Tax Account 001-113-02

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Owners

SCIARANI, JIM A & DONNA J
30 BROADWAY AVE
YERINGTON, NV 89447-0000

SCIARANI, DONNA J

Account Summary

Account ID	001-113-02
Account Type	Real Estate
Location	113 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-113-02

Account Type

Real Estate

Location

113 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,022.20
Total	$1,022.20
Paid	$1,022.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,022.20

Total

$1,022.20

Paid

$1,022.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$257.20	$0.00	$257.20	$257.20	$0.00
2	10/02/2023	10/13/2023	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$970.30	$0.00	$970.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$954.05	$0.00	$954.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$899.88	$0.00	$899.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$581.64	$0.00	$581.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$553.94	$19.32	$573.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$548.52	$38.85	$587.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$553.06	$4.60	$557.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	SCIARANI & CO CHECK 5832	$-1,022.20	$0.00
07/17/2023	BILL	SCIARANI, JIM A & DONNA J	$1,022.20	$1,022.20
08/10/2022	PAYMENT	SCIARANI & CO CHECK CK. 5676	$-970.30	$0.00
07/15/2022	BILL	SCIARANI, JIM A & DONNA J	$970.30	$970.30
01/05/2022	PAYMENT	BENNETT, PHILIP CHECK 1228	$-238.47	$0.00
11/24/2021	PAYMENT	BENNETT, PHILIP A CHECK 1217	$-238.47	$238.47
08/13/2021	PAYMENT	BENNETT, PHILIP CHECK CK. 1192	$-477.11	$476.94
07/14/2021	BILL	SCIARANI, JIM A & DONNA J	$954.05	$954.05
07/28/2020	PAYMENT	BENNETT, PHILIP A CHECK NUM: 1130	$-899.88	$0.00
07/09/2020	BILL	SCIARANI, JIM A & DONNA J	$899.88	$899.88
02/06/2020	PAYMENT	BENNETT, PHILIP A CHECK NUM: 1097	$-145.00	$0.00
12/30/2019	PAYMENT	BENNETT, PHILIP A CHECK NUM: 1092	$-145.00	$145.00
09/12/2019	PAYMENT	BENNETT, PHILIP A CHECK NUM: 1080	$-145.00	$290.00
08/01/2019	PAYMENT	BENNETT, PHILIP CHECK NUM: 1069	$-146.64	$435.00
07/10/2019	BILL	SCIARANI, JIM A & DONNA J	$581.64	$581.64
02/21/2019	PAYMENT	BENNETT, PHILIP CHECK NUM: 1018	$-433.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.80	$433.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.52	$419.52
08/27/2018	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 2454	$-139.94	$414.00
07/10/2018	BILL	SCIARANI, JIM A & DONNA J	$553.94	$553.94
04/10/2018	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 2373	$-287.37	$0.00
03/30/2018	PENALTY	Postage	$1.00	$287.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.39	$286.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.23	$272.98
12/08/2017	PAYMENT	SCHREIBER INS. AGENCY CHECK NUM: 2191	$-150.00	$267.75
11/03/2017	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 2166	$-150.00	$417.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.73	$567.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$554.02
07/10/2017	BILL	SCIARANI, JIM A & DONNA J	$548.52	$548.52
03/15/2017	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 2027	$-257.66	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$257.66
09/13/2016	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 1916	$-150.00	$253.06
08/17/2016	PAYMENT	SCIARANI INSURANCE AGENCY CHECK NUM: 1903	$-150.00	$403.06
07/11/2016	BILL	SCIARANI, JIM A & DONNA J	$553.06	$553.06
05/24/2016	PAYMENT	SCIARANI, JIM A & DONNA J CHECK NUM: 2406	$-153.68	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$153.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$151.99
04/04/2016	PENALTY	POSTAGE	$1.00	$148.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.68	$147.68
01/06/2016	PAYMENT	SCIARANI, JIM A & DONNA J CHECK NUM: 1758	$-142.00	$142.00
10/02/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3657	$-43.14	$284.00
09/08/2015	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 1686	$-250.00	$327.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.81	$577.14
07/07/2015	BILL	SCIARANI, JIM A & DONNA J	$571.33	$571.33
03/13/2015	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 1607	$-138.00	$0.00
01/07/2015	PAYMENT	SCHREIBER INS AGENCY CHECK NUM: 1554	$-138.00	$138.00
11/25/2014	PAYMENT	SCIARANI & CO CHECK NUM: 3326	$-12.75	$276.00
10/27/2014	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 1518	$-138.00	$288.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.17	$426.75
09/04/2014	PAYMENT	SCHREIBER INS AGENCY CHECK NUM: 1475	$-139.60	$419.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.58	$559.18
07/08/2014	BILL	SCIARANI, JIM A & DONNA J	$553.60	$553.60
05/01/2014	PAYMENT	SCIARANI & CO CHECK NUM: 3142	$-330.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.01	$330.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.41	$312.31
11/15/2013	PAYMENT	SCHREIBER INSURANCE AGENCY CHECK NUM: 1250	$-531.28	$303.90
11/01/2013	INTEREST	Monthly Interest	$1.94	$835.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.36	$833.24
10/01/2013	INTEREST	Monthly Interest	$1.94	$819.88
09/03/2013	INTEREST	Monthly Interest	$1.94	$817.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.41	$816.00
07/08/2013	BILL	HODES, JOEL M/GLAZIER, DONNA J	$531.28	$810.59
07/08/2013	INTEREST	Monthly Interest	$1.94	$279.31
07/01/2013	INTEREST	Monthly Interest	$1.94	$277.37
06/01/2013	INTEREST	Monthly Interest	$19.43	$275.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$256.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.66	$249.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.66	$237.84
10/16/2012	PAYMENT	DONNA GLAZIER RENTALS CHECK NUM: 930	$-249.50	$233.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.66	$482.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$471.02
07/27/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-43.51	$466.36
07/10/2012	BILL	HODES, JOEL M/GLAZIER, DONNA J	$509.87	$509.87
12/20/2011	PAYMENT	DONNA J GLAZIER REALTY INC CHECK NUM: 8762	$-494.54	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.99	$494.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.83	$482.55
07/08/2011	BILL	HODES, JOEL M/GLAZIER, DONNA J	$477.72	$477.72
04/29/2011	PAYMENT	GLAZIER, DONNA J CHECK NUM: 8466	$-644.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.23	$644.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.22	$605.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.02	$580.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.62	$566.01
07/08/2010	BILL	HODES, JOEL M/GLAZIER, DONNA J	$560.39	$560.39
03/19/2010	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 7889	$-1,655.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.19	$1,655.21
03/01/2010	INTEREST	Monthly Interest	$5.84	$1,611.02
02/01/2010	INTEREST	Monthly Interest	$5.84	$1,605.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.46	$1,599.34
01/04/2010	INTEREST	Monthly Interest	$5.84	$1,570.88
12/01/2009	INTEREST	Monthly Interest	$5.84	$1,565.04
11/03/2009	INTEREST	Monthly Interest	$5.84	$1,559.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.87	$1,553.36
10/05/2009	INTEREST	Monthly Interest	$5.84	$1,537.49
09/01/2009	INTEREST	Monthly Interest	$5.84	$1,531.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.41	$1,525.81
08/03/2009	INTEREST	Monthly Interest	$5.84	$1,519.40
07/06/2009	BILL	HODES, JOEL M/GLAZIER, DONNA J	$631.33	$1,513.56
07/01/2009	INTEREST	Monthly Interest	$5.84	$882.23
07/01/2009	INTEREST	Monthly Interest	$5.84	$876.39
06/01/2009	INTEREST	Monthly Interest	$58.38	$870.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$812.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.04	$805.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.53	$756.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.53	$725.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.02	$707.57
07/15/2008	BILL	HODES, JOEL M/GLAZIER, DONNA J	$700.55	$700.55
08/15/2007	PAYMENT	DONNA GLAZIER RENTALS CHECK BANK: 94-8013 NUM: 250	$-661.41	$0.00
07/12/2007	BILL	HODES, JOEL M/GLAZIER, DONNA J	$661.41	$661.41
12/27/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 62-22 NUM: 1091	$-306.00	$0.00
10/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 6161	$-153.00	$306.00
08/17/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 153.42	$-153.42	$459.00
07/12/2006	BILL	HODES, JOEL M/GLAZIER, DONNA J	$612.42	$612.42
04/11/2006	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 2019	$-153.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$153.92
12/20/2005	PAYMENT	HODES, JOEL M CHECK BANK: 94-8013 NUM: 1991	$-148.00	$148.00
10/10/2005	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1970	$-148.00	$296.00
07/28/2005	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1943	$-150.58	$444.00
07/15/2005	BILL	HODES, JOEL M/GLAZIER, DONNA J	$594.58	$594.58
03/01/2005	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1873	$-148.00	$0.00
01/06/2005	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2553	$-148.00	$148.00
09/13/2004	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1817	$-148.00	$296.00
08/04/2004	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1777	$-148.86	$444.00
07/08/2004	BILL	HODES, JOEL M/GLAZIER, DONNA J	$592.86	$592.86
08/14/2003	PAYMENT	CASEY, PAUL H TR CHECK BANK: 94-7074 NUM: 1780	$-584.55	$0.00
07/18/2003	BILL	CASEY, PAUL H TR	$584.55	$584.55
01/07/2003	PAYMENT	PAUL CASEY CHECK BANK: 94-7074 NUM: 1731	$-140.95	$0.00
11/04/2002	PAYMENT	CASEY, PAUL H TR CHECK BANK: 94-7074 NUM: 1707	$-140.00	$140.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$280.95
08/14/2002	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1686	$-278.00	$280.84
07/12/2002	BILL	CASEY, PAUL H TR	$558.84	$558.84
02/26/2002	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1639	$-137.23	$0.00
11/01/2001	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1589	$-289.33	$137.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.23	$426.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.29	$419.33
08/22/2001	PAYMENT	PAUL CASEY CHECK BANK: 94-7074 NUM: 1523	$-130.20	$419.04
07/12/2001	BILL	CASEY, PAUL H TR	$549.24	$549.24
09/05/2000	PAYMENT	CASEY, PAUL H TRS CHECK BANK: 94-7074 NUM: 1178	$-537.31	$0.00
07/17/2000	BILL	CASEY, PAUL H TRS	$537.31	$537.31
08/26/1999	PAYMENT	LOCATION CENTRAL, INC. CHECK BANK: 16-3860 NUM: 1976	$-557.72	$0.00
07/17/1999	BILL	CASEY, PAUL H TRS	$557.72	$557.72
04/22/1999	PAYMENT	LOCATION CENTRAL, INC. CHECK BANK: 16-3860 NUM: 1765	$-426.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$426.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.86	$403.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.14	$390.94
08/10/1998	PAYMENT	PURSEL, CLAIR & ERMA ET AL CHECK BANK: 92-372 NUM: 1028	$-128.80	$385.80
07/13/1998	BILL	PURSEL, CLAIR & ERMA ET AL	$514.60	$514.60
08/07/1997	PAYMENT	PURSEL, CLAIR & ERMA ET AL CHECK	$-503.25	$0.00
07/14/1997	BILL	PURSEL, CLAIR & ERMA ET AL	$503.25	$503.25
08/05/1996	PAYMENT	PURSEL, CLAIR & ERMA ET AL	$-498.90	$0.00
07/18/1996	BILL	PURSEL, CLAIR & ERMA ET AL	$498.90	$498.90