Tax Account 014-461-05

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Owners

JIM MENESINI PETROLEUM LLC
P O BOX 817
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-461-05
Account Type	Real Estate
Location	27 BULK PLANT RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-461-05

Account Type

Real Estate

Location

27 BULK PLANT RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,905.07
Total	$1,905.07
Paid	$1,905.07
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

$1,905.07

Total

$1,905.07

Paid

$1,905.07

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	$477.07	$0.00	$477.07	$477.07	$0.00
2	10/02/2023	10/13/2023	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/02/2024	01/13/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/04/2024	03/15/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,764.52	$0.00	$1,764.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,729.13	$0.00	$1,729.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,789.19	$0.00	$1,789.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,729.75	$0.00	$1,729.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,688.06	$0.00	$1,688.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,680.67	$0.00	$1,680.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,638.26	$0.00	$1,638.26	$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	7.59	7.59	.00	.00
2022-2023	S21	Weed Tax	7.59	7.59	.00	.00
2021-2022	S21	Weed Tax	7.59	7.59	.00	.00
2020-2021	S21	Weed Tax	7.59	7.59	.00	.00
2019-2020	S21	Weed Tax	7.59	7.59	.00	.00
2018-2019	S21	Weed Tax	7.59	7.59	.00	.00
2017-2018	S21	Weed Tax	7.59	7.59	.00	.00
2016-2017	S21	Weed Tax	7.59	7.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 7273	$-1,905.07	$0.00
07/17/2023	BILL	JIM MENESINI PETROLEUM LLC	$1,905.07	$1,905.07
02/14/2023	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6846	$-441.00	$0.00
12/06/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6675	$-441.00	$441.00
09/16/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6468	$-441.00	$882.00
08/25/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6405	$-441.52	$1,323.00
07/15/2022	BILL	JIM MENESINI PETROLEUM LLC	$1,764.52	$1,764.52
02/14/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5934	$-432.23	$0.00
11/24/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5757	$-432.23	$432.23
09/14/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5574	$-432.23	$864.46
08/16/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5522	$-432.44	$1,296.69
07/14/2021	BILL	JIM MENESINI PETROLEUM LLC	$1,729.13	$1,729.13
02/17/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK CK.5092	$-445.00	$0.00
12/14/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4944	$-445.00	$445.00
10/12/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4781	$-445.00	$890.00
08/21/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4665	$-454.19	$1,335.00
07/09/2020	BILL	JIM MENESINI PETROLEUM LLC	$1,789.19	$1,789.19
02/20/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4313	$-430.00	$0.00
12/20/2019	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4178	$-430.00	$430.00
09/23/2019	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3999**	$-430.00	$860.00
08/15/2019	PAYMENT	JIM MENESINI PETROLEUM, LLC. CHECK NUM: 3940	$-439.75	$1,290.00
07/10/2019	BILL	JIM MENESINI PETROLEUM LLC	$1,729.75	$1,729.75
02/22/2019	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3611	$-420.00	$0.00
12/27/2018	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3511	$-420.00	$420.00
09/18/2018	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 3346	$-420.00	$840.00
08/15/2018	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3292	$-428.06	$1,260.00
07/10/2018	BILL	JIM MENESINI PETROLEUM LLC	$1,688.06	$1,688.06
02/28/2018	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3015	$-418.00	$0.00
12/19/2017	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 2881	$-418.00	$418.00
09/14/2017	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2734*	$-418.00	$836.00
07/27/2017	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2672	$-426.67	$1,254.00
07/10/2017	BILL	JIM MENESINI PETROLEUM LLC	$1,680.67	$1,680.67
02/28/2017	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2472	$-407.00	$0.00
01/04/2017	PAYMENT	JIM MENESINI PETROLEUM, LLC CHECK NUM: 2395	$-407.00	$407.00
10/04/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2259*	$-407.00	$814.00
08/01/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2179	$-417.26	$1,221.00
07/11/2016	BILL	JIM MENESINI PETROLEUM LLC	$1,638.26	$1,638.26
03/01/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1955	$-406.00	$0.00
01/06/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1886	$-406.00	$406.00
10/08/2015	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1728	$-406.00	$812.00
08/11/2015	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1611	$-417.00	$1,218.00
07/07/2015	BILL	JIM MENESINI PETROLEUM LLC	$1,635.00	$1,635.00
03/02/2015	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 1342	$-394.00	$0.00
01/06/2015	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 1235	$-394.00	$394.00
09/30/2014	PAYMENT	TICOR TITLE CHECK NUM: 50017359	$-394.00	$788.00
08/22/2014	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 3157	$-402.55	$1,182.00
07/08/2014	BILL	MENESINI, RONALD D & CYNTHIA L	$1,584.55	$1,584.55
11/20/2013	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 2633	$-378.00	$0.00
08/27/2013	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 2444	$-378.00	$378.00
08/06/2013	PAYMENT	MENESINI, RON CHECK NUM: 2369	$-764.99	$756.00
07/08/2013	BILL	MENESINI, RONALD D & CYNTHIA L	$1,520.99	$1,520.99
08/23/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1618	$-1,460.01	$0.00
07/10/2012	BILL	MENESINI, RONALD D & CYNTHIA L	$1,460.01	$1,460.01
08/19/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 11207	$-1,372.65	$0.00
07/08/2011	BILL	MENESINI, RONALD D & CYNTHIA L	$1,372.65	$1,372.65
01/07/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10675	$-344.00	$0.00
11/18/2010	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 10613	$-344.00	$344.00
08/09/2010	PAYMENT	RON MENESINI PETROLEUS PRODUCT CHECK BANK: 94-7074 NUM: 10361	$-695.60	$688.00
07/08/2010	BILL	MENESINI, RONALD D & CYNTHIA L	$1,383.60	$1,383.60
08/19/2009	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 9445	$-1,406.87	$0.00
07/06/2009	BILL	MENESINI, RONALD D & CYNTHIA L	$1,406.87	$1,406.87
08/21/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 8547	$-1,366.18	$0.00
07/15/2008	BILL	MENESINI, RONALD D & CYNTHIA L	$1,366.18	$1,366.18
01/09/2008	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7958	$-640.00	$0.00
09/20/2007	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 7690	$-320.00	$640.00
08/22/2007	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 7608	$-331.21	$960.00
07/12/2007	BILL	MENESINI, RONALD D & CYNTHIA L	$1,291.21	$1,291.21
02/20/2007	PAYMENT	RON MENESINI, MS RANCH CHECK BANK: 90-7118 NUM: 1420	$-296.00	$0.00
12/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6972	$-296.00	$296.00
09/20/2006	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 6750	$-296.00	$592.00
08/05/2006	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 6626	$-305.93	$888.00
07/12/2006	BILL	MENESINI, RONALD D & CYNTHIA L	$1,193.93	$1,193.93
03/07/2006	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6233	$-274.00	$0.00
12/23/2005	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 6042	$-274.00	$274.00
09/28/2005	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 5808	$-274.00	$548.00
08/24/2005	PAYMENT	RON MENESINI, M2 RANCH CHECK BANK: 90-7118 NUM: 1364	$-282.89	$822.00
07/15/2005	BILL	MENESINI, RONALD D & CYNTHIA L	$1,104.89	$1,104.89
07/25/2004	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 4699	$-1,084.22	$0.00
07/08/2004	BILL	MENESINI, RONALD D & CYNTHIA L	$1,084.22	$1,084.22
08/19/2003	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 3853	$-1,050.93	$0.00
07/18/2003	BILL	MENESINI, RONALD D & CYNTHIA L	$1,050.93	$1,050.93
08/22/2002	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 2970	$-1,002.82	$0.00
07/12/2002	BILL	MENESINI, RONALD D & CYNTHIA L	$1,002.82	$1,002.82
12/14/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 2401	$-453.12	$0.00
09/21/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 962	$-226.56	$453.12
07/30/2001	PAYMENT	MENESINI, RON CHECK BANK: 11-7000 NUM: 936	$-230.13	$679.68
07/12/2001	BILL	MENESINI, RONALD D & CYNTHIA L	$909.81	$909.81
08/23/2000	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 1195	$-896.31	$0.00
07/17/2000	BILL	MENESINI, RONALD D & CYNTHIA L	$896.31	$896.31
08/30/1999	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 11-7000 NUM: 313	$-933.02	$0.00
07/17/1999	BILL	MENESINI, RONALD D & CYNTHIA L	$933.02	$933.02
12/21/1998	PAYMENT	MENESINI, RON CHECK	$-459.20	$0.00
10/12/1998	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK	$-229.60	$459.20
08/21/1998	PAYMENT	RON MEMESINI PETROLEUM PRODUCT CHECK	$-233.01	$688.80
07/13/1998	BILL	MENESINI, RONALD D & CYNTHIA L	$921.81	$921.81
10/23/1997	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK	$-266.36	$0.00
09/23/1997	PAYMENT	RON MENESINI CHECK	$-133.18	$266.36
08/26/1997	PAYMENT	RON MENESINI CHECK	$-136.71	$399.54
07/14/1997	BILL	MENESINI, RONALD D & CYNTHIA L	$536.25	$536.25
12/13/1996	PAYMENT	UNION OIL CO OF CALIFORNIA	$-270.66	$0.00
08/30/1996	PAYMENT	UNION OIL CO OF CALIFORNIA	$-274.12	$270.66
07/18/1996	BILL	UNION OIL CO OF CALIFORNIA	$544.78	$544.78