Tax Account 007-090-004

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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	007-090-004
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$436.76
Currently Due	$0.00

Account ID

007-090-004

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$436.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.48
Total	$851.48
Paid	$414.72
Balance	$436.76
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$851.48

Total

$851.48

Paid

$414.72

Balance

$436.76

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.35	$0.00	$196.35	$196.35	$0.00
2	10/07/2024	10/17/2024	Paid	$218.37	$0.00	$218.37	$218.37	$0.00
3	01/06/2025	01/16/2025	Due	$218.37	$0.00	$218.37	$0.00	$218.37
4	03/03/2025	03/13/2025	Due	$218.39	$0.00	$218.39	$0.00	$436.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.42	$0.00	$726.42	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$672.61	$0.00	$672.61	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$701.08	$0.00	$701.08	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$691.10	$0.03	$691.13	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$677.65	$0.00	$677.65	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$582.76	$0.00	$582.76	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$550.29	$0.00	$550.29	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$517.18	$0.00	$517.18	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$481.10	$0.00	$481.10	$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	$-218.37	$436.76
08/30/2024	PAYMENT	L & M FAMILY LTD PARTNER SYS 35485 ORIG: CHECK	$-196.35	$655.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.95	$851.48
08/30/2024	ADJUSTMENT	L & M FAMILY LTD PARTNER CHECK 35485 VOIDED PAYMENT: 945847. REASON: AMENDMENT TO RE 2025	$196.35	$784.53
08/22/2024	PAYMENT	L & M FAMILY LTD PARTNER CHECK 35485	$-196.35	$588.18
07/10/2024	BILL	CASINO WEST INC ET AL	$784.53	$784.53
01/09/2024	PAYMENT	L & M FAM LMT PART CHECK 34596	$-363.20	$0.00
10/03/2023	PAYMENT	L & M FAMILY LIMITED PARTNERSHIP CHECK 34267	$-181.60	$363.20
08/22/2023	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 34126	$-181.62	$544.80
07/12/2023	BILL	CASINO WEST INC ET AL	$726.42	$726.42
12/27/2022	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 32894	$-336.30	$0.00
09/26/2022	PAYMENT	L & M LIMITED PARTNERSHIP CHECK NUM: 32811	$-168.15	$336.30
08/15/2022	PAYMENT	L & M FAM LIM PART/MASINI RANC CHECK NUM: 32748	$-168.16	$504.45
07/12/2022	BILL	CASINO WEST INC ET AL	$672.61	$672.61
12/30/2021	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32377	$-350.54	$0.00
10/07/2021	PAYMENT	L AND M FAMILY LTD PTR CHECK BANK: OP INTERNET NUM: 032217	$-175.27	$350.54
08/25/2021	PAYMENT	L & M FAM LIM PART & MASINI RA CHECK NUM: 32137	$-175.27	$525.81
07/14/2021	BILL	CASINO WEST INC ET AL	$701.08	$701.08
12/24/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 030741	$-345.56	$0.00
10/02/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30570	$-172.78	$345.56
08/20/2020	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 30498	$-172.79	$518.34
07/15/2020	AMENDMENT	Too small to refund	$0.03	$691.13
07/15/2020	BILL	CASINO WEST INC ET AL	$691.10	$691.10
01/07/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30171	$-338.86	$0.00
10/14/2019	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 28664	$-169.43	$338.86
08/21/2019	PAYMENT	CASINO WEST INC ET AL CHECK NUM: 28595	$-169.45	$508.29
07/10/2019	BILL	CASINO WEST INC ET AL	$677.74	$677.74
12/31/2018	PAYMENT	L AND M FAMILY LP CHECK NUM: 27784	$-338.82	$0.00
10/02/2018	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 27602	$-169.41	$338.82
08/22/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 27449	$-169.42	$508.23
07/09/2018	BILL	CASINO WEST INC ET AL	$677.65	$677.65
01/02/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 26607	$-291.38	$0.00
10/05/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26250	$-145.69	$291.38
08/23/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26136	$-145.69	$437.07
07/07/2017	BILL	CASINO WEST INC ET AL	$582.76	$582.76
12/20/2016	PAYMENT	L AND M FAMILY LIMITED PTR CHECK NUM: 25304	$-275.14	$0.00
08/22/2016	PAYMENT	L & M FAMILY LTD PTR/ ET AL CHECK NUM: 24886	$-275.15	$275.14
07/08/2016	BILL	CASINO WEST INC ET AL	$550.29	$550.29
08/21/2015	PAYMENT	L AND M FAMILY PTR CHECK NUM: 22795	$-517.18	$0.00
07/08/2015	BILL	CASINO WEST INC ET AL	$517.18	$517.18
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21519	$-481.10	$0.00
07/10/2014	BILL	CASINO WEST INC ET AL	$481.10	$481.10
10/21/2013	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK NUM: 73551	$-223.14	$0.00
08/08/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 104665599	$-223.15	$223.14
07/16/2013	BILL	WHITEHEAD, JERRY CARR	$446.29	$446.29
03/28/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103187315	$-107.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.14	$107.54
12/05/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8687	$-103.40	$103.40
09/17/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8639	$-103.40	$206.80
07/31/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8605	$-103.42	$310.20
07/10/2012	BILL	WHITEHEAD, JERRY CARR	$413.62	$413.62
04/02/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8558	$-106.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$106.01
01/19/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8540	$-97.09	$100.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$198.06
10/26/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 97680532	$-3.88	$194.18
10/17/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8480	$-97.09	$198.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$295.15
08/15/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8434	$-97.11	$291.27
07/14/2011	BILL	WHITEHEAD, JERRY CARR	$388.38	$388.38
12/08/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8272	$-101.79	$0.00
12/08/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8280	$-107.43	$101.79
12/08/2010	ADJUSTMENT	Processed incorrectly NUM: 8280	$180.06	$209.22
12/08/2010	VOID	WHITEHEAD, JERRY CARR CHECK NUM: 8280	$-180.06	$29.16
11/01/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8237	$-117.37	$209.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.30	$326.59
08/11/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8182	$-107.46	$322.29
07/14/2010	BILL	WHITEHEAD, JERRY CARR	$429.75	$429.75
03/18/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 10016	$-113.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$113.29
02/10/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8064	$-113.29	$108.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$222.22
10/21/2009	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7951	$-108.93	$217.86
08/21/2009	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7877	$-108.94	$326.79
07/21/2009	BILL	WHITEHEAD, JERRY CARR	$435.73	$435.73
03/03/2009	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7754	$-101.14	$0.00
12/31/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7714	$-101.14	$101.14
10/02/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7656	$-101.14	$202.28
07/22/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7605	$-101.15	$303.42
07/14/2008	BILL	WHITEHEAD, JERRY CARR	$404.57	$404.57
02/27/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7479	$-95.41	$0.00
12/14/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7423	$-95.41	$95.41
10/01/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7330	$-95.41	$190.82
07/27/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7261	$-95.44	$286.23
07/13/2007	BILL	WHITEHEAD, JERRY CARR	$381.67	$381.67
03/09/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7129	$-89.67	$0.00
01/04/2007	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7050	$-89.67	$89.67
09/27/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6957	$-89.67	$179.34
08/01/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6889	$-89.70	$269.01
07/19/2006	BILL	WHITEHEAD, JERRY CARR	$358.71	$358.71
03/02/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6721	$-85.93	$0.00
12/28/2005	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6649	$-85.93	$85.93
10/03/2005	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6533	$-85.93	$171.86
08/17/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6456	$-85.96	$257.79
07/21/2005	BILL	WHITEHEAD, JERRY CARR	$343.75	$343.75
07/20/2004	PAYMENT	@	$-326.14	$0.00
07/01/2004	BILL	WHITEHEAD, JERRY CARR @	$326.14	$326.14
08/04/2003	PAYMENT	@	$-292.14	$0.00
07/01/2003	BILL	WHITEHEAD, JERRY CARR @	$292.14	$292.14