Tax Account 004-291-19

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Owners

GRANDINETTI, STEVEN T ET AL
32 N MOUNTAIN VIEW
YERINGTON, NV 89447-0000

GRANDINETTI, MICHELLE LOUISE

Account Summary

Account ID	004-291-19
Account Type	Real Estate
Location	30 E HWY 95A MASON VALLEY
Balance	$502.00
Currently Due	$0.00

Account ID

004-291-19

Account Type

Real Estate

Location

30 E HWY 95A
MASON VALLEY

Balance

$502.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,007.21
Total	$1,007.21
Paid	$505.21
Balance	$502.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,007.21

Total

$1,007.21

Paid

$505.21

Balance

$502.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$254.21	$0.00	$0.00	$254.21	$254.21	$0.00
2	10/05/2026	10/16/2026	Paid	$251.00	$0.00	$0.00	$251.00	$251.00	$0.00
3	01/04/2027	01/15/2027	Due	$251.00	$0.00	$0.00	$251.00	$0.00	$251.00
4	03/01/2027	03/12/2027	Due	$251.00	$0.00	$0.00	$251.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,008.55	$0.00	$0.00	$1,008.55	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,031.79	$0.00	$0.00	$1,031.79	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$989.51	$0.00	$0.00	$989.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$926.04	$0.00	$0.00	$926.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$910.74	$0.00	$0.00	$910.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$924.76	$0.00	$0.00	$924.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$904.87	$0.00	$0.00	$904.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$890.07	$0.00	$0.00	$890.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$573.14	$0.00	$0.00	$573.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$555.89	$0.00	$0.00	$555.89	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	11.00	5.62	5.38	.00
2026-2027	S28	Walker River Irr.	48.92	24.58	24.34	.00
2025-2026	S21	Weed Tax	11.00	11.00	.00	.00
2025-2026	S28	Walker River Irr.	45.52	45.52	.00	.00
2024-2025	S21	Weed Tax	11.00	11.00	.00	.00
2024-2025	S28	Walker River Irr.	44.24	44.24	.00	.00
2023-2024	S21	Weed Tax	11.00	11.00	.00	.00
2023-2024	S28	Walker River Irr.	44.81	44.81	.00	.00
2022-2023	S21	Weed Tax	11.00	11.00	.00	.00
2022-2023	S28	Walker River Irr.	35.06	35.06	.00	.00
2021-2022	S21	Weed Tax	11.00	11.00	.00	.00
2021-2022	S28	Walker River Irr.	32.88	32.88	.00	.00
2020-2021	S21	Weed Tax	11.00	11.00	.00	.00
2020-2021	S28	Walker River Irr.	31.60	31.60	.00	.00
2019-2020	S21	Weed Tax	11.00	11.00	.00	.00
2019-2020	S28	Walker River Irr.	31.75	31.75	.00	.00
2018-2019	S21	Weed Tax	11.00	11.00	.00	.00
2018-2019	S28	Walker River Irr.	31.82	31.82	.00	.00
2017-2018	S21	Weed Tax	11.00	11.00	.00	.00
2017-2018	S28	Walker River Irr.	30.87	30.87	.00	.00
2016-2017	S21	Weed Tax	11.00	11.00	.00	.00
2016-2017	S28	Walker River Irr.	27.08	27.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	GRANDINETTI, STEVEN T ET AL CHECK 11968	$-251.00	$502.00
07/27/2026	PAYMENT	GRANDINETTI TRUCKING, INC CHECK 11946	$-254.21	$753.00
07/15/2026	BILL	GRANDINETTI, STEVEN T ET AL	$1,007.21	$1,007.21
07/29/2025	PAYMENT	GRANDINETTI, STEVEN T ET AL CHECK 100554950	$-1,008.55	$0.00
07/11/2025	BILL	GRANDINETTI, STEVEN T ET AL	$1,008.55	$1,008.55
08/06/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100549188	$-1,031.79	$0.00
07/16/2024	BILL	GRANDINETTI, STEVEN T ET AL	$1,031.79	$1,031.79
08/02/2023	PAYMENT	FHCU / GRANDINETTI, STEVEN CHECK 100541875	$-989.51	$0.00
07/17/2023	BILL	GRANDINETTI, STEVEN T ET AL	$989.51	$989.51
10/07/2022	PAYMENT	GRANDINETTI TRUCKING CHECK 11263	$-693.00	$0.00
08/02/2022	PAYMENT	GRANDINETTI TRUCKING CHECK 11225	$-233.04	$693.00
07/15/2022	BILL	GRANDINETTI, STEVEN T ET AL	$926.04	$926.04
12/06/2021	PAYMENT	GRANDINETTI TRUCKING CHECK 11100	$-455.30	$0.00
10/14/2021	PAYMENT	GRANDINETTI TRUCKING INC. CHECK 11077	$-227.65	$455.30
08/26/2021	PAYMENT	GRANDINETTI TRUCKING INC CHECK CK 11041	$-227.79	$682.95
07/14/2021	BILL	GRANDINETTI, STEVEN T ET AL	$910.74	$910.74
03/01/2021	PAYMENT	GRANDINETTI TRUCKING INC CHECK 10939	$-228.00	$0.00
01/05/2021	PAYMENT	GRANDINETTI TRUCKING INC CHECK 10909	$-228.00	$228.00
10/07/2020	PAYMENT	GRANDINETTI, STEVEN T ET AL CHECK NUM: 10860	$-228.00	$456.00
08/12/2020	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 10825	$-240.76	$684.00
07/09/2020	BILL	GRANDINETTI, STEVEN T ET AL	$924.76	$924.76
03/03/2020	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 10723	$-223.00	$0.00
12/24/2019	PAYMENT	GRANDINETTI TRUCKING, INC CHECK NUM: 10668	$-223.00	$223.00
09/30/2019	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 10614	$-223.00	$446.00
07/29/2019	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 10574	$-235.87	$669.00
07/10/2019	BILL	GRANDINETTI, STEVEN T ET AL	$904.87	$904.87
03/11/2019	PAYMENT	GRANDINETTI, STEVEN T CHECK NUM: 10491	$-219.00	$0.00
01/07/2019	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 10459	$-219.00	$219.00
09/25/2018	PAYMENT	GRANDINETTI TRUCKING, INC CHECK NUM: 10400	$-219.00	$438.00
08/09/2018	PAYMENT	GRANDINETTI TRUCKING, INC CHECK NUM: 10370	$-233.07	$657.00
07/10/2018	BILL	GRANDINETTI, STEVEN T ET AL	$890.07	$890.07
12/21/2017	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 10214	$-280.00	$0.00
07/31/2017	PAYMENT	GRANDINETTI TRUCKING CHECK NUM: 10129	$-293.14	$280.00
07/10/2017	BILL	GRANDINETTI, STEVEN T ET AL	$573.14	$573.14
12/28/2016	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 1479	$-272.00	$0.00
07/25/2016	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 3134	$-283.89	$272.00
07/11/2016	BILL	GRANDINETTI, STEVEN T ET AL	$555.89	$555.89
12/07/2015	PAYMENT	GRANDINETTI TRUCKING CHECK NUM: 2988	$-270.00	$0.00
09/30/2015	PAYMENT	GRANDINETTI TRUCKING CHECK NUM: 2933	$-135.00	$270.00
08/05/2015	PAYMENT	GRANDINETTI TRUCKING INC CHECK NUM: 2903	$-148.57	$405.00
07/07/2015	BILL	GRANDINETTI, STEVEN T ET AL	$553.57	$553.57
01/26/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31378	$-135.00	$0.00
01/06/2015	PAYMENT	JOAN BLAKE CHECK NUM: 246	$-135.00	$135.00
10/07/2014	PAYMENT	BLAKE, JOHN W & JOAN M CHECK NUM: 238	$-135.00	$270.00
08/15/2014	PAYMENT	419.29 CHECK NUM: 1072	$-146.65	$405.00
07/08/2014	BILL	BLAKE, JOHN W JR & JOAN M	$551.65	$551.65
03/10/2014	PAYMENT	JOAN BLAKE CHECK NUM: 189	$-134.00	$0.00
01/10/2014	PAYMENT	JOAN SCIARANI CHECK NUM: 1068	$-134.00	$134.00
10/11/2013	PAYMENT	SCIARANI, JOAN CHECK NUM: 1066	$-134.00	$268.00
08/16/2013	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 222	$-148.01	$402.00
07/08/2013	BILL	BLAKE, JOHN W JR & JOAN M	$550.01	$550.01
03/08/2013	PAYMENT	BLAKE, JOHN W/JOAN M CHECK NUM: 203	$-130.00	$0.00
01/14/2013	PAYMENT	BLAKE, JOHN CHECK NUM: 174	$-130.00	$130.00
10/03/2012	PAYMENT	SCIARANI, JOAN CHECK NUM: 1059	$-130.00	$260.00
08/16/2012	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 165	$-143.26	$390.00
07/10/2012	BILL	BLAKE, JOHN W JR & JOAN M	$533.26	$533.26
03/09/2012	PAYMENT	SCIARANI, JOAN CHECK NUM: 1057	$-129.00	$0.00
01/09/2012	PAYMENT	SCIARANI, JOAN CHECK NUM: 395.00	$-129.00	$129.00
10/11/2011	PAYMENT	SCIARANI, JOAN CHECK NUM: 1048	$-129.00	$258.00
08/16/2011	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 120	$-142.56	$387.00
07/08/2011	BILL	BLAKE, JOHN W JR & JOAN M	$529.56	$529.56
03/08/2011	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 113	$-128.00	$0.00
01/03/2011	PAYMENT	BLAKE, JOHN & JOAN CHECK BANK: 94-8013 NUM: 105	$-128.00	$128.00
10/01/2010	PAYMENT	SCIARANI, JOAN & BLAKE, J W CHECK BANK: 94-7074 NUM: 1161	$-128.00	$256.00
08/13/2010	PAYMENT	BLAKE, J WESLEY/SCIARANI-BLAKE CHECK BANK: 94-8013 NUM: 1148	$-142.63	$384.00
07/08/2010	BILL	BLAKE, JOHN W JR & JOAN M	$526.63	$526.63
08/28/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24774	$-1,266.21	$0.00
08/03/2009	INTEREST	Monthly Interest	$4.56	$1,266.21
07/22/2009	PAYMENT	MERRIWETHER, WILLIAM & SHERRI CHECK BANK: 56-382 NUM: 69930556	$-683.77	$1,261.65
07/06/2009	BILL	MERRIWETHER, WILLIAM & SHERRI	$573.07	$1,945.42
07/01/2009	INTEREST	Monthly Interest	$8.73	$1,372.35
07/01/2009	INTEREST	Monthly Interest	$8.73	$1,363.62
06/01/2009	INTEREST	Monthly Interest	$49.47	$1,354.89
05/01/2009	INTEREST	Monthly Interest	$4.20	$1,305.42
04/01/2009	INTEREST	Monthly Interest	$4.20	$1,301.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.03	$1,297.02
03/02/2009	INTEREST	Monthly Interest	$4.20	$1,258.99
02/03/2009	INTEREST	Monthly Interest	$4.20	$1,254.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.68	$1,250.59
01/05/2009	INTEREST	Monthly Interest	$4.20	$1,225.91
12/01/2008	INTEREST	Monthly Interest	$4.20	$1,221.71
11/03/2008	INTEREST	Monthly Interest	$4.20	$1,217.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.96	$1,213.31
10/01/2008	INTEREST	Monthly Interest	$4.20	$1,199.35
09/02/2008	INTEREST	Monthly Interest	$4.20	$1,195.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.89	$1,190.95
08/04/2008	INTEREST	Monthly Interest	$4.20	$1,185.06
07/15/2008	BILL	MERRIWETHER, WILLIAM & SHERRI	$543.29	$1,180.86
07/01/2008	INTEREST	Monthly Interest	$4.20	$637.57
07/01/2008	INTEREST	Monthly Interest	$4.20	$633.37
06/02/2008	INTEREST	Monthly Interest	$42.05	$629.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$587.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.32	$581.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.89	$545.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.93	$522.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.42	$509.98
07/12/2007	BILL	MERRIWETHER, WILLIAM & SHERRI	$504.56	$504.56
08/24/2006	PAYMENT	MERRIWETHER, WILLIAM & SHERRI CHECK BANK: 91-527 NUM: 2846	$-463.47	$0.00
07/12/2006	BILL	MERRIWETHER, WILLIAM & SHERRI	$463.47	$463.47
10/25/2005	PAYMENT	MERRIWETHER, WILLIAM & SHERRI CHECK BANK: 90-7118 NUM: 3279	$-99.65	$0.00
09/08/2005	PAYMENT	MERRIWETHER, WILLIAM & SHERRI CHECK BANK: 90-7118 NUM: 3182	$-218.35	$99.65
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18060	$-112.35	$318.00
07/15/2005	BILL	MERRIWETHER, WILLIAM & SHERRI	$430.35	$430.35
10/11/2004	PAYMENT	SMITH, PATRICIA A CHECK BANK: 94-7074 NUM: 1261	$-429.52	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.40	$429.52
07/08/2004	BILL	SMITH, PATRICIA ANN	$425.12	$425.12
04/26/2004	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 1254	$-341.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.49	$341.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.27	$322.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.11	$312.27
09/03/2003	PAYMENT	SMITH, PATRICIA ANN CASH	$-111.76	$308.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.30	$419.92
07/18/2003	BILL	SMITH, PATRICIA ANN	$415.62	$415.62
06/09/2003	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 1189	$-222.26	$0.00
06/02/2003	INTEREST	Monthly Interest	$14.72	$222.26
05/15/2003	PAYMENT	SMITH, PATRICIA ANN CASH	$-120.00	$207.54
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$327.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.46	$322.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.70	$304.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$294.88
09/03/2002	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 953	$-108.71	$291.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.18	$399.71
07/12/2002	BILL	SMITH, PATRICIA ANN	$395.53	$395.53
05/13/2002	PAYMENT	SMITH, PATRICIA ANN CASH	$-97.02	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$97.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.54	$92.02
01/18/2002	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 810	$-88.48	$88.48
10/05/2001	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 679	$-108.48	$176.96
09/04/2001	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 661	$-77.09	$285.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$362.53
07/12/2001	BILL	SMITH, PATRICIA ANN	$358.80	$358.80
03/09/2001	PAYMENT	SMITH, PATRICIA ANN CASH	$-87.15	$0.00
01/10/2001	PAYMENT	SMITH, PATRICIA ANN CASH	$-90.64	$87.15
11/03/2000	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 524	$-87.15	$177.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$264.94
09/04/2000	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-7074 NUM: 495	$-92.00	$261.45
07/17/2000	BILL	SMITH, PATRICIA ANN	$353.45	$353.45
03/16/2000	PAYMENT	SMITH, PATRICIA A CHECK BANK: 94-8014 NUM: 512	$-80.88	$0.00
01/13/2000	PAYMENT	SMITH, PATRICIA ANN CASH	$-100.00	$80.88
10/15/1999	PAYMENT	SMITH, PATRICIA A CHECK BANK: 94-8014 NUM: 452	$-90.44	$180.88
09/01/1999	PAYMENT	SMITH, PATRICIA ANN CHECK BANK: 94-8014 NUM: 428	$-95.30	$271.32
07/17/1999	BILL	SMITH, PATRICIA ANN	$366.62	$366.62
03/25/1999	PAYMENT	SMITH, PATRICIA ANN CHECK	$-93.77	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.61	$93.77
01/21/1999	PAYMENT	SMITH, PATRICIA ANN CHECK	$-93.77	$90.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.61	$183.93
10/02/1998	PAYMENT	SMITH, PATRICIA ANN CASH	$-90.16	$180.32
08/17/1998	PAYMENT	SMITH, PATRICIA ANN CHECK	$-94.97	$270.48
07/13/1998	BILL	SMITH, PATRICIA ANN	$365.45	$365.45
03/24/1998	PAYMENT	SMITH, PATRICIA ANN CORK: B	$-92.66	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.56	$92.66
01/27/1998	PAYMENT	SMITH, PATRICIA ANN CHECK	$-92.66	$89.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.56	$181.76
12/12/1997	PAYMENT	SMITH, PATRICIA ANN CHECK	$-97.50	$178.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.64	$275.70
09/08/1997	PAYMENT	SMITH, PATRICIA ANN CHECK	$-93.89	$271.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$364.95
07/14/1997	BILL	SMITH, PATRICIA ANN	$361.19	$361.19
03/11/1997	PAYMENT	SMITH, PATRICIA ANN	$-79.50	$0.00
01/28/1997	PAYMENT	SMITH, PATRICIA ANN	$-82.68	$79.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.18	$162.18
10/16/1996	PAYMENT	SMITH, PATRICIA ANN	$-79.50	$159.00
08/30/1996	PAYMENT	SMITH, PATRICIA ANN	$-83.93	$238.50
07/18/1996	BILL	SMITH, PATRICIA ANN	$322.43	$322.43