Tax Account 012-091-32

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Owners

TISCARENO, ROGER P & JOELLA
62 ST RT 339
YERINGTON, NV 89447-0000

TISCARENO, JOELLA

Account Summary

Account ID	012-091-32
Account Type	Real Estate
Location	7 PARK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-091-32

Account Type

Real Estate

Location

7 PARK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$137.66
Total	$139.02
Paid	$139.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$137.66

Total

$139.02

Paid

$139.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.66	$0.00	$34.66	$34.66	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$1.36	$35.00	$36.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$130.49	$0.00	$130.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$121.47	$0.00	$121.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$113.15	$0.00	$113.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$106.60	$0.96	$107.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$95.47	$0.00	$95.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$95.26	$0.00	$95.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$94.63	$21.82	$116.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1108	$-36.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.36
12/14/2023	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1106	$-34.00	$34.00
09/21/2023	PAYMENT	TISCARENO, ROGELIO CHECK 1028	$-34.00	$68.00
08/29/2023	PAYMENT	R & J TRUCKING CHECK 2537	$-34.66	$102.00
07/17/2023	BILL	TISCARENO, ROGER P & JOELLA	$136.66	$136.66
08/23/2022	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1076	$-130.49	$0.00
07/15/2022	BILL	TISCARENO, ROGER P & JOELLA	$130.49	$130.49
08/20/2021	PAYMENT	R & J TRUCKING CHECK CK 2495	$-121.47	$0.00
07/14/2021	BILL	TISCARENO, ROGER P & JOELLA	$121.47	$121.47
08/12/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3598	$-113.15	$0.00
07/09/2020	BILL	TISCARENO, ROGER P & JOELLA	$113.15	$113.15
03/09/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3558	$-0.96	$0.00
01/13/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3541	$-72.00	$0.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$72.96
08/09/2019	PAYMENT	TISCARENO, JOELLA CHECK NUM: 3512	$-34.60	$72.00
07/10/2019	BILL	TISCARENO, ROGER P & JOELLA	$106.60	$106.60
08/01/2018	PAYMENT	R & J TRUCKING CHECK NUM: 2415	$-95.47	$0.00
07/10/2018	BILL	TISCARENO, ROGER P & JOELLA	$95.47	$95.47
08/30/2017	PAYMENT	R & J TRUCKING CHECK NUM: 2208	$-95.26	$0.00
07/10/2017	BILL	TISCARENO, ROGER P & JOELLA	$95.26	$95.26
04/10/2017	PAYMENT	R & J TRUCKING CHECK NUM: 2342	$-116.45	$0.00
03/28/2017	PENALTY	Postage	$1.00	$116.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.62	$115.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.68	$108.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$103.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$98.42
07/11/2016	BILL	TISCARENO, ROGER P & JOELLA	$94.63	$94.63
08/11/2015	PAYMENT	R & J TRUCKING CHECK NUM: 2362	$-94.57	$0.00
07/07/2015	BILL	TISCARENO, ROGER P & JOELLA	$94.57	$94.57
08/26/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2400	$-94.11	$0.00
07/08/2014	BILL	TISCARENO, ROGER P & JOELLA	$94.11	$94.11
04/03/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2152	$-5.41	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$4.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$4.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$3.94
09/03/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2045	$-93.90	$3.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$97.66
07/08/2013	BILL	TISCARENO, ROGER P & JOELLA	$93.90	$93.90
08/23/2012	PAYMENT	R & J TRUCKING CHECK NUM: 699.55	$-92.00	$0.00
07/10/2012	BILL	TISCARENO, ROGER P & JOELLA	$92.00	$92.00
11/30/2011	PAYMENT	R & J TRUCKING CHECK NUM: 1910	$-1.17	$0.00
10/11/2011	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK NUM: 1891	$-101.24	$1.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$102.41
07/08/2011	BILL	TISCARENO, ROGER P & JOELLA	$101.24	$101.24
08/27/2010	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1679	$-100.49	$0.00
07/08/2010	BILL	TISCARENO, ROGER P & JOELLA	$100.49	$100.49
07/27/2009	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1586	$-133.48	$0.00
07/06/2009	BILL	TIBBALS, DON H & JOY M CO-TRS	$133.48	$133.48
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-124.99	$0.00
07/15/2008	BILL	TIBBALS, DON H & JOY M CO-TRS	$124.99	$124.99
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-115.96	$0.00
07/12/2007	BILL	TIBBALS, DON H & JOY M CO-TRS	$115.96	$115.96
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-106.13	$0.00
07/12/2006	BILL	TIBBALS, DON H & JOY M CO-TRS	$106.13	$106.13
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-97.98	$0.00
07/15/2005	BILL	TIBBALS, DON H & JOY M CO-TRS	$97.98	$97.98
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-97.71	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M CO-TRS	$97.71	$97.71
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-96.65	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M CO-TRS	$96.65	$96.65
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-90.49	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M CO-TRS	$90.49	$90.49
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-89.25	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$89.25	$89.25
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-89.25	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M CO-TRS	$89.25	$89.25
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-87.96	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M CO-TRS	$87.96	$87.96
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-91.48	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M CO-TRS	$91.48	$91.48
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-91.56	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M CO-TRS	$91.56	$91.56
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-91.27	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M CO-TRS	$91.27	$91.27
08/20/1996	PAYMENT	WEED HEIGHTS DEVELOPMENT	$-77.70	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M CO-TRS	$77.70	$77.70