Tax Account 012-131-14

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Owners

SCIOTTO, CORTLAND O ET AL
98-511 MAKI ST
AIEA, HI 96701

SCIOTTO, FRANK T

SCIOTTO, ARTHUR P

Account Summary

Account ID	012-131-14
Account Type	Real Estate
Location	315 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-14

Account Type

Real Estate

Location

315 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.82
Total	$272.82
Paid	$272.82
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

2024/2025 REAL ESTATE TAXES

Original

$272.82

Total

$272.82

Paid

$272.82

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.82	$0.00	$68.82	$68.82	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.02	$0.00	$273.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$263.90	$0.00	$263.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$263.44	$0.00	$263.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$263.24	$0.00	$263.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$263.30	$0.00	$263.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$263.33	$0.00	$263.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$262.78	$0.00	$262.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$260.15	$0.00	$260.15	$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	5.93	5.93	.00	.00
2024-2025	S28	Walker River Irr.	11.78	11.78	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S28	Walker River Irr.	11.98	11.98	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	9.39	9.39	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	8.93	8.93	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	8.54	8.54	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	8.60	8.60	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	8.63	8.63	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	8.64	8.64	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	7.68	7.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SCIOTTO, CORTLAND O ET AL CHECK 1410	$-272.82	$0.00
07/16/2024	BILL	SCIOTTO, CORTLAND O ET AL	$272.82	$272.82
08/10/2023	PAYMENT	SCIOTTO, CORTLAND CHECK 1405	$-273.02	$0.00
07/17/2023	BILL	SCIOTTO, CORTLAND O ET AL	$273.02	$273.02
08/13/2022	PAYMENT	SCIOTTO BROS LLC CHECK 1364	$-263.90	$0.00
07/15/2022	BILL	SCIOTTO BROS LLC	$263.90	$263.90
08/04/2021	PAYMENT	SCIOTTO BROS LLC CHECK 1336	$-263.44	$0.00
07/14/2021	BILL	SCIOTTO BROS LLC	$263.44	$263.44
08/14/2020	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1306	$-263.24	$0.00
07/09/2020	BILL	SCIOTTO BROS LLC	$263.24	$263.24
08/12/2019	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1275	$-263.30	$0.00
07/10/2019	BILL	SCIOTTO BROS LLC	$263.30	$263.30
08/10/2018	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1248	$-263.33	$0.00
07/10/2018	BILL	SCIOTTO BROS LLC	$263.33	$263.33
07/26/2017	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1219	$-262.78	$0.00
07/10/2017	BILL	SCIOTTO BROS LLC	$262.78	$262.78
07/28/2016	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1190	$-260.15	$0.00
07/11/2016	BILL	SCIOTTO BROS LLC	$260.15	$260.15
07/28/2015	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1161	$-259.32	$0.00
07/07/2015	BILL	SCIOTTO BROS LLC	$259.32	$259.32
08/04/2014	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1134	$-258.16	$0.00
07/08/2014	BILL	SCIOTTO BROS LLC	$258.16	$258.16
08/13/2013	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1107	$-257.81	$0.00
07/08/2013	BILL	SCIOTTO BROS LLC	$257.81	$257.81
08/20/2012	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1080	$-252.47	$0.00
07/10/2012	BILL	SCIOTTO BROS LLC	$252.47	$252.47
08/14/2011	PAYMENT	SCIOTTO BROS LLC CHECK NUM: 1059	$-276.86	$0.00
07/08/2011	BILL	SCIOTTO BROS LLC	$276.86	$276.86
08/16/2010	PAYMENT	SCIOTTO BROS LLC CHECK BANK: 94-7074 NUM: 1044	$-274.85	$0.00
07/08/2010	BILL	SCIOTTO BROS LLC	$274.85	$274.85
08/10/2009	PAYMENT	SCIOTTO BROS LLC CHECK BANK: 94-7074 NUM: 1021	$-349.72	$0.00
07/06/2009	BILL	SCIOTTO BROS LLC	$349.72	$349.72
08/19/2008	PAYMENT	SCIOTTO BROS LLC CHECK BANK: 94-7074 NUM: 1015	$-328.10	$0.00
07/15/2008	BILL	SCIOTTO BROS LLC	$328.10	$328.10
08/21/2007	PAYMENT	SCIOTTO BROS, LLC CHECK BANK: 94-7074 NUM: 1005	$-304.56	$0.00
07/12/2007	BILL	SCIOTTO, ARTHUR PHILLIP ET AL	$304.56	$304.56
08/16/2006	PAYMENT	C O SCIOTTO CHECK BANK: 68-7497 NUM: 1031	$-278.79	$0.00
07/12/2006	BILL	SCIOTTO, ARTHUR PHILLIP ET AL	$278.79	$278.79
08/18/2005	PAYMENT	SCIOTTO, C.O. CHECK BANK: 68-7497 NUM: 961	$-257.90	$0.00
07/15/2005	BILL	SCIOTTO, ARTHUR PHILLIP ET AL	$257.90	$257.90
08/11/2004	PAYMENT	SCIOTTO, C. O. CHECK BANK: 68-7497 NUM: 879	$-257.23	$0.00
07/08/2004	BILL	SCIOTTO, ARTHUR PHILLIP ET AL	$257.23	$257.23
08/06/2003	PAYMENT	DEBRA LEA SCIOTTO MARITAL TRST CHECK BANK: 94-7074 NUM: 7740	$-254.45	$0.00
07/18/2003	BILL	SCIOTTO, DEBRA LEA ET AL TRS	$254.45	$254.45
08/12/2002	PAYMENT	SCIOTTO, DEBRA LEA CHECK BANK: 94-7074 NUM: 7682	$-238.74	$0.00
07/12/2002	BILL	SCIOTTO, DEBRA LEA ET AL TRS	$238.74	$238.74
08/02/2001	PAYMENT	SCIOTTO, DEBRA CHECK BANK: 94-7074 NUM: 7298	$-229.80	$0.00
07/12/2001	BILL	SCIOTTO, ART J & DEBRA LEA TRS	$229.80	$229.80
12/05/2000	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 8991	$-110.16	$0.00
08/22/2000	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 8491	$-116.40	$110.16
07/17/2000	BILL	LABRANCH, JOSEPH H & BOBBIE L	$226.56	$226.56
01/19/2000	PAYMENT	LABRANCH, J H OR BOBBIE CHECK BANK: 94-204 NUM: 7860	$-115.10	$0.00
01/19/2000	AMENDMENT	ADJ PEN/$3	$-2.30	$115.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.30	$117.40
09/24/1999	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-204 NUM: 7505	$-57.55	$115.10
08/12/1999	PAYMENT	BONANZA SEPTIC SERVICES CHECK BANK: 94-204 NUM: 7378	$-63.77	$172.65
07/17/1999	BILL	LABRANCH, JOSEPH H & BOBBIE L	$236.42	$236.42
01/11/1999	PAYMENT	BONANZA SEPTIC SERVICES CHECK	$-115.42	$0.00
09/22/1998	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK	$-57.71	$115.42
08/06/1998	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK	$-63.88	$173.13
07/13/1998	BILL	LABRANCH, JOSEPH H & BOBBIE L	$237.01	$237.01
12/22/1997	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK	$-114.94	$0.00
10/06/1997	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK	$-57.47	$114.94
07/31/1997	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK	$-63.65	$172.41
07/14/1997	BILL	LABRANCH, JOSEPH H & BOBBIE L	$236.06	$236.06
02/13/1997	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L	$-46.27	$0.00
12/27/1996	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L	$-46.27	$46.27
09/25/1996	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L	$-46.27	$92.54
08/14/1996	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L	$-51.20	$138.81
07/18/1996	BILL	LABRANCH, JOSEPH H & BOBBIE L	$190.01	$190.01