Tax Account 012-091-48

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Owners

TISCARENO, ROGELIO P & JOELLA
62 ST ROUTE 339
YERINGTON, NV 89447-0000

TISCARENO, JOELLA

Account Summary

Account ID	012-091-48
Account Type	Real Estate
Location	251 HWY 339 MASON VALLEY
Balance	$442.00
Currently Due	$0.00

Account ID

012-091-48

Account Type

Real Estate

Location

251 HWY 339
MASON VALLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.17
Total	$1,769.17
Paid	$1,327.17
Balance	$442.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,769.17

Total

$1,769.17

Paid

$1,327.17

Balance

$442.00

Due

$0.00

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	$443.17	$0.00	$443.17	$443.17	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.98	$16.36	$1,656.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,518.42	$0.00	$1,518.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,497.17	$0.00	$1,497.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,551.22	$0.00	$1,551.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,499.65	$14.88	$1,514.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,529.64	$0.00	$1,529.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,525.90	$0.00	$1,525.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,521.17	$0.00	$1,521.17	$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	11.42	8.59	2.83	.00
2023-2024	S21	Weed Tax	11.42	11.42	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.42	11.42	.00	.00
2021-2022	S21	Weed Tax	11.42	11.42	.00	.00
2020-2021	S21	Weed Tax	11.42	11.42	.00	.00
2019-2020	S21	Weed Tax	11.42	11.42	.00	.00
2018-2019	S21	Weed Tax	12.37	12.37	.00	.00
2017-2018	S21	Weed Tax	12.37	12.37	.00	.00
2016-2017	S21	Weed Tax	12.37	12.37	.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	$-442.00	$442.00
10/10/2024	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1035	$-442.00	$884.00
08/26/2024	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1034	$-443.17	$1,326.00
07/16/2024	BILL	TISCARENO, ROGELIO P & JOELLA	$1,769.17	$1,769.17
03/25/2024	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1108	$-426.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$426.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$425.36
12/14/2023	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1106	$-409.00	$409.00
09/21/2023	PAYMENT	TISCARENO, ROGELIO CHECK 1028	$-409.00	$818.00
08/29/2023	PAYMENT	R & J TRUCKING CHECK 2537	$-411.98	$1,227.00
07/17/2023	BILL	TISCARENO, ROGELIO P & JOELLA	$1,638.98	$1,638.98
08/23/2022	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1076	$-1,518.42	$0.00
07/15/2022	BILL	TISCARENO, ROGELIO P & JOELLA	$1,518.42	$1,518.42
08/20/2021	PAYMENT	R & J TRUCKING CHECK CK 2495	$-1,497.17	$0.00
07/14/2021	BILL	TISCARENO, ROGELIO P & JOELLA	$1,497.17	$1,497.17
08/12/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3598	$-1,551.22	$0.00
07/09/2020	BILL	TISCARENO, ROGELIO P & JOELLA	$1,551.22	$1,551.22
03/09/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3558	$-14.88	$0.00
01/13/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3541	$-1,116.00	$14.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.88	$1,130.88
08/09/2019	PAYMENT	TISCARENO, JOELLA CHECK NUM: 3512	$-383.65	$1,116.00
07/10/2019	BILL	TISCARENO, ROGELIO P & JOELLA	$1,499.65	$1,499.65
08/01/2018	PAYMENT	R & J TRUCKING CHECK NUM: 2415	$-1,529.64	$0.00
07/10/2018	BILL	TISCARENO, ROGELIO P & JOELLA	$1,529.64	$1,529.64
08/30/2017	PAYMENT	R & J TRUCKING CHECK NUM: 2208	$-1,525.90	$0.00
07/10/2017	BILL	TISCARENO, ROGELIO P & JOELLA	$1,525.90	$1,525.90
08/11/2016	PAYMENT	R & J TRUCKING CHECK NUM: 2288	$-1,521.17	$0.00
07/11/2016	BILL	TISCARENO, ROGELIO P & JOELLA	$1,521.17	$1,521.17
08/11/2015	PAYMENT	R & J TRUCKING CHECK NUM: 2362	$-1,518.16	$0.00
07/07/2015	BILL	TISCARENO, ROGELIO P & JOELLA	$1,518.16	$1,518.16
01/13/2015	PAYMENT	JOELLA TISCARENO CORK: D	$-390.00	$0.00
08/26/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2400	$-591.80	$390.00
07/08/2014	BILL	TISCARENO, ROGELIO P & JOELLA	$981.80	$981.80
04/03/2014	PAYMENT	R & J TRUCKING CHECK NUM: 2152	$-10.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$10.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.38	$9.87
09/03/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2045	$-942.27	$9.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.49	$951.76
07/08/2013	BILL	TISCARENO, ROGELIO P & JOELLA	$942.27	$942.27
04/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2107	$-234.00	$0.00
04/16/2013	ADJUST	repost for corrected amt NUM: 2107	$234.00	$234.00
04/16/2013	VOID	R & J TRUCKING CHECK NUM: 2107	$-234.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.00	$234.00
01/16/2013	PAYMENT	R & J TRUCKING CHECK NUM: 2080	$-225.00	$225.00
10/02/2012	PAYMENT	R & J TRUCKING CHECK NUM: 2025	$-225.00	$450.00
08/23/2012	PAYMENT	R & J TRUCKING CHECK NUM: 699.55	$-229.34	$675.00
07/10/2012	BILL	TISCARENO, ROGELIO P & JOELLA	$904.34	$904.34
11/30/2011	PAYMENT	R & J TRUCKING CHECK NUM: 1910	$-14.13	$0.00
10/11/2011	PAYMENT	R&J TRUCKING CHECK NUM: 1888	$-1,373.32	$14.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.13	$1,387.45
07/08/2011	BILL	TISCARENO, ROGELIO P & JOELLA	$1,373.32	$1,373.32
04/12/2011	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK NUM: 2980	$-358.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.80	$358.80
01/04/2011	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1799	$-345.00	$345.00
09/29/2010	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1685	$-345.00	$690.00
08/27/2010	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1677	$-359.59	$1,035.00
07/08/2010	BILL	TISCARENO, ROGELIO P & JOELLA	$1,394.59	$1,394.59
01/28/2010	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1755	$-358.00	$0.00
12/30/2009	PAYMENT	TISCARENO, ROGER P CHECK BANK: 94-7074 NUM: 1663	$-358.00	$358.00
08/27/2009	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1594	$-358.00	$716.00
07/28/2009	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1635	$-380.09	$1,074.00
07/06/2009	BILL	TISCARENO, ROGELIO P & JOELLA	$1,454.09	$1,454.09
11/06/2008	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1516	$-20.00	$0.00
10/09/2008	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1455	$-644.00	$20.00
09/05/2008	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1443	$-332.00	$664.00
08/16/2008	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK BANK: 94-7074 NUM: 1435	$-351.81	$996.00
07/15/2008	BILL	TISCARENO, ROGELIO P & JOELLA	$1,347.81	$1,347.81
07/24/2007	PAYMENT	R&J TRUCKING CHECK BANK: 94-7074 NUM: 1217	$-1,248.84	$0.00
07/12/2007	BILL	TISCARENO, ROGELIO P & JOELLA	$1,248.84	$1,248.84
07/29/2006	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1150	$-402.89	$0.00
07/12/2006	BILL	TISCARENO, ROGELIO P & JOELLA	$402.89	$402.89
10/31/2005	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1051	$-385.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.60	$385.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$376.04
07/15/2005	BILL	TISCARENO, ROGELIO P & JOELLA	$371.96	$371.96
07/29/2004	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1573	$-370.96	$0.00
07/08/2004	BILL	TISCARENO, ROGELIO P & JOELLA	$370.96	$370.96
04/02/2004	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1479	$-4.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.10
09/10/2003	PAYMENT	R & J TRUCKING CHECK BANK: 94-7074 NUM: 1411	$-366.93	$3.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.94	$370.87
07/18/2003	BILL	TISCARENO, ROGELIO P & JOELLA	$366.93	$366.93
08/28/2002	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK BANK: 94-7074 NUM: 1074	$-343.55	$0.00
07/12/2002	BILL	TISCARENO, ROGELIO P & JOELLA	$343.55	$343.55
04/16/2002	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK BANK: 94-7074 NUM: 1030	$-196.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.67	$196.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.93	$186.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.37	$180.24
08/29/2001	PAYMENT	TISCARENO, ROGER & JOELLA CHECK BANK: 94-7074 NUM: 818	$-65.96	$177.87
07/12/2001	BILL	TISCARENO, ROGELIO P & JOELLA	$243.83	$243.83
03/15/2001	PAYMENT	TISCARENO, ROGELIO P & JOELLA CASH	$-119.14	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.34	$119.14
08/08/2000	PAYMENT	TISCARENO, ROGER & JOELLA CHECK BANK: 94-7074 NUM: 410	$-123.50	$116.80
07/17/2000	BILL	TISCARENO, ROGELIO P & JOELLA	$240.30	$240.30
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-60.81	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-60.81	$60.81
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-60.81	$121.62
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-67.48	$182.43
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$249.91	$249.91