Tax Account 012-091-35

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Owners

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

TISCARENO, JOELLA

Account Summary

Account ID	012-091-35
Account Type	Real Estate
Location	1 PARK LN MASON VALLEY
Balance	$45.44
Currently Due	$1.44

Account ID

012-091-35

Account Type

Real Estate

Location

1 PARK LN
MASON VALLEY

Balance

$45.44

Currently Due

$1.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.69
Total	$176.69
Paid	$131.25
Balance	$45.44
Due	$1.44
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.69

Total

$176.69

Paid

$131.25

Balance

$45.44

Due

$1.44

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.69	$0.00	$44.69	$44.69	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$42.56	$1.44
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$45.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.42	$1.60	$166.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$155.28	$0.00	$155.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$134.39	$0.00	$134.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.49	$1.16	$127.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$114.86	$0.00	$114.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$114.60	$0.00	$114.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$113.85	$0.00	$113.85	$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	5.63	4.19	1.44	.05
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	2.61	2.61	.00	.00
2017-2018	S21	Weed Tax	2.61	2.61	.00	.00
2016-2017	S21	Weed Tax	2.61	2.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1127	$-42.56	$45.44
10/10/2024	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1035	$-44.00	$88.00
08/26/2024	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1034	$-44.69	$132.00
07/16/2024	BILL	TISCARENO, ROGER P & JOELLA	$176.69	$176.69
03/25/2024	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1108	$-42.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$41.60
12/14/2023	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1106	$-40.00	$40.00
09/21/2023	PAYMENT	TISCARENO, ROGELIO CHECK 1028	$-40.00	$80.00
08/29/2023	PAYMENT	R & J TRUCKING CHECK 2537	$-43.42	$120.00
07/17/2023	BILL	TISCARENO, ROGER P & JOELLA	$163.42	$163.42
08/23/2022	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1076	$-155.28	$0.00
07/15/2022	BILL	TISCARENO, ROGER P & JOELLA	$155.28	$155.28
08/20/2021	PAYMENT	R & J TRUCKING CHECK CK 2495	$-144.42	$0.00
07/14/2021	BILL	TISCARENO, ROGER P & JOELLA	$144.42	$144.42
08/12/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3598	$-134.39	$0.00
07/09/2020	BILL	TISCARENO, ROGER P & JOELLA	$134.39	$134.39
03/09/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3558	$-1.16	$0.00
01/13/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3541	$-87.00	$1.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$88.16
08/09/2019	PAYMENT	TISCARENO, JOELLA CHECK NUM: 3512	$-39.49	$87.00
07/10/2019	BILL	TISCARENO, ROGER P & JOELLA	$126.49	$126.49
08/01/2018	PAYMENT	R & J TRUCKING CHECK NUM: 2415	$-114.86	$0.00
07/10/2018	BILL	TISCARENO, ROGER P & JOELLA	$114.86	$114.86
08/30/2017	PAYMENT	R & J TRUCKING CHECK NUM: 2208	$-114.60	$0.00
07/10/2017	BILL	TISCARENO, ROGER P & JOELLA	$114.60	$114.60
08/11/2016	PAYMENT	R & J TRUCKING CHECK NUM: 2289	$-113.85	$0.00
07/11/2016	BILL	TISCARENO, ROGER P & JOELLA	$113.85	$113.85
08/11/2015	PAYMENT	R & J TRUCKING CHECK NUM: 2362	$-113.77	$0.00
07/07/2015	BILL	TISCARENO, ROGER P & JOELLA	$113.77	$113.77
01/13/2015	PAYMENT	JOELLA TISCARENO CORK: D	$-54.00	$0.00
08/26/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2400	$-59.23	$54.00
07/08/2014	BILL	TISCARENO, ROGER P & JOELLA	$113.23	$113.23
04/03/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2152	$-2.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.33
09/03/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2045	$-112.97	$1.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$114.25
07/08/2013	BILL	TISCARENO, ROGER P & JOELLA	$112.97	$112.97
04/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2107	$-28.08	$0.00
04/16/2013	ADJUST	repost for corrected amt NUM: 2107	$28.08	$28.08
04/16/2013	VOID	R & J TRUCKING CHECK NUM: 2107	$-28.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.08	$28.08
01/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2080	$-27.00	$27.00
10/02/2012	PAYMENT	R & J TRUCKING CHECK NUM: 2025	$-27.00	$54.00
08/23/2012	PAYMENT	R & J TRUCKING CHECK NUM: 699.55	$-29.68	$81.00
07/10/2012	BILL	TISCARENO, ROGER P & JOELLA	$110.68	$110.68
11/30/2011	PAYMENT	R & J TRUCKING CHECK NUM: 1910	$-1.38	$0.00
10/11/2011	PAYMENT	R&J TRUCKING CHECK NUM: 1894	$-121.55	$1.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$122.93
07/08/2011	BILL	TISCARENO, ROGER P & JOELLA	$121.55	$121.55
08/27/2010	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1679	$-120.65	$0.00
07/08/2010	BILL	TISCARENO, ROGER P & JOELLA	$120.65	$120.65
07/27/2009	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1586	$-166.71	$0.00
07/06/2009	BILL	TIBBALS, DON H & JOY M CO-TRS	$166.71	$166.71
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-156.06	$0.00
07/15/2008	BILL	TIBBALS, DON H & JOY M CO-TRS	$156.06	$156.06
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-144.76	$0.00
07/12/2007	BILL	TIBBALS, DON H & JOY M CO-TRS	$144.76	$144.76
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-132.66	$0.00
07/12/2006	BILL	TIBBALS, DON H & JOY M CO-TRS	$132.66	$132.66
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-122.47	$0.00
07/15/2005	BILL	TIBBALS, DON H & JOY M CO-TRS	$122.47	$122.47
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-122.14	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M CO-TRS	$122.14	$122.14
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-120.81	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M CO-TRS	$120.81	$120.81
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-113.11	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M CO-TRS	$113.11	$113.11
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