Tax Account MH013440

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Owners

L & M FAMILY LTD PARTNERSHIP
P O BOX 1518
YERINGTON, NV 89447

Account Summary

Account ID	MH013440
Account Type	Personal Property
Location	56 BOWMAN LN MASON VALLEY
Balance	$420.60
Currently Due	$105.60

Account ID

MH013440

Account Type

Personal Property

Location

56 BOWMAN LN
MASON VALLEY

Balance

$420.60

Currently Due

$105.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$420.60
Total	$420.60
Paid	$0.00
Balance	$420.60
Due	$105.60
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$420.60

Total

$420.60

Paid

$0.00

Balance

$420.60

Due

$105.60

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	Due	$105.60	$0.00	$105.60	$0.00	$105.60
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$210.60
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.60
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$420.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$389.43	$0.00	$389.43	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$360.60	$0.00	$360.60	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$344.61	$0.00	$344.61	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$337.76	$0.00	$337.76	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$405.11	$0.00	$405.11	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$472.42	$0.00	$472.42	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$545.94	$0.00	$545.94	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$615.18	$0.00	$615.18	$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	L & M FAMILY LTD PARTNERSHIP	$420.60	$420.60
12/27/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34597	$-194.00	$0.00
10/02/2023	PAYMENT	L AND M FAMILY LP CHECK 34265	$-97.00	$194.00
08/21/2023	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124	$-98.43	$291.00
07/14/2023	BILL	L & M FAMILY LTD PARTNERSHIP	$389.43	$389.43
01/04/2023	PAYMENT	MASINI RANCHES - L AND M FAMILY LIMITED PARTNERSHIP CHECK 32982	$-180.00	$0.00
10/03/2022	PAYMENT	L AND M FAMILY LIMITED OARTNERSHIP CHECK 32809	$-90.00	$180.00
08/24/2022	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746	$-90.60	$270.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$360.60
07/14/2022	BILL	L & M FAMILY LTD PARTNERSHIP	$360.60	$360.60
01/05/2022	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32375	$-172.24	$0.00
10/11/2021	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK 32215	$-86.12	$172.24
09/02/2021	PAYMENT	L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135	$-86.25	$258.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$344.61
07/22/2021	BILL	L & M FAMILY LTD PARTNERSHIP	$344.61	$344.61
12/29/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 30744	$-168.88	$0.00
10/13/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30573	$-84.44	$168.88
08/19/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30496**	$-84.44	$253.32
07/07/2020	BILL	L & M FAMILY LTD PARTNERSHIP	$337.76	$337.76
01/13/2020	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30172	$-202.54	$0.00
10/07/2019	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 28665	$-101.27	$202.54
08/13/2019	PAYMENT	L & M FAMILY LIMITED CHECK NUM: 28593	$-101.30	$303.81
07/10/2019	BILL	L & M FAMILY LTD PARTNERSHIP	$405.11	$405.11
12/31/2018	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 27789	$-236.20	$0.00
09/28/2018	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 27609	$-118.10	$236.20
08/17/2018	PAYMENT	L & M FMLY TRUST PARTNERSHIP CHECK NUM: 27447	$-118.12	$354.30
07/10/2018	BILL	L & M FAMILY LTD PARTNERSHIP	$472.42	$472.42
12/28/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26606	$-272.96	$0.00
10/02/2017	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 26251	$-136.48	$272.96
08/18/2017	PAYMENT	L&M FAMILY LTD PARTNERSHIP CHECK NUM: 26140	$-136.50	$409.44
07/11/2017	BILL	L & M FAMILY LTD PARTNERSHIP	$545.94	$545.94
08/16/2016	PAYMENT	L AND M FAMILY LMTD PARTNERSHI CHECK NUM: 24878	$-615.18	$0.00
07/14/2016	BILL	L & M FAMILY LTD PARTNERSHIP	$615.18	$615.18
08/24/2015	PAYMENT	L AND M FAMILY LTD CHECK NUM: 22782	$-671.28	$0.00
07/08/2015	BILL	L & M FAMILY LTD PARTNERSHIP	$671.28	$671.28
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21522	$-730.96	$0.00
07/10/2014	BILL	L & M FAMILY LTD PARTNERSHIP	$730.96	$730.96
08/19/2013	PAYMENT	L AND M FAMILY LP CHECK NUM: 20120	$-715.82	$0.00
07/11/2013	BILL	L & M FAMILY LTD PARTNERSHIP	$715.82	$715.82
08/17/2012	PAYMENT	L & M FAMILY LIMITED PRTNSHP CHECK NUM: 18889	$-751.50	$0.00
07/12/2012	BILL	L & M FAMILY LTD PARTNERSHIP	$751.50	$751.50
08/23/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 17904	$-578.97	$0.00
07/18/2011	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: 26813*	$-193.01	$578.97
07/13/2011	BILL	L & M FAMILY LTD PARTNERSHIP	$771.98	$771.98
08/19/2010	PAYMENT	L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 94-7074 NUM: 17185	$-840.18	$0.00
07/13/2010	BILL	L & M FAMILY LTD PARTNERSHIP	$840.18	$840.18
08/12/2009	PAYMENT	L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16582	$-876.59	$0.00
07/09/2009	BILL	L & M FAMILY LTD PARTNERSHIP	$876.59	$876.59
08/12/2008	PAYMENT	L AND M FAMILY LIMITED PART. CHECK BANK: 94-7074 NUM: 15982	$-960.77	$0.00
07/16/2008	BILL	L & M FAMILY LTD PARTNERSHIP	$960.77	$960.77
08/14/2007	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471*	$-956.03	$0.00
07/13/2007	BILL	L & M FAMILY LTD PARTNERSHIP	$956.03	$956.03
08/22/2006	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14641	$-963.11	$0.00
07/18/2006	BILL	L & M FAMILY LTD PARTNERSHIP	$963.11	$963.11