Tax Account 007-080-042

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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	007-080-042
Account Type	Real Estate
Location	2176 CLUBINE RD
Balance	$1,206.85
Currently Due	$0.00

Account ID

007-080-042

Account Type

Real Estate

Location

2176 CLUBINE RD

Balance

$1,206.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.51
Total	$2,351.51
Paid	$1,144.66
Balance	$1,206.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.51

Total

$2,351.51

Paid

$1,144.66

Balance

$1,206.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.24	$0.00	$541.24	$541.24	$0.00
2	10/07/2024	10/17/2024	Paid	$603.42	$0.00	$603.42	$603.42	$0.00
3	01/06/2025	01/16/2025	Due	$603.42	$0.00	$603.42	$0.00	$603.42
4	03/03/2025	03/13/2025	Due	$603.43	$0.00	$603.43	$0.00	$1,206.85

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
10/08/2024	PAYMENT	L & M FAMILY LTD PTR CHECK 035636	$-603.42	$1,206.85
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