Tax Account 13-0042-27

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Owners

JIM MENESINI PETROLEUM LLC
PO BOX 817
YERINGTON, NV 89447

Account Summary

Account ID	13-0042-27
Account Type	Real Estate
Location	4185 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-27

Account Type

Real Estate

Location

4185 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.16
Total	$320.16
Paid	$320.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.16

Total

$320.16

Paid

$320.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.16	$0.00	$83.16	$83.16	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.72	$0.00	$308.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$292.81	$0.00	$292.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$250.72	$0.00	$250.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$177.94	$1.84	$179.78	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	JIM MENESINI PETROLEUM, LLC CHECK 8172	$-320.16	$0.00
07/05/2024	BILL	JIM MENESINI PETROLEUM LLC	$320.16	$320.16
07/27/2023	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK 7244	$-308.72	$0.00
07/06/2023	BILL	JIM MENESINI PETROLEUM LLC	$308.72	$308.72
08/01/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 6331	$-292.81	$0.00
07/07/2022	BILL	JIM MENESINI PETROLEUM LLC	$292.81	$292.81
02/14/2022	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 5932	$-62.00	$0.00
11/24/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 5753	$-62.00	$62.00
09/15/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 5588	$-62.00	$124.00
08/02/2021	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 5489	$-64.72	$186.00
07/08/2021	BILL	JIM MENESINI PETROLEUM LLC	$250.72	$250.72
02/16/2021	PAYMENT	JIM MENESINI PETROLEUM, LLC CHECK NUM: 5089	$-47.00	$0.00
12/14/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4938	$-47.00	$47.00
09/29/2020	PAYMENT	JIM MENESINI PETROLEUM, LLC CHECK NUM: 4770	$-47.00	$94.00
08/17/2020	PAYMENT	JIM MENESINI PETROLEUM LLC CHECK NUM: 4660	$-48.69	$141.00
07/10/2020	BILL	JIM MENESINI PETROLEUM LLC	$189.69	$189.69
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 266	$-189.69	$0.00
07/08/2019	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$189.69	$189.69
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-189.69	$0.00
07/05/2018	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$189.69	$189.69
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-189.69	$0.00
07/11/2017	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$189.69	$189.69
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-189.69	$0.00
07/07/2016	BILL	BAUM JOSEPH GENE & LOIS C	$189.69	$189.69
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK	$-189.69	$0.00
07/02/2015	BILL	BAUM JOSEPH GENE & LOIS C	$189.69	$189.69
09/09/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9284	$-27.49	$0.00
09/09/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9267	$-152.29	$27.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$179.78
07/03/2014	BILL	BAUM JOSEPH GENE & LOIS C	$177.94	$177.94
07/23/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8897	$-164.76	$0.00
07/02/2013	BILL	BAUM JOSEPH GENE & LOIS C	$164.76	$164.76
08/15/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8579	$-152.56	$0.00
07/10/2012	BILL	BAUM JOSEPH GENE & LOIS C	$152.56	$152.56
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8169	$-141.26	$0.00
07/11/2011	BILL	BAUM JOSEPH GENE & LOIS C	$141.26	$141.26
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-141.26	$0.00
07/09/2010	BILL	BAUM JOSEPH GENE & LOIS C	$141.26	$141.26
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-141.26	$0.00
07/10/2009	BILL	BAUM JOSEPH GENE & LOIS C	$141.26	$141.26
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-141.26	$0.00
07/10/2008	BILL	BAUM JOSEPH GENE & LOIS C	$141.26	$141.26
07/23/2007	PAYMENT	BAUM LOIS CHECK BANK: 94F169 NUM: 7046	$-141.26	$0.00
07/12/2007	BILL	BAUM JOSEPH GENE & LOIS C	$141.26	$141.26
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-141.99	$0.00
07/06/2006	BILL	BAUM JOSEPH GENE & LOIS C	$141.99	$141.99
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-141.99	$0.00
07/18/2005	BILL	BAUM JOSEPH GENE & LOIS C	$141.99	$141.99
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-141.46	$0.00
07/06/2004	BILL	BAUM JOSEPH GENE & LOIS C	$141.46	$141.46
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-137.92	$0.00
07/18/2003	BILL	BAUM JOSEPH GENE & LOIS C	$137.92	$137.92
07/23/2002	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5566	$-130.32	$0.00
07/08/2002	BILL	BAUM JOSEPH GENE & LOIS C	$130.32	$130.32
01/11/2002	PAYMENT	JOHN M. IROZ ATTORNEY AT LAW CHECK BANK: 94-204 NUM: 2740	$-33.14	$0.00
01/03/2002	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 4000	$-33.14	$33.14
09/27/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3751	$-33.14	$66.28
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-33.45	$99.42
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$132.87	$132.87
03/01/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3219	$-26.73	$0.00
01/02/2001	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 3076	$-26.73	$26.73
10/02/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2851	$-26.73	$53.46
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-27.06	$80.19
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$107.25	$107.25
03/03/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2339	$-29.38	$0.00
01/04/2000	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94-169 NUM: 2178	$-29.38	$29.38
12/17/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2122	$-30.56	$58.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.18	$89.32
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1813	$-29.63	$88.14
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$117.77	$117.77
02/23/1999	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-28.66	$0.00
01/04/1999	PAYMENT	ANGUS T QUARTER CIRCLE RANCHES CHECK	$-28.66	$28.66
11/20/1998	PAYMENT	T QUARTERCIRCLE RANCHES CHECK	$-29.81	$57.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.15	$87.13
08/19/1998	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-34.56	$85.98
07/09/1998	BILL	T QUARTER CIRCLE RANCHES INC	$120.54	$120.54
02/24/1998	PAYMENT	T QUARTER CIRCLE RANCHES	$-29.02	$0.00
01/06/1998	PAYMENT	T QUARTER CIRCLE	$-29.02	$29.02
10/03/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-29.02	$58.04
08/19/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-34.68	$87.06
07/23/1997	BILL	T QUARTER CIRCLE RANCHES INC	$121.74	$121.74
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-30.52	$0.00
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-30.52	$30.52
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-30.52	$61.04
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-36.20	$91.56
07/11/1996	BILL	T QUARTER CIRCLE RANCHES INC	$127.76	$127.76

Tax Account 13-0042-27

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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