Tax Account 014-291-04

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Owners

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

Account Summary

Account ID	014-291-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.46
Total	$155.46
Paid	$155.46
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

2024/2025 REAL ESTATE TAXES

Original

$155.46

Total

$155.46

Paid

$155.46

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.46	$0.00	$41.46	$41.46	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.26	$0.00	$156.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$148.40	$0.00	$148.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$124.00	$0.00	$124.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$124.18	$0.00	$124.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$123.09	$0.00	$123.09	$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	2.82	2.82	.00	.00
2024-2025	S28	Walker River Irr.	31.46	31.46	.00	.00
2023-2024	S21	Weed Tax	2.82	2.82	.00	.00
2023-2024	S28	Walker River Irr.	32.26	32.26	.00	.00
2022-2023	S21	Weed Tax	2.82	2.82	.00	.00
2022-2023	S28	Walker River Irr.	24.40	24.40	.00	.00
2021-2022	S21	Weed Tax	2.82	2.82	.00	.00
2020-2021	S21	Weed Tax	2.82	2.82	.00	.00
2019-2020	S21	Weed Tax	2.82	2.82	.00	.00
2018-2019	S21	Weed Tax	2.82	2.82	.00	.00
2017-2018	S21	Weed Tax	2.82	2.82	.00	.00
2016-2017	S21	Weed Tax	2.82	2.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	VAUGHN, HILLARY CHECK 2742	$-155.46	$0.00
07/16/2024	BILL	MENESINI, RANDY ELLIS	$155.46	$155.46
08/10/2023	PAYMENT	VAUGHN, HILLARY CHECK 2702	$-156.26	$0.00
07/17/2023	BILL	MENESINI, RANDY ELLIS	$156.26	$156.26
08/22/2022	PAYMENT	VAUGHN, HILLARY CHECK 2645	$-148.40	$0.00
07/15/2022	BILL	MENESINI, RANDY ELLIS	$148.40	$148.40
08/19/2021	PAYMENT	HILLARY VAUGHN CHECK 2578	$-124.00	$0.00
07/14/2021	BILL	MENESINI, RANDY ELLIS	$124.00	$124.00
08/18/2020	PAYMENT	MENESINI, RANDY CHECK NUM: 2098	$-124.18	$0.00
07/09/2020	BILL	MENESINI, RANDY ELLIS	$124.18	$124.18
07/24/2019	PAYMENT	MENESINI, RANDY ELLIS CHECK NUM: 2053	$-124.18	$0.00
07/10/2019	BILL	MENESINI, RANDY ELLIS	$124.18	$124.18
08/08/2018	PAYMENT	MENESINI, RANDY CHECK NUM: 2019	$-124.18	$0.00
07/10/2018	BILL	MENESINI, RANDY ELLIS	$124.18	$124.18
07/25/2017	PAYMENT	MENESINI, RANDY ELLIS CHECK NUM: 1332	$-123.91	$0.00
07/10/2017	BILL	MENESINI, RANDY ELLIS	$123.91	$123.91
08/19/2016	PAYMENT	MENESINI, RANDY E CHECK NUM: 1298	$-123.09	$0.00
07/11/2016	BILL	MENESINI, RANDY ELLIS	$123.09	$123.09
08/24/2015	PAYMENT	MENESINI, RANDY E CHECK NUM: 1175	$-123.01	$0.00
07/07/2015	BILL	MENESINI, RANDY ELLIS	$123.01	$123.01
04/07/2015	PAYMENT	MENESINI, RANDY E CHECK NUM: 1124	$-63.06	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$63.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.90	$62.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.16	$59.16
10/13/2014	PAYMENT	MENESINI, RANDY E CHECK NUM: 1085	$-29.00	$58.00
08/26/2014	PAYMENT	MENESINI, RANDY E CHECK NUM: 1072	$-35.41	$87.00
07/08/2014	BILL	MENESINI, RANDY ELLIS ET AL	$122.41	$122.41
03/14/2014	PAYMENT	MENESINI, RANDY E CHECK NUM: 1042	$-29.00	$0.00
01/15/2014	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK NUM: 1099	$-30.47	$29.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$59.47
10/11/2013	PAYMENT	MENESINI, RANDY E CHECK NUM: 1028	$-29.00	$59.41
09/10/2013	PAYMENT	MENESINI, RANDY CHECK NUM: 1016	$-35.14	$88.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$123.55
07/08/2013	BILL	MENESINI, RANDY ELLIS ET AL	$122.14	$122.14
02/20/2013	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK NUM: 3258	$-17.64	$0.00
12/13/2012	PAYMENT	MENESINI, REEMA M CHECK NUM: 1243974	$-41.72	$17.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$59.36
10/10/2012	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK NUM: 3478	$-61.67	$59.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$120.98
07/10/2012	BILL	MENESINI, RANDY ELLIS ET AL	$119.67	$119.67
05/16/2012	PAYMENT	MENESINI, RANDY E & REEMA M CHECK NUM: 3239	$-1.41	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.41
03/13/2012	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK NUM: 3205	$-68.00	$1.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$69.36
09/26/2011	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK NUM: 20074668	$-34.00	$68.00
08/08/2011	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK NUM: 3063	$-39.87	$102.00
07/08/2011	BILL	MENESINI, RANDY ELLIS ET AL	$141.87	$141.87
08/24/2010	PAYMENT	Menesini, Reema M. CHECK BANK: 70-2382 NUM: 56845122	$-140.82	$0.00
07/08/2010	BILL	MENESINI, RANDY ELLIS ET AL	$140.82	$140.82
04/12/2010	PAYMENT	MENESINI, REEMA CHECK BANK: 70-2382 NUM: 95659302	$-77.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$77.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.44	$73.44
10/22/2009	PAYMENT	MENESINI, REEMA CHECK BANK: 79-148 NUM: 161234368	$-36.00	$72.00
10/22/2009	AMENDMENT	Remove penalty - postmark	$-1.44	$108.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/12/2009	PAYMENT	REEMA MENESINI CHECK BANK: 79-148 NUM: 584425	$-43.13	$108.00
07/06/2009	BILL	MENESINI, RANDY ELLIS ET AL	$151.13	$151.13
04/23/2009	PAYMENT	MENESINI, REEMA CHECK BANK: 79-148 NUM: 139615313	$-34.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$34.32
01/14/2009	PAYMENT	MENESINI, REEMA CHECK BANK: 79-148 NUM: 27974	$-34.32	$33.00
10/23/2008	PAYMENT	MENESINI, REEMA CHECK BANK: 79-148 NUM: 113571415	$-33.00	$67.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/27/2008	PAYMENT	REEMA MENESINI CHECK BANK: 56-382 NUM: 105275631	$-42.90	$99.00
07/15/2008	BILL	MENESINI, RANDY ELLIS ET AL	$141.90	$141.90
02/26/2008	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK BANK: 94-7074 NUM: 2322	$-1.24	$0.00
01/14/2008	PAYMENT	MENESINI, REEMA CHECK BANK: 94-7074 NUM: 2326	$-62.00	$1.24
11/06/2007	PAYMENT	MENESINI, RANDY & REEMA CHECK BANK: 94-7074 NUM: 2237	$-31.00	$63.24
11/06/2007	ADJUST	POST INCORRECT AMOUNT BANK: 94-7074 NUM: 2237	$83.00	$94.24
11/06/2007	VOID	MENESINI, RANDY ELLIS ET AL CHECK BANK: 94-7074 NUM: 2237	$-83.00	$11.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$94.24
08/07/2007	PAYMENT	MENESINI, RANDY E & REEMA CHECK BANK: 94-7074 NUM: 2079	$-38.69	$93.00
07/12/2007	BILL	MENESINI, RANDY ELLIS ET AL	$131.69	$131.69
03/08/2007	PAYMENT	MENESINI, RANDY CHECK BANK: 94-7074 NUM: 2050	$-29.00	$0.00
01/09/2007	PAYMENT	MENESINI, RANDY CHECK BANK: 94-7074 NUM: 2016	$-29.00	$29.00
10/09/2006	PAYMENT	MENESINI, RANDY & REEMA CHECK BANK: 94-7074 NUM: 1967	$-29.00	$58.00
08/30/2006	PAYMENT	MENESINI, RANDY/REEMA CHECK BANK: 94-7074 NUM: 1884	$-32.39	$87.00
07/12/2006	BILL	MENESINI, RANDY ELLIS ET AL	$119.39	$119.39
03/08/2006	PAYMENT	MENESINI, REEMA CHECK BANK: 94-7074 NUM: 1675	$-26.00	$0.00
01/10/2006	PAYMENT	MENESINI, RANDY E & REEMA M CHECK BANK: 94-7074 NUM: 1646	$-26.00	$26.00
09/26/2005	PAYMENT	RANDY/REEMA MENESINI CHECK BANK: 94-7074 NUM: 1580	$-26.00	$52.00
09/23/2005	PAYMENT	RANDY MENESINI CHECK BANK: 16-8734 NUM: 251919609	$-33.52	$78.00
09/09/2005	AMENDMENT	LATE PAY FEE	$1.29	$111.52
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-8013 NUM: 567	$32.23	$110.23
08/24/2005	VOID	MENESINI, RANDY & REEMA CHECK BANK: 94-8013 NUM: 567	$-32.23	$78.00
07/15/2005	BILL	MENESINI, RANDY ELLIS ET AL	$110.23	$110.23
02/11/2005	PAYMENT	MENESINI, RANDY ELLIS ET AL CHECK BANK: 94-7074 NUM: 1389	$-30.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.17	$30.35
10/27/2004	PAYMENT	MENESINI, RANDY CHECK BANK: 94-8013 NUM: 429	$-83.93	$30.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.90	$114.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$111.21
07/08/2004	BILL	MENESINI, RANDY ELLIS ET AL	$109.93	$109.93
07/29/2003	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1101	$-108.74	$0.00
07/18/2003	BILL	MENESINI, ORLANDO CO-TRS ET AL	$108.74	$108.74
08/15/2002	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1073	$-101.81	$0.00
07/12/2002	BILL	MENESINI, ORLANDO CO-TRS ET AL	$101.81	$101.81
08/17/2001	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1036	$-78.10	$0.00
07/12/2001	BILL	MENESINI, ORLANDO CO-TRS ET AL	$78.10	$78.10
08/15/2000	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1038	$-76.97	$0.00
07/17/2000	BILL	MENESINI, ORLANDO CO-TRS ET AL	$76.97	$76.97
08/10/1999	PAYMENT	MENESINI FAMILY TRUST CHECK BANK: 11-7000 NUM: 1006	$-80.05	$0.00
07/17/1999	BILL	MENESINI, ORLANDO CO-TRS ET AL	$80.05	$80.05
08/11/1998	PAYMENT	MENESINI, ORLANDO CO-TRS ET AL CASH	$-80.11	$0.00
07/13/1998	BILL	MENESINI, ORLANDO CO-TRS ET AL	$80.11	$80.11
07/29/1997	PAYMENT	MENESINI, ORLANDO & GRACE CASH	$-79.87	$0.00
07/14/1997	BILL	MENESINI, ORLANDO & GRACE	$79.87	$79.87
08/16/1996	PAYMENT	MENESINI, G	$-74.12	$0.00
07/18/1996	BILL	MENESINI, ORLANDO & GRACE	$74.12	$74.12