Tax Account 014-511-01

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Owners

TWIN PROPERTIES LIMITED PLC
20 N MOUNTAIN VIEW
YERINGTON, NV 89447-0000

TWIN PROPERTIES LLC

Account Summary

Account ID	014-511-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-511-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,196.17
Total	$3,196.17
Paid	$3,196.17
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

$3,196.17

Total

$3,196.17

Paid

$3,196.17

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	$799.17	$0.00	$799.17	$799.17	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.13	$0.00	$3,225.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,792.59	$0.00	$2,792.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,682.39	$0.00	$2,682.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,617.08	$0.00	$2,617.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,624.32	$0.00	$2,624.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,627.94	$0.00	$2,627.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,576.76	$0.00	$2,576.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,376.38	$23.52	$2,399.90	$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	21.34	21.34	.00	.00
2024-2025	S28	Walker River Irr.	2256.44	2256.44	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2023-2024	S28	Walker River Irr.	2285.40	2285.40	.00	.00
2022-2023	S21	Weed Tax	22.80	22.80	.00	.00
2022-2023	S28	Walker River Irr.	1788.90	1788.90	.00	.00
2021-2022	S21	Weed Tax	22.80	22.80	.00	.00
2021-2022	S28	Walker River Irr.	1678.70	1678.70	.00	.00
2020-2021	S21	Weed Tax	22.80	22.80	.00	.00
2020-2021	S28	Walker River Irr.	1613.21	1613.21	.00	.00
2019-2020	S21	Weed Tax	22.80	22.80	.00	.00
2019-2020	S28	Walker River Irr.	1620.45	1620.45	.00	.00
2018-2019	S21	Weed Tax	22.80	22.80	.00	.00
2018-2019	S28	Walker River Irr.	1624.07	1624.07	.00	.00
2017-2018	S21	Weed Tax	22.80	22.80	.00	.00
2017-2018	S28	Walker River Irr.	1575.09	1575.09	.00	.00
2016-2017	S21	Weed Tax	22.80	22.80	.00	.00
2016-2017	S28	Walker River Irr.	1381.31	1381.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BLAKE, J. WESLEY JR. & JOAN CHECK 3240	$-3,196.17	$0.00
07/16/2024	BILL	TWIN PROPERTIES LIMITED PLC	$3,196.17	$3,196.17
01/02/2024	PAYMENT	SCIARANI-BLAKE, JOAN CHECK 3231	$-1,612.00	$0.00
10/02/2023	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK 1144	$-806.00	$1,612.00
08/22/2023	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK 1143	$-807.13	$2,418.00
07/17/2023	BILL	TWIN PROPERTIES LIMITED PLC	$3,225.13	$3,225.13
08/19/2022	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK 1142	$-2,792.59	$0.00
07/15/2022	BILL	TWIN PROPERTIES LIMITED PLC	$2,792.59	$2,792.59
10/06/2021	PAYMENT	TWIN PROPERTIES LLC CHECK 1141	$-2,011.65	$0.00
08/17/2021	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK 1140	$-670.74	$2,011.65
07/14/2021	BILL	TWIN PROPERTIES LIMITED PLC	$2,682.39	$2,682.39
01/05/2021	PAYMENT	J WESLEY BLAKE JR CHECK 3178	$-1,296.00	$0.00
10/07/2020	PAYMENT	JOAN SCIARANI CHECK NUM: 1167	$-648.00	$1,296.00
08/14/2020	PAYMENT	SCIARANI, JOAN CHECK NUM: 1163	$-673.08	$1,944.00
07/09/2020	BILL	TWIN PROPERTIES LIMITED PLC	$2,617.08	$2,617.08
02/24/2020	PAYMENT	SCIARANI, JOAN CHECK NUM: 1153	$-650.00	$0.00
01/02/2020	PAYMENT	SCIARANI, JOAN CHECK NUM: 1150	$-650.00	$650.00
10/07/2019	PAYMENT	BLAKE, J WESLEY & JOAN CHECK NUM: 3169	$-650.00	$1,300.00
08/14/2019	PAYMENT	BLAKE, J WESLEY JR. CHECK NUM: 3156	$-674.32	$1,950.00
07/10/2019	BILL	TWIN PROPERTIES LIMITED PLC	$2,624.32	$2,624.32
03/05/2019	PAYMENT	SCIARANI, JOAN CHECK NUM: 1142	$-651.00	$0.00
01/02/2019	PAYMENT	SCIARANI, JOAN CHECK NUM: 1138	$-651.00	$651.00
10/01/2018	PAYMENT	BLAKE, JOAN CHECK NUM: 363	$-651.00	$1,302.00
08/20/2018	PAYMENT	SCIARANI, JOAN CHECK NUM: 1134	$-674.94	$1,953.00
07/10/2018	BILL	TWIN PROPERTIES LIMITED PLC	$2,627.94	$2,627.94
03/07/2018	PAYMENT	SCIARANI, JOAN CHECK NUM: 1131	$-638.00	$0.00
01/05/2018	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 315	$-638.00	$638.00
10/03/2017	PAYMENT	SCIARANI, JOAN CHECK NUM: 1129	$-638.00	$1,276.00
08/14/2017	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 309	$-662.76	$1,914.00
07/10/2017	BILL	TWIN PROPERTIES LIMITED PLC	$2,576.76	$2,576.76
03/07/2017	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 302	$-588.00	$0.00
01/04/2017	PAYMENT	SCIARANI, JOAN CHECK NUM: 1125	$-588.00	$588.00
11/21/2016	PAYMENT	SCIARANI, JOAN CHECK NUM: 1124	$-611.52	$1,176.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.52	$1,787.52
08/17/2016	PAYMENT	BLAKE, JOHN OR JOAN CHECK NUM: 339	$-612.38	$1,764.00
07/11/2016	BILL	TWIN PROPERTIES LIMITED PLC	$2,376.38	$2,376.38
03/11/2016	PAYMENT	SCIARANI, JOAN CHECK NUM: 1080	$-563.00	$0.00
01/07/2016	PAYMENT	BLAKE, JOHN AND JOAN CHECK NUM: 323	$-563.00	$563.00
10/09/2015	PAYMENT	BLAKE, JOHN W & JOAN M CHECK NUM: 269	$-563.00	$1,126.00
08/10/2015	PAYMENT	BLAKE, JOHN W & JOAN M CHECK NUM: 265	$-587.00	$1,689.00
07/07/2015	BILL	TWIN PROPERTIES LIMITED PLC	$2,276.00	$2,276.00
03/11/2015	PAYMENT	BLAKE, JOHN OR JOAN CHECK NUM: 254	$-563.00	$0.00
01/06/2015	PAYMENT	JOAN BLAKE CHECK NUM: 246	$-563.00	$563.00
10/07/2014	PAYMENT	BLAKE, JOHN W & JOAN M CHECK NUM: 238	$-563.00	$1,126.00
08/15/2014	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1138	$-589.44	$1,689.00
07/08/2014	BILL	TWIN PROPERTIES LIMITED PLC	$2,278.44	$2,278.44
03/10/2014	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1137	$-563.00	$0.00
01/10/2014	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1136	$-563.00	$563.00
10/11/2013	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1135	$-563.00	$1,126.00
08/16/2013	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1134	$-587.91	$1,689.00
07/08/2013	BILL	TWIN PROPERTIES LIMITED PLC	$2,276.91	$2,276.91
03/08/2013	PAYMENT	TWIN PROPERTIES LLC CHECK NUM: 1133	$-556.00	$0.00
01/14/2013	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1132	$-556.00	$556.00
10/03/2012	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1131	$-556.00	$1,112.00
08/16/2012	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1130	$-580.98	$1,668.00
07/10/2012	BILL	TWIN PROPERTIES LIMITED PLC	$2,248.98	$2,248.98
03/09/2012	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1129	$-602.00	$0.00
01/09/2012	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1128	$-602.00	$602.00
10/11/2011	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1127	$-602.00	$1,204.00
08/16/2011	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1126	$-630.99	$1,806.00
07/08/2011	BILL	TWIN PROPERTIES LIMITED PLC	$2,436.99	$2,436.99
03/08/2011	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK NUM: 1124	$-582.00	$0.00
01/03/2011	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1123	$-582.00	$582.00
10/01/2010	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1122	$-582.00	$1,164.00
08/13/2010	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1121	$-614.33	$1,746.00
07/08/2010	BILL	TWIN PROPERTIES LIMITED PLC	$2,360.33	$2,360.33
03/04/2010	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1120	$-563.00	$0.00
01/05/2010	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1119	$-563.00	$563.00
10/13/2009	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1117	$-563.00	$1,126.00
08/17/2009	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1114	$-607.61	$1,689.00
07/06/2009	BILL	TWIN PROPERTIES LIMITED PLC	$2,296.61	$2,296.61
03/05/2009	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1105	$-547.00	$0.00
01/06/2009	PAYMENT	TWIN PROPERTIES LIMITED PLC CHECK BANK: 94-8013 NUM: 1102	$-547.00	$547.00
10/10/2008	PAYMENT	TWIN PROPERTIES LLC, SCIARANI CHECK BANK: 94-8013 NUM: 1099	$-547.00	$1,094.00
08/22/2008	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1343	$-604.33	$1,641.00
07/15/2008	BILL	TWIN PROPERTIES LIMITED PLC	$2,245.33	$2,245.33
03/07/2008	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-813 NUM: 1093	$-519.00	$0.00
01/11/2008	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1090	$-519.00	$519.00
10/04/2007	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1084	$-519.00	$1,038.00
08/16/2007	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1081	$-572.86	$1,557.00
07/12/2007	BILL	TWIN PROPERTIES LLC U/C	$2,129.86	$2,129.86
03/09/2007	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1073	$-500.00	$0.00
12/27/2006	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1069	$-500.00	$500.00
10/06/2006	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1065	$-500.00	$1,000.00
08/21/2006	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1062	$-522.07	$1,500.00
07/12/2006	BILL	TWIN PROPERTIES LLC U/C	$2,022.07	$2,022.07
03/10/2006	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1054	$-485.00	$0.00
01/04/2006	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1051	$-485.00	$485.00
09/30/2005	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1047	$-485.00	$970.00
08/16/2005	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1045	$-506.06	$1,455.00
07/15/2005	BILL	TWIN PROPERTIES LLC U/C	$1,961.06	$1,961.06
03/08/2005	PAYMENT	TWIN PROPERTIES LLC CHECK BANK: 94-8013 NUM: 1035	$-485.00	$0.00
01/04/2005	PAYMENT	TWIN PROPERTIES LLC CHECK BANK: 94-8013 NUM: 1032	$-485.00	$485.00
10/12/2004	PAYMENT	TWIN PROPERTIES LLC CHECK BANK: 94-8013 NUM: 1029	$-485.00	$970.00
08/13/2004	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1026	$-504.09	$1,455.00
07/08/2004	BILL	TWIN PROPERTIES LLC U/C	$1,959.09	$1,959.09
03/03/2004	PAYMENT	TWIN PROPERTIES LLC CHECK BANK: 94-8013 NUM: 1018	$-481.53	$0.00
12/31/2003	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1015	$-481.53	$481.53
10/07/2003	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1010	$-481.53	$963.06
08/18/2003	PAYMENT	TWIN PROPERTIES LLC U/C CHECK BANK: 94-8013 NUM: 1008	$-499.31	$1,444.59
07/18/2003	BILL	TWIN PROPERTIES LLC U/C	$1,943.90	$1,943.90
08/22/2002	PAYMENT	TERRY, LELA S CHECK BANK: 94-7074 NUM: 2350	$-640.60	$0.00
08/22/2002	PAYMENT	EISENHAUER, KATHERINE & ELAINE CHECK BANK: 90-7035 NUM: 144	$-640.59	$640.60
08/22/2002	PAYMENT	MERCZAK, ELVIZIA CHECK BANK: 94-7074 NUM: 2030	$-640.59	$1,281.19
07/12/2002	BILL	MERCZAK, ELVIZIA ET AL	$1,921.78	$1,921.78
08/20/2001	PAYMENT	TERRY, LELA S CHECK BANK: 94-7074 NUM: 2118	$-616.65	$0.00
08/20/2001	PAYMENT	EISENHAUER, KATHERINE CHECK BANK: 16-66 NUM: 2703	$-616.64	$616.65
08/20/2001	PAYMENT	MERCZAK, ELVIZIA ET AL CHECK BANK: 94-7074 NUM: 1781	$-616.64	$1,233.29
07/12/2001	BILL	MERCZAK, ELVIZIA ET AL	$1,849.93	$1,849.93
08/21/2000	PAYMENT	TERRY, LELA S. CHECK BANK: 94-7074 NUM: 1861	$-606.48	$0.00
08/21/2000	PAYMENT	MIRCZAK, ELVETIA CHECK BANK: 94-7074 NUM: 1530	$-606.49	$606.48
08/21/2000	PAYMENT	EISENHAUER, KATHERINE CHECK BANK: 16-66 NUM: 2534	$-606.49	$1,212.97
07/17/2000	BILL	MERCZAK, ELVIZIA ET AL	$1,819.46	$1,819.46
08/23/1999	PAYMENT	LELA S. TERRY CHECK BANK: 91-119 NUM: 1579	$-611.16	$0.00
08/23/1999	PAYMENT	ELVETIA MIRCZAK CHECK BANK: 91-119 NUM: 1023	$-611.17	$611.16
08/23/1999	PAYMENT	Katherine Eisenhauer CHECK BANK: 16-66 NUM: 2378	$-611.17	$1,222.33
07/17/1999	BILL	MERCZAK, ELVIZIA ET AL	$1,833.50	$1,833.50
08/11/1998	PAYMENT	MERCZAK, ELVIZIA ET AL CHECK	$-629.45	$0.00
08/11/1998	PAYMENT	TERRY, L. CHECK	$-629.51	$629.45
08/11/1998	PAYMENT	EISENHAUER CHECK	$-629.40	$1,258.96
07/13/1998	BILL	MERCZAK, ELVIZIA ET AL	$1,888.36	$1,888.36
08/21/1997	PAYMENT	MERCZAK, ELVIZIA ET AL CHECK	$-616.75	$0.00
08/21/1997	PAYMENT	TERRY LELA S CHECK	$-616.74	$616.75
08/21/1997	PAYMENT	EISENHAUER, KATHERINE CHECK	$-616.75	$1,233.49
07/14/1997	BILL	MERCZAK, ELVIZIA ET AL	$1,850.24	$1,850.24
08/26/1996	PAYMENT	MERCZAK, ELVIZIA ET AL	$-585.88	$0.00
08/26/1996	PAYMENT	MERCZAK, ELVIZIA ET AL	$-585.89	$585.88
08/26/1996	PAYMENT	MERCZAK, ELVIZIA ET AL	$-585.88	$1,171.77
07/18/1996	BILL	MERCZAK, ELVIZIA ET AL	$1,757.65	$1,757.65