Tax Account 012-401-23

Print Page · · Payments Cart · New Search

Owners

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

SCATENA, THERESA ANN TR

Account Summary

Account ID	012-401-23
Account Type	Real Estate
Location	1259 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-23

Account Type

Real Estate

Location

1259 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.88
Total	$344.88
Paid	$344.88
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

$344.88

Total

$344.88

Paid

$344.88

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	$86.88	$0.00	$86.88	$86.88	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.19	$0.00	$351.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$337.32	$0.00	$337.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$332.51	$0.00	$332.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$332.51	$0.00	$332.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$335.82	$0.00	$335.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$305.59	$0.00	$305.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$297.11	$0.00	$297.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$292.12	$0.00	$292.12	$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	5.14	5.14	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	144.00	144.00	.00	.00
2023-2024	S21	Weed Tax	4.34	4.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	165.60	165.60	.00	.00
2022-2023	S21	Weed Tax	3.90	3.90	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	165.60	165.60	.00	.00
2021-2022	S21	Weed Tax	3.79	3.79	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	165.60	165.60	.00	.00
2020-2021	S21	Weed Tax	3.79	3.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	165.60	165.60	.00	.00
2019-2020	S21	Weed Tax	3.82	3.82	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	165.60	165.60	.00	.00
2018-2019	S21	Weed Tax	4.07	4.07	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	122.40	122.40	.00	.00
2017-2018	S21	Weed Tax	4.40	4.40	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	100.80	100.80	.00	.00
2016-2017	S21	Weed Tax	4.28	4.28	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	100.80	100.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LOUIS SCATENA RANCH CHECK 11801	$-344.88	$0.00
07/16/2024	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$344.88	$344.88
08/09/2023	PAYMENT	SCATENA RANCH, LOUIS CHECK 11360	$-351.19	$0.00
07/17/2023	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$351.19	$351.19
08/19/2022	PAYMENT	SCATENA, LOUIS RANCH CHECK 10931	$-337.32	$0.00
07/15/2022	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$337.32	$337.32
09/01/2021	PAYMENT	SCATENA, LOUIS CHECK 10491	$-332.51	$0.00
07/14/2021	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$332.51	$332.51
08/07/2020	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 10000	$-332.51	$0.00
07/09/2020	BILL	SCATENA, LOUIS VINCENT TRS ETA	$332.51	$332.51
02/04/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9727	$-335.82	$0.00
02/04/2020	AMENDMENT	pd in full didn't get bill	$-11.96	$335.82
02/04/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 9727	$335.82	$347.78
12/18/2019	VOID	LOUIS SCATENA RANCH CHECK NUM: 9727	$-335.82	$11.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.49	$347.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$339.29
07/10/2019	BILL	SCATENA, LOUIS VINCENT TRS ETA	$335.82	$335.82
12/27/2018	PAYMENT	GUILD, C. JOSEPH & CATHERINE CHECK NUM: 1226	$-150.00	$0.00
09/25/2018	PAYMENT	GUILD, C JOSEPH & CATHERINE CHECK NUM: 1218	$-75.00	$150.00
08/16/2018	PAYMENT	GUILD C JOSEPH & CATHERINE CHECK NUM: 1213	$-80.59	$225.00
07/10/2018	BILL	GUILD, CLARK JOSEPH III ETALTR	$305.59	$305.59
08/17/2017	PAYMENT	THE GUILD FAMILY TRUST CHECK NUM: 1198	$-297.11	$0.00
07/10/2017	BILL	GUILD, CLARK JOSEPH III ETALTR	$297.11	$297.11
08/04/2016	PAYMENT	GUILD FAMILY TRUST CHECK NUM: 1175	$-292.12	$0.00
07/11/2016	BILL	GUILD, CLARK JOSEPH III ETALTR	$292.12	$292.12
08/04/2015	PAYMENT	GUILD FAMILY TRUST CHECK NUM: 1136	$-233.36	$0.00
07/07/2015	BILL	GUILD, CLARK JOSEPH III ETALTR	$233.36	$233.36
08/18/2014	PAYMENT	GUILD FAMILY TRUST CHECK NUM: 1103	$-227.22	$0.00
07/08/2014	BILL	GUILD, CLARK JOSEPH III ETALTR	$227.22	$227.22
07/22/2013	PAYMENT	THE GUILD FAMILY TRUST CHECK NUM: 1060	$-209.80	$0.00
07/08/2013	BILL	GUILD, CLARK JOSEPH III ETALTR	$209.80	$209.80
08/07/2012	PAYMENT	THE GUILD FAMILY TRUST CHECK NUM: 1018	$-211.54	$0.00
07/10/2012	BILL	GUILD, CLARK JOSEPH III ETALTR	$211.54	$211.54
08/09/2011	PAYMENT	GUILD, JOSEPH/CATHERINE CHECK NUM: 1023	$-205.22	$0.00
07/08/2011	BILL	GUILD, CLARK JOSEPH III ETALTR	$205.22	$205.22
03/04/2011	PAYMENT	GUILD, JOSEPH & CATHERINE CHECK NUM: 969	$-53.00	$0.00
01/06/2011	PAYMENT	GUILD, JOSEPH & CATHERINE CHECK NUM: 963	$-53.00	$53.00
10/08/2010	PAYMENT	GUILD, JOSEPH & CATHERINE CHECK BANK: 94-7074 NUM: 953	$-53.00	$106.00
08/05/2010	PAYMENT	GUILD, JOSEPH OR CATHERINE CHECK BANK: 94-7074 NUM: 946	$-56.10	$159.00
07/08/2010	BILL	GUILD, CLARK JOSEPH III ETALTR	$215.10	$215.10
03/12/2010	PAYMENT	GUILD, C. JOSEPH CHECK BANK: 94-7074 NUM: 5933	$-54.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.08	$54.08
01/05/2010	PAYMENT	GUILD, C. JOSEPH III CHECK BANK: 94-7074 NUM: 5838	$-52.00	$52.00
10/07/2009	PAYMENT	C JOSEPH GUILD III, ATT AT LAW CHECK BANK: 94-7074 NUM: 5720	$-52.00	$104.00
08/11/2009	PAYMENT	GUILD, JOSEPH CHECK BANK: 94-7074 NUM: 898	$-58.30	$156.00
07/06/2009	BILL	GUILD, CLARK JOSEPH III ET AL	$214.30	$214.30
03/04/2009	PAYMENT	JOSEPH GUILD CHECK BANK: 94-7074 NUM: 5411	$-50.00	$0.00
01/08/2009	PAYMENT	JOSEPH GUILD CHECK BANK: 94-7074 NUM: 5313	$-50.00	$50.00
10/07/2008	PAYMENT	C JOSEPH GUILD III, ATT AT LAW CHECK BANK: 90-7118 NUM: 4779	$-50.00	$100.00
08/20/2008	PAYMENT	C. JOSEPH GUILD III CHECK BANK: 90-7118 NUM: 4711	$-56.27	$150.00
07/15/2008	BILL	GUILD, CLARK JOSEPH III ET AL	$206.27	$206.27
01/09/2008	PAYMENT	GUILD, CATHERINE CHECK BANK: 90-7118 NUM: 752	$-100.00	$0.00
09/18/2007	PAYMENT	GUILD, CLARK JOSEPH III ET AL CHECK BANK: 90-7118 NUM: 699	$-50.00	$100.00
07/27/2007	PAYMENT	JUILD, JOSEPH & CATHERINE CHECK BANK: 90-7118 NUM: 676	$-52.36	$150.00
07/12/2007	BILL	GUILD, CLARK JOSEPH III ET AL	$202.36	$202.36
03/05/2007	PAYMENT	GUILD, JOSEPH & CATHERINE L CHECK BANK: 90-7118 NUM: 637	$-52.00	$0.00
01/09/2007	PAYMENT	GUILD, CLARK JOSEPH III ET AL CHECK BANK: 90-7118 NUM: 740	$-52.00	$52.00
09/29/2006	PAYMENT	JOSEPH GUILD CHECK BANK: 90-7118 NUM: 607	$-52.00	$104.00
07/31/2006	PAYMENT	GUILD, JOSEPH & CATHERINE L CHECK BANK: 90-7118 NUM: 578	$-55.57	$156.00
07/12/2006	BILL	GUILD, CLARK JOSEPH III ET AL	$211.57	$211.57
08/05/2005	PAYMENT	GUILD, CLARK JOSEPH III ET AL CHECK BANK: 90-7118 NUM: 446	$-97.54	$0.00
07/15/2005	BILL	GUILD, CLARK JOSEPH III ET AL	$97.54	$97.54
08/11/2004	PAYMENT	GUILD, CATHERINE CHECK BANK: 90-7118 NUM: 317	$-112.64	$0.00
07/08/2004	BILL	GUILD, CLARK JOSEPH III ET AL	$112.64	$112.64
01/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14565	$-28.93	$0.00
12/31/2003	PAYMENT	VOGEL, BRUCE/BEVERLY CHECK BANK: 94-7074 NUM: 4236	$-28.93	$28.93
10/03/2003	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 4177	$-28.93	$57.86
08/14/2003	PAYMENT	BRUCE/BEVERLY VOGEL CHECK BANK: 94-7074 NUM: 4143	$-31.07	$86.79
07/18/2003	BILL	VOGEL, BRUCE G & BEVERLY K	$117.86	$117.86
02/25/2003	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3995	$-27.00	$0.00
12/27/2002	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 3946	$-27.00	$27.00
10/02/2002	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3856	$-27.00	$54.00
08/15/2002	PAYMENT	VOGEL, BRUCE & BEVERLY CHECK BANK: 94-7074 NUM: 3788	$-32.97	$81.00
07/12/2002	BILL	VOGEL, BRUCE G & BEVERLY K	$113.97	$113.97
04/05/2002	PAYMENT	VOGEL, BRUCE & BEVERLY CHECK BANK: 94-7074 NUM: 3686	$-31.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.23	$31.98
12/24/2001	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 3571	$-30.75	$30.75
10/04/2001	PAYMENT	VOGEL, BRUCE OR BEVERLY CHECK BANK: 94-7074 NUM: 3490	$-30.75	$61.50
08/13/2001	PAYMENT	BRUCE/BEVERLY VOGEL CHECK BANK: 94-7074 NUM: 3437	$-33.13	$92.25
07/12/2001	BILL	VOGEL, BRUCE G & BEVERLY K	$125.38	$125.38
03/02/2001	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3289	$-33.02	$0.00
12/29/2000	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 3254	$-33.02	$33.02
10/17/2000	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3199	$-78.82	$66.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$144.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.62	$141.18
07/17/2000	BILL	VOGEL, BRUCE G & BEVERLY K	$139.56	$139.56
03/08/2000	PAYMENT	VOGEL, BRUCE & BEVERLY CHECK BANK: 94-7074 NUM: 2981	$-34.65	$0.00
12/22/1999	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 2905	$-34.65	$34.65
10/01/1999	PAYMENT	BRUCE & BEVERLY VOGEL CHECK BANK: 94-7074 NUM: 2798	$-34.65	$69.30
08/13/1999	PAYMENT	BRUCE VOGEL CHECK BANK: 94-7074 NUM: 2745	$-42.13	$103.95
07/17/1999	BILL	VOGEL, BRUCE G & BEVERLY K	$146.08	$146.08
03/03/1999	PAYMENT	VOGEL, BEVERLY CHECK	$-35.18	$0.00
12/21/1998	PAYMENT	VOGEL, BEVERLY CHECK	$-35.18	$35.18
10/06/1998	PAYMENT	VOGEL, BEVERLY CHECK	$-35.18	$70.36
08/14/1998	PAYMENT	VOGEL, BEVERLY CHECK	$-42.48	$105.54
07/13/1998	BILL	VOGEL, BRUCE G & BEVERLY K	$148.02	$148.02
08/13/1997	PAYMENT	B. VOGEL CHECK	$-84.75	$0.00
07/14/1997	BILL	VOGEL, BRUCE G & BEVERLY K	$84.75	$84.75
03/04/1997	PAYMENT	VOGEL, BEVERLY	$-34.77	$0.00
12/27/1996	PAYMENT	VOGEL, BEVERLY & BRUCE	$-34.77	$34.77
10/09/1996	PAYMENT	VOGEL, BRUCE	$-34.77	$69.54
08/20/1996	PAYMENT	VOGEL, B	$-40.69	$104.31
07/18/1996	BILL	VOGEL, BRUCE G & BEVERLY K	$145.00	$145.00