Tax Account 007-080-018

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Owners

CASINO WEST INC ET AL
PO BOX 1518
YERINGTON, NV 89447-1518

MASINI INVESTMENTS LLC ET AL

L&M FAMILY LIMITED PARTNERSHIP

SEE F16 FOR % 679541,681091~~~~

Account Summary

Account ID	007-080-018
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$2,764.20
Currently Due	$0.00

Account ID

007-080-018

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$2,764.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,448.33
Total	$5,448.33
Paid	$2,684.13
Balance	$2,764.20
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,448.33

Total

$5,448.33

Paid

$2,684.13

Balance

$2,764.20

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,302.03	$0.00	$1,302.03	$1,302.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,382.10	$0.00	$1,382.10	$1,382.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,382.10	$0.00	$1,382.10	$0.00	$1,382.10
4	03/03/2025	03/13/2025	Due	$1,382.10	$0.00	$1,382.10	$0.00	$2,764.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,757.17	$0.00	$4,757.17	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,671.96	$0.00	$4,671.96	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,608.17	$0.00	$4,608.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,355.34	$0.00	$4,355.34	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,104.30	$0.00	$4,104.30	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,855.01	$0.00	$3,855.01	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,864.43	$0.00	$2,864.43	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,814.35	$0.00	$2,814.35	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,889.47	$0.00	$2,889.47	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,842.27	$0.00	$2,842.27	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2863.37	1431.69	1431.68	.00
2023-2024	S31	Humboldt Water	2481.59	2481.59	.00	.00
2022-2023	S31	Humboldt Water	2481.59	2481.59	.00	.00
2021-2022	S31	Humboldt Water	2481.59	2481.59	.00	.00
2020-2021	S31	Humboldt Water	2290.70	2290.70	.00	.00
2019-2020	S31	Humboldt Water	2099.81	2099.81	.00	.00
2018-2019	S31	Humboldt Water	1908.91	1908.91	.00	.00
2017-2018	S31	Humboldt Water	1145.35	1145.35	.00	.00
2016-2017	S31	Humboldt Water	1145.35	1145.35	.00	.00
2015-2016	S31	Humboldt Water	1269.09	1269.09	.00	.00
2014-2015	S31	Humboldt Water	1269.09	1269.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	L & M FAMILY LTD PTR CHECK 035636	$-1,382.10	$2,764.20
08/30/2024	PAYMENT	L & M FAMILY LTD PARTNER SYS 35485 ORIG: CHECK	$-1,302.03	$4,146.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.11	$5,448.33
08/30/2024	ADJUSTMENT	L & M FAMILY LTD PARTNER CHECK 35485 VOIDED PAYMENT: 945850. REASON: AMENDMENT TO RE 2025	$1,302.03	$5,207.22
08/22/2024	PAYMENT	L & M FAMILY LTD PARTNER CHECK 35485	$-1,302.03	$3,905.19
07/10/2024	BILL	CASINO WEST INC ET AL	$5,207.22	$5,207.22
01/09/2024	PAYMENT	L & M FAM LMT PART CHECK 34596	$-2,378.56	$0.00
10/03/2023	PAYMENT	L & M FAMILY LIMITED PARTNERSHIP CHECK 34267	$-1,189.28	$2,378.56
08/22/2023	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 34126	$-1,189.33	$3,567.84
07/12/2023	BILL	CASINO WEST INC ET AL	$4,757.17	$4,757.17
12/27/2022	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 32894	$-2,335.96	$0.00
09/26/2022	PAYMENT	L & M LIMITED PARTNERSHIP CHECK NUM: 32811	$-1,167.98	$2,335.96
08/15/2022	PAYMENT	L & M FAM LIM PART/MASINI RANC CHECK NUM: 32748	$-1,168.02	$3,503.94
07/12/2022	BILL	CASINO WEST INC ET AL	$4,671.96	$4,671.96
12/30/2021	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32377	$-2,304.06	$0.00
10/07/2021	PAYMENT	L AND M FAMILY LTD PTR CHECK BANK: OP INTERNET NUM: 032217	$-1,152.03	$2,304.06
08/25/2021	PAYMENT	L & M FAM LIM PART & MASINI RA CHECK NUM: 32137	$-1,152.08	$3,456.09
07/14/2021	BILL	CASINO WEST INC ET AL	$4,608.17	$4,608.17
12/24/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 030741	$-2,177.68	$0.00
10/02/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30570	$-1,088.84	$2,177.68
08/20/2020	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 30498	$-1,088.82	$3,266.52
07/15/2020	BILL	CASINO WEST INC ET AL	$4,355.34	$4,355.34
01/07/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30171	$-2,052.14	$0.00
10/14/2019	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 28664	$-1,026.07	$2,052.14
08/21/2019	PAYMENT	CASINO WEST INC ET AL CHECK NUM: 28595	$-1,026.09	$3,078.21
07/10/2019	BILL	CASINO WEST INC ET AL	$4,104.30	$4,104.30
12/31/2018	PAYMENT	L AND M FAMILY LP CHECK NUM: 27784	$-1,927.48	$0.00
10/02/2018	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 27602	$-963.74	$1,927.48
08/22/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 27449	$-963.79	$2,891.22
07/09/2018	BILL	CASINO WEST INC ET AL	$3,855.01	$3,855.01
01/02/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 26607	$-1,432.20	$0.00
10/05/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26250	$-716.10	$1,432.20
08/23/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26136	$-716.13	$2,148.30
07/07/2017	BILL	CASINO WEST INC ET AL	$2,864.43	$2,864.43
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PTR CHECK NUM: 25304	$-1,407.16	$0.00
08/22/2016	PAYMENT	L & M FAMILY LTD PTR/ ET AL CHECK NUM: 24886	$-1,407.19	$1,407.16
07/08/2016	BILL	CASINO WEST INC ET AL	$2,814.35	$2,814.35
08/21/2015	PAYMENT	L AND M FAMILY PTR CHECK NUM: 22795	$-2,889.47	$0.00
07/08/2015	BILL	CASINO WEST INC ET AL	$2,889.47	$2,889.47
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21519	$-2,842.27	$0.00
07/10/2014	BILL	CASINO WEST INC ET AL	$2,842.27	$2,842.27
10/21/2013	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK NUM: 73551	$-1,398.22	$0.00
08/08/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 104665599	$-1,398.24	$1,398.22
07/16/2013	BILL	WHITEHEAD, JERRY CARR	$2,796.46	$2,796.46
03/28/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103187315	$-715.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.52	$715.50
12/05/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8687	$-687.98	$687.98
09/17/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8639	$-687.98	$1,375.96
07/31/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8605	$-688.02	$2,063.94
07/10/2012	BILL	WHITEHEAD, JERRY CARR	$2,751.96	$2,751.96
04/02/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8558	$-739.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.16	$739.44
01/19/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8540	$-677.19	$704.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.09	$1,381.47
10/26/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 97680532	$-27.09	$1,354.38
10/17/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8480	$-677.19	$1,381.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.09	$2,058.66
08/15/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8434	$-677.21	$2,031.57
07/14/2011	BILL	WHITEHEAD, JERRY CARR	$2,708.78	$2,708.78
12/08/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8272	$-695.59	$0.00
12/08/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8280	$-695.59	$695.59
12/08/2010	ADJUSTMENT	Processed incorrectly NUM: 8280	$695.59	$1,391.18
12/08/2010	VOID	WHITEHEAD, JERRY CARR CHECK NUM: 8280	$-695.59	$695.59
11/01/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8237	$-723.41	$1,391.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.82	$2,114.59
08/11/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8182	$-695.62	$2,086.77
07/14/2010	BILL	WHITEHEAD, JERRY CARR	$2,782.39	$2,782.39
03/18/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 10016	$-777.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.91	$777.63
02/10/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8061	$-777.63	$747.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.91	$1,525.35
10/21/2009	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7951	$-747.72	$1,495.44
08/21/2009	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7877	$-747.77	$2,243.16
07/21/2009	BILL	WHITEHEAD, JERRY CARR	$2,990.93	$2,990.93
03/03/2009	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7754	$-714.04	$0.00
12/31/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7714	$-714.04	$714.04
10/02/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7656	$-714.04	$1,428.08
07/22/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7605	$-714.06	$2,142.12
07/14/2008	BILL	WHITEHEAD, JERRY CARR	$2,856.18	$2,856.18
02/27/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7479	$-665.62	$0.00
12/14/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7423	$-665.62	$665.62
10/01/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7330	$-665.62	$1,331.24
07/27/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7261	$-665.68	$1,996.86
07/13/2007	BILL	WHITEHEAD, JERRY CARR	$2,662.54	$2,662.54
03/09/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7129	$-643.98	$0.00
01/04/2007	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7050	$-643.98	$643.98
09/27/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6957	$-643.98	$1,287.96
08/01/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6889	$-644.00	$1,931.94
07/19/2006	BILL	WHITEHEAD, JERRY CARR	$2,575.94	$2,575.94
03/02/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6721	$-622.66	$0.00
12/28/2005	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6649	$-622.66	$622.66
10/03/2005	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6533	$-622.66	$1,245.32
08/17/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6456	$-622.69	$1,867.98
07/21/2005	BILL	WHITEHEAD, JERRY CARR	$2,490.67	$2,490.67
07/20/2004	PAYMENT	@	$-2,374.94	$0.00
07/01/2004	BILL	WHITEHEAD, JERRY CARR @	$2,374.94	$2,374.94
08/04/2003	PAYMENT	@	$-2,367.43	$0.00
07/01/2003	BILL	WHITEHEAD, JERRY CARR @	$2,367.43	$2,367.43