Tax Account 014-461-14

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Owners

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

Account Summary

Account ID	014-461-14
Account Type	Real Estate
Location	27 BULK PLANT RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-461-14

Account Type

Real Estate

Location

27 BULK PLANT RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.65
Total	$828.65
Paid	$828.65
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

$828.65

Total

$828.65

Paid

$828.65

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	$207.65	$0.00	$207.65	$207.65	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.52	$0.00	$767.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$710.93	$0.00	$710.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$709.54	$0.00	$709.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$723.39	$0.00	$723.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$705.77	$0.00	$705.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$672.34	$0.00	$672.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$645.36	$0.00	$645.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$629.10	$0.00	$629.10	$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	3.55	3.55	.00	.00
2023-2024	S21	Weed Tax	3.55	3.55	.00	.00
2022-2023	S21	Weed Tax	3.55	3.55	.00	.00
2021-2022	S21	Weed Tax	3.55	3.55	.00	.00
2020-2021	S21	Weed Tax	3.55	3.55	.00	.00
2019-2020	S21	Weed Tax	3.55	3.55	.00	.00
2018-2019	S21	Weed Tax	3.55	3.55	.00	.00
2017-2018	S21	Weed Tax	3.55	3.55	.00	.00
2016-2017	S21	Weed Tax	3.55	3.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 8219	$-828.65	$0.00
07/16/2024	BILL	JIM MENESINI PETROLEUM LLC	$828.65	$828.65
08/25/2023	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 7273	$-767.52	$0.00
07/17/2023	BILL	JIM MENESINI PETROLEUM LLC	$767.52	$767.52
02/14/2023	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6846	$-177.00	$0.00
12/06/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6675	$-177.00	$177.00
09/20/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6487	$-177.00	$354.00
08/25/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 6405	$-179.93	$531.00
07/15/2022	BILL	JIM MENESINI PETROLEUM LLC	$710.93	$710.93
02/14/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5934	$-177.34	$0.00
11/24/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5757	$-177.34	$177.34
09/14/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5574	$-177.34	$354.68
08/16/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 5522	$-177.52	$532.02
07/14/2021	BILL	JIM MENESINI PETROLEUM LLC	$709.54	$709.54
02/17/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK CK.5092	$-179.00	$0.00
12/14/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4944	$-179.00	$179.00
10/12/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4781	$-179.00	$358.00
08/21/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4665	$-186.39	$537.00
07/09/2020	BILL	JIM MENESINI PETROLEUM LLC	$723.39	$723.39
02/20/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4313	$-175.00	$0.00
12/20/2019	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4178	$-175.00	$175.00
09/23/2019	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3999**	$-175.00	$350.00
08/15/2019	PAYMENT	JIM MENESINI PETROLEUM, LLC. CHECK NUM: 3940	$-180.77	$525.00
07/10/2019	BILL	JIM MENESINI PETROLEUM LLC	$705.77	$705.77
02/22/2019	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3611	$-167.00	$0.00
12/27/2018	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3511	$-167.00	$167.00
09/18/2018	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 3346	$-167.00	$334.00
08/15/2018	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3292	$-171.34	$501.00
07/10/2018	BILL	JIM MENESINI PETROLEUM LLC	$672.34	$672.34
02/28/2018	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 3015	$-160.00	$0.00
12/19/2017	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 2881	$-160.00	$160.00
09/14/2017	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2734*	$-160.00	$320.00
07/27/2017	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2671	$-165.36	$480.00
07/10/2017	BILL	JIM MENESINI PETROLEUM LLC	$645.36	$645.36
02/28/2017	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2472	$-156.00	$0.00
01/04/2017	PAYMENT	JIM MENESINI PETROLEUM, LLC CHECK NUM: 2395	$-156.00	$156.00
10/04/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2259*	$-156.00	$312.00
08/01/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 2179	$-161.10	$468.00
07/11/2016	BILL	JIM MENESINI PETROLEUM LLC	$629.10	$629.10
03/01/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1955	$-156.00	$0.00
01/06/2016	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1886	$-156.00	$156.00
10/08/2015	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1728	$-156.00	$312.00
08/11/2015	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 1611	$-160.66	$468.00
07/07/2015	BILL	JIM MENESINI PETROLEUM LLC	$628.66	$628.66
03/02/2015	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 1342	$-155.00	$0.00
01/06/2015	PAYMENT	JIM MENESINI PETROLEUM CHECK NUM: 1235	$-155.00	$155.00
09/30/2014	PAYMENT	TICOR TITLE CHECK NUM: 50017359	$-155.00	$310.00
08/22/2014	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 3157	$-162.18	$465.00
07/08/2014	BILL	MENESINI, RONALD & CYNTHIA	$627.18	$627.18
11/20/2013	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 2633	$-149.00	$0.00
08/27/2013	PAYMENT	RON MENESINI PETROLEUM CHECK NUM: 2444	$-149.00	$149.00
08/06/2013	PAYMENT	MENESINI, RON CHECK NUM: 2369	$-304.04	$298.00
07/08/2013	BILL	MENESINI, RONALD & CYNTHIA	$602.04	$602.04
08/23/2012	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 1618	$-577.92	$0.00
07/10/2012	BILL	MENESINI, RONALD & CYNTHIA	$577.92	$577.92
08/19/2011	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK NUM: 11207	$-676.95	$0.00
07/08/2011	BILL	MENESINI, RONALD & CYNTHIA	$676.95	$676.95
08/09/2010	PAYMENT	RON MENESINI PETROLEUS PRODUCT CHECK BANK: 94-7074 NUM: 10361	$-690.64	$0.00
07/08/2010	BILL	MENESINI, RONALD & CYNTHIA	$690.64	$690.64
08/19/2009	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 94-7074 NUM: 9445	$-709.59	$0.00
07/06/2009	BILL	MENESINI, RONALD & CYNTHIA	$709.59	$709.59
08/21/2008	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 8547	$-673.00	$0.00
07/15/2008	BILL	MENESINI, RONALD & CYNTHIA	$673.00	$673.00
08/22/2007	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 90-7118 NUM: 7608	$-623.31	$0.00
07/12/2007	BILL	MENESINI, RONALD & CYNTHIA	$623.31	$623.31
08/05/2006	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 6626	$-576.36	$0.00
07/12/2006	BILL	MENESINI, RONALD & CYNTHIA	$576.36	$576.36
08/24/2005	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 5719	$-533.39	$0.00
07/15/2005	BILL	MENESINI, RONALD & CYNTHIA	$533.39	$533.39
07/25/2004	PAYMENT	MENESINI, RON CHECK BANK: 90-7118 NUM: 4699	$-529.89	$0.00
07/08/2004	BILL	MENESINI, RONALD & CYNTHIA	$529.89	$529.89
08/19/2003	PAYMENT	RON MENESINI PETROLEUM CHECK BANK: 90-7118 NUM: 3853	$-519.91	$0.00
07/18/2003	BILL	MENESINI, RONALD & CYNTHIA	$519.91	$519.91
08/22/2002	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 2970	$-496.22	$0.00
07/12/2002	BILL	MENESINI, RONALD & CYNTHIA	$496.22	$496.22
08/16/2001	PAYMENT	MENESINI, RONALD & CYNTHIA CHECK BANK: 11-7000 NUM: 2083	$-523.35	$0.00
07/12/2001	BILL	MENESINI, RONALD & CYNTHIA	$523.35	$523.35
08/23/2000	PAYMENT	RON MENESINI CHECK BANK: 11-7000 NUM: 1195	$-515.60	$0.00
07/17/2000	BILL	MENESINI, RONALD & CYNTHIA	$515.60	$515.60
08/30/1999	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK BANK: 11-7000 NUM: 313	$-536.72	$0.00
07/17/1999	BILL	MENESINI, RONALD & CYNTHIA	$536.72	$536.72
12/21/1998	PAYMENT	MENESINI, RON CHECK	$-264.24	$0.00
10/12/1998	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK	$-132.12	$264.24
08/21/1998	PAYMENT	RON MEMESINI PETROLEUM PRODUCT CHECK	$-133.87	$396.36
07/13/1998	BILL	MENESINI, RONALD & CYNTHIA	$530.23	$530.23
10/23/1997	PAYMENT	RON MENESINI PETROLEUM PRODUCT CHECK	$-259.96	$0.00
09/23/1997	PAYMENT	RON MENESINI CHECK	$-129.98	$259.96
08/26/1997	PAYMENT	RON MENESINI CHECK	$-131.71	$389.94
07/14/1997	BILL	MENESINI, RONALD & CYNTHIA	$521.65	$521.65
08/28/1996	PAYMENT	RON MENESINI	$-480.85	$0.00
07/18/1996	BILL	MENESINI, RONALD & CYNTHIA	$480.85	$480.85