Tax Account 007-080-025

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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	007-080-025
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$1,559.06
Currently Due	$0.00

Account ID

007-080-025

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$1,559.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,039.19
Total	$3,039.19
Paid	$1,480.13
Balance	$1,559.06
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	93% High 8.0%, 7% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,039.19

Total

$3,039.19

Paid

$1,480.13

Balance

$1,559.06

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

93% High 8.0%, 7% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$700.60	$0.00	$700.60	$700.60	$0.00
2	10/07/2024	10/17/2024	Paid	$779.53	$0.00	$779.53	$779.53	$0.00
3	01/06/2025	01/16/2025	Due	$779.53	$0.00	$779.53	$0.00	$779.53
4	03/03/2025	03/13/2025	Due	$779.53	$0.00	$779.53	$0.00	$1,559.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.21	$0.00	$2,601.21	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,410.76	$0.00	$2,410.76	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,461.99	$0.00	$2,461.99	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,434.29	$0.00	$2,434.29	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,381.64	$0.00	$2,381.64	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,519.75	$0.00	$2,519.75	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,257.73	$0.00	$2,257.73	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,133.95	$0.00	$2,133.95	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,007.48	$0.00	$2,007.48	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,632.22	$0.00	$2,632.22	$0.00	$0.00	2.5231	2.0

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	$-779.53	$1,559.06
08/30/2024	PAYMENT	L & M FAMILY LTD PARTNER SYS 35485 ORIG: CHECK	$-700.60	$2,338.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.69	$3,039.19
08/30/2024	ADJUSTMENT	L & M FAMILY LTD PARTNER CHECK 35485 VOIDED PAYMENT: 945849. REASON: AMENDMENT TO RE 2025	$700.60	$2,801.50
08/22/2024	PAYMENT	L & M FAMILY LTD PARTNER CHECK 35485	$-700.60	$2,100.90
07/10/2024	BILL	CASINO WEST INC ET AL	$2,801.50	$2,801.50
01/09/2024	PAYMENT	L & M FAM LMT PART CHECK 34596	$-1,300.60	$0.00
10/03/2023	PAYMENT	L & M FAMILY LIMITED PARTNERSHIP CHECK 34267	$-650.30	$1,300.60
08/22/2023	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 34126	$-650.31	$1,950.90
07/12/2023	BILL	CASINO WEST INC ET AL	$2,601.21	$2,601.21
12/27/2022	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 32894	$-1,205.38	$0.00
09/26/2022	PAYMENT	L & M LIMITED PARTNERSHIP CHECK NUM: 32811	$-602.69	$1,205.38
08/15/2022	PAYMENT	L & M FAM LIM PART/MASINI RANC CHECK NUM: 32748	$-602.69	$1,808.07
07/12/2022	BILL	CASINO WEST INC ET AL	$2,410.76	$2,410.76
12/30/2021	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32377	$-1,230.98	$0.00
10/07/2021	PAYMENT	L AND M FAMILY LTD PTR CHECK BANK: OP INTERNET NUM: 032217	$-615.49	$1,230.98
08/25/2021	PAYMENT	L & M FAM LIM PART & MASINI RA CHECK NUM: 32137	$-615.52	$1,846.47
07/14/2021	BILL	CASINO WEST INC ET AL	$2,461.99	$2,461.99
05/14/2021	PAYMENT	ECT CASH	$-0.30	$0.00
12/24/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 030741	$-1,216.98	$0.30
10/02/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30570	$-608.49	$1,217.28
08/20/2020	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 30498	$-608.52	$1,825.77
07/15/2020	BILL	CASINO WEST INC ET AL	$2,434.29	$2,434.29
01/07/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30171	$-1,190.82	$0.00
10/14/2019	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 28664	$-595.41	$1,190.82
08/21/2019	PAYMENT	CASINO WEST INC ET AL CHECK NUM: 28595	$-595.41	$1,786.23
07/10/2019	BILL	CASINO WEST INC ET AL	$2,381.64	$2,381.64
12/31/2018	PAYMENT	L AND M FAMILY LP CHECK NUM: 27784	$-1,259.86	$0.00
10/02/2018	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 27602	$-629.93	$1,259.86
08/22/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 27449	$-629.96	$1,889.79
07/09/2018	BILL	CASINO WEST INC ET AL	$2,519.75	$2,519.75
01/02/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 26607	$-1,128.86	$0.00
10/05/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26250	$-564.43	$1,128.86
08/23/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26136	$-564.44	$1,693.29
07/07/2017	BILL	CASINO WEST INC ET AL	$2,257.73	$2,257.73
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PTR CHECK NUM: 25304	$-1,066.96	$0.00
08/22/2016	PAYMENT	L & M FAMILY LTD PTR/ ET AL CHECK NUM: 24886	$-1,066.99	$1,066.96
07/08/2016	BILL	CASINO WEST INC ET AL	$2,133.95	$2,133.95
08/21/2015	PAYMENT	L AND M FAMILY PTR CHECK NUM: 22795	$-2,007.48	$0.00
07/08/2015	BILL	CASINO WEST INC ET AL	$2,007.48	$2,007.48
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21519	$-2,632.22	$0.00
07/10/2014	BILL	CASINO WEST INC ET AL	$2,632.22	$2,632.22
10/21/2013	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK NUM: 73551	$-1,162.10	$0.00
08/08/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 104665599	$-1,162.13	$1,162.10
07/16/2013	BILL	WHITEHEAD, JERRY CARR	$2,324.23	$2,324.23
03/28/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103187315	$-593.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.81	$593.18
12/05/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8687	$-570.37	$570.37
09/17/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8639	$-570.37	$1,140.74
07/31/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8605	$-570.40	$1,711.11
07/10/2012	BILL	WHITEHEAD, JERRY CARR	$2,281.51	$2,281.51
04/02/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8558	$-550.93	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.20	$550.93
01/19/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8540	$-504.55	$524.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.18	$1,029.28
10/26/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 97680532	$-20.18	$1,009.10
10/17/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8480	$-504.55	$1,029.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.18	$1,533.83
08/15/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8434	$-504.58	$1,513.65
07/14/2011	BILL	WHITEHEAD, JERRY CARR	$2,018.23	$2,018.23
12/08/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8272	$-546.83	$0.00
12/08/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8280	$-546.83	$546.83
12/08/2010	ADJUSTMENT	Processed incorrectly NUM: 8280	$546.83	$1,093.66
12/08/2010	VOID	WHITEHEAD, JERRY CARR CHECK NUM: 8280	$-546.83	$546.83
11/01/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8237	$-568.70	$1,093.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.87	$1,662.36
08/11/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8182	$-546.84	$1,640.49
07/14/2010	BILL	WHITEHEAD, JERRY CARR	$2,187.33	$2,187.33
03/18/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 10016	$-553.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.30	$553.84
02/10/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8062	$-553.84	$532.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.30	$1,086.38
10/21/2009	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7951	$-532.54	$1,065.08
08/21/2009	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7877	$-532.57	$1,597.62
07/21/2009	BILL	WHITEHEAD, JERRY CARR	$2,130.19	$2,130.19
03/03/2009	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7754	$-461.83	$0.00
12/31/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7714	$-461.83	$461.83
10/02/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7656	$-461.83	$923.66
07/22/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7605	$-461.83	$1,385.49
07/14/2008	BILL	WHITEHEAD, JERRY CARR	$1,847.32	$1,847.32
07/27/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7261	$-425.01	$0.00
07/23/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7266	$-1,274.94	$425.01
07/13/2007	BILL	WHITEHEAD, JERRY CARR	$1,699.95	$1,699.95
03/09/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7129	$-418.63	$0.00
01/04/2007	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7050	$-418.63	$418.63
09/27/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6957	$-418.63	$837.26
08/01/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6889	$-418.66	$1,255.89
07/19/2006	BILL	WHITEHEAD, JERRY CARR	$1,674.55	$1,674.55
03/02/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6721	$-418.00	$0.00
12/28/2005	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6649	$-418.00	$418.00
10/03/2005	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6533	$-418.00	$836.00
08/17/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6456	$-418.01	$1,254.00
07/21/2005	BILL	WHITEHEAD, JERRY CARR	$1,672.01	$1,672.01
07/20/2004	PAYMENT	@	$-1,586.35	$0.00
07/01/2004	BILL	WHITEHEAD, JERRY CARR @	$1,586.35	$1,586.35
08/04/2003	PAYMENT	@	$-1,094.63	$0.00
07/01/2003	BILL	WHITEHEAD, JERRY CARR @	$1,094.63	$1,094.63