Tax Account 003-011-18

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Owners

SALONY, ROBERT N & SHARON L TRS
15 BARRETT LN
YERINGTON, NV 89447

SALONY, SHARON L TR

Account Summary

Account ID	003-011-18
Account Type	Real Estate
Location	20 SCARSDALE DR MASON VALLEY
Balance	$1,325.65
Currently Due	$332.65

Account ID

003-011-18

Account Type

Real Estate

Location

20 SCARSDALE DR
MASON VALLEY

Balance

$1,325.65

Currently Due

$332.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.65
Total	$1,325.65
Paid	$0.00
Balance	$1,325.65
Due	$332.65
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,325.65

Total

$1,325.65

Paid

$0.00

Balance

$1,325.65

Due

$332.65

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$332.65	$0.00	$332.65	$0.00	$332.65
2	10/07/2024	10/17/2024	Due	$331.00	$0.00	$331.00	$0.00	$663.65
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$994.65
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$1,325.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.13	$0.00	$1,298.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,268.44	$0.00	$1,268.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,228.28	$0.00	$1,228.28	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,203.10	$0.00	$1,203.10	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,173.88	$12.68	$1,186.56	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,147.34	$0.00	$1,147.34	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,124.28	$0.00	$1,124.28	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,104.80	$0.00	$1,104.80	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.76
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SALONY, ROBERT N & SHARON L TRS	$1,325.65	$1,325.65
03/04/2024	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 461	$-324.00	$0.00
01/02/2024	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 458	$-324.00	$324.00
10/02/2023	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 452	$-324.00	$648.00
08/17/2023	PAYMENT	SALONY, ROBERT & SHARON CHECK 116	$-326.13	$972.00
07/17/2023	BILL	SALONY, ROBERT N & SHARON L TRS	$1,298.13	$1,298.13
03/06/2023	PAYMENT	SALONY, ROBERT / B BAR S RANCH CHECK 105	$-317.00	$0.00
01/04/2023	PAYMENT	SALONY, ROBER N & SHARON L TRS CHECK 1138	$-317.00	$317.00
10/07/2022	PAYMENT	SALONY FAMILY TRUST CHECK 1134	$-317.00	$634.00
08/05/2022	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 427	$-317.44	$951.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,268.44
07/15/2022	BILL	SALONY, ROBERT N & SHARON L TRS	$1,268.44	$1,268.44
03/10/2022	PAYMENT	SALONY, ROBERT N TRS CHECK 1112	$-307.01	$0.00
01/03/2022	PAYMENT	SALONY, ROBERT N TTEE CHECK 1106	$-307.01	$307.01
10/01/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 414	$-307.01	$614.02
08/10/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 408	$-307.25	$921.03
07/14/2021	BILL	SALONY, ROBERT N & SHARON L TRS	$1,228.28	$1,228.28
03/08/2021	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 386	$-298.00	$0.00
01/05/2021	PAYMENT	B BAR S RANCH LLC CHECK 377	$-298.00	$298.00
10/07/2020	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 1058	$-298.00	$596.00
08/11/2020	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 358	$-309.10	$894.00
07/09/2020	BILL	SALONY, ROBERT N & SHARON L TR	$1,203.10	$1,203.10
03/23/2020	PAYMENT	B BAR S RANCH CORK: B NUM: 370	$-304.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$304.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.68	$303.68
01/07/2020	PAYMENT	B BAR S RANCH LLC CHECK NUM: 368	$-292.00	$292.00
10/02/2019	PAYMENT	B BAR S RANCH LLC CHECK NUM: 357	$-292.00	$584.00
08/06/2019	PAYMENT	SALONY, ROBERT CHECK NUM: 1003	$-297.88	$876.00
07/10/2019	BILL	SALONY, ROBERT N & SHARON L TR	$1,173.88	$1,173.88
03/05/2019	PAYMENT	B BAR S RANCH LLC CHECK NUM: 339	$-286.00	$0.00
12/19/2018	PAYMENT	B BAR S RANCH LLC CHECK NUM: 332	$-286.00	$286.00
10/02/2018	PAYMENT	SALONY, ROBERT N CHECK NUM: 969	$-286.00	$572.00
08/02/2018	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 962	$-289.34	$858.00
07/10/2018	BILL	SALONY, ROBERT N & SHARON L TR	$1,147.34	$1,147.34
03/07/2018	PAYMENT	B BAR S RANCH LLC CHECK NUM: 315	$-280.00	$0.00
01/03/2018	PAYMENT	SALONY, ROBERT CHECK NUM: 940	$-280.00	$280.00
10/04/2017	PAYMENT	B BAR S RANCH LLC CHECK NUM: 312	$-280.00	$560.00
08/07/2017	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 918	$-284.28	$840.00
07/10/2017	BILL	SALONY, ROBERT N & SHARON L TR	$1,124.28	$1,124.28
02/27/2017	PAYMENT	B BAR S RANCH LLC CHECK NUM: 294	$-275.00	$0.00
01/09/2017	PAYMENT	B BAR S RANCH LLC CHECK NUM: 289	$-275.00	$275.00
10/05/2016	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 873	$-275.00	$550.00
08/01/2016	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 861	$-279.80	$825.00
07/11/2016	BILL	SALONY, ROBERT N & SHARON L TR	$1,104.80	$1,104.80
03/10/2016	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 191	$-275.00	$0.00
01/11/2016	PAYMENT	B BAR S RANCH LLC CHECK NUM: 234	$-275.00	$275.00
10/06/2015	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 189	$-275.00	$550.00
08/03/2015	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 188	$-277.57	$825.00
07/07/2015	BILL	SALONY, ROBERT N & SHARON L TR	$1,102.57	$1,102.57
03/04/2015	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 186	$-269.00	$0.00
01/12/2015	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 185	$-269.00	$269.00
10/01/2014	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 184	$-269.00	$538.00
08/05/2014	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 183	$-274.57	$807.00
07/08/2014	BILL	SALONY, ROBERT N & SHARON L TR	$1,081.57	$1,081.57
03/04/2014	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 182	$-264.00	$0.00
01/08/2014	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 181	$-264.00	$264.00
10/02/2013	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 180	$-264.00	$528.00
07/29/2013	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 179	$-268.45	$792.00
07/08/2013	BILL	SALONY, ROBERT N & SHARON L TR	$1,060.45	$1,060.45
03/08/2013	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 177	$-259.00	$0.00
01/08/2013	PAYMENT	THE SALONY FAMILY TRUST CHECK NUM: 176	$-259.00	$259.00
10/02/2012	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 175	$-259.00	$518.00
08/14/2012	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 174	$-263.27	$777.00
07/10/2012	BILL	SALONY, ROBERT N & SHARON L TR	$1,040.27	$1,040.27
03/07/2012	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 168	$-325.00	$0.00
01/03/2012	PAYMENT	ROBERT SALONY CHECK NUM: 166	$-325.00	$325.00
10/10/2011	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 165	$-325.00	$650.00
08/18/2011	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 164	$-331.47	$975.00
07/08/2011	BILL	SALONY, ROBERT N & SHARON L TR	$1,306.47	$1,306.47
03/04/2011	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK NUM: 159	$-330.00	$0.00
01/05/2011	PAYMENT	SALONY FAMILY TRUST CHECK NUM: 158	$-330.00	$330.00
10/07/2010	PAYMENT	SALONY, ROBERT & SHARON CHECK BANK: 94-169 NUM: 284	$-330.00	$660.00
08/17/2010	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 151	$-337.39	$990.00
07/08/2010	BILL	SALONY, ROBERT N & SHARON L TR	$1,327.39	$1,327.39
03/02/2010	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 16-24 NUM: 466	$-323.00	$0.00
01/04/2010	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 16-24 NUM: 457	$-323.00	$323.00
10/06/2009	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 141	$-323.00	$646.00
08/06/2009	PAYMENT	SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 140	$-331.59	$969.00
07/06/2009	BILL	SALONY, ROBERT N & SHARON L TR	$1,300.59	$1,300.59
03/02/2009	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 136	$-357.42	$0.00
01/06/2009	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 254	$-303.00	$357.42
10/10/2008	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 242	$-303.00	$660.42
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.42	$963.42
08/19/2008	PAYMENT	SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 134	$-312.02	$909.00
07/15/2008	BILL	SALONY, ROBERT N & SHARON L TR	$1,221.02	$1,221.02
02/25/2008	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 130	$-296.00	$0.00
01/03/2008	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 129	$-296.00	$296.00
09/27/2007	PAYMENT	SALONY, ROBERT & SHARON CHECK BANK: 94-7074 NUM: 126	$-296.00	$592.00
08/10/2007	PAYMENT	SALONY, ROBERT N & SHARON L TR CHECK BANK: 94-7074 NUM: 124	$-306.18	$888.00
07/12/2007	BILL	SALONY, ROBERT N & SHARON L TR	$1,194.18	$1,194.18
03/12/2007	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 165	$-281.00	$0.00
12/18/2006	PAYMENT	THE SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 109	$-281.00	$281.00
09/29/2006	PAYMENT	SALONY FAMILY TRUST CHECK BANK: 94-7074 NUM: 101	$-281.00	$562.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-289.46	$843.00
07/12/2006	BILL	MONTALBANO, JOSPEH B ET AL TRS	$1,132.46	$1,132.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-237.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-237.00	$237.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-237.00	$474.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-243.72	$711.00
07/15/2005	BILL	MONTALBANO, JOSPEH B ET AL TRS	$954.72	$954.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-236.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-236.00	$236.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-236.00	$472.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-241.44	$708.00
07/08/2004	BILL	MONTALBANO, JOSPEH B ET AL	$949.44	$949.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-232.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-232.75	$232.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-232.75	$465.50
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-236.18	$698.25
07/18/2003	BILL	MONTALBANO, JOSPEH B ET AL	$934.43	$934.43
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-211.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-211.00	$211.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-211.00	$422.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-216.11	$633.00
07/12/2002	BILL	MONTALBANO, JOSPEH B ET AL	$849.11	$849.11
03/08/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54367	$-49.51	$0.00
03/08/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 54689	$-51.49	$49.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$101.00
12/12/2001	PAYMENT	HENRY, STEVE CASH	$-1.98	$99.02
10/17/2001	PAYMENT	MONTALBANO CHECK BANK: 90-4027 NUM: 7288	$-49.51	$101.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$150.51
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$159.45	$159.45