Tax Account TU200400

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Owners

BORSINI, DAVID DALE OR JEFFREY G
70 E TOGNOLI LN
YERINGTON, NV 89447-9507

Account Summary

Account ID	TU200400
Account Type	Personal Property
Location	TWP 43N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.50
Total	$312.50
Paid	$312.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
2	10/07/2024	10/17/2024	Paid	$80.16	$0.00	$80.16	$80.16	$0.00
3	01/06/2025	01/16/2025	Paid	$80.16	$0.00	$80.16	$80.16	$0.00
4	03/03/2025	03/13/2025	Paid	$80.16	$0.00	$80.16	$80.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$265.85	$0.00	$265.85	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$246.16	$0.00	$246.16	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$255.18	$0.00	$255.18	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$310.78	$0.00	$310.78	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$359.42	$0.00	$359.42	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	JEFFREY BORSINI ONLINE	$-25.38	$0.00
08/30/2024	PAYMENT	BORSINI RANCH INC SYS 002480 ORIG: CHECK	$-287.12	$25.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$25.38	$312.50
08/30/2024	ADJUSTMENT	BORSINI RANCH INC CHECK 002480 VOIDED PAYMENT: 922157. REASON: AMENDMENT TO PP 2025	$287.12	$287.12
08/05/2024	PAYMENT	BORSINI RANCH INC CHECK 002480	$-287.12	$0.00
07/10/2024	BILL	BORSINI, DAVID DALE OR JEFFREY G	$287.12	$287.12
08/07/2023	PAYMENT	BORSINI, DAVID D CHECK BANK: OP INTERNET NUM: PWS9SQ4QA	$-265.85	$0.00
07/12/2023	BILL	MASINI INVESTMENTS ETAL	$265.85	$265.85
08/03/2022	PAYMENT	BORSINI, DAVID D CHECK BANK: OP INTERNET NUM: CW6Q6MZNL	$-246.16	$0.00
07/13/2022	BILL	MASINI INVESTMENTS ETAL	$246.16	$246.16
08/10/2021	PAYMENT	BORSINI, DAVID D CHECK BANK: OP INTERNET NUM: GH6FK5VML	$-255.18	$0.00
07/15/2021	BILL	MASINI INVESTMENTS ETAL	$255.18	$255.18
08/25/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 8359	$-310.78	$0.00
07/13/2020	BILL	MASINI INVESTMENTS ETAL	$310.78	$310.78
08/01/2019	PAYMENT	BORSINI, DAVID DALE CHECK BANK: OP INTERNET NUM: 134354883	$-359.42	$0.00
07/10/2019	BILL	MASINI INVESTMENTS ETAL	$359.42	$359.42
08/24/2018	PAYMENT	BORSINI RANCH, INC CHECK NUM: 7643	$-405.24	$0.00
07/09/2018	BILL	MASINI INVESTMENTS ETAL	$405.24	$405.24
08/21/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7234	$-417.91	$0.00
07/07/2017	BILL	MASINI INVESTMENTS ETAL	$417.91	$417.91
08/16/2016	PAYMENT	WILDHORSE ADVENTURES LLC CHECK NUM: 1032	$-466.45	$0.00
07/08/2016	BILL	MASINI INVESTMENTS ETAL	$466.45	$466.45
08/21/2015	PAYMENT	WILDHORSE VENTURES, LLC CHECK NUM: 1009	$-501.97	$0.00
07/08/2015	BILL	MASINI INVESTMENTS ETAL	$501.97	$501.97
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21518	$-543.19	$0.00
07/08/2014	BILL	MASINI INVESTMENTS ETAL	$543.19	$543.19
03/13/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20853	$-134.67	$0.00
02/07/2014	PAYMENT	L AND M FAMILY LIMITED PTRSHP CHECK NUM: 20748	$-64.98	$134.67
01/21/2014	PAYMENT	L AND M FAM LIMITED PTR CHECK NUM: 20703	$-231.30	$199.65
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$13.47	$430.95
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$13.47	$417.48
09/03/2013	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 20106	$-134.69	$404.01
07/16/2013	BILL	MASINI INVESTMENTS ETAL	$538.70	$538.70
08/14/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 018877	$-572.96	$0.00
07/10/2012	BILL	MASINI INVESTMENTS ETAL	$572.96	$572.96
03/26/2012	PAYMENT	WILDHORSE INVESTMENTS ETAL CHECK NUM: 1303	$-161.82	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$14.71	$161.82
01/09/2012	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1293	$-147.11	$147.11
09/29/2011	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1286	$-147.11	$294.22
08/02/2011	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1284	$-147.14	$441.33
07/14/2011	BILL	MASINI INVESTMENTS ETAL	$588.47	$588.47
03/01/2011	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1266	$-160.68	$0.00
01/04/2011	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1254	$-160.68	$160.68
09/30/2010	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1232	$-160.68	$321.36
08/24/2010	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1217	$-160.71	$482.04
07/14/2010	BILL	MASINI INVESTMENTS ETAL	$642.75	$642.75
03/12/2010	PAYMENT	WILDHORSE VENTURES CHECK NUM: 1184	$-168.14	$0.00
12/29/2009	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1174	$-168.14	$168.14
10/19/2009	PAYMENT	WILDHORSE VENTURES CHECK NUM: 1140	$-168.14	$336.28
09/10/2009	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1119	$-168.14	$504.42
07/21/2009	BILL	MASINI INVESTMENTS ETAL	$672.56	$672.56
02/25/2009	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1068	$-183.85	$0.00
12/19/2008	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1027	$-183.85	$183.85
10/02/2008	PAYMENT	JEFF RIFE CHECK NUM: 1433	$-183.85	$367.70
08/15/2008	PAYMENT	MASINI, BRYAN CHECK NUM: 1391	$-183.85	$551.55
07/10/2008	BILL	MASINI INVESTMENTS ETAL	$735.40	$735.40
02/27/2008	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1359	$-183.64	$0.00
12/20/2007	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1345	$-183.64	$183.64
10/01/2007	PAYMENT	RIFE, JEFF CHECK NUM: 1319	$-183.64	$367.28
07/25/2007	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1296	$-183.65	$550.92
07/13/2007	BILL	MASINI INVESTMENTS ETAL	$734.57	$734.57
01/24/2007	PAYMENT	MASINI, BRYAN CHECK NUM: 1244	$-193.84	$0.00
01/03/2007	PAYMENT	MASINI, BRYAN CHECK NUM: 1233	$-193.84	$193.84
10/03/2006	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1203	$-193.84	$387.68
08/10/2006	PAYMENT	JEFF RIFE CHECK NUM: 1184	$-193.86	$581.52
07/20/2006	BILL	MASINI INVESTMENTS ETAL	$775.38	$775.38
02/28/2006	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1150	$-825.77	$0.00
12/20/2005	AMENDMENT	NEW BILL PURCH JAN 2005	$825.77	$825.77