Tax Account TU000090

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Owners

MASINI, VIOLET NICHOLE
HC 36 BOX 550
LAMOILLE, NV 89828-9701

Account Summary

Account ID	TU000090
Account Type	Personal Property
Location	TWP 33N RGE 58E MDB&M
Balance	$1,764.00
Currently Due	$441.24

$441.24 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,764.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,764.00
Total	$1,764.00
Paid	$0.00
Balance	$1,764.00
Due	$441.24
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$441.24	$0.00	$441.24	$0.00	$441.24	Pay $441.24 Now
2	10/06/2025	10/16/2025	Due	$440.92	$0.00	$440.92	$0.00	$882.16	Pay $882.16 Now
3	01/05/2026	01/15/2026	Due	$440.92	$0.00	$440.92	$0.00	$1,323.08	Pay $1,323.08 Now
4	03/02/2026	03/12/2026	Due	$440.92	$0.00	$440.92	$0.00	$1,764.00	Pay $1,764.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,867.35	$0.00	$1,867.35	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$1,750.88	$0.00	$1,750.88	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,699.88	$0.00	$1,699.88	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,824.90	$0.00	$1,824.90	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,879.98	$0.00	$1,879.98	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MASINI, VIOLET NICHOLE	$1,764.00	$1,764.00
12/31/2024	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK 35956	$-944.17	$0.00
10/08/2024	PAYMENT	L & M FAMILY LTD PTR CHECK 035636	$-472.06	$944.17
08/30/2024	PAYMENT	L & M FAMILY LTD PARTNER SYS 35485 ORIG: CHECK	$-451.12	$1,416.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$63.95	$1,867.35
08/30/2024	ADJUSTMENT	L & M FAMILY LTD PARTNER CHECK 35485 VOIDED PAYMENT: 945844. REASON: AMENDMENT TO PP 2025	$451.12	$1,803.40
08/22/2024	PAYMENT	L & M FAMILY LTD PARTNER CHECK 35485	$-451.12	$1,352.28
07/10/2024	BILL	MASINI, VIOLET NICHOLE	$1,803.40	$1,803.40
01/09/2024	PAYMENT	L & M FAM LMT PART CHECK 34596	$-875.44	$0.00
10/03/2023	PAYMENT	L & M FAMILY LIMITED PARTNERSHIP CHECK 34267	$-437.72	$875.44
08/22/2023	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 34126	$-437.72	$1,313.16
07/12/2023	BILL	MASINI, VIOLET NICHOLE	$1,750.88	$1,750.88
12/27/2022	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 32984	$-849.94	$0.00
09/26/2022	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32811	$-424.97	$849.94
08/15/2022	PAYMENT	L & M FAM LIM PART/MASINI RANC CHECK NUM: 32748	$-424.97	$1,274.91
07/13/2022	BILL	MASINI, VIOLET NICHOLE	$1,699.88	$1,699.88
12/30/2021	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32377	$-912.44	$0.00
10/07/2021	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 032217	$-456.22	$912.44
08/25/2021	PAYMENT	L & M FAM LIM PART & MASINI RA CHECK NUM: 32137	$-456.24	$1,368.66
07/15/2021	BILL	MASINI, VIOLET NICHOLE	$1,824.90	$1,824.90
12/24/2020	PAYMENT	L AND M FAMILY LMTED PARTNRSHP CHECK NUM: 030745	$-939.98	$0.00
10/02/2020	PAYMENT	L AND M FAMILY LMTED PRTNRSHP CHECK NUM: 30574	$-469.99	$939.98
08/20/2020	PAYMENT	L&M FAMILY LIMITIED PARTNERSHI CHECK NUM: 30501	$-470.01	$1,409.97
07/13/2020	BILL	MASINI, VIOLET NICHOLE	$1,879.98	$1,879.98