.58	5.58	.00	.00
2018-2019	S21	Weed Tax	12.02	12.02	.00	.00
2018-2019	S28	Walker River Irr.	8726.19	8726.19	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	4.14	4.14	.00	.00
2017-2018	S21	Weed Tax	12.88	12.88	.00	.00
2017-2018	S28	Walker River Irr.	8784.41	8784.41	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	3.39	3.39	.00	.00
2016-2017	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S28	Walker River Irr.	7806.21	7806.21	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	3.39	3.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-6,622.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-6,622.32	$6,622.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC ET AL	$13,244.32	$13,244.32
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-4,994.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-4,997.07	$4,994.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC ET AL	$9,991.07	$9,991.07
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-4,768.78	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-4,768.93	$4,768.78
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC ET AL	$9,537.71	$9,537.71
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-4,560.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-4,571.34	$4,560.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$4,571.34	$9,131.34
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-4,571.34	$4,560.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC ET AL	$9,131.34	$9,131.34
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-4,588.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-4,600.04	$4,588.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC ET AL	$9,188.04	$9,188.04
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-4,588.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-4,603.52	$4,588.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC ET AL	$9,191.52	$9,191.52
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-4,608.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-4,623.75	$4,608.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC ET AL	$9,231.75	$9,231.75
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-4,114.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-4,128.21	$4,114.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC ET AL	$8,242.21	$8,242.21
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-3,764.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-3,777.37	$3,764.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC ET AL	$7,541.37	$7,541.37
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-3,784.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-3,796.50	$3,784.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC ET AL	$7,580.50	$7,580.50
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-3,896.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-3,906.20	$3,896.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC ET AL	$7,802.20	$7,802.20
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-3,728.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-3,740.91	$3,728.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$7,468.91	$7,468.91
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-3,718.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-1,859.00	$3,718.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-1,869.22	$5,577.00
07/08/2011	BILL	SCEIRINE, JOSEPH E & DAVID A	$7,446.22	$7,446.22
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-1,853.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-1,853.00	$1,853.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-3,715.61	$3,706.00
07/08/2010	BILL	SCEIRINE, JOSEPH E & DAVID A	$7,421.61	$7,421.61
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-1,847.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-1,847.00	$1,847.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-1,847.00	$3,694.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-1,856.46	$5,541.00
07/06/2009	BILL	SCEIRINE, JOSEPH E & DAVID A	$7,397.46	$7,397.46
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-1,854.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-1,854.00	$1,854.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-3,718.49	$3,708.00
07/15/2008	BILL	SCEIRINE, JOSEPH E & DAVID A	$7,426.49	$7,426.49
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-4,584.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-4,594.54	$4,584.00
07/12/2007	BILL	SCEIRINE, JOSEPH E & DAVID A	$9,178.54	$9,178.54
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-2,249.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-2,249.00	$2,249.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-4,506.13	$4,498.00
07/12/2006	BILL	SCEIRINE, JOSEPH E & DAVID A	$9,004.13	$9,004.13
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-4,496.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-2,248.00	$4,496.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-2,254.87	$6,744.00
07/15/2005	BILL	SCEIRINE, JOSEPH E & DAVID A	$8,998.87	$8,998.87
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-9,001.97	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH E & DAVID A	$9,001.97	$9,001.97
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-2,226.36	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-2,226.36	$2,226.36
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-4,458.50	$4,452.72
07/18/2003	BILL	SCEIRINE, JOSEPH E & DAVID A	$8,911.22	$8,911.22
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-4,494.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-4,503.58	$4,494.00
07/12/2002	BILL	SCEIRINE, JOSEPH E & DAVID A	$8,997.58	$8,997.58
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-4,497.40	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-4,503.69	$4,497.40
07/12/2001	BILL	SCEIRINE, JOSEPH E & DAVID A	$9,001.09	$9,001.09
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-2,189.67	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-2,189.67	$2,189.67
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-4,385.65	$4,379.34
07/17/2000	BILL	SCEIRINE, JOSEPH E & DAVID A	$8,764.99	$8,764.99