Tax Account MH009269

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	MH009269
Account Type	Personal Property
Location	BOWMAN LN 56
Balance	$46.94
Currently Due	$46.94

Account ID

MH009269

Account Type

Personal Property

Location

BOWMAN LN 56

Balance

$46.94

Currently Due

$46.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.94
Total	$46.94
Paid	$0.00
Balance	$46.94
Due	$46.94
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.94

Total

$46.94

Paid

$0.00

Balance

$46.94

Due

$46.94

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	Pay Now
1	08/19/2024	08/29/2024	Due	$46.94	$0.00	$46.94	$0.00	$46.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.94	$0.00	$46.94	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$46.94	$0.00	$46.94	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$46.94	$0.00	$46.94	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$46.94	$0.00	$46.94	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$46.94	$0.00	$46.94	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$46.94	$0.00	$46.94	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$46.83	$0.00	$46.83	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MASINI, LAWRENCE C RANCH	$46.94	$46.94
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-46.94	$0.00
07/14/2023	BILL	MASINI, LAWRENCE C RANCH	$46.94	$46.94
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-46.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$46.94
07/14/2022	BILL	MASINI, LAWRENCE C RANCH	$46.96	$46.96
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-46.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.94
07/22/2021	BILL	MASINI, LAWRENCE C RANCH	$46.94	$46.94
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30496**	$-46.94	$0.00
07/07/2020	BILL	MASINI, LAWRENCE C RANCH	$46.94	$46.94
08/13/2019	PAYMENT	L & M FAMILY LIMITED CHECK NUM: 28593	$-46.94	$0.00
07/10/2019	BILL	MASINI, LAWRENCE C RANCH	$46.94	$46.94
08/17/2018	PAYMENT	L & M FMLY TRUST PARTNERSHIP CHECK NUM: 27447	$-46.94	$0.00
07/10/2018	BILL	MASINI, LAWRENCE C RANCH	$46.94	$46.94
08/18/2017	PAYMENT	L&M FAMILY LTD PARTNERSHIP CHECK NUM: 26140	$-46.83	$0.00
07/11/2017	BILL	MASINI, LAWRENCE C RANCH	$46.83	$46.83
08/16/2016	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK NUM: 24878	$-46.52	$0.00
07/14/2016	BILL	MASINI, LAWRENCE C RANCH	$46.52	$46.52
08/24/2015	PAYMENT	L AND M FAMILY LTD CHECK NUM: 22782	$-46.49	$0.00
07/08/2015	BILL	MASINI, LAWRENCE C RANCH	$46.49	$46.49
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21522	$-46.26	$0.00
07/10/2014	BILL	MASINI, LAWRENCE C RANCH	$46.26	$46.26
08/19/2013	PAYMENT	L AND M FAMILY LP CHECK NUM: 20120	$-46.15	$0.00
07/11/2013	BILL	MASINI, LAWRENCE C RANCH	$46.15	$46.15
08/17/2012	PAYMENT	L & M FAMILY LIMITED PRTNSHP CHECK NUM: 18889	$-45.19	$0.00
07/12/2012	BILL	MASINI, LAWRENCE C RANCH	$45.19	$45.19
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: 26813*	$-44.82	$0.00
07/13/2011	BILL	MASINI, LAWRENCE C RANCH	$44.82	$44.82
08/19/2010	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 94-7074 NUM: 17185	$-44.48	$0.00
07/13/2010	BILL	MASINI, LAWRENCE C RANCH	$44.48	$44.48
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16582	$-44.11	$0.00
07/09/2009	BILL	MASINI, LAWRENCE C RANCH	$44.11	$44.11
08/12/2008	PAYMENT	L AND M FAMILY LIMITED PART. CHECK BANK: 94-7074 NUM: 15982	$-44.11	$0.00
07/16/2008	BILL	MASINI, LAWRENCE C RANCH	$44.11	$44.11
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-44.06	$0.00
07/13/2007	BILL	MASINI, LAWRENCE C RANCH	$44.06	$44.06
08/22/2006	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14641	$-44.02	$0.00
07/18/2006	BILL	MASINI, LAWRENCE C RANCH	$44.02	$44.02
04/07/2006	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14437	$-48.38	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.40	$48.38
07/26/2005	BILL	MASINI, LAWRENCE C RANCH	$43.98	$43.98
07/26/2004	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 13214	$-43.86	$0.00
07/08/2004	BILL	MASINI, LAWRENCE C RANCH	$43.86	$43.86
08/26/2003	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12510	$-43.37	$0.00
07/23/2003	BILL	MASINI, LAWRENCE C RANCH	$43.37	$43.37
08/20/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11693	$-40.54	$0.00
07/10/2002	BILL	MASINI, LAWRENCE C RANCH	$40.54	$40.54
08/17/2001	PAYMENT	L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 10787	$-39.98	$0.00
07/13/2001	BILL	MASINI, LAWRENCE C RANCH	$39.98	$39.98
08/03/2000	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 8808*	$-39.37	$0.00
07/14/2000	BILL	MASINI, LAWRENCE C RANCH	$39.37	$39.37
08/25/1999	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 8058	$-40.99	$0.00
07/20/1999	BILL	MASINI, LAWRENCE C RANCH	$40.99	$40.99