Tax Account 004-262-04

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Owners

CIPRIANI, ROY P SR & MARJORIE
71 STATE ROUTE 208
YERINGTON, NV 89447-0000

CIPRIANI, MARJORIE

Account Summary

Account ID	004-262-04
Account Type	Real Estate
Location	71 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-04

Account Type

Real Estate

Location

71 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.10
Total	$2,062.10
Paid	$2,062.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.10

Total

$2,062.10

Paid

$2,062.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$517.10	$0.00	$517.10	$517.10	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.83	$0.00	$2,002.83	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,942.33	$0.00	$1,942.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,873.98	$0.00	$1,873.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,819.74	$0.00	$1,819.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,761.74	$0.00	$1,761.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,710.28	$0.00	$1,710.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,660.61	$0.00	$1,660.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,618.68	$0.00	$1,618.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 11645	$-515.00	$0.00
11/04/2024	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 11619	$-515.00	$515.00
10/10/2024	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 11608	$-515.00	$1,030.00
08/29/2024	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 11576	$-517.10	$1,545.00
07/16/2024	BILL	CIPRIANI, ROY P SR & MARJORIE	$2,062.10	$2,062.10
12/18/2023	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 11431	$-500.00	$0.00
11/21/2023	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 11410	$-500.00	$500.00
10/06/2023	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 156	$-500.00	$1,000.00
09/01/2023	PAYMENT	CIPRIANI, MARJORIE CHECK 11359	$-502.83	$1,500.00
07/17/2023	BILL	CIPRIANI, ROY P SR & MARJORIE	$2,002.83	$2,002.83
01/05/2023	PAYMENT	CIPRIANI, ROY P & MARGE CHECK 11246	$-485.00	$0.00
12/30/2022	PAYMENT	CIPRIANI, MARGE OR ROY CHECK 11240	$-485.00	$485.00
08/22/2022	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK 11140	$-972.33	$970.00
07/15/2022	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,942.33	$1,942.33
01/04/2022	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK CK. 10989	$-936.92	$0.00
08/18/2021	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK CK. 10882	$-937.06	$936.92
07/14/2021	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,873.98	$1,873.98
10/28/2020	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 10663	$-904.00	$0.00
08/19/2020	PAYMENT	CIPRIANI, ROY P & MARJORIE CHECK NUM: 10594	$-915.74	$904.00
07/09/2020	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,819.74	$1,819.74
12/09/2019	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 10359	$-876.00	$0.00
07/30/2019	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 10232	$-885.74	$876.00
07/10/2019	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,761.74	$1,761.74
11/07/2018	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 9879	$-852.00	$0.00
09/06/2018	PAYMENT	CIPRIANI, MARGE CHECK NUM: 9806	$-426.00	$852.00
08/16/2018	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 9776	$-432.28	$1,278.00
07/10/2018	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,710.28	$1,710.28
10/11/2017	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 9410	$-413.00	$0.00
09/26/2017	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 9389	$-413.00	$413.00
09/08/2017	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 9364	$-413.00	$826.00
08/18/2017	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 9337	$-421.61	$1,239.00
07/10/2017	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,660.61	$1,660.61
10/24/2016	PAYMENT	CIPRIANI, ROY P & MARGE CHECK NUM: 9033	$-403.00	$0.00
10/05/2016	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 9014	$-403.00	$403.00
09/21/2016	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8999	$-403.00	$806.00
08/11/2016	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8952	$-409.68	$1,209.00
07/11/2016	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,618.68	$1,618.68
11/17/2015	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8675	$-402.00	$0.00
11/03/2015	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8653	$-402.00	$402.00
09/14/2015	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8606	$-402.00	$804.00
08/12/2015	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8573	$-409.44	$1,206.00
07/07/2015	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,615.44	$1,615.44
01/06/2015	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8322	$-390.00	$0.00
10/21/2014	PAYMENT	CIPRIANI, ROY P & MARGE CHECK NUM: 8239	$-390.00	$390.00
09/15/2014	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8197	$-390.00	$780.00
08/21/2014	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 8167	$-398.54	$1,170.00
07/08/2014	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,568.54	$1,568.54
12/03/2013	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 7871	$-379.00	$0.00
10/21/2013	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 7822	$-379.00	$379.00
10/02/2013	PAYMENT	CIPRIANI, ROY & MARGE CHECK NUM: 7793	$-379.00	$758.00
08/22/2013	PAYMENT	CIPRIANI, ROY P & MARJORIE CHECK NUM: 7756	$-386.02	$1,137.00
07/08/2013	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,523.02	$1,523.02
01/08/2013	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 7518	$-413.00	$0.00
11/20/2012	PAYMENT	CIPRIANI, ROY P SR & MARGE CHECK NUM: 7476	$-413.00	$413.00
09/26/2012	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 7413	$-413.00	$826.00
08/23/2012	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 7377	$-420.85	$1,239.00
07/10/2012	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,659.85	$1,659.85
11/07/2011	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 7022	$-410.00	$0.00
10/04/2011	PAYMENT	CIPRIANI, ROY P & MARGE CHECK NUM: 6978	$-410.00	$410.00
08/25/2011	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 6933	$-410.00	$820.00
08/04/2011	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK NUM: 6907	$-416.24	$1,230.00
07/08/2011	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,646.24	$1,646.24
12/15/2010	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 6634	$-419.00	$0.00
11/09/2010	PAYMENT	CIPRIANI, ROY P & MARGE CHECK BANK: 11-4288 NUM: 6585	$-419.00	$419.00
08/25/2010	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 6493	$-419.00	$838.00
08/03/2010	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 6470	$-426.13	$1,257.00
07/08/2010	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,683.13	$1,683.13
11/16/2009	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 6193	$-442.00	$0.00
10/07/2009	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 6144	$-442.00	$442.00
09/08/2009	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 6112	$-442.00	$884.00
08/11/2009	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 6081	$-453.99	$1,326.00
07/06/2009	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,779.99	$1,779.99
10/29/2008	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5957	$-858.00	$0.00
08/19/2008	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5940	$-874.28	$858.00
07/15/2008	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,732.28	$1,732.28
12/17/2007	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-35 NUM: 385	$-416.00	$0.00
11/06/2007	PAYMENT	CIPRIANI, MARJORIE CHECK BANK: 11-35 NUM: 384	$-416.00	$416.00
09/06/2007	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-35 NUM: 383	$-416.00	$832.00
08/03/2007	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-35 NUM: 382	$-433.82	$1,248.00
07/12/2007	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,681.82	$1,681.82
12/08/2006	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 3812	$-808.00	$0.00
08/04/2006	PAYMENT	CIPRIANI, MARGE CHECK BANK: 11-35 NUM: 378	$-819.43	$808.00
07/12/2006	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,627.43	$1,627.43
12/15/2005	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-35 NUM: 375	$-392.00	$0.00
11/15/2005	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5729	$-392.00	$392.00
10/03/2005	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 90-3700 NUM: 3347	$-392.00	$784.00
08/23/2005	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5709	$-402.73	$1,176.00
07/15/2005	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,578.73	$1,578.73
11/12/2004	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5657	$-390.00	$0.00
11/09/2004	PAYMENT	CIPRIANI, ROY P & MARGE CHECK BANK: 11-4288 NUM: 5655	$-390.00	$390.00
08/28/2004	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5641	$-390.00	$780.00
08/06/2004	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11/4288 NUM: 5634	$-398.48	$1,170.00
07/08/2004	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,568.48	$1,568.48
12/24/2003	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5594	$-382.95	$0.00
11/04/2003	PAYMENT	CIPRIANI, ROY P SR & MARJORIE CHECK BANK: 11-4288 NUM: 5586	$-382.95	$382.95
08/05/2003	PAYMENT	CIPRIANI, MARGE & ROY P CHECK BANK: 11-4288 NUM: 5575	$-773.32	$765.90
07/18/2003	BILL	CIPRIANI, ROY P SR & MARJORIE	$1,539.22	$1,539.22
01/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4009	$-744.60	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.60	$744.60
10/02/2002	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 1228	$-365.00	$730.00
08/06/2002	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK BANK: 94-8022 NUM: 1203	$-373.53	$1,095.00
07/12/2002	BILL	RICH, TED ANDREW & SANDRA LEE	$1,468.53	$1,468.53
03/01/2002	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK BANK: 94-8022 NUM: 1128	$-345.55	$0.00
01/08/2002	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 1099	$-345.55	$345.55
10/01/2001	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 1051	$-345.55	$691.10
08/13/2001	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK BANK: 94-8022 NUM: 1032	$-353.83	$1,036.65
07/12/2001	BILL	RICH, TED ANDREW & SANDRA LEE	$1,390.48	$1,390.48
03/02/2001	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 934	$-340.41	$0.00
01/09/2001	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 902	$-340.41	$340.41
10/02/2000	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 853	$-340.41	$680.82
08/08/2000	PAYMENT	RICH, TED A & SANDRA L CHECK BANK: 94-8022 NUM: 831	$-348.65	$1,021.23
07/17/2000	BILL	RICH, TED ANDREW & SANDRA LEE	$1,369.88	$1,369.88
03/08/2000	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK BANK: 94-8022 NUM: 723	$-354.41	$0.00
01/07/2000	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK BANK: 94-8022 NUM: 489	$-354.41	$354.41
10/11/1999	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK BANK: 94-8022 NUM: 397	$-354.41	$708.82
08/02/1999	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK BANK: 94-8022 NUM: 376	$-362.63	$1,063.23
07/17/1999	BILL	RICH, TED ANDREW & SANDRA LEE	$1,425.86	$1,425.86
03/03/1999	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK	$-350.62	$0.00
01/07/1999	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK	$-350.62	$350.62
10/06/1998	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK	$-350.62	$701.24
08/07/1998	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK	$-358.77	$1,051.86
07/13/1998	BILL	RICH, TED ANDREW & SANDRA LEE	$1,410.63	$1,410.63
03/03/1998	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK	$-345.45	$0.00
01/06/1998	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK	$-345.45	$345.45
10/01/1997	PAYMENT	RICH, TED ANDREW & SANDRA LEE CHECK	$-345.45	$690.90
07/22/1997	PAYMENT	RICH, TED ANDREW & SANDRA LEE CASH	$-353.72	$1,036.35
07/14/1997	BILL	RICH, TED ANDREW & SANDRA LEE	$1,390.07	$1,390.07
03/04/1997	PAYMENT	RICH, TED ANDREW & SANDRA LEE	$-311.76	$0.00
01/13/1997	PAYMENT	RICH, TED ANDREW & SANDRA LEE	$-311.76	$311.76
11/04/1996	PAYMENT	RICH, TED ANDREW & SANDRA LEE	$-311.76	$623.52
11/04/1996	AMENDMENT	pd within time given	$-12.47	$935.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.47	$947.75
09/13/1996	PAYMENT	RICH, TED ANDREW & SANDRA LEE	$-317.86	$935.28
09/13/1996	AMENDMENT	received before 8/29	$-12.71	$1,253.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.71	$1,265.85
07/18/1996	BILL	RICH, TED ANDREW & SANDRA LEE	$1,253.14	$1,253.14