Tax Account MH002130

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Owners

LAWRENCE C MASINI RANCH
P O BOX 1518
YERINGTON, NV 89447

Account Summary

Account ID	MH002130
Account Type	Personal Property
Location	102 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002130

Account Type

Personal Property

Location

102 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.66
Total	$18.66
Paid	$18.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.66

Total

$18.66

Paid

$18.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.66	$0.00	$18.66	$18.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$18.62	$0.00	$18.62	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	L & M FAMILY LTD. PARTNERSHIP CHECK 35487	$-18.66	$0.00
07/16/2024	BILL	LAWRENCE C MASINI RANCH	$18.66	$18.66
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-18.66	$0.00
07/14/2023	BILL	LAWRENCE C MASINI RANCH	$18.66	$18.66
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-18.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$18.66
07/14/2022	BILL	LAWRENCE C MASINI RANCH	$18.64	$18.64
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-18.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.66
07/22/2021	BILL	LAWRENCE C MASINI RANCH	$18.66	$18.66
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30496**	$-18.66	$0.00
07/07/2020	BILL	LAWRENCE C MASINI RANCH	$18.66	$18.66
08/13/2019	PAYMENT	L & M FAMILY LIMITED CHECK NUM: 28593	$-18.66	$0.00
07/10/2019	BILL	LAWRENCE C MASINI RANCH	$18.66	$18.66
08/17/2018	PAYMENT	L & M FMLY TRUST PARTNERSHIP CHECK NUM: 27447	$-18.66	$0.00
07/10/2018	BILL	LAWRENCE C MASINI RANCH	$18.66	$18.66
08/18/2017	PAYMENT	L&M FAMILY LTD PARTNERSHIP CHECK NUM: 26140	$-18.62	$0.00
07/11/2017	BILL	LAWRENCE C MASINI RANCH	$18.62	$18.62
08/16/2016	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK NUM: 24878	$-18.49	$0.00
07/14/2016	BILL	LAWRENCE C MASINI RANCH	$18.49	$18.49
08/24/2015	PAYMENT	L AND M FAMILY LTD CHECK NUM: 22782	$-18.48	$0.00
07/08/2015	BILL	LAWRENCE C MASINI RANCH	$18.48	$18.48
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21522	$-18.39	$0.00
07/10/2014	BILL	LAWRENCE C MASINI RANCH	$18.39	$18.39
08/19/2013	PAYMENT	L AND M FAMILY LP CHECK NUM: 20120	$-18.35	$0.00
07/11/2013	BILL	LAWRENCE C MASINI RANCH	$18.35	$18.35
08/17/2012	PAYMENT	L & M FAMILY LIMITED PRTNSHP CHECK NUM: 18889	$-17.97	$0.00
07/12/2012	BILL	LAWRENCE C MASINI RANCH	$17.97	$17.97
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: 26813*	$-17.82	$0.00
07/13/2011	BILL	LAWRENCE C MASINI RANCH	$17.82	$17.82
08/19/2010	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 94-7074 NUM: 17185	$-17.68	$0.00
07/13/2010	BILL	LAWRENCE C MASINI RANCH	$17.68	$17.68
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2008	PAYMENT	L AND M FAMILY LIMITED PART. CHECK BANK: 94-7074 NUM: 15982	$-17.53	$0.00
07/16/2008	BILL	LAWRENCE C MASINI RANCH	$17.53	$17.53
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-17.52	$0.00
07/13/2007	BILL	LAWRENCE C MASINI RANCH	$17.52	$17.52
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2004	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 13214	$-17.43	$0.00
07/08/2004	BILL	LAWRENCE C MASINI RANCH	$17.43	$17.43
08/26/2003	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12510	$-17.24	$0.00
07/23/2003	BILL	LAWRENCE C MASINI RANCH	$17.24	$17.24
08/20/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11693	$-16.12	$0.00
07/10/2002	BILL	LAWRENCE C MASINI RANCH	$16.12	$16.12
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00