Tax Account 014-291-02

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Owners

MENESINI, RANDY ELLIS ET AL
113 HWY 95A N
YERINGTON, NV 89447-0000

MENESINI, RANDY E

Account Summary

Account ID	014-291-02
Account Type	Real Estate
Location	113 HWY 95A MASON VALLEY
Balance	$1,240.00
Currently Due	$0.00

Account ID

014-291-02

Account Type

Real Estate

Location

113 HWY 95A
MASON VALLEY

Balance

$1,240.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,960.66
Total	$4,960.66
Paid	$3,720.66
Balance	$1,240.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,960.66

Total

$4,960.66

Paid

$3,720.66

Balance

$1,240.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,240.66	$0.00	$1,240.66	$1,240.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,240.00	$0.00	$1,240.00	$1,240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,240.00	$0.00	$1,240.00	$1,240.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,240.00	$0.00	$1,240.00	$0.00	$1,240.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,818.98	$0.00	$4,818.98	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,668.22	$0.00	$4,668.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,554.06	$0.00	$4,554.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,421.00	$0.00	$4,421.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,294.29	$0.00	$4,294.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,171.17	$0.00	$4,171.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,049.64	$0.00	$4,049.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,941.79	$0.00	$3,941.79	$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	5.07	3.82	1.25	.00
2024-2025	S28	Walker River Irr.	48.12	36.10	12.02	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.76	.24	.00
2023-2024	S21	Weed Tax	5.07	5.07	.00	.00
2023-2024	S28	Walker River Irr.	49.35	49.35	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.07	5.07	.00	.00
2022-2023	S28	Walker River Irr.	37.33	37.33	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.07	5.07	.00	.00
2021-2022	S28	Walker River Irr.	57.85	57.85	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.07	5.07	.00	.00
2020-2021	S28	Walker River Irr.	55.57	55.57	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	55.82	55.82	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	55.96	55.96	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	54.11	54.11	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	47.35	47.35	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,240.00	$1,240.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,240.00	$2,480.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,240.66	$3,720.00
07/16/2024	BILL	MENESINI, RANDY ELLIS ET AL	$4,960.66	$4,960.66
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,204.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,204.00	$1,204.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,204.00	$2,408.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,206.98	$3,612.00
07/17/2023	BILL	MENESINI, RANDY ELLIS ET AL	$4,818.98	$4,818.98
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,167.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,167.00	$1,167.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,167.00	$2,334.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,167.22	$3,501.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,668.22
07/15/2022	BILL	MENESINI, RANDY ELLIS ET AL	$4,668.22	$4,668.22
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,138.47	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,138.47	$1,138.47
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,138.47	$2,276.94
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,138.65	$3,415.41
07/14/2021	BILL	MENESINI, RANDY ELLIS ET AL	$4,554.06	$4,554.06
02/25/2021	PAYMENT	WESTERN TITLE CHECK 40045	$-1,103.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-1,103.00	$1,103.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,103.00	$2,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$1,112.00	$3,309.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,112.00	$2,197.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$1,112.00	$3,309.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,112.00	$2,197.00
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-1,112.00	$3,309.00
07/09/2020	BILL	MENESINI, RANDY ELLIS ET AL	$4,421.00	$4,421.00
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,072.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,072.00	$1,072.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,072.00	$2,144.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,078.29	$3,216.00
07/10/2019	BILL	MENESINI, RANDY ELLIS ET AL	$4,294.29	$4,294.29
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,041.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,041.00	$1,041.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,041.00	$2,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,048.17	$3,123.00
07/10/2018	BILL	MENESINI, RANDY ELLIS	$4,171.17	$4,171.17
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,011.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,011.00	$1,011.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-1,011.00	$2,022.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-1,016.64	$3,033.00
07/10/2017	BILL	MENESINI, RANDY ELLIS	$4,049.64	$4,049.64
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-984.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-984.00	$984.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-984.00	$1,968.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$984.00	$2,952.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-984.00	$1,968.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-989.79	$2,952.00
07/11/2016	BILL	MENESINI, RANDY ELLIS	$3,941.79	$3,941.79
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-981.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-981.00	$981.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-981.00	$1,962.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-986.54	$2,943.00
07/07/2015	BILL	MENESINI, RANDY ELLIS	$3,929.54	$3,929.54
02/18/2015	PAYMENT	M & T BANK CHECK NUM: 140473330	$-952.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-952.00	$952.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-952.00	$1,904.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-960.76	$2,856.00
07/08/2014	BILL	MENESINI, RANDY E & REEMA M	$3,816.76	$3,816.76
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-925.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-925.00	$925.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-925.00	$1,850.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-931.93	$2,775.00
07/08/2013	BILL	MENESINI, RANDY E & REEMA M	$3,706.93	$3,706.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-898.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-898.00	$898.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-898.00	$1,796.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-906.13	$2,694.00
07/10/2012	BILL	MENESINI, RANDY E & REEMA M	$3,600.13	$3,600.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-904.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-904.00	$904.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-904.00	$1,808.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-909.11	$2,712.00
07/08/2011	BILL	MENESINI, RANDY E & REEMA M	$3,621.11	$3,621.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-927.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-927.00	$927.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-927.00	$1,854.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-933.77	$2,781.00
07/08/2010	BILL	MENESINI, RANDY E & REEMA M	$3,714.77	$3,714.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-936.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-936.00	$936.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-936.00	$1,872.00
07/24/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 24685	$-944.34	$2,808.00
07/06/2009	BILL	MENESINI, RANDY ELLIS ET AL	$3,752.34	$3,752.34
03/12/2009	PAYMENT	FIELDING, WILLIAM J. CORK: D BANK: CREDIT CARD NUM: VISA	$-56.00	$0.00
01/14/2009	PAYMENT	MENESINI, REEMA CHECK BANK: 79-148 NUM: 27974	$-58.24	$56.00
10/23/2008	PAYMENT	MENESINI, REEMA CHECK BANK: 79-148 NUM: 113571415	$-56.00	$114.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$170.24
08/27/2008	PAYMENT	REEMA MENESINI CHECK BANK: 56-382 NUM: 105275631	$-65.24	$168.00
07/15/2008	BILL	MENESINI, RANDY ELLIS ET AL	$233.24	$233.24
01/14/2008	PAYMENT	MENESINI, REEMA CHECK BANK: 94-7074 NUM: 2326	$-106.08	$0.00
11/06/2007	PAYMENT	MENESINI, RANDY & REEMA CHECK BANK: 94-7074 NUM: 2237	$-52.00	$106.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.08
08/07/2007	PAYMENT	MENESINI, RANDY E & REEMA CHECK BANK: 94-7074 NUM: 2079	$-61.83	$156.00
07/12/2007	BILL	MENESINI, RANDY ELLIS ET AL	$217.83	$217.83
03/08/2007	PAYMENT	MENESINI, RANDY CHECK BANK: 94-7074 NUM: 2050	$-49.00	$0.00
01/09/2007	PAYMENT	MENESINI, RANDY CHECK BANK: 94-7074 NUM: 2016	$-49.00	$49.00
10/09/2006	PAYMENT	MENESINI, RANDY & REEMA CHECK BANK: 94-7074 NUM: 1967	$-49.00	$98.00
08/30/2006	PAYMENT	MENESINI, RANDY/REEMA CHECK BANK: 94-7074 NUM: 1884	$-53.93	$147.00
07/12/2006	BILL	MENESINI, RANDY ELLIS ET AL	$200.93	$200.93
03/08/2006	PAYMENT	MENESINI, REEMA CHECK BANK: 94-7074 NUM: 1675	$-46.00	$0.00
01/10/2006	PAYMENT	MENESINI, RANDY E & REEMA M CHECK BANK: 94-7074 NUM: 1646	$-46.00	$46.00
09/26/2005	PAYMENT	RANDY/REEMA MENESINI CHECK BANK: 94-7074 NUM: 1580	$-46.00	$92.00
09/23/2005	PAYMENT	RANDY MENESINI CHECK BANK: 16-8734 NUM: 251919609	$-82.75	$138.00
09/09/2005	AMENDMENT	RETURNED CK FEE & LATE PAY PEN	$32.03	$220.75
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-8013 NUM: 567	$50.72	$188.72
08/24/2005	VOID	MENESINI, RANDY & REEMA CHECK BANK: 94-8013 NUM: 567	$-50.72	$138.00
07/15/2005	BILL	MENESINI, RANDY ELLIS ET AL	$188.72	$188.72
02/01/2005	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK BANK: 94-8013 NUM: 472	$-47.91	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$47.91
10/27/2004	PAYMENT	MENESINI, RANDY CHECK BANK: 94-8013 NUM: 429	$-92.00	$47.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/11/2004	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK BANK: 94-7074 NUM: 1248	$-50.32	$138.00
07/08/2004	BILL	MENESINI, RANDY ELLIS ET AL	$188.32	$188.32
07/29/2003	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1099	$-186.47	$0.00
07/18/2003	BILL	MENESINI, ORLANDO CO-TRS ET AL	$186.47	$186.47
08/15/2002	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1073	$-178.06	$0.00
07/12/2002	BILL	MENESINI, ORLANDO CO-TRS ET AL	$178.06	$178.06
08/17/2001	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1036	$-142.35	$0.00
07/12/2001	BILL	MENESINI, ORLANDO CO-TRS ET AL	$142.35	$142.35
08/15/2000	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1038	$-140.13	$0.00
07/17/2000	BILL	MENESINI, ORLANDO CO-TRS ET AL	$140.13	$140.13
08/10/1999	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1006	$-143.38	$0.00
07/17/1999	BILL	MENESINI, ORLANDO CO-TRS ET AL	$143.38	$143.38
08/11/1998	PAYMENT	MENESINI, ORLANDO CO-TRS ET AL CASH	$-147.28	$0.00
07/13/1998	BILL	MENESINI, ORLANDO CO-TRS ET AL	$147.28	$147.28
07/29/1997	PAYMENT	MENESINI, ORLANDO & GRACE H CASH	$-145.68	$0.00
07/14/1997	BILL	MENESINI, ORLANDO & GRACE H	$145.68	$145.68
08/16/1996	PAYMENT	MENESINI, G	$-135.51	$0.00
07/18/1996	BILL	MENESINI, ORLANDO & GRACE H	$135.51	$135.51