Tax Account 007-080-042
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 | 007-080-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2176 CLUBINE RD |
| Balance | $1,810.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,351.51 |
| Total | $2,351.51 |
| Paid | $541.24 |
| Balance | $1,810.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 63% High 8.0%, 37% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,037.77 | $0.00 | $2,037.77 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,891.62 | $0.00 | $1,891.62 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,955.24 | $0.00 | $1,955.24 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $1,925.54 | $3.54 | $1,929.08 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $1,878.93 | $0.00 | $1,878.93 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $1,895.80 | $0.00 | $1,895.80 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $1,679.15 | $0.00 | $1,679.15 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $1,599.19 | $0.00 | $1,599.19 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $1,518.70 | $0.00 | $1,518.70 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $1,474.95 | $0.00 | $1,474.95 | $0.00 | $0.00 | 2.5231 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | L & M FAMILY LTD PARTNER SYS 35485 ORIG: CHECK | $-541.24 | $1,810.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $187.42 | $2,351.51 |
| 08/30/2024 | ADJUSTMENT | L & M FAMILY LTD PARTNER CHECK 35485 VOIDED PAYMENT: 945848. REASON: AMENDMENT TO RE 2025 | $541.24 | $2,164.09 |
| 08/22/2024 | PAYMENT | L & M FAMILY LTD PARTNER CHECK 35485 | $-541.24 | $1,622.85 |
| 07/10/2024 | BILL | CASINO WEST INC ET AL | $2,164.09 | $2,164.09 |
| 01/09/2024 | PAYMENT | L & M FAM LMT PART CHECK 34596 | $-1,018.88 | $0.00 |
| 10/03/2023 | PAYMENT | L & M FAMILY LIMITED PARTNERSHIP CHECK 34267 | $-509.44 | $1,018.88 |
| 08/22/2023 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK NUM: 34126 | $-509.45 | $1,528.32 |
| 07/12/2023 | BILL | CASINO WEST INC ET AL | $2,037.77 | $2,037.77 |
| 12/27/2022 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK NUM: 32894 | $-945.80 | $0.00 |
| 09/26/2022 | PAYMENT | L & M LIMITED PARTNERSHIP CHECK NUM: 32811 | $-472.90 | $945.80 |
| 08/15/2022 | PAYMENT | L & M FAM LIM PART/MASINI RANC CHECK NUM: 32748 | $-472.92 | $1,418.70 |
| 07/12/2022 | BILL | CASINO WEST INC ET AL | $1,891.62 | $1,891.62 |
| 12/30/2021 | PAYMENT | L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32377 | $-977.62 | $0.00 |
| 10/07/2021 | PAYMENT | L AND M FAMILY LTD PTR CHECK BANK: OP INTERNET NUM: 032217 | $-488.81 | $977.62 |
| 08/25/2021 | PAYMENT | L & M FAM LIM PART & MASINI RA CHECK NUM: 32137 | $-488.81 | $1,466.43 |
| 07/14/2021 | BILL | CASINO WEST INC ET AL | $1,955.24 | $1,955.24 |
| 12/24/2020 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK NUM: 030741 | $-964.54 | $0.00 |
| 10/02/2020 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK NUM: 30570 | $-482.27 | $964.54 |
| 08/20/2020 | PAYMENT | L & M FAMILY LIMITED PARTNERSH CHECK NUM: 30498 | $-482.27 | $1,446.81 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.54 | $1,929.08 |
| 07/15/2020 | BILL | CASINO WEST INC ET AL | $1,925.54 | $1,925.54 |
| 01/07/2020 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK NUM: 30171 | $-939.46 | $0.00 |
| 10/14/2019 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK NUM: 28664 | $-469.73 | $939.46 |
| 08/21/2019 | PAYMENT | CASINO WEST INC ET AL CHECK NUM: 28595 | $-469.74 | $1,409.19 |
| 07/10/2019 | BILL | CASINO WEST INC ET AL | $1,878.93 | $1,878.93 |
| 12/31/2018 | PAYMENT | L AND M FAMILY LP CHECK NUM: 27784 | $-947.90 | $0.00 |
| 10/02/2018 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK NUM: 27602 | $-473.95 | $947.90 |
| 08/22/2018 | PAYMENT | L AND M FAMILY LTD PTR CHECK NUM: 27449 | $-473.95 | $1,421.85 |
| 07/09/2018 | BILL | CASINO WEST INC ET AL | $1,895.80 | $1,895.80 |
| 01/02/2018 | PAYMENT | L AND M FAMILY LTD PTR CHECK NUM: 26607 | $-839.56 | $0.00 |
| 10/05/2017 | PAYMENT | L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26250 | $-419.78 | $839.56 |
| 08/23/2017 | PAYMENT | L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26136 | $-419.81 | $1,259.34 |
| 07/07/2017 | BILL | CASINO WEST INC ET AL | $1,679.15 | $1,679.15 |
| 12/20/2016 | PAYMENT | L AND M FAMILY LIMITED PTR CHECK NUM: 25304 | $-799.58 | $0.00 |
| 08/22/2016 | PAYMENT | L & M FAMILY LTD PTR/ ET AL CHECK NUM: 24886 | $-799.61 | $799.58 |
| 07/08/2016 | BILL | CASINO WEST INC ET AL | $1,599.19 | $1,599.19 |
| 08/21/2015 | PAYMENT | L AND M FAMILY PTR CHECK NUM: 22795 | $-1,518.70 | $0.00 |
| 07/08/2015 | BILL | CASINO WEST INC ET AL | $1,518.70 | $1,518.70 |
| 08/27/2014 | PAYMENT | L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21519 | $-1,474.95 | $0.00 |
| 07/10/2014 | BILL | CASINO WEST INC ET AL | $1,474.95 | $1,474.95 |
| 10/21/2013 | PAYMENT | FIRST CENTENNIAL TITLE COMP CHECK NUM: 73551 | $-696.88 | $0.00 |
| 08/08/2013 | PAYMENT | WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 104665599 | $-696.88 | $696.88 |
| 07/16/2013 | BILL | WHITEHEAD, JERRY CARR | $1,393.76 | $1,393.76 |
| 03/28/2013 | PAYMENT | WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103187315 | $-342.35 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.17 | $342.35 |
| 12/05/2012 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8687 | $-329.18 | $329.18 |
| 09/17/2012 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8639 | $-329.18 | $658.36 |
| 07/31/2012 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8605 | $-329.18 | $987.54 |
| 07/10/2012 | BILL | WHITEHEAD, JERRY CARR | $1,316.72 | $1,316.72 |
| 04/02/2012 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8558 | $-324.80 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.49 | $324.80 |
| 01/24/2012 | PAYMENT | WHITEHEAD, JERRY CARR CREDIT: D BANK: OP INTERNET NUM: 05540Z | $-324.80 | $312.31 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.49 | $637.11 |
| 10/26/2011 | PAYMENT | WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 97680532 | $-12.49 | $624.62 |
| 10/17/2011 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8480 | $-312.31 | $637.11 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.49 | $949.42 |
| 08/15/2011 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8434 | $-312.33 | $936.93 |
| 07/14/2011 | BILL | WHITEHEAD, JERRY CARR | $1,249.26 | $1,249.26 |
| 12/08/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8272 | $-324.92 | $0.00 |
| 12/08/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8280 | $-324.92 | $324.92 |
| 12/08/2010 | ADJUSTMENT | Processed incorrectly NUM: 8280 | $324.92 | $649.84 |
| 12/08/2010 | VOID | WHITEHEAD, JERRY CARR CHECK NUM: 8280 | $-324.92 | $324.92 |
| 11/01/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8237 | $-337.92 | $649.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.00 | $987.76 |
| 08/11/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8182 | $-324.94 | $974.76 |
| 07/14/2010 | BILL | WHITEHEAD, JERRY CARR | $1,299.70 | $1,299.70 |
| 03/18/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 10016 | $-323.06 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.43 | $323.06 |
| 02/10/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8063 | $-323.06 | $310.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.43 | $633.69 |
| 10/21/2009 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7951 | $-310.63 | $621.26 |
| 08/21/2009 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7877 | $-310.64 | $931.89 |
| 07/21/2009 | BILL | WHITEHEAD, JERRY CARR | $1,242.53 | $1,242.53 |
| 03/03/2009 | PAYMENT | JERRY CARR WHITEHEAD CHECK NUM: 7754 | $-292.49 | $0.00 |
| 12/31/2008 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7714 | $-292.49 | $292.49 |
| 10/02/2008 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7656 | $-292.49 | $584.98 |
| 07/22/2008 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7605 | $-292.52 | $877.47 |
| 07/14/2008 | BILL | WHITEHEAD, JERRY CARR | $1,169.99 | $1,169.99 |
| 02/27/2008 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7479 | $-266.23 | $0.00 |
| 12/14/2007 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7423 | $-266.23 | $266.23 |
| 10/01/2007 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7330 | $-266.23 | $532.46 |
| 07/27/2007 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7261 | $-266.23 | $798.69 |
| 07/13/2007 | BILL | WHITEHEAD, JERRY CARR | $1,064.92 | $1,064.92 |
| 03/09/2007 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7129 | $-258.47 | $0.00 |
| 01/04/2007 | PAYMENT | JERRY CARR WHITEHEAD CHECK NUM: 7050 | $-258.47 | $258.47 |
| 09/27/2006 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 6957 | $-258.47 | $516.94 |
| 08/01/2006 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 6889 | $-258.49 | $775.41 |
| 07/19/2006 | BILL | WHITEHEAD, JERRY CARR | $1,033.90 | $1,033.90 |
| 03/02/2006 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 6721 | $-244.76 | $0.00 |
| 12/28/2005 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 6649 | $-244.76 | $244.76 |
| 10/03/2005 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 6533 | $-244.76 | $489.52 |
| 08/17/2005 | PAYMENT | JERRY CARR WHITEHEAD CHECK NUM: 6456 | $-244.79 | $734.28 |
| 07/21/2005 | BILL | WHITEHEAD, JERRY CARR | $979.07 | $979.07 |
| 07/20/2004 | PAYMENT | @ | $-959.38 | $0.00 |
| 07/01/2004 | BILL | WHITEHEAD, JERRY CARR @ | $959.38 | $959.38 |
| 08/04/2003 | PAYMENT | @ | $-925.20 | $0.00 |
| 07/01/2003 | BILL | WHITEHEAD, JERRY CARR @ | $925.20 | $925.20 |
