Tax Account 012-231-01

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Owners

GRANATO, VINCENT R
541 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-01
Account Type	Real Estate
Location	541 HWY 339 MASON VALLEY
Balance	$443.00
Currently Due	$0.00

Account ID

012-231-01

Account Type

Real Estate

Location

541 HWY 339
MASON VALLEY

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.31
Total	$1,773.31
Paid	$1,330.31
Balance	$443.00
Due	$0.00
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

$1,773.31

Total

$1,773.31

Paid

$1,330.31

Balance

$443.00

Due

$0.00

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	Paid	$444.31	$0.00	$444.31	$444.31	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.96	$0.00	$1,721.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,669.01	$0.00	$1,669.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,554.93	$0.00	$1,554.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,637.77	$0.00	$1,637.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,590.28	$0.00	$1,590.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,542.41	$0.00	$1,542.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,540.98	$0.00	$1,540.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,502.09	$0.00	$1,502.09	$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	10.67	8.04	2.63	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	7.56	7.56	.00	.00
2021-2022	S21	Weed Tax	7.56	7.56	.00	.00
2020-2021	S21	Weed Tax	7.56	7.56	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$443.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-444.31	$1,329.00
07/16/2024	BILL	GRANATO, VINCENT R	$1,773.31	$1,773.31
02/26/2024	PAYMENT	VR GRANATO ACH NORW - 035605989	$-430.00	$0.00
12/19/2023	PAYMENT	VR GRANATO ACH NORW - 035353154	$-430.00	$430.00
09/19/2023	PAYMENT	VR GRANATO ACH NORW - 035047748	$-430.00	$860.00
07/27/2023	PAYMENT	VR GRANATO ACH NORW - 034848892	$-431.96	$1,290.00
07/17/2023	BILL	GRANATO, VINCENT R	$1,721.96	$1,721.96
02/21/2023	PAYMENT	VR GRANATO ACH NORW - 034165815	$-417.00	$0.00
12/23/2022	PAYMENT	VR GRANATO ACH NORW - 033876139	$-417.00	$417.00
09/14/2022	PAYMENT	VR GRANATO ACH NORW - 033458057	$-417.00	$834.00
08/11/2022	PAYMENT	VR GRANATO ACH NORW - 033193759	$-418.01	$1,251.00
07/15/2022	BILL	GRANATO, VINCENT R	$1,669.01	$1,669.01
02/23/2022	PAYMENT	P KEEFE ACH NORW - 032328721	$-388.70	$0.00
12/22/2021	PAYMENT	P KEEFE ACH NORW - 031896522	$-388.70	$388.70
10/04/2021	PAYMENT	P KEEFE ACH NORW - 031292014	$-388.70	$777.40
08/16/2021	PAYMENT	P KEEFE ACH NORW - 030939874	$-388.83	$1,166.10
07/14/2021	BILL	KEEFE, PHILIP B	$1,554.93	$1,554.93
02/26/2021	PAYMENT	P KEEFE ACH NORW - 029538139	$-407.00	$0.00
01/04/2021	PAYMENT	P KEEFE ACH NORW - 028948432	$-407.00	$407.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$416.77	$1,221.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-416.77	$804.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-416.77	$1,221.00
07/09/2020	BILL	KEEFE, PHILIP B	$1,637.77	$1,637.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-395.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.28	$1,185.00
07/10/2019	BILL	KEEFE, PHILIP B	$1,590.28	$1,590.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-384.00	$384.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-384.00	$768.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.41	$1,152.00
07/10/2018	BILL	KEEFE, PHILIP B	$1,542.41	$1,542.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-391.98	$1,149.00
07/10/2017	BILL	KEEFE, PATRICK B ET AL	$1,540.98	$1,540.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$374.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$748.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-380.09	$1,122.00
07/11/2016	BILL	KEEFE, PATRICK B ET AL	$1,502.09	$1,502.09
03/10/2016	PAYMENT	KEEFE, PATRICK OR KATHLEEN CHECK NUM: 6839	$-361.00	$0.00
12/10/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32396	$-361.00	$361.00
10/02/2015	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 732200997	$-361.00	$722.00
08/03/2015	PAYMENT	RILLING, MARILYN D CHECK NUM: 0732229065	$-369.89	$1,083.00
07/07/2015	BILL	RILLING, MARILYN D TR	$1,452.89	$1,452.89
03/03/2015	PAYMENT	RILLING, MARILYN D CHECK NUM: 732228340	$-351.00	$0.00
01/05/2015	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 0732228052	$-351.00	$351.00
10/10/2014	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 9320	$-351.00	$702.00
08/01/2014	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 0732227356	$-357.72	$1,053.00
07/08/2014	BILL	RILLING, MARILYN D TR	$1,410.72	$1,410.72
03/04/2014	PAYMENT	RILLING, MARILYN D CHECK NUM: 9217	$-340.00	$0.00
01/16/2014	PAYMENT	RILLING, MARILYN D TR CASH	$-340.00	$340.00
10/17/2013	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 0732225873	$-340.00	$680.00
08/06/2013	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 165	$-349.31	$1,020.00
07/08/2013	BILL	RILLING, MARILYN D TR	$1,369.31	$1,369.31
08/20/2012	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 154	$-1,380.75	$0.00
07/10/2012	BILL	RILLING, MARILYN D TR	$1,380.75	$1,380.75
03/02/2012	PAYMENT	RILLING, MARILYN D CHECK NUM: 8574	$-375.00	$0.00
01/03/2012	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 8474	$-375.00	$375.00
10/03/2011	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 8286	$-375.00	$750.00
08/08/2011	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 8229	$-381.95	$1,125.00
07/08/2011	BILL	RILLING, MARILYN D TR	$1,506.95	$1,506.95
03/03/2011	PAYMENT	RILLING, MARILYN D TR CHECK NUM: 8060	$-364.00	$0.00
01/03/2011	PAYMENT	RILLING, MARILYN D CHECK NUM: 7986	$-364.00	$364.00
10/07/2010	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 7864	$-364.00	$728.00
08/10/2010	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 7808	$-370.71	$1,092.00
07/08/2010	BILL	RILLING, MARILYN D TR	$1,462.71	$1,462.71
02/17/2010	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 109	$-353.00	$0.00
01/04/2010	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 7569	$-353.00	$353.00
10/05/2009	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 7458	$-353.00	$706.00
08/11/2009	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 7398	$-362.18	$1,059.00
07/06/2009	BILL	RILLING, MARILYN D TR	$1,421.18	$1,421.18
02/24/2009	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 7214	$-342.00	$0.00
01/08/2009	PAYMENT	RILLING, MARILYN/REYNOLDS,MELO CHECK BANK: 94-7074 NUM: 7155	$-342.00	$342.00
10/03/2008	PAYMENT	RILLING, MARILYN D & MELODY CHECK BANK: 94-7074 NUM: 7051	$-342.00	$684.00
08/16/2008	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 6967	$-357.95	$1,026.00
07/15/2008	BILL	RILLING, MARILYN D TR	$1,383.95	$1,383.95
03/03/2008	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 6797	$-332.00	$0.00
01/03/2008	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 6736	$-332.00	$332.00
09/21/2007	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 6630	$-332.00	$664.00
07/27/2007	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 6565	$-347.60	$996.00
07/12/2007	BILL	RILLING, MARILYN D TR	$1,343.60	$1,343.60
02/16/2007	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 6405	$-323.00	$0.00
12/26/2006	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 6358	$-323.00	$323.00
09/28/2006	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 6251	$-323.00	$646.00
08/10/2006	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 6187	$-328.68	$969.00
07/12/2006	BILL	RILLING, MARILYN D TR	$1,297.68	$1,297.68
03/02/2006	PAYMENT	RILLING, MARILYN D & ET AL CHECK BANK: 94-7074 NUM: 5949	$-313.00	$0.00
01/03/2006	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5850	$-313.00	$313.00
10/03/2005	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 5683	$-313.00	$626.00
08/09/2005	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 5579	$-320.28	$939.00
07/15/2005	BILL	RILLING, MARILYN D TR	$1,259.28	$1,259.28
03/08/2005	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5376	$-311.00	$0.00
01/07/2005	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5280	$-311.00	$311.00
10/01/2004	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5129	$-311.00	$622.00
08/06/2004	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 5058	$-318.57	$933.00
07/08/2004	BILL	RILLING, MARILYN D TR	$1,251.57	$1,251.57
03/01/2004	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 4816	$-305.83	$0.00
01/02/2004	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 4733	$-305.83	$305.83
10/03/2003	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 4599	$-305.83	$611.66
08/11/2003	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 4530	$-309.55	$917.49
07/18/2003	BILL	RILLING, MARILYN D TR	$1,227.04	$1,227.04
03/04/2003	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 4301	$-292.00	$0.00
01/03/2003	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 4217	$-292.00	$292.00
10/02/2002	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 4043	$-292.00	$584.00
08/15/2002	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 3965	$-297.48	$876.00
07/12/2002	BILL	RILLING, MARILYN D TR	$1,173.48	$1,173.48
03/05/2002	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 3752	$-285.92	$0.00
01/06/2002	PAYMENT	RILLING, MARILYN D TR CHECK BANK: 94-7074 NUM: 3660	$-285.92	$285.92
10/01/2001	PAYMENT	RILLING, MARILYN D CHECK BANK: 94-7074 NUM: 169	$-285.92	$571.84
08/16/2001	PAYMENT	RILLING, MARILYN/REYNOLDS, MEL CHECK BANK: 94-7074 NUM: 168	$-289.87	$857.76
07/12/2001	BILL	RILLING, MARILYN D TR	$1,147.63	$1,147.63
08/08/2000	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK BANK: 94-7074 NUM: 2869	$-1,130.59	$0.00
07/17/2000	BILL	RILLING, ROBERT L & MARILYN D	$1,130.59	$1,130.59
02/22/2000	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK BANK: 94-7074 NUM: 2634	$-293.24	$0.00
12/28/1999	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK BANK: 94-7074 NUM: 2556	$-293.24	$293.24
09/29/1999	PAYMENT	RILLING, MARILYN CHECK BANK: 94-7074 NUM: 2401	$-293.24	$586.48
08/18/1999	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK BANK: 94-7074 NUM: 2331	$-297.18	$879.72
07/17/1999	BILL	RILLING, ROBERT L & MARILYN D	$1,176.90	$1,176.90
03/08/1999	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK	$-289.55	$0.00
01/07/1999	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK	$-289.55	$289.55
10/07/1998	PAYMENT	RILLING, MARILYN D CHECK	$-289.55	$579.10
08/14/1998	PAYMENT	RILLING, MARILYN D CHECK	$-293.39	$868.65
07/13/1998	BILL	RILLING, ROBERT L & MARILYN D	$1,162.04	$1,162.04
02/23/1998	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK	$-284.76	$0.00
01/06/1998	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK	$-284.76	$284.76
10/03/1997	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK	$-284.76	$569.52
08/13/1997	PAYMENT	RILLING, ROBERT L & MARILYN D CHECK	$-288.63	$854.28
07/14/1997	BILL	RILLING, ROBERT L & MARILYN D	$1,142.91	$1,142.91
02/27/1997	PAYMENT	RILLING, ROBERT L & MARILYN D	$-305.63	$0.00
01/13/1997	PAYMENT	RILLING, ROBERT L & MARILYN D	$-305.63	$305.63
10/08/1996	PAYMENT	RILLING, ROBERT L & MARILYN D	$-305.63	$611.26
08/27/1996	PAYMENT	RILLING, ROBERT L & MARILYN D	$-308.45	$916.89
07/18/1996	BILL	RILLING, ROBERT L & MARILYN D	$1,225.34	$1,225.34