Tax Account 014-291-03

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Owners

MENESINI, DONALD G TRS ET AL
HWY 95A 111 NORTH
YERINGTON, NV 89447

MENESINI, CYNTHIA F TRS

Account Summary

Account ID	014-291-03
Account Type	Real Estate
Location	111 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-03

Account Type

Real Estate

Location

111 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.07
Total	$1,385.07
Paid	$1,385.07
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

2024/2025 REAL ESTATE TAXES

Original

$1,385.07

Total

$1,385.07

Paid

$1,385.07

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.07	$0.00	$347.07	$347.07	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.53	$0.00	$1,347.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,297.87	$0.00	$1,297.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,294.40	$0.00	$1,294.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,270.09	$0.00	$1,270.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,254.02	$0.00	$1,254.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,249.12	$0.00	$1,249.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,264.48	$0.00	$1,264.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,287.39	$0.00	$1,287.39	$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	5.07	.00	.00
2024-2025	S28	Walker River Irr.	48.12	48.12	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.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.	37.32	37.32	.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.	34.98	34.98	.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.	33.60	33.60	.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.	33.75	33.75	.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.	33.84	33.84	.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.	32.72	32.72	.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.	28.63	28.63	.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
08/08/2024	PAYMENT	MENESINI, DONALD G TRS ET AL CHECK 2593	$-1,385.07	$0.00
07/16/2024	BILL	MENESINI, DONALD G TRS ET AL	$1,385.07	$1,385.07
08/09/2023	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK 2519	$-1,347.53	$0.00
07/17/2023	BILL	MENESINI, DONALD & CYNTHIA L	$1,347.53	$1,347.53
08/11/2022	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK 2455	$-1,297.87	$0.00
08/11/2022	ADJUST	MENESINI, DONALD & CINDY CHECK 2455 VOIDED PAYMENT: 668569. REASON: WRONG CENTS	$1,297.87	$1,297.87
08/11/2022	PAYMENT	MENESINI, DONALD & CINDY CHECK 2455	$-1,297.87	$0.00
07/15/2022	BILL	MENESINI, DONALD & CYNTHIA L	$1,297.87	$1,297.87
08/10/2021	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK 2379	$-1,294.40	$0.00
07/14/2021	BILL	MENESINI, DONALD & CYNTHIA L	$1,294.40	$1,294.40
07/20/2020	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 2302	$-1,270.09	$0.00
07/09/2020	BILL	MENESINI, DONALD & CYNTHIA L	$1,270.09	$1,270.09
12/20/2019	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 2255	$-624.00	$0.00
10/04/2019	PAYMENT	MENESINI, DONALD CHECK NUM: 2238	$-312.00	$624.00
07/22/2019	PAYMENT	MENESINI, DONALD CHECK NUM: 2223	$-318.02	$936.00
07/10/2019	BILL	MENESINI, DONALD & CYNTHIA L	$1,254.02	$1,254.02
03/04/2019	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 2186	$-311.00	$0.00
12/20/2018	PAYMENT	MENESINI, DON CHECK NUM: 2164	$-311.00	$311.00
09/18/2018	PAYMENT	MENESINI, DON CHECK NUM: 2136	$-311.00	$622.00
08/20/2018	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 2126	$-316.12	$933.00
07/10/2018	BILL	MENESINI, DONALD & CYNTHIA L	$1,249.12	$1,249.12
12/28/2017	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 2053	$-628.00	$0.00
10/09/2017	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 2031	$-314.00	$628.00
08/10/2017	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 2012	$-322.48	$942.00
07/10/2017	BILL	MENESINI, DONALD & CYNTHIA L	$1,264.48	$1,264.48
01/04/2017	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1940	$-640.00	$0.00
09/29/2016	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1915	$-320.00	$640.00
07/28/2016	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1894	$-327.39	$960.00
07/11/2016	BILL	MENESINI, DONALD & CYNTHIA L	$1,287.39	$1,287.39
07/20/2015	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1793	$-1,281.78	$0.00
07/07/2015	BILL	MENESINI, DONALD & CYNTHIA L	$1,281.78	$1,281.78
07/28/2014	PAYMENT	MENESINI, DONALD & CINCY CHECK NUM: 1695	$-1,245.53	$0.00
07/08/2014	BILL	MENESINI, DONALD & CYNTHIA L	$1,245.53	$1,245.53
07/17/2013	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1577	$-1,210.14	$0.00
07/08/2013	BILL	MENESINI, DONALD & CYNTHIA L	$1,210.14	$1,210.14
07/24/2012	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1487	$-1,177.94	$0.00
07/10/2012	BILL	MENESINI, DONALD & CYNTHIA L	$1,177.94	$1,177.94
02/29/2012	PAYMENT	MENESINI, DONALD/CINDY CHECK NUM: 1448	$-308.00	$0.00
11/09/2011	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1416	$-308.00	$308.00
10/03/2011	PAYMENT	MENESINI, CYNTHIA L CHECK NUM: 3348	$-308.00	$616.00
07/22/2011	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK	$-317.26	$924.00
07/08/2011	BILL	MENESINI, DONALD & CYNTHIA L	$1,241.26	$1,241.26
02/25/2011	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK NUM: 1321	$-315.00	$0.00
11/18/2010	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 1279	$-315.00	$315.00
10/04/2010	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 1265	$-315.00	$630.00
07/28/2010	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 1244	$-321.97	$945.00
07/08/2010	BILL	MENESINI, DONALD & CYNTHIA L	$1,266.97	$1,266.97
02/09/2010	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 1193	$-312.00	$0.00
12/16/2009	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 1174	$-312.00	$312.00
10/02/2009	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 3241	$-312.00	$624.00
08/18/2009	PAYMENT	MENESINI, D/C; KRANJACK, E CHECK BANK: 94-7074 NUM: 1132	$-321.36	$936.00
07/06/2009	BILL	MENESINI, DONALD & CYNTHIA L	$1,257.36	$1,257.36
12/16/2008	PAYMENT	MENESINI, DONALD & CYNTHIA L CASH	$-606.00	$0.00
09/29/2008	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 1002	$-303.00	$606.00
08/04/2008	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2735	$-315.57	$909.00
07/15/2008	BILL	MENESINI, DONALD & CYNTHIA L	$1,224.57	$1,224.57
07/24/2007	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2584	$-1,188.60	$0.00
07/12/2007	BILL	MENESINI, DONALD & CYNTHIA L	$1,188.60	$1,188.60
03/07/2007	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2529	$-286.00	$0.00
12/28/2006	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2498	$-286.00	$286.00
10/04/2006	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2460	$-286.00	$572.00
08/16/2006	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2435	$-291.72	$858.00
07/12/2006	BILL	MENESINI, DONALD & CYNTHIA L	$1,149.72	$1,149.72
03/07/2006	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2356	$-277.00	$0.00
01/03/2006	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2332	$-277.00	$277.00
09/27/2005	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2277	$-277.00	$554.00
08/17/2005	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2251	$-285.20	$831.00
07/15/2005	BILL	MENESINI, DONALD & CYNTHIA L	$1,116.20	$1,116.20
03/04/2005	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 94-7074 NUM: 2452	$-276.00	$0.00
12/14/2004	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2144	$-276.00	$276.00
09/29/2004	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2106	$-276.00	$552.00
07/26/2004	PAYMENT	MENESINI, DONALD & CYNTHIA L CHECK BANK: 90-7118 NUM: 2077	$-280.99	$828.00
07/08/2004	BILL	MENESINI, DONALD & CYNTHIA L	$1,108.99	$1,108.99
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-270.97	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-270.97	$270.97
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-270.97	$541.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-275.46	$812.91
07/18/2003	BILL	MENESINI, DONALD & CYNTHIA L	$1,088.37	$1,088.37
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-259.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-259.00	$259.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-259.00	$518.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-263.65	$777.00
07/12/2002	BILL	MENESINI, DONALD & CYNTHIA L	$1,040.65	$1,040.65
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-241.53	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-241.53	$241.53
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-241.53	$483.06
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-244.75	$724.59
07/12/2001	BILL	MENESINI, DONALD & CYNTHIA L	$969.34	$969.34
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-237.91	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-237.91	$237.91
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-237.91	$475.82
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-241.14	$713.73
07/17/2000	BILL	MENESINI, DONALD & CYNTHIA L	$954.87	$954.87
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-247.32	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-247.32	$247.32
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-247.32	$494.64
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-250.56	$741.96
07/17/1999	BILL	MENESINI, DONALD & CYNTHIA L	$992.52	$992.52
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-244.95	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-244.95	$244.95
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-244.95	$489.90
08/18/1998	PAYMENT	GMAC CHECK	$-248.13	$734.85
07/13/1998	BILL	MENESINI, DONALD ET AL	$982.98	$982.98
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-240.91	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-240.91	$240.91
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-240.91	$481.82
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-244.09	$722.73
07/14/1997	BILL	MENESINI, DONALD & LUCINDA	$966.82	$966.82
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-234.44	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-234.44	$234.44
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-234.44	$468.88
09/10/1996	PAYMENT	WELLS FARGO	$-237.28	$703.32
07/18/1996	BILL	MENESINI, DONALD & LUCINDA	$940.60	$940.60