Tax Account 014-212-16

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Owners

PAGNIELLO, MICAYLYN K ET AL
208 N HWY 95A
YERINGTON, NV 89447-0000

PAGNIELLO, ANTHONY R JR

Account Summary

Account ID	014-212-16
Account Type	Real Estate
Location	208 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-212-16

Account Type

Real Estate

Location

208 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,150.25
Total	$1,150.25
Paid	$1,150.25
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

2023/2024 REAL ESTATE TAXES

Original

$1,150.25

Total

$1,150.25

Paid

$1,150.25

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$289.25	$0.00	$289.25	$289.25	$0.00
2	10/02/2023	10/13/2023	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/02/2024	01/13/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/04/2024	03/15/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,071.86	$0.00	$1,071.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,006.11	$0.00	$1,006.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$932.33	$0.00	$932.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$871.86	$0.00	$871.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$833.93	$123.42	$957.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$809.86	$0.00	$809.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$789.53	$0.00	$789.53	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.25	$861.00
07/17/2023	BILL	PAGNIELLO, MICAYLYN K ET AL	$1,150.25	$1,150.25
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.86	$801.00
07/15/2022	BILL	PAGNIELLO, MICAYLYN K ET AL	$1,071.86	$1,071.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.48	$251.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.48	$502.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.67	$754.44
07/14/2021	BILL	PAGNIELLO, MICAYLYN K ET AL	$1,006.11	$1,006.11
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.33	$690.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.33	$447.67
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.33	$690.00
07/09/2020	BILL	PAGNIELLO, MICAYLYN K ET AL	$932.33	$932.33
02/21/2020	PAYMENT	PAGNIELLO, ANTHONY & MICAYLYN CHECK NUM: 123	$-216.00	$0.00
11/06/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 262098	$-216.00	$216.00
10/03/2019	PAYMENT	CORP HUCKLEBERRY CHECK BANK: PNP INTERNET NUM: 64889546	$-216.00	$432.00
07/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 251610	$-223.86	$648.00
07/10/2019	BILL	HUCKLEBERRY CORP	$871.86	$871.86
06/24/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 249518	$-741.42	$0.00
06/03/2019	INTEREST	Monthly Interest	$51.50	$741.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$689.92
04/04/2019	PENALTY	Postage	$1.00	$684.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.08	$683.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.60	$646.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.24	$626.24
08/22/2018	PAYMENT	LYMAN, KENDALL CASH	$-215.93	$618.00
07/10/2018	BILL	FRISHMAN, STEVE	$833.93	$833.93
08/01/2017	PAYMENT	FRISHMAN, STEVE & SUE CHECK NUM: 7615	$-809.86	$0.00
07/10/2017	BILL	FRISHMAN, STEVE & SUE	$809.86	$809.86
08/01/2016	PAYMENT	FRISHMAN, STEVE & SUE CHECK NUM: 7388	$-789.53	$0.00
07/11/2016	BILL	FRISHMAN, STEVE & SUE	$789.53	$789.53
11/05/2015	PAYMENT	FRISHMAN, STEVE & SUE CHECK NUM: 7363	$-815.99	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.90	$815.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.12	$796.09
07/07/2015	BILL	FRISHMAN, STEVE & SUE	$787.97	$787.97
07/29/2014	PAYMENT	FRISHMAN, STEVE & SUE CHECK NUM: 7551	$-765.23	$0.00
07/08/2014	BILL	FRISHMAN, STEVE & SUE	$765.23	$765.23
08/12/2013	PAYMENT	FRISHMAN, STEVE & SUE CHECK NUM: 7425	$-743.14	$0.00
07/08/2013	BILL	FRISHMAN, STEVE & SUE	$743.14	$743.14
08/17/2012	PAYMENT	FRISHMAN, STEVE & SUE CHECK NUM: 7187	$-721.71	$0.00
07/10/2012	BILL	FRISHMAN, STEVE & SUE	$721.71	$721.71
08/12/2011	PAYMENT	FRISHMAN, STEVE & SUE CHECK NUM: 7000	$-760.37	$0.00
07/08/2011	BILL	FRISHMAN, STEVE & SUE	$760.37	$760.37
08/13/2010	PAYMENT	FRISHMAN, STEVEN & SUE CHECK BANK: 94-72 NUM: 6869	$-763.21	$0.00
07/08/2010	BILL	FRISHMAN, STEVE & SUE	$763.21	$763.21
07/22/2009	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 6837	$-759.14	$0.00
07/06/2009	BILL	FRISHMAN, STEVE & SUE	$759.14	$759.14
08/14/2008	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 6672	$-741.19	$0.00
07/15/2008	BILL	FRISHMAN, STEVE & SUE	$741.19	$741.19
07/26/2007	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 6480	$-719.61	$0.00
07/12/2007	BILL	FRISHMAN, STEVE & SUE	$719.61	$719.61
08/28/2006	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 6316	$-691.51	$0.00
07/12/2006	BILL	FRISHMAN, STEVE & SUE	$691.51	$691.51
08/18/2005	PAYMENT	FRISHMAN, STEVEN/SUE CHECK BANK: 94-72 NUM: 6090	$-670.32	$0.00
07/15/2005	BILL	FRISHMAN, STEVE & SUE	$670.32	$670.32
08/16/2004	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 5838	$-666.51	$0.00
07/08/2004	BILL	FRISHMAN, STEVE & SUE	$666.51	$666.51
08/25/2003	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 5587	$-655.22	$0.00
07/18/2003	BILL	FRISHMAN, STEVE & SUE	$655.22	$655.22
08/22/2002	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 5278	$-622.59	$0.00
07/12/2002	BILL	FRISHMAN, STEVE & SUE	$622.59	$622.59
08/21/2001	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 4935	$-568.78	$0.00
07/12/2001	BILL	FRISHMAN, STEVE & SUE	$568.78	$568.78
01/17/2001	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 4889	$-580.27	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.14	$580.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.75	$566.13
07/17/2000	BILL	FRISHMAN, STEVE & SUE	$560.38	$560.38
08/30/1999	PAYMENT	FRISHMAN, STEVE & SUE CHECK BANK: 94-72 NUM: 4075	$-568.55	$0.00
07/17/1999	BILL	FRISHMAN, STEVE & SUE	$568.55	$568.55
08/21/1998	PAYMENT	FRISHMAN, STEVE & SUE CHECK	$-563.37	$0.00
07/13/1998	BILL	FRISHMAN, STEVE & SUE	$563.37	$563.37
08/25/1997	PAYMENT	FRISHMAN, STEVE & SUE CHECK	$-555.88	$0.00
07/14/1997	BILL	FRISHMAN, STEVE & SUE	$555.88	$555.88
08/23/1996	PAYMENT	FRISHMAN, STEVE & SUE	$-529.49	$0.00
07/18/1996	BILL	FRISHMAN, STEVE & SUE	$529.49	$529.49