Tax Account 001-153-26

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Owners

SCIARANI, JAMES & DONNA
30 BROADWAY AVE
YERINGTON, NV 89447-0000

SCIARANI, DONNA

Account Summary

Account ID	001-153-26
Account Type	Real Estate
Location	30 BROADWAY ST YERINGTON
Balance	$1,109.79
Currently Due	$278.79

Account ID

001-153-26

Account Type

Real Estate

Location

30 BROADWAY ST
YERINGTON

Balance

$1,109.79

Currently Due

$278.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.79
Total	$1,109.79
Paid	$0.00
Balance	$1,109.79
Due	$278.79
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,109.79

Total

$1,109.79

Paid

$0.00

Balance

$1,109.79

Due

$278.79

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$278.79	$0.00	$278.79	$0.00	$278.79
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$555.79
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$832.79
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,109.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.97	$0.00	$1,050.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$975.61	$0.00	$975.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$978.76	$0.00	$978.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,011.33	$0.00	$1,011.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,003.54	$0.00	$1,003.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$996.14	$0.00	$996.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,024.98	$0.00	$1,024.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,042.88	$0.00	$1,042.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCIARANI, JAMES & DONNA	$1,109.79	$1,109.79
08/10/2023	PAYMENT	SCIARANI & CO CHECK	$-1,050.97	$0.00
07/17/2023	BILL	SCIARANI, JAMES & DONNA	$1,050.97	$1,050.97
08/10/2022	PAYMENT	SCIARANI & CO CHECK CK. 5676	$-975.61	$0.00
07/15/2022	BILL	SCIARANI, JAMES & DONNA	$975.61	$975.61
08/10/2021	PAYMENT	SCIARANI & CO CHECK 005461	$-978.76	$0.00
07/14/2021	BILL	SCIARANI, JAMES & DONNA	$978.76	$978.76
07/28/2020	PAYMENT	SCIARANI & CO CHECK NUM: 5260	$-1,011.33	$0.00
07/09/2020	BILL	SCIARANI, JAMES & DONNA	$1,011.33	$1,011.33
07/22/2019	PAYMENT	SCIARANI & CO CHECK NUM: 005074	$-1,003.54	$0.00
07/10/2019	BILL	SCIARANI, JAMES & DONNA	$1,003.54	$1,003.54
08/06/2018	PAYMENT	SCIARANI & CO CHECK NUM: 004886	$-996.14	$0.00
07/10/2018	BILL	SCIARANI, JAMES & DONNA	$996.14	$996.14
09/21/2017	PAYMENT	SCIARANI & CO CHECK NUM: 4705	$-768.00	$0.00
08/03/2017	PAYMENT	SCIARANI & CO. CHECK NUM: 4664	$-256.98	$768.00
07/10/2017	BILL	SCIARANI, JAMES & DONNA	$1,024.98	$1,024.98
01/12/2017	PAYMENT	SCIARANI & CO. CHECK NUM: 4529	$-260.00	$0.00
12/28/2016	PAYMENT	SCIARANI & CO CHECK NUM: 4510	$-260.00	$260.00
08/23/2016	PAYMENT	SCIARANI & CO CHECK NUM: 4388	$-522.88	$520.00
07/11/2016	BILL	SCIARANI, JAMES & DONNA	$1,042.88	$1,042.88
01/14/2016	PAYMENT	SCIARANI & CO CHECK NUM: 3785	$-546.00	$0.00
10/15/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3676	$-273.00	$546.00
08/28/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3628	$-275.49	$819.00
07/07/2015	BILL	SCIARANI, JAMES & DONNA	$1,094.49	$1,094.49
08/15/2014	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 4619	$-1,100.64	$0.00
07/08/2014	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$1,100.64	$1,100.64
08/16/2013	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 4017	$-1,066.28	$0.00
07/08/2013	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$1,066.28	$1,066.28
08/17/2012	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 3438	$-1,023.30	$0.00
07/10/2012	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$1,023.30	$1,023.30
08/14/2011	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK NUM: 2826	$-1,057.17	$0.00
07/08/2011	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$1,057.17	$1,057.17
08/09/2010	PAYMENT	SCHLEGELMILCH, JOHN LAW OFFICE CHECK BANK: 94-8013 NUM: 2249	$-1,109.63	$0.00
07/08/2010	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$1,109.63	$1,109.63
08/14/2009	PAYMENT	LAW OFF OF JOHN SCHLEGELMILCH CHECK BANK: 94-8013 NUM: 1667	$-1,151.67	$0.00
07/06/2009	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$1,151.67	$1,151.67
12/08/2008	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 94-8013 NUM: 1211	$-564.00	$0.00
10/06/2008	PAYMENT	SCHLEGELMILCH, JOHN P LAW OFFI CHECK BANK: 94-8013 NUM: 1104	$-282.00	$564.00
08/01/2008	PAYMENT	SCHLEGELMILCH, JOHN P ET AL TR CHECK BANK: 90-7118 NUM: 6428	$-285.17	$846.00
07/15/2008	BILL	SCHLEGELMILCH, JOHN P ET AL TR	$1,131.17	$1,131.17
08/20/2007	PAYMENT	LAW OFFS OF J SCHLEGELMILCH CHECK BANK: 90-7118 NUM: 5753	$-1,103.38	$0.00
07/12/2007	BILL	SCHLEGELMILCH, JOHN P ET AL	$1,103.38	$1,103.38
08/10/2006	PAYMENT	SCHLEGELMILCH, JOHN P CHECK BANK: 90-7118 NUM: 4976	$-1,069.43	$0.00
07/12/2006	BILL	SCHLEGELMILCH, JOHN P ET AL	$1,069.43	$1,069.43
08/04/2005	PAYMENT	SCHLEGELMILCH, JOHN P LAW OFFI CHECK BANK: 90-7118 NUM: 4201	$-914.17	$0.00
07/15/2005	BILL	SCHLEGELMILCH, JOHN P ET AL	$914.17	$914.17
07/22/2004	PAYMENT	SCHLEGELMILCH, JOHN P ET AL CHECK BANK: 90-7118 NUM: 3333	$-911.04	$0.00
07/08/2004	BILL	SCHLEGELMILCH, JOHN P ET AL	$911.04	$911.04
08/01/2003	PAYMENT	SCHLEGELMILCH, JOHN P ET AL CHECK BANK: 11-7000 NUM: 2540	$-897.35	$0.00
07/18/2003	BILL	SCHLEGELMILCH, JOHN P ET AL	$897.35	$897.35
08/14/2002	PAYMENT	SCHLEGELMILCH, JOHN P ET AL CHECK BANK: 11-7000 NUM: 1777	$-860.21	$0.00
07/12/2002	BILL	SCHLEGELMILCH, JOHN P ET AL	$860.21	$860.21
04/15/2002	PAYMENT	BANTA, RONALD T CHARTERED CHECK BANK: 11-7000 NUM: 5706	$-971.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.12	$971.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.01	$912.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.12	$874.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.45	$852.96
07/12/2001	BILL	BANTA, RONALD T CHARTERED	$844.51	$844.51