Tax Account 014-431-05

Print Page · · Payments Cart · New Search

Owners

MENESINI, JAMES E & BARBARA J TRS
733 E BRIDGE ST
YERINGTON, NV 89447-0000

MENESINI, BARBARA J TR

Account Summary

Account ID	014-431-05
Account Type	Real Estate
Location	7 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-431-05

Account Type

Real Estate

Location

7 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,028.18
Total	$2,028.18
Paid	$2,028.18
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

$2,028.18

Total

$2,028.18

Paid

$2,028.18

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	$510.18	$0.00	$510.18	$510.18	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,881.69	$0.00	$1,881.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,739.12	$0.00	$1,739.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,613.52	$37.94	$1,651.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,514.91	$17.22	$1,532.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,444.84	$15.79	$1,460.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,388.34	$13.44	$1,401.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,354.24	$0.00	$1,354.24	$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	43.39	43.39	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	6.90	6.90	.00	.00
2022-2023	S21	Weed Tax	43.39	43.39	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	6.90	6.90	.00	.00
2021-2022	S21	Weed Tax	43.39	43.39	.00	.00
2020-2021	S21	Weed Tax	43.39	43.39	.00	.00
2019-2020	S21	Weed Tax	43.39	43.39	.00	.00
2018-2019	S21	Weed Tax	43.39	43.39	.00	.00
2017-2018	S21	Weed Tax	43.39	43.39	.00	.00
2016-2017	S21	Weed Tax	43.39	43.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	MENESINI, JIM & BARBARA CHECK 3546	$-506.00	$0.00
01/10/2024	PAYMENT	MENESINI, JAMES & BARBARA CHECK 5087	$-506.00	$506.00
10/10/2023	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK 5069	$-506.00	$1,012.00
09/08/2023	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK 3515	$-510.18	$1,518.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.41	$2,028.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.41	$2,048.59
07/17/2023	BILL	MENESINI, JAMES E & BARBARA J TRS	$2,028.18	$2,028.18
01/04/2023	PAYMENT	MENESINI, JAMES E & BARBARA J CHECK 4949	$-940.00	$0.00
10/04/2022	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK 454	$-470.00	$940.00
08/13/2022	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK CK 3436	$-471.69	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,881.69
07/15/2022	BILL	MENESINI, JAMES E & BARBARA J TRS	$1,881.69	$1,881.69
03/04/2022	PAYMENT	MENESINI, JIM & BARBARA CHECK 3374	$-434.73	$0.00
01/10/2022	PAYMENT	MENESINI, BARBARA & JIM CHECK 3358	$-434.73	$434.73
10/08/2021	PAYMENT	MENESINI, JAMES E & BARBARA J TRS CHECK CK. 3330	$-434.73	$869.46
08/23/2021	PAYMENT	MENESINI, BARBARA CHECK 3305	$-434.93	$1,304.19
07/14/2021	BILL	MENESINI, JAMES E & BARBARA J TRS	$1,739.12	$1,739.12
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38967	$-784.00	$0.00
11/18/2020	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 2205	$-37.94	$784.00
10/20/2020	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 2184	$-392.00	$821.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.44	$1,213.94
09/09/2020	PAYMENT	RUDDELL, TANYA M CHECK NUM: 2159	$-437.52	$1,193.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.50	$1,631.02
07/09/2020	BILL	RUDDELL, SCOTT C & TANYA M	$1,613.52	$1,613.52
02/27/2020	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 2059	$-367.00	$0.00
01/08/2020	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 2033	$-367.00	$367.00
10/31/2019	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1993	$-17.22	$734.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.66	$751.22
10/03/2019	PAYMENT	RUDDELL, SCOTT & TANYA CHECK NUM: 1977	$-367.00	$750.56
09/11/2019	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1963	$-413.91	$1,117.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.56	$1,531.47
07/10/2019	BILL	RUDDELL, SCOTT C & TANYA M	$1,514.91	$1,514.91
03/11/2019	PAYMENT	RUDDELL, TANYA M CHECK NUM: 1873	$-350.00	$0.00
01/09/2019	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1832	$-350.00	$350.00
09/18/2018	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1767	$-760.63	$700.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.79	$1,460.63
07/10/2018	BILL	RUDDELL, SCOTT C & TANYA M	$1,444.84	$1,444.84
03/22/2018	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1658	$-13.44	$0.00
03/22/2018	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1657	$-336.00	$13.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.44	$349.44
01/03/2018	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1616	$-336.00	$336.00
10/11/2017	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1404	$-336.00	$672.00
08/17/2017	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK NUM: 1589	$-380.34	$1,008.00
07/10/2017	BILL	RUDDELL, SCOTT C & TANYA M	$1,388.34	$1,388.34
01/04/2017	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1495	$-654.00	$0.00
10/10/2016	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1463	$-327.00	$654.00
08/19/2016	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1444	$-373.24	$981.00
07/11/2016	BILL	RUDDELL, SCOTT C & TANYA M	$1,354.24	$1,354.24
03/24/2016	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1371	$-340.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.08	$340.08
02/10/2016	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1345	$-340.08	$327.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$667.08
10/05/2015	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1270	$-327.00	$654.00
07/30/2015	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1229	$-370.62	$981.00
07/07/2015	BILL	RUDDELL, SCOTT C & TANYA M	$1,351.62	$1,351.62
03/09/2015	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1124	$-316.00	$0.00
01/07/2015	PAYMENT	LONNIES SMALL ENGINE CORRAL CHECK NUM: 1092	$-316.00	$316.00
10/13/2014	PAYMENT	LONNIES SMALL ENGINE CORRAL CHECK NUM: 1019	$-316.00	$632.00
08/18/2014	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4850	$-363.06	$948.00
07/08/2014	BILL	RUDDELL, SCOTT C & TANYA M	$1,311.06	$1,311.06
03/13/2014	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4721	$-304.00	$0.00
01/16/2014	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4686	$-304.00	$304.00
10/15/2013	PAYMENT	LONNIE'S SMALL ENGIN CORRAL CHECK NUM: 4629	$-304.00	$608.00
08/26/2013	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4594	$-347.95	$912.00
07/08/2013	BILL	RUDDELL, SCOTT C & TANYA M	$1,259.95	$1,259.95
03/12/2013	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4462	$-291.00	$0.00
01/16/2013	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4417	$-11.64	$291.00
01/16/2013	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4416	$-291.00	$302.64
10/19/2012	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4349	$-291.00	$593.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.64	$884.64
08/30/2012	PAYMENT	LONNIE SMAL ENGINE CHECK NUM: 4316	$-337.90	$873.00
07/10/2012	BILL	RUDDELL, SCOTT C & TANYA M	$1,210.90	$1,210.90
03/06/2012	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4163	$-274.00	$0.00
01/12/2012	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4122	$-274.00	$274.00
10/10/2011	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4054	$-274.00	$548.00
08/23/2011	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4016	$-291.11	$822.00
07/08/2011	BILL	RUDDELL, SCOTT C & TANYA M	$1,113.11	$1,113.11
03/15/2011	PAYMENT	LONNIE'S SMAL ENGINE CHECK NUM: 3873	$-278.00	$0.00
01/07/2011	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 3818	$-278.00	$278.00
10/07/2010	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3727	$-278.00	$556.00
08/18/2010	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3680	$-296.07	$834.00
07/08/2010	BILL	RUDDELL, SCOTT C & TANYA M	$1,130.07	$1,130.07
03/10/2010	PAYMENT	LONNIE'S SMALL ENGINE CHECK BANK: 94-7074 NUM: 3532	$-295.00	$0.00
01/05/2010	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3481	$-295.00	$295.00
10/06/2009	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3400	$-295.00	$590.00
08/19/2009	PAYMENT	LONNIES SMALL ENGINE CHECK BANK: 94-7074 NUM: 3363	$-315.86	$885.00
07/06/2009	BILL	RUDDELL, SCOTT C & TANYA M	$1,200.86	$1,200.86
03/06/2009	PAYMENT	LONNIE'S SMALL ENGINE CHECK BANK: 94-7074 NUM: 3170	$-276.00	$0.00
01/06/2009	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3113	$-276.00	$276.00
10/09/2008	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3021	$-276.00	$552.00
08/26/2008	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2980	$-295.25	$828.00
07/15/2008	BILL	RUDDELL, SCOTT C & TANYA M	$1,123.25	$1,123.25
03/07/2008	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2770	$-255.00	$0.00
01/08/2008	PAYMENT	LONNIE'S SMALL ENGINE REPAIR CHECK BANK: 94-7074 NUM: 2708	$-255.00	$255.00
10/02/2007	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2616	$-255.00	$510.00
08/22/2007	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2570	$-275.84	$765.00
07/12/2007	BILL	RUDDELL, SCOTT C & TANYA M	$1,040.84	$1,040.84
03/08/2007	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2370	$-236.00	$0.00
12/29/2006	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2296	$-236.00	$236.00
10/02/2006	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2196	$-236.00	$472.00
08/22/2006	PAYMENT	LONNIE'S SMALL ENGIN CORRAL CHECK BANK: 94-7074 NUM: 2141	$-252.47	$708.00
07/12/2006	BILL	RUDDELL, SCOTT C & TANYA M	$960.47	$960.47
03/07/2006	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1913	$-219.00	$0.00
12/08/2005	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1821	$-219.00	$219.00
08/24/2005	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK BANK: 94-7074 NUM: 1675	$-450.08	$438.00
07/15/2005	BILL	RUDDELL, SCOTT C & TANYA M	$888.08	$888.08
03/09/2005	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1429	$-218.00	$0.00
12/08/2004	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1347	$-218.00	$218.00
08/17/2004	PAYMENT	RUDDELL, SCOTT C & TANYA M CHECK BANK: 94-7074 NUM: 1191	$-447.52	$436.00
07/08/2004	BILL	RUDDELL, SCOTT C & TANYA M	$883.52	$883.52
02/24/2004	PAYMENT	LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2475	$-674.41	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.48	$674.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.59	$652.93
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13254	$-225.18	$644.34
07/18/2003	BILL	BERRY PARTNERSHIP	$869.52	$869.52
08/15/2002	PAYMENT	BERRY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2728	$-823.99	$0.00
07/12/2002	BILL	BERRY PARTNERSHIP	$823.99	$823.99
01/11/2002	PAYMENT	BERRY PARTNERSHIP CHECK BANK: 94-72 NUM: 2703	$-288.86	$0.00
10/18/2001	PAYMENT	BERRY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2685	$-150.21	$288.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.78	$439.07
08/09/2001	PAYMENT	BERRY PARTNERSHIP CHECK BANK: 94-72 NUM: 2669	$-153.61	$433.29
07/12/2001	BILL	BERRY PARTNERSHIP	$586.90	$586.90
09/05/2000	PAYMENT	BERRY PARTNERSHIP CHECK BANK: 94-72 NUM: 2620	$-578.29	$0.00
07/17/2000	BILL	BERRY PARTNERSHIP	$578.29	$578.29
03/15/2000	PAYMENT	BERRY, MICHEAL J & DONA J CHECK BANK: 94-72 NUM: 7048	$-148.13	$0.00
01/17/2000	PAYMENT	BERRY, MICHEAL J CHECK BANK: 94-72 NUM: 6987	$-148.13	$148.13
10/15/1999	PAYMENT	BERRY, MICHEAL J CHECK BANK: 94-72 NUM: 6924	$-148.13	$296.26
08/30/1999	PAYMENT	BERRY, MICHEAL J CHECK BANK: 94-72 NUM: 6881	$-157.30	$444.39
07/17/1999	BILL	BERRY, MICHEAL J & DONA J	$601.69	$601.69
03/10/1999	PAYMENT	BERRY, MICHEAL J & DONA J CHECK	$-147.31	$0.00
01/14/1999	PAYMENT	BERRY LIMITED PARTNERSHIP CHECK	$-147.31	$147.31
10/19/1998	PAYMENT	BERRY, MICHEAL J & DONA J CHECK	$-147.31	$294.62
08/21/1998	PAYMENT	BERRY LIMITED PARTNERSHIP CHECK	$-156.50	$441.93
07/13/1998	BILL	BERRY, MICHEAL J & DONA J	$598.43	$598.43
03/11/1998	PAYMENT	BERRY, MICHEAL J & DONA J CHECK	$-145.93	$0.00
01/13/1998	PAYMENT	BERRY, MICHEAL J & DONA J CHECK	$-145.93	$145.93
10/16/1997	PAYMENT	BERRY, MICHEAL J & DONA J CHECK	$-145.93	$291.86
08/27/1997	PAYMENT	BERRY, MICHEAL J & DONA J CHECK	$-155.02	$437.79
07/14/1997	BILL	BERRY, MICHEAL J & DONA J	$592.81	$592.81
03/11/1997	PAYMENT	BERRY, MICHEAL J & DONA J	$-147.92	$0.00
01/14/1997	PAYMENT	BERRY, MICHEAL J & DONA J	$-147.92	$147.92
10/21/1996	PAYMENT	BERRY, MICHEAL J & DONA J	$-147.92	$295.84
08/28/1996	PAYMENT	BERRY, MICHEAL J & DONA J	$-155.51	$443.76
07/18/1996	BILL	BERRY, MICHEAL J & DONA J	$599.27	$599.27