Tax Account LY010292
Owners
JIM MENESINI PETROLEUM, LLC
PO BOX 817
YERINGTON, NV 89447-0000
Account Summary
| Account ID | LY010292 |
|---|---|
| Account Type | Personal Property |
| Location | 27 BULK PLANT RD YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15,438.70 |
| Total | $15,438.70 |
| Paid | $15,438.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $11,488.79 | $0.00 | $0.00 | $11,488.79 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $9,366.25 | $0.00 | $0.00 | $9,366.25 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $4,592.67 | $0.00 | $0.00 | $4,592.67 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,551.02 | $0.00 | $0.00 | $1,551.02 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,511.92 | $0.00 | $0.00 | $1,511.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $1,745.49 | $0.00 | $0.00 | $1,745.49 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $1,901.83 | $0.00 | $0.00 | $1,901.83 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $2,224.18 | $0.00 | $0.00 | $2,224.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $2,538.87 | $0.00 | $0.00 | $2,538.87 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $2,989.48 | $0.00 | $0.00 | $2,989.48 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2026 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 10159 | $-15,438.70 | $0.00 |
| 09/02/2026 | BILL | JIM MENESINI PETROLEUM, LLC | $15,438.70 | $15,438.70 |
| 09/09/2025 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK REM - 9242 | $-11,488.79 | $0.00 |
| 08/28/2025 | BILL | JIM MENESINI PETROLEUM, LLC | $11,488.79 | $11,488.79 |
| 10/10/2024 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 8390 | $-9,366.25 | $0.00 |
| 09/17/2024 | BILL | JIM MENESINI PETROLEUM, LLC | $9,366.25 | $9,366.25 |
| 12/15/2023 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 7598 | $-4,592.67 | $0.00 |
| 12/05/2023 | BILL | JIM MENESINI PETROLEUM, LLC | $4,592.67 | $4,592.67 |
| 12/13/2022 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 6689 | $-1,551.02 | $0.00 |
| 11/18/2022 | BILL | JIM MENESINI PETROLEUM, LLC | $1,551.02 | $1,551.02 |
| 09/30/2021 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 5624 | $-1,511.92 | $0.00 |
| 08/30/2021 | BILL | JIM MENESINI PETROLEUM, LLC | $1,511.92 | $1,511.92 |
| 10/12/2020 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK NUM: 4773 | $-1,745.49 | $0.00 |
| 08/28/2020 | BILL | JIM MENESINI PETROLEUM, LLC | $1,745.49 | $1,745.49 |
| 09/23/2019 | PAYMENT | JIM MENESINI PETROLEUM, LLC CASH NUM: 3999** | $-1,901.83 | $0.00 |
| 08/21/2019 | BILL | JIM MENESINI PETROLEUM, LLC | $1,901.83 | $1,901.83 |
| 09/18/2018 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK NUM: 3358 | $-2,224.18 | $0.00 |
| 08/22/2018 | BILL | JIM MENESINI PETROLEUM, LLC | $2,224.18 | $2,224.18 |
| 09/14/2017 | PAYMENT | JIM MENESINI PETROLEUM, LLC CASH NUM: * | $-2,538.87 | $0.00 |
| 08/24/2017 | BILL | JIM MENESINI PETROLEUM, LLC | $2,538.87 | $2,538.87 |
| 10/04/2016 | PAYMENT | JIM MENESINI PETROLEUM, LLC CASH NUM: * | $-2,989.48 | $0.00 |
| 09/07/2016 | BILL | JIM MENESINI PETROLEUM, LLC | $2,989.48 | $2,989.48 |
| 09/30/2015 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK NUM: 1689 | $-327.46 | $0.00 |
| 08/31/2015 | BILL | JIM MENESINI PETROLEUM, LLC | $327.46 | $327.46 |