Tax Account 012-401-24

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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	012-401-24
Account Type	Real Estate
Location	1257 HWY 208 MASON VALLEY
Balance	$254.72
Currently Due	$65.72

Account ID

012-401-24

Account Type

Real Estate

Location

1257 HWY 208
MASON VALLEY

Balance

$254.72

Currently Due

$65.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.72
Total	$254.72
Paid	$0.00
Balance	$254.72
Due	$65.72
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

$254.72

Total

$254.72

Paid

$0.00

Balance

$254.72

Due

$65.72

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	Due	$65.72	$0.00	$65.72	$0.00	$65.72
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.72
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.72
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.43	$0.00	$235.43	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$211.90	$0.00	$211.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$208.44	$0.00	$208.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$195.64	$0.00	$195.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$186.78	$0.00	$186.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$179.75	$0.00	$179.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$175.20	$0.00	$175.20	$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	.00	5.14	1.45
2023-2024	S21	Weed Tax	4.35	4.35	.00	.00
2022-2023	S21	Weed Tax	3.90	3.90	.00	.00
2021-2022	S21	Weed Tax	3.80	3.80	.00	.00
2020-2021	S21	Weed Tax	3.79	3.79	.00	.00
2019-2020	S21	Weed Tax	3.82	3.82	.00	.00
2018-2019	S21	Weed Tax	4.08	4.08	.00	.00
2017-2018	S21	Weed Tax	4.40	4.40	.00	.00
2016-2017	S21	Weed Tax	4.29	4.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$254.72	$254.72
08/09/2023	PAYMENT	SCATENA RANCH, LOUIS CHECK 11360	$-235.43	$0.00
07/17/2023	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$235.43	$235.43
08/19/2022	PAYMENT	SCATENA, LOUIS RANCH CHECK 10931	$-217.86	$0.00
07/15/2022	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$217.86	$217.86
09/01/2021	PAYMENT	SCATENA, LOUIS CHECK 10491	$-211.90	$0.00
07/14/2021	BILL	SCATENA, LOUIS VINCENT TRS ETAL	$211.90	$211.90
08/07/2020	PAYMENT	LOUIS SCATENA RANCH CHECK NUM: 10000	$-208.44	$0.00
07/09/2020	BILL	SCATENA, LOUIS VINCENT TRS ETA	$208.44	$208.44
02/04/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9727	$-195.64	$0.00
02/04/2020	AMENDMENT	pd in full didn't get bill	$-7.27	$195.64
02/04/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 9727	$195.64	$202.91
12/18/2019	VOID	LOUIS SCATENA RANCH CHECK NUM: 9727	$-195.64	$7.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$202.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.19	$197.83
07/10/2019	BILL	SCATENA, LOUIS VINCENT TRS ETA	$195.64	$195.64
12/27/2018	PAYMENT	GUILD, C. JOSEPH & CATHERINE CHECK NUM: 1226	$-90.00	$0.00
09/25/2018	PAYMENT	GUILD, C JOSEPH & CATHERINE CHECK NUM: 1218	$-45.00	$90.00
08/16/2018	PAYMENT	GUILD C JOSEPH & CATHERINE CHECK NUM: 1213	$-51.78	$135.00
07/10/2018	BILL	GUILD, CLARK JOSEPH III ETALTR	$186.78	$186.78
08/17/2017	PAYMENT	THE GUILD FAMILY TRUST CHECK NUM: 1198	$-179.75	$0.00
07/10/2017	BILL	GUILD, CLARK JOSEPH III ETALTR	$179.75	$179.75
08/04/2016	PAYMENT	GUILD FAMILY TRUST CHECK NUM: 1175	$-175.20	$0.00
07/11/2016	BILL	GUILD, CLARK JOSEPH III ETALTR	$175.20	$175.20
08/04/2015	PAYMENT	GUILD FAMILY TRUST CHECK NUM: 1136	$-174.08	$0.00
07/07/2015	BILL	GUILD, CLARK JOSEPH III ETALTR	$174.08	$174.08
08/18/2014	PAYMENT	GUILD FAMILY TRUST CHECK NUM: 1104	$-168.45	$0.00
07/08/2014	BILL	GUILD, CLARK JOSEPH III ETALTR	$168.45	$168.45
07/22/2013	PAYMENT	THE GUILD FAMILY TRUST CHECK NUM: 1060	$-161.62	$0.00
07/08/2013	BILL	GUILD, CLARK JOSEPH III ETALTR	$161.62	$161.62
08/07/2012	PAYMENT	THE GUILD FAMILY TRUST CHECK NUM: 1018	$-157.97	$0.00
07/10/2012	BILL	GUILD, CLARK JOSEPH III ETALTR	$157.97	$157.97
08/09/2011	PAYMENT	GUILD, JOSEPH/CATHERINE CHECK NUM: 1023	$-156.27	$0.00
07/08/2011	BILL	GUILD, CLARK JOSEPH III ETALTR	$156.27	$156.27
03/04/2011	PAYMENT	GUILD, JOSEPH & CATHERINE CHECK NUM: 969	$-37.00	$0.00
01/06/2011	PAYMENT	GUILD, JOSEPH & CATHERINE CHECK NUM: 963	$-37.00	$37.00
10/08/2010	PAYMENT	GUILD, JOSEPH & CATHERINE CHECK BANK: 94-7074 NUM: 953	$-37.00	$74.00
08/05/2010	PAYMENT	GUILD, JOSEPH OR CATHERINE CHECK BANK: 94-7074 NUM: 946	$-40.89	$111.00
07/08/2010	BILL	GUILD, CLARK JOSEPH III ETALTR	$151.89	$151.89
03/12/2010	PAYMENT	GUILD, C. JOSEPH CHECK BANK: 94-7074 NUM: 5933	$-35.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$35.36
01/05/2010	PAYMENT	GUILD, C. JOSEPH III CHECK BANK: 94-7074 NUM: 5838	$-34.00	$34.00
10/07/2009	PAYMENT	C JOSEPH GUILD III, ATT AT LAW CHECK BANK: 94-7074 NUM: 5720	$-34.00	$68.00
08/11/2009	PAYMENT	GUILD, JOSEPH CHECK BANK: 94-7074 NUM: 898	$-38.95	$102.00
07/06/2009	BILL	GUILD, CLARK JOSEPH III, ET AL	$140.95	$140.95
03/04/2009	PAYMENT	JOSEPH GUILD CHECK BANK: 94-7074 NUM: 5411	$-31.00	$0.00
01/08/2009	PAYMENT	JOSEPH GUILD CHECK BANK: 94-7074 NUM: 5313	$-31.00	$31.00
10/07/2008	PAYMENT	C JOSEPH GUILD III, ATT AT LAW CHECK BANK: 90-7118 NUM: 4779	$-31.00	$62.00
08/20/2008	PAYMENT	C. JOSEPH GUILD III CHECK BANK: 90-7118 NUM: 4711	$-37.27	$93.00
07/15/2008	BILL	GUILD, CLARK JOSEPH III, ET AL	$130.27	$130.27
01/09/2008	PAYMENT	GUILD, CATHERINE CHECK BANK: 90-7118 NUM: 752	$-66.00	$0.00
09/18/2007	PAYMENT	GUILD, CLARK JOSEPH III, ET AL CHECK BANK: 90-7118 NUM: 698	$-33.00	$66.00
07/27/2007	PAYMENT	JUILD, JOSEPH & CATHERINE CHECK BANK: 90-7118 NUM: 676	$-35.93	$99.00
07/12/2007	BILL	GUILD, CLARK JOSEPH III, ET AL	$134.93	$134.93
03/05/2007	PAYMENT	GUILD, JOSEPH & CATHERINE L CHECK BANK: 90-7118 NUM: 637	$-31.00	$0.00
01/09/2007	PAYMENT	GUILD, CLARK JOSEPH III, ET AL CHECK BANK: 90-7118 NUM: 739	$-31.00	$31.00
09/29/2006	PAYMENT	JOSEPH GUILD CHECK BANK: 90-7118 NUM: 607	$-31.00	$62.00
07/31/2006	PAYMENT	GUILD, JOSEPH & CATHERINE L CHECK BANK: 90-7118 NUM: 578	$-36.82	$93.00
07/12/2006	BILL	GUILD, CLARK JOSEPH III, ET AL	$129.82	$129.82
08/05/2005	PAYMENT	GUILD, CLARK JOSEPH III, ET AL CHECK BANK: 90-7118 NUM: 447	$-125.44	$0.00
07/15/2005	BILL	GUILD, CLARK JOSEPH III, ET AL	$125.44	$125.44
08/11/2004	PAYMENT	GUILD, CATHERINE CHECK BANK: 90-7118 NUM: 317	$-124.34	$0.00
07/08/2004	BILL	GUILD, CLARK JOSEPH III, ET AL	$124.34	$124.34
08/15/2003	PAYMENT	GUILD, CLARK JOSEPH III, ET AL CHECK BANK: 11-7000 NUM: 209	$-121.42	$0.00
07/18/2003	BILL	GUILD, CLARK JOSEPH III, ET AL	$121.42	$121.42
08/08/2002	PAYMENT	GUILD, CLARK JOSEPH III, ET AL CHECK BANK: 11-7000 NUM: 123	$-134.73	$0.00
07/12/2002	BILL	GUILD, CLARK JOSEPH III, ET AL	$134.73	$134.73
02/20/2002	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 1935	$-32.48	$0.00
01/08/2002	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 1881	$-32.48	$32.48
09/28/2001	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 1779	$-32.48	$64.96
08/21/2001	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 1737	$-34.86	$97.44
07/12/2001	BILL	LATTIMER, JERRY ALLAN	$132.30	$132.30
02/09/2001	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 1570	$-26.21	$0.00
01/12/2001	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 001497	$-26.21	$26.21
10/12/2000	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 1424	$-26.21	$52.42
08/30/2000	PAYMENT	LATTIMER, JERRY ALLAN CHECK BANK: 11-7000 NUM: 1380	$-28.65	$78.63
07/17/2000	BILL	LATTIMER, JERRY ALLAN	$107.28	$107.28
03/09/2000	PAYMENT	LATTIMER, JERRY CHECK BANK: 11-7000 NUM: 1248	$-86.46	$0.00
01/12/2000	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK BANK: 11-7000 NUM: 1190	$-86.46	$86.46
10/06/1999	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK BANK: 11-7000 NUM: 1125	$-86.46	$172.92
08/25/1999	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK BANK: 11-7000 NUM: 1089	$-88.89	$259.38
07/17/1999	BILL	LATTIMER, JERRY A & DONNA C TR	$348.27	$348.27
03/04/1999	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK	$-96.02	$0.00
01/12/1999	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK	$-96.02	$96.02
10/14/1998	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK	$-96.02	$192.04
08/18/1998	PAYMENT	LATTIMER, JERRY A & DONNA C CHECK	$-98.33	$288.06
07/13/1998	BILL	LATTIMER, JERRY A & DONNA C TR	$386.39	$386.39
02/26/1998	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK	$-108.16	$0.00
12/29/1997	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK	$-108.16	$108.16
10/06/1997	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK	$-108.16	$216.32
08/12/1997	PAYMENT	LATTIMER, JERRY A & DONNA C TR CHECK	$-110.50	$324.48
07/14/1997	BILL	LATTIMER, JERRY A & DONNA C TR	$434.98	$434.98
08/05/1996	PAYMENT	LATTIMER, JERRY A & DONNA C TR	$-88.48	$0.00
07/18/1996	BILL	LATTIMER, JERRY A & DONNA C TR	$88.48	$88.48