Tax Account 012-401-02

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Owners

SCATENA, LOUIS VINCENT TRS ETAL
1275 HWY 208
YERINGTON, NV 89447-0000

SCATENA, THERESA ANN TR

Account Summary

Account ID	012-401-02
Account Type	Real Estate
Location	1275 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-02

Account Type

Real Estate

Location

1275 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,098.29
Total	$21,098.29
Paid	$21,098.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	64% High 8.0%, 36% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,098.29

Total

$21,098.29

Paid

$21,098.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

64% High 8.0%, 36% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,276.29	$0.00	$5,276.29	$5,276.29	$0.00
2	10/07/2024	10/17/2024	Paid	$5,274.00	$0.00	$5,274.00	$5,274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,274.00	$0.00	$5,274.00	$5,274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,274.00	$0.00	$5,274.00	$5,274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,532.94	$0.00	$20,532.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$17,542.75	$0.00	$17,542.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$16,980.28	$0.00	$16,980.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$16,780.19	$0.00	$16,780.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$16,904.18	$0.00	$16,904.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$16,327.63	$0.00	$16,327.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$16,112.62	$0.00	$16,112.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$14,940.57	$0.00	$14,940.57	$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	101.89	101.89	.00	.00
2024-2025	S28	Walker River Irr.	11130.46	11130.46	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1398.64	1398.64	.00	.00
2023-2024	S21	Weed Tax	87.12	87.12	.00	.00
2023-2024	S28	Walker River Irr.	11169.96	11169.96	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1608.45	1608.45	.00	.00
2022-2023	S21	Weed Tax	76.41	76.41	.00	.00
2022-2023	S28	Walker River Irr.	8631.30	8631.30	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1608.45	1608.45	.00	.00
2021-2022	S21	Weed Tax	74.37	74.37	.00	.00
2021-2022	S28	Walker River Irr.	8095.47	8095.47	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1608.45	1608.45	.00	.00
2020-2021	S21	Weed Tax	74.37	74.37	.00	.00
2020-2021	S28	Walker River Irr.	7751.30	7751.30	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1608.94	1608.94	.00	.00
2019-2020	S21	Weed Tax	74.83	74.83	.00	.00
2019-2020	S28	Walker River Irr.	7790.80	7790.80	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1608.93	1608.93	.00	.00
2018-2019	S21	Weed Tax	79.56	79.56	.00	.00
2018-2019	S28	Walker River Irr.	7810.55	7810.55	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1189.21	1189.21	.00	.00
2017-2018	S21	Weed Tax	85.49	85.49	.00	.00
2017-2018	S28	Walker River Irr.	7503.31	7503.31	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	979.35	979.35	.00	.00
2016-2017	S21	Weed Tax	83.38	83.38	.00	.00
2016-2017	S28	Walker River Irr.	6524.56	6524.56	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	979.35	979.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SCATENA, LOUIS CHECK 11896	$-10,548.00	$0.00
10/04/2024	PAYMENT	LOUIS SCATENA RANCH CHECK 11869	$-5,274.00	$10,548.00
08/12/2024	PAYMENT	LOUIS SCATENA RANCH CHECK 11801	$-5,276.29	$15,822.00
07/16/2024	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$21,098.29	$21,098.29
09/12/2023	PAYMENT	SCATENA RANCH, LOUIS SYS 11360 ORIG: CHECK	$-20,532.94	$0.00
09/12/2023	ADJUST	SCATENA RANCH, LOUIS CHECK 11360 VOIDED PAYMENT: 841467. REASON: COLLECTION FEE FIX	$20,532.94	$20,532.94
09/12/2023	PAYMENT	SCATENA, LOUIS RANCH SYS 10931 ORIG: CHECK	$-17,542.75	$0.00
09/12/2023	ADJUST	SCATENA, LOUIS RANCH CHECK 10931 VOIDED PAYMENT: 819223. REASON: COLLECTION FEE FIX	$17,542.75	$17,542.75
09/12/2023	PAYMENT	SCATENA, LOUIS SYS 10491 ORIG: CHECK	$-16,980.28	$0.00
09/12/2023	ADJUST	SCATENA, LOUIS CHECK 10491 VOIDED PAYMENT: 804640. REASON: COLLECTION FEE FIX	$16,980.28	$16,980.28
08/09/2023	PAYMENT	SCATENA RANCH, LOUIS CHECK 11360	$-20,532.94	$0.00
07/17/2023	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$20,532.94	$20,532.94
08/19/2022	PAYMENT	SCATENA, LOUIS RANCH CHECK 10931	$-17,542.75	$0.00
07/15/2022	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$17,542.75	$17,542.75
09/01/2021	PAYMENT	SCATENA, LOUIS CHECK 10491	$-16,980.28	$0.00
07/14/2021	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$16,980.28	$16,980.28
08/07/2020	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 10000	$-16,780.19	$0.00
07/09/2020	BILL	SCATENA, LOUIS VINCENT TRS ETA	$16,780.19	$16,780.19
12/18/2019	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 9728	$-8,414.00	$0.00
09/05/2019	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 9575	$-4,207.00	$8,414.00
07/24/2019	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 9518	$-4,283.18	$12,621.00
07/10/2019	BILL	SCATENA, LOUIS VINCENT TRS ETA	$16,904.18	$16,904.18
12/10/2018	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 9234	$-8,124.00	$0.00
10/10/2018	PAYMENT	SCATENA, LOUIS VINCENT CHECK NUM: 9129	$-4,062.00	$8,124.00
07/25/2018	PAYMENT	SCATENA, LOUIS RANCH CHECK NUM: 9016	$-4,141.63	$12,186.00
07/10/2018	BILL	SCATENA, LOUIS VINCENT TRS ETA	$16,327.63	$16,327.63
07/25/2017	PAYMENT	SCATENA, LOUIS CHECK NUM: 8537*	$-16,112.62	$0.00
07/10/2017	BILL	SCATENA, LOUIS VINCENT TRS ETA	$16,112.62	$16,112.62
07/25/2016	PAYMENT	SCATENA, LOUIS RANCH CHECK NUM: 8069	$-14,940.57	$0.00
07/11/2016	BILL	SCATENA, LOUIS VINCENT TRS ETA	$14,940.57	$14,940.57
07/21/2015	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 7593	$-11,933.21	$0.00
07/07/2015	BILL	SCATENA, LOUIS VINCENT TRS ETA	$11,933.21	$11,933.21
12/09/2014	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 7314	$-5,850.00	$0.00
07/29/2014	PAYMENT	LOUIS SCATENA RANCH CHECK	$-5,913.86	$5,850.00
07/08/2014	BILL	SCATENA, LOUIS V	$11,763.86	$11,763.86
01/07/2014	PAYMENT	SCATENA, LOUIS V CHECK NUM: 6839	$-5,538.00	$0.00
09/13/2013	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 6718	$-2,769.00	$5,538.00
07/30/2013	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 6630	$-2,831.38	$8,307.00
07/08/2013	BILL	SCATENA, LOUIS V	$11,138.38	$11,138.38
01/04/2013	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 6390	$-2,745.00	$0.00
12/05/2012	PAYMENT	SCATENA, LOUIS RANCH CHECK NUM: 6356	$-2,745.00	$2,745.00
09/11/2012	PAYMENT	SCATENA, LOUIS V CHECK NUM: 6257	$-2,745.00	$5,490.00
07/25/2012	PAYMENT	SCATENA, LOUIS V CHECK NUM: 6183	$-2,804.51	$8,235.00
07/10/2012	BILL	SCATENA, LOUIS V	$11,039.51	$11,039.51
08/05/2011	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 5759	$-10,960.27	$0.00
07/08/2011	BILL	SCATENA, LOUIS V	$10,960.27	$10,960.27
12/09/2010	PAYMENT	SCATENA, LOUIS V CHECK BANK: 94-7074 NUM: 5484	$-5,510.00	$0.00
08/04/2010	PAYMENT	SCATENA, LOUIS RANCH CHECK BANK: 94-7074 NUM: 5346	$-5,571.72	$5,510.00
07/08/2010	BILL	SCATENA, LOUIS V	$11,081.72	$11,081.72
09/14/2009	PAYMENT	LOUIS SCATENA RANCH CHECK BANK: 94-7074 NUM: 4968	$-5,496.00	$0.00
07/31/2009	PAYMENT	SCATENA, LOUIS V CHECK BANK: 94-7074 NUM: 4904	$-5,558.29	$5,496.00
07/06/2009	BILL	SCATENA, LOUIS V	$11,054.29	$11,054.29
08/04/2008	PAYMENT	SCATENA, LOUIS V CHECK BANK: 90-7118 NUM: 4410	$-10,882.36	$0.00
07/15/2008	BILL	SCATENA, LOUIS V	$10,882.36	$10,882.36
08/09/2007	PAYMENT	SCATENA, LOUIS V CHECK BANK: 90-7118 NUM: 4012	$-10,582.00	$0.00
07/12/2007	BILL	SCATENA, LOUIS V	$10,582.00	$10,582.00
11/27/2006	PAYMENT	SCATENA, LOUIS RANCH CHECK BANK: 90-7118 NUM: 3689	$-5,100.00	$0.00
08/30/2006	PAYMENT	SCATENA, LOUIS V CHECK BANK: 90-7118 NUM: 3577	$-2,550.00	$5,100.00
07/27/2006	PAYMENT	SCATENA, LOUIS RANCH CHECK BANK: 90-7118 NUM: 3531	$-2,597.48	$7,650.00
07/12/2006	BILL	SCATENA, LOUIS V	$10,247.48	$10,247.48
09/23/2005	PAYMENT	LOUIS SCATENA RANCH CHECK BANK: 90-7118 NUM: 3150	$-7,089.00	$0.00
08/05/2005	PAYMENT	SCATENA, LOUIS V CHECK BANK: 90-7118 NUM: 3082	$-2,411.25	$7,089.00
07/15/2005	BILL	SCATENA, LOUIS V	$9,500.25	$9,500.25
10/07/2004	PAYMENT	SCATENA, LOUIS V CHECK BANK: 90-7118 NUM: 2740	$-7,101.00	$0.00
08/10/2004	PAYMENT	SCATENA, LOUIS V CHECK BANK: 90-7118 NUM: 2697	$-2,415.01	$7,101.00
07/08/2004	BILL	SCATENA, LOUIS V	$9,516.01	$9,516.01
01/09/2004	PAYMENT	LOUIS SCATENA RANCH CHECK BANK: 90-7118 NUM: 2565	$-2,297.28	$0.00
12/08/2003	PAYMENT	SCATENA, LOUIS V CHECK BANK: 90-7118 NUM: 2525	$-2,297.28	$2,297.28
09/24/2003	PAYMENT	SCATENA, LOUIS RANCH CHECK BANK: 90-7118 NUM: 2429	$-2,297.28	$4,594.56
07/30/2003	PAYMENT	LOUIS SCATENA RANCH CHECK BANK: 11-7000 NUM: 2391*	$-2,341.14	$6,891.84
07/18/2003	BILL	SCATENA, LOUIS V	$9,232.98	$9,232.98
12/09/2002	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 2178	$-2,263.00	$0.00
11/13/2002	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 2147	$-2,263.00	$2,263.00
10/03/2002	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 20909	$-2,263.00	$4,526.00
07/30/2002	PAYMENT	SCATENA, LOUIS RANCH CHECK BANK: 11-7000 NUM: 2052*	$-2,308.02	$6,789.00
07/12/2002	BILL	SCATENA, LOUIS V	$9,097.02	$9,097.02
03/07/2002	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1900	$-2,245.35	$0.00
12/26/2001	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1850	$-2,245.35	$2,245.35
10/02/2001	PAYMENT	SCATENA, LOUIS RANCH CHECK BANK: 11-7000 NUM: 1762	$-2,245.35	$4,490.70
08/14/2001	PAYMENT	SCATENA, LOUIE RANCH CHECK BANK: 11-7000 NUM: 1722*	$-2,288.85	$6,736.05
07/12/2001	BILL	SCATENA, LOUIS V	$9,024.90	$9,024.90
12/19/2000	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1478	$-2,234.51	$0.00
12/07/2000	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1463	$-2,234.51	$2,234.51
09/12/2000	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1369	$-2,234.51	$4,469.02
08/10/2000	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1330	$-2,311.64	$6,703.53
07/17/2000	BILL	SCATENA, LOUIS V	$9,015.17	$9,015.17
12/28/1999	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1072	$-2,073.85	$0.00
12/02/1999	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 1033	$-2,073.85	$2,073.85
09/14/1999	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 928	$-2,073.85	$4,147.70
07/29/1999	PAYMENT	SCATENA, LOUIS V CHECK BANK: 11-7000 NUM: 873	$-2,156.13	$6,221.55
07/17/1999	BILL	SCATENA, LOUIS V	$8,377.68	$8,377.68
02/23/1999	PAYMENT	SCATENA, LOUIS V ET AL CHECK	$-2,213.49	$0.00
12/18/1998	PAYMENT	SCATENA, LOUIS V ET AL CHECK	$-2,213.49	$2,213.49
09/29/1998	PAYMENT	SCATENA, LOUIS V ET AL CHECK	$-2,213.49	$4,426.98
07/28/1998	PAYMENT	SCATENA, LOUIS V ET AL CHECK	$-2,295.56	$6,640.47
07/13/1998	BILL	SCATENA, LOUIS V ET AL	$8,936.03	$8,936.03
03/10/1998	PAYMENT	SCATENA, LOUIS G & LORRAINE CHECK	$-2,158.75	$0.00
01/07/1998	PAYMENT	SCATENA, LOUIS G & LORRAINE CHECK	$-2,158.75	$2,158.75
10/09/1997	PAYMENT	STEBBINS, ROBERTA, W/ RECEIVER CHECK	$-2,158.75	$4,317.50
08/20/1997	PAYMENT	SCATENA, LOUIS G & LORRAINE CHECK	$-2,221.73	$6,476.25
07/14/1997	BILL	SCATENA, LOUIS G & LORRAINE	$8,697.98	$8,697.98
03/12/1997	PAYMENT	SCATENA, LOUIS G & LORRAINE	$-2,114.47	$0.00
01/14/1997	PAYMENT	SCATENA, LOUIS G & LORRAINE	$-2,114.47	$2,114.47
10/03/1996	PAYMENT	SCATENA, LOUIS G & LORRAINE	$-2,114.47	$4,228.94
08/21/1996	PAYMENT	LOUIS SCATENA RANCH	$-2,194.83	$6,343.41
07/18/1996	BILL	SCATENA, LOUIS G & LORRAINE	$8,538.24	$8,538.24