Tax Account TU115550

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Owners

MASINI INVESTMENTS LLC
P O BOX 1518
YERINGTON, NV 89447-1518

Account Summary

Account ID	TU115550
Account Type	Personal Property
Location	2176 CLUBINE RD
Balance	$174.50
Currently Due	$0.00

Account ID

TU115550

Account Type

Personal Property

Location

2176 CLUBINE RD

Balance

$174.50

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.58
Total	$226.58
Paid	$52.08
Balance	$174.50
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$226.58

Total

$226.58

Paid

$52.08

Balance

$174.50

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$52.08	$0.00	$52.08	$52.08	$0.00
2	10/07/2024	10/17/2024	Due	$58.16	$0.00	$58.16	$0.00	$58.16
3	01/06/2025	01/16/2025	Due	$58.16	$0.00	$58.16	$0.00	$116.32
4	03/03/2025	03/13/2025	Due	$58.18	$0.00	$58.18	$0.00	$174.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.57	$0.00	$201.57	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$195.70	$0.00	$195.70	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$198.08	$0.00	$198.08	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$192.32	$0.00	$192.32	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$186.72	$0.00	$186.72	$0.00	$0.00	2.7831	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	$-52.08	$174.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.95	$226.58
08/30/2024	ADJUSTMENT	L & M FAMILY LTD PARTNER CHECK 35485 VOIDED PAYMENT: 945846. REASON: AMENDMENT TO PP 2025	$52.08	$207.63
08/22/2024	PAYMENT	L & M FAMILY LTD PARTNER CHECK 35485	$-52.08	$155.55
07/10/2024	BILL	MASINI INVESTMENTS LLC	$207.63	$207.63
01/09/2024	PAYMENT	L & M FAM LMT PART CHECK 34596	$-100.78	$0.00
10/03/2023	PAYMENT	L & M FAMILY LIMITED PARTNERSHIP CHECK 34267	$-50.39	$100.78
08/22/2023	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 34126	$-50.40	$151.17
07/12/2023	BILL	MASINI INVESTMENTS LLC	$201.57	$201.57
12/27/2022	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 32984	$-97.84	$0.00
09/26/2022	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32811	$-48.92	$97.84
08/15/2022	PAYMENT	L & M FAM LIM PART/MASINI RANC CHECK NUM: 32748	$-48.94	$146.76
07/13/2022	BILL	MASINI INVESTMENTS LLC	$195.70	$195.70
12/30/2021	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 32377	$-99.04	$0.00
10/07/2021	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 032217	$-49.52	$99.04
08/25/2021	PAYMENT	L & M FAM LIM PART & MASINI RA CHECK NUM: 32137	$-49.52	$148.56
07/15/2021	BILL	MASINI INVESTMENTS LLC	$198.08	$198.08
08/24/2020	PAYMENT	MASINI, JAMES MARCUS CHECK NUM: ACH	$-144.24	$0.00
08/20/2020	PAYMENT	L&M FAMILY LIMITIED PARTNERSHI CHECK NUM: 30501	$-48.08	$144.24
07/13/2020	BILL	MASINI INVESTMENTS LLC	$192.32	$192.32
01/07/2020	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 30174	$-93.36	$0.00
10/14/2019	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 28667	$-46.68	$93.36
08/21/2019	PAYMENT	LAND M FAMILY PARTNERSHIP CHECK NUM: 28596	$-46.68	$140.04
07/10/2019	BILL	WHITEHEAD, JERRY	$186.72	$186.72
01/02/2019	PAYMENT	L AND M FAMILY LP CHECK NUM: 27788	$-90.64	$0.00
10/02/2018	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 27607	$-45.32	$90.64
08/22/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 27450	$-45.32	$135.96
07/09/2018	BILL	WHITEHEAD, JERRY	$181.28	$181.28
01/02/2018	PAYMENT	L & M FAMILY LTD PTR CHECK NUM: 26609	$-80.78	$0.00
10/05/2017	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 26253	$-40.39	$80.78
08/23/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26139	$-40.40	$121.17
07/07/2017	BILL	WHITEHEAD, JERRY	$161.57	$161.57
08/16/2016	PAYMENT	L & M FAMILY PARTNERSHIP ETAL CHECK NUM: 24873	$-156.86	$0.00
07/08/2016	BILL	WHITEHEAD, JERRY	$156.86	$156.86
08/24/2015	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 22777	$-152.29	$0.00
07/08/2015	BILL	WHITEHEAD, JERRY	$152.29	$152.29
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21519	$-147.85	$0.00
07/08/2014	BILL	WHITEHEAD, JERRY	$147.85	$147.85
04/08/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20926	$-78.94	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.59	$78.94
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.59	$75.35
08/08/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 104665708	$-71.77	$71.76
07/16/2013	BILL	WHITEHEAD, JERRY	$143.53	$143.53
04/09/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103380174	$-63.31	$0.00
04/08/2013	AMENDMENT	RETURNED CHECK FEE CHARGE	$25.00	$63.31
04/03/2013	ADJUSTMENT	ECHECK CHARGEBACK 'NO ACCT' BANK: OP INTERNET NUM: 103187524	$38.31	$38.31
03/28/2013	VOID	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 103187524	$-38.31	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.48	$38.31
12/05/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8687	$-34.83	$34.83
09/17/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8639	$-34.83	$69.66
08/03/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8617	$-34.86	$104.49
07/10/2012	BILL	WHITEHEAD, JERRY	$139.35	$139.35
04/02/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8558	$-43.82	$0.00
04/02/2012	AMENDMENT	Adjusted to amount paid	$-0.14	$43.82
04/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8540	$-33.82	$43.96
04/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8540	$33.82	$77.78
04/02/2012	AMENDMENT	Adjusted to amount paid	$3.38	$43.96
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.38	$40.58
01/19/2012	VOID	WHITEHEAD, JERRY CAR CHECK NUM: 8540	$-33.82	$37.20
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.38	$71.02
11/07/2011	PAYMENT	WHITEHEAD, JERRY CARR CREDIT: D BANK: OP INTERNET NUM: 01591Z	$-3.38	$67.64
10/17/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8480	$-33.82	$71.02
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.38	$104.84
07/27/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8419	$-33.83	$101.46
07/14/2011	BILL	WHITEHEAD, JERRY	$135.29	$135.29
09/02/2010	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 8195	$-141.39	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.45	$141.39
07/14/2010	BILL	WHITEHEAD, JERRY	$137.94	$137.94
08/20/2009	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7880	$-135.12	$0.00
07/21/2009	BILL	WHITEHEAD, JERRY	$135.12	$135.12
07/22/2008	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7606	$-134.39	$0.00
07/10/2008	BILL	WHITEHEAD, JERRY	$134.39	$134.39
07/20/2007	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7259	$-130.48	$0.00
07/13/2007	BILL	WHITEHEAD, JERRY	$130.48	$130.48
08/01/2006	PAYMENT	JERRY CAR WHITEHEAD CHECK NUM: 6889	$-156.05	$0.00
07/20/2006	BILL	WHITEHEAD, JERRY	$156.05	$156.05
03/02/2006	PAYMENT	CHECK NUM: 6721	$-43.96	$0.00
12/28/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6649	$-43.96	$43.96
10/03/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6533	$-43.96	$87.92
08/26/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6470	$-43.97	$131.88
08/01/2005	BILL	WHITEHEAD, JERRY	$175.85	$175.85
07/20/2004	PAYMENT	Payment on Old System	$-202.22	$0.00
07/06/2004	BILL	Billed on Old System	$202.22	$202.22