Tax Account 014-401-04

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Owners

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

SCEIRINE ENTERPRISES LLC

Account Summary

Account ID	014-401-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,939.59
Total	$1,939.59
Paid	$1,939.59
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

$1,939.59

Total

$1,939.59

Paid

$1,939.59

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	$487.59	$0.00	$487.59	$487.59	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/04/2024	03/15/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,453.89	$0.00	$1,453.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,387.00	$0.00	$1,387.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,325.24	$0.00	$1,325.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,331.82	$0.00	$1,331.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,334.82	$0.00	$1,334.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,342.78	$0.00	$1,342.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,195.01	$0.00	$1,195.01	$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	.62	.62	.00	.00
2023-2024	S28	Walker River Irr.	1912.36	1912.36	.00	.00
2022-2023	S21	Weed Tax	.57	.57	.00	.00
2022-2023	S28	Walker River Irr.	1428.68	1428.68	.00	.00
2021-2022	S21	Weed Tax	.55	.55	.00	.00
2021-2022	S28	Walker River Irr.	1362.65	1362.65	.00	.00
2020-2021	S21	Weed Tax	.55	.55	.00	.00
2020-2021	S28	Walker River Irr.	1301.44	1301.44	.00	.00
2019-2020	S21	Weed Tax	.60	.60	.00	.00
2019-2020	S28	Walker River Irr.	1309.44	1309.44	.00	.00
2018-2019	S21	Weed Tax	.65	.65	.00	.00
2018-2019	S28	Walker River Irr.	1313.44	1313.44	.00	.00
2017-2018	S21	Weed Tax	.68	.68	.00	.00
2017-2018	S28	Walker River Irr.	1322.21	1322.21	.00	.00
2016-2017	S21	Weed Tax	.65	.65	.00	.00
2016-2017	S28	Walker River Irr.	1174.97	1174.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-968.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-971.59	$968.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,939.59
07/17/2023	BILL	SCEIRINE RANCHES LLC ET AL	$1,939.59	$1,939.59
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-726.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-727.89	$726.00
07/15/2022	BILL	SCEIRINE RANCHES LLC ET AL	$1,453.89	$1,453.89
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-1,387.00	$0.00
07/14/2021	BILL	SCEIRINE RANCHES LLC ET AL	$1,387.00	$1,387.00
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-662.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-663.24	$662.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$663.24	$1,325.24
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-663.24	$662.00
07/09/2020	BILL	SCEIRINE RANCHES LLC ET AL	$1,325.24	$1,325.24
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-664.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-667.82	$664.00
07/10/2019	BILL	SCEIRINE RANCHES LLC ET AL	$1,331.82	$1,331.82
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-666.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-668.82	$666.00
07/10/2018	BILL	SCEIRINE RANCHES LLC ET AL	$1,334.82	$1,334.82
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-670.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-672.78	$670.00
07/10/2017	BILL	SCEIRINE RANCHES LLC ET AL	$1,342.78	$1,342.78
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-596.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-599.01	$596.00
07/11/2016	BILL	SCEIRINE RANCHES LLC ET AL	$1,195.01	$1,195.01
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-544.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-546.35	$544.00
07/07/2015	BILL	SCEIRINE RANCHES LLC ET AL	$1,090.35	$1,090.35
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-548.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-549.70	$548.00
07/08/2014	BILL	SCEIRINE RANCHES LLC ET AL	$1,097.70	$1,097.70
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-638.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-639.69	$638.00
07/08/2013	BILL	SCEIRINE RANCHES LLC ET AL	$1,277.69	$1,277.69
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-614.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-615.17	$614.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$1,229.17	$1,229.17
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-588.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-294.00	$588.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-295.42	$882.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$1,177.42	$1,177.42
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-293.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-293.00	$293.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-590.22	$586.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$1,176.22	$1,176.22
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-293.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-293.00	$293.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-293.00	$586.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-296.11	$879.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$1,175.11	$1,175.11
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-295.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-295.00	$295.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-591.94	$590.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$1,181.94	$1,181.94
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-12.40	$0.00
07/12/2007	BILL	SCEIRINE, JOSEPH & DAVID	$12.40	$12.40
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-11.42	$0.00
07/12/2006	BILL	SCEIRINE, JOSEPH & DAVID	$11.42	$11.42
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-11.06	$0.00
07/15/2005	BILL	SCEIRINE, JOSEPH & DAVID	$11.06	$11.06
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-12.04	$0.00
07/08/2004	BILL	SCEIRINE, JOSEPH & DAVID	$12.04	$12.04
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-10.56	$0.00
07/18/2003	BILL	SCEIRINE, JOSEPH & DAVID	$10.56	$10.56
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-12.37	$0.00
07/12/2002	BILL	SCEIRINE, JOSEPH & DAVID	$12.37	$12.37
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-12.72	$0.00
07/12/2001	BILL	SCEIRINE, JOSEPH & DAVID	$12.72	$12.72
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-11.21	$0.00
07/17/2000	BILL	SCEIRINE, JOSEPH & DAVID	$11.21	$11.21
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-10.50	$0.00
07/17/1999	BILL	SCEIRINE, JOSEPH & DAVID	$10.50	$10.50
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-10.77	$0.00
07/13/1998	BILL	SCEIRINE, JOSEPH & DAVID	$10.77	$10.77
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-11.26	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-0.45	$11.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.45	$11.71
07/14/1997	BILL	SCEIRINE, JOSEPH & DAVID	$11.26	$11.26
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-11.28	$0.00
07/18/1996	BILL	SCEIRINE, JOSEPH & DAVID	$11.28	$11.28