Tax Account 012-021-16

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Owners

FLORIO, MICHAEL P
170 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-021-16
Account Type	Real Estate
Location	170 HWY 339 MASON VALLEY
Balance	$3,562.16
Currently Due	$892.16

Account ID

012-021-16

Account Type

Real Estate

Location

170 HWY 339
MASON VALLEY

Balance

$3,562.16

Currently Due

$892.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,562.16
Total	$3,562.16
Paid	$0.00
Balance	$3,562.16
Due	$892.16
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

$3,562.16

Total

$3,562.16

Paid

$0.00

Balance

$3,562.16

Due

$892.16

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	Due	$892.16	$0.00	$892.16	$0.00	$892.16
2	10/07/2024	10/17/2024	Due	$890.00	$0.00	$890.00	$0.00	$1,782.16
3	01/06/2025	01/16/2025	Due	$890.00	$0.00	$890.00	$0.00	$2,672.16
4	03/03/2025	03/13/2025	Due	$890.00	$0.00	$890.00	$0.00	$3,562.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,580.74	$0.00	$3,580.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,355.34	$0.00	$3,355.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,310.66	$0.00	$3,310.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,284.49	$0.00	$3,284.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,198.60	$0.00	$3,198.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,135.34	$0.00	$3,135.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,043.90	$0.00	$3,043.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,966.75	$0.00	$2,966.75	$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	21.52	.00	21.52	5.50
2023-2024	S21	Weed Tax	21.52	21.52	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	12.04	12.04	.00	.00
2017-2018	S21	Weed Tax	12.04	12.04	.00	.00
2016-2017	S21	Weed Tax	12.04	12.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FLORIO, MICHAEL P	$3,562.16	$3,562.16
08/11/2023	PAYMENT	FLORIO MICHAEL EC WF - 023080903097811	$-3,580.74	$0.00
07/17/2023	BILL	FLORIO, MICHAEL P	$3,580.74	$3,580.74
08/08/2022	PAYMENT	FLORIO MICHAEL EC WF - 022080303141929	$-3,355.34	$0.00
07/15/2022	BILL	FLORIO, MICHAEL P	$3,355.34	$3,355.34
08/14/2021	PAYMENT	FLORIO MICHAEL EC WF - 021081303203722	$-3,310.66	$0.00
07/14/2021	BILL	FLORIO, MICHAEL P	$3,310.66	$3,310.66
08/13/2020	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 020081003154813	$-3,284.49	$0.00
07/09/2020	BILL	FLORIO, MICHAEL P	$3,284.49	$3,284.49
07/25/2019	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 019072403095368	$-3,198.60	$0.00
07/10/2019	BILL	FLORIO, MICHAEL P	$3,198.60	$3,198.60
02/28/2019	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 019022603144579	$-780.00	$0.00
12/31/2018	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 018122403101258	$-780.00	$780.00
09/25/2018	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 018092503133204	$-780.00	$1,560.00
08/27/2018	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 018082403131687	$-795.34	$2,340.00
07/10/2018	BILL	FLORIO, MICHAEL P	$3,135.34	$3,135.34
02/26/2018	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 018022303142203	$-757.00	$0.00
12/28/2017	PAYMENT	FLORIO, MICHAEL CHECK BANK: WF INTERNET NUM: 017122703140361	$-757.00	$757.00
09/28/2017	PAYMENT	FLORIO, MICHAEL P /BILL PAY CORK: D NUM: WF0170925230555	$-757.00	$1,514.00
08/16/2017	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3072	$-772.90	$2,271.00
07/10/2017	BILL	FLORIO, MICHAEL P	$3,043.90	$3,043.90
02/23/2017	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3070	$-738.00	$0.00
12/28/2016	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3069	$-738.00	$738.00
09/28/2016	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3068	$-738.00	$1,476.00
08/01/2016	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3066	$-752.75	$2,214.00
07/11/2016	BILL	FLORIO, MICHAEL P	$2,966.75	$2,966.75
02/25/2016	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3063	$-737.00	$0.00
12/29/2015	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3062	$-737.00	$737.00
10/01/2015	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3054	$-737.00	$1,474.00
07/29/2015	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3053	$-751.15	$2,211.00
07/07/2015	BILL	FLORIO, MICHAEL P	$2,962.15	$2,962.15
02/25/2015	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3051	$-738.00	$0.00
12/23/2014	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3048	$-738.00	$738.00
09/23/2014	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3045	$-738.00	$1,476.00
07/22/2014	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3044	$-751.93	$2,214.00
07/08/2014	BILL	FLORIO, MICHAEL P	$2,965.93	$2,965.93
02/26/2014	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3043	$-716.00	$0.00
12/16/2013	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3042	$-716.00	$716.00
10/02/2013	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3041	$-716.00	$1,432.00
07/23/2013	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3040	$-731.89	$2,148.00
07/08/2013	BILL	FLORIO, MICHAEL P	$2,879.89	$2,879.89
02/26/2013	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3038	$-718.00	$0.00
12/24/2012	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3037	$-718.00	$718.00
09/27/2012	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3036	$-718.00	$1,436.00
08/15/2012	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3035	$-733.13	$2,154.00
07/10/2012	BILL	FLORIO, MICHAEL P	$2,887.13	$2,887.13
02/22/2012	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3032	$-721.00	$0.00
12/07/2011	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3030	$-721.00	$721.00
09/30/2011	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3027	$-721.00	$1,442.00
07/22/2011	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3026	$-735.40	$2,163.00
07/08/2011	BILL	FLORIO, MICHAEL P	$2,898.40	$2,898.40
02/17/2011	PAYMENT	FLORIO, MICHAEL P CHECK NUM: 3025	$-728.00	$0.00
01/03/2011	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3023	$-728.00	$728.00
09/29/2010	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3022	$-728.00	$1,456.00
07/30/2010	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3021	$-741.15	$2,184.00
07/08/2010	BILL	FLORIO, MICHAEL P	$2,925.15	$2,925.15
02/26/2010	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3015	$-707.00	$0.00
12/29/2009	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3014	$-707.00	$707.00
09/25/2009	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3010	$-707.00	$1,414.00
07/29/2009	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3008	$-724.47	$2,121.00
07/06/2009	BILL	FLORIO, MICHAEL P	$2,845.47	$2,845.47
02/27/2009	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 94-7074 NUM: 3003	$-686.00	$0.00
12/23/2008	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2715	$-686.87	$686.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$1,372.87
09/25/2008	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2696	$-686.00	$1,372.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$2,058.84
07/29/2008	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2677	$-710.00	$2,058.81
07/15/2008	BILL	FLORIO, MICHAEL P	$2,768.81	$2,768.81
03/03/2008	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2639	$-666.00	$0.00
12/21/2007	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2624	$-666.00	$666.00
09/21/2007	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2597	$-666.00	$1,332.00
08/13/2007	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2585	$-690.17	$1,998.00
07/12/2007	BILL	FLORIO, MICHAEL P	$2,688.17	$2,688.17
02/15/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21069	$-647.00	$0.00
12/29/2006	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2531	$-647.00	$647.00
09/28/2006	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2507	$-647.00	$1,294.00
07/31/2006	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2491	$-659.67	$1,941.00
07/12/2006	BILL	FLORIO, MICHAEL P	$2,600.67	$2,600.67
03/03/2006	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2454	$-627.95	$0.00
11/30/2005	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2423	$-628.00	$627.95
09/26/2005	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2413	$-628.00	$1,255.95
08/09/2005	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2400	$-639.18	$1,883.95
07/15/2005	BILL	FLORIO, MICHAEL P	$2,523.13	$2,523.13
02/15/2005	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2359	$-624.00	$0.00
01/07/2005	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2342	$-624.00	$624.00
09/29/2004	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 9-7118 NUM: 2326	$-624.00	$1,248.00
07/31/2004	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2312	$-634.41	$1,872.00
07/08/2004	BILL	FLORIO, MICHAEL P	$2,506.41	$2,506.41
03/23/2004	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 2095	$-24.49	$0.00
03/23/2004	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2273	$-612.20	$24.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.49	$636.69
12/26/2003	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2256	$-612.20	$612.20
10/01/2003	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2227	$-612.20	$1,224.40
08/06/2003	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 90-7118 NUM: 2207	$-622.43	$1,836.60
07/18/2003	BILL	FLORIO, MICHAEL P	$2,459.03	$2,459.03
02/27/2003	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 2052	$-584.00	$0.00
01/03/2003	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1500	$-584.00	$584.00
10/03/2002	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1473	$-584.00	$1,168.00
08/14/2002	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1454	$-595.56	$1,752.00
07/12/2002	BILL	FLORIO, MICHAEL P	$2,347.56	$2,347.56
02/26/2002	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1408	$-517.74	$0.00
12/26/2001	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1385	$-517.74	$517.74
10/02/2001	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1355	$-517.74	$1,035.48
08/07/2001	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1324	$-525.71	$1,553.22
07/12/2001	BILL	FLORIO, MICHAEL P	$2,078.93	$2,078.93
02/21/2001	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1270	$-510.04	$0.00
12/19/2000	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1241	$-510.04	$510.04
10/02/2000	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1221	$-510.04	$1,020.08
08/25/2000	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1202	$-517.97	$1,530.12
07/17/2000	BILL	FLORIO, MICHAEL P	$2,048.09	$2,048.09
12/28/1999	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1119	$-1,061.98	$0.00
09/28/1999	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1094	$-530.99	$1,061.98
07/30/1999	PAYMENT	FLORIO, MICHAEL P CHECK BANK: 11-7000 NUM: 1047	$-538.97	$1,592.97
07/17/1999	BILL	FLORIO, MICHAEL P	$2,131.94	$2,131.94
11/04/1998	PAYMENT	T S & E CHECK	$-1,049.46	$0.00
10/19/1998	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-524.73	$1,049.46
08/10/1998	PAYMENT	WINGER, TED L TRUSTEE CORK: B	$-532.69	$1,574.19
08/10/1998	ADJUST	wrong check amt	$532.69	$2,106.88
08/10/1998	VOID	WINGER, TED L TRUSTEE CHECK	$-532.69	$1,574.19
07/13/1998	BILL	WINGER, TED L TRUSTEE	$2,106.88	$2,106.88
12/23/1997	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-1,032.84	$0.00
10/10/1997	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-516.42	$1,032.84
08/06/1997	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-524.33	$1,549.26
07/14/1997	BILL	WINGER, TED L TRUSTEE	$2,073.59	$2,073.59
12/26/1996	PAYMENT	WINGER, TED L TRUSTEE	$-1,011.68	$0.00
10/17/1996	PAYMENT	WINGER, TED L TRUSTEE	$-505.84	$1,011.68
09/04/1996	PAYMENT	WINGER, TED L TRUSTEE	$-510.89	$1,517.52
07/18/1996	BILL	WINGER, TED L TRUSTEE	$2,028.41	$2,028.41