Tax Account 007-090-004
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 | $655.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $851.48 |
| Total | $851.48 |
| Paid | $196.35 |
| Balance | $655.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |
