Tax Account 014-231-04

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Owners

NAN YER LLC
3435 ROLLING RIDGE RD
RENO, NV 89506-0000

Account Summary

Account ID	014-231-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.44
Total	$851.44
Paid	$851.44
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

$851.44

Total

$851.44

Paid

$851.44

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	$215.44	$0.00	$215.44	$215.44	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.46	$0.00	$865.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$766.39	$0.00	$766.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$716.72	$0.00	$716.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$675.80	$0.00	$675.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$649.20	$0.00	$649.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$637.73	$0.00	$637.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$623.60	$0.00	$623.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$594.25	$0.00	$594.25	$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	11.27	11.27	.00	.00
2024-2025	S28	Walker River Irr.	315.54	315.54	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	39.92	39.92	.00	.00
2023-2024	S21	Weed Tax	11.27	11.27	.00	.00
2023-2024	S28	Walker River Irr.	323.57	323.57	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	45.91	45.91	.00	.00
2022-2023	S21	Weed Tax	11.27	11.27	.00	.00
2022-2023	S28	Walker River Irr.	244.77	244.77	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	45.91	45.91	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	229.49	229.49	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	45.91	45.91	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S28	Walker River Irr.	220.43	220.43	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	45.91	45.91	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	221.43	221.43	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	45.91	45.91	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	221.94	221.94	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	33.93	33.93	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	214.64	214.64	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	27.94	27.94	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	187.80	187.80	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	27.94	27.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NANNINI ANTHON EC WF - 024080223048910	$-851.44	$0.00
07/16/2024	BILL	NAN YER LLC	$851.44	$851.44
07/31/2023	PAYMENT	NANNINI ANTHON EC WF - 023072823030853	$-865.46	$0.00
07/17/2023	BILL	NAN YER LLC	$865.46	$865.46
08/10/2022	PAYMENT	NANNINI ANTHON EC WF - 022080823038250	$-766.39	$0.00
07/15/2022	BILL	NAN YER LLC	$766.39	$766.39
08/19/2021	PAYMENT	NANNINI ANTHON EC WF - 021081623038549	$-716.72	$0.00
07/14/2021	BILL	NAN YER LLC	$716.72	$716.72
07/23/2020	PAYMENT	NANNINI, ANTHON CHECK BANK: WF INTERNET NUM: 020072123074809	$-675.80	$0.00
07/09/2020	BILL	NAN YER LLC	$675.80	$675.80
07/18/2019	PAYMENT	NANNINI, ANTHON CHECK BANK: WF INTERNET NUM: 019071723039825	$-649.20	$0.00
07/10/2019	BILL	NAN YER LLC	$649.20	$649.20
08/16/2018	PAYMENT	NANNINI, ANTHON CHECK BANK: WF INTERNET NUM: 018081623058419	$-637.73	$0.00
07/10/2018	BILL	NAN YER LLC	$637.73	$637.73
07/25/2017	PAYMENT	NANNINI, ANTHON CHECK BANK: WF INTERNET NUM: 017072023047331	$-623.60	$0.00
07/10/2017	BILL	NAN YER LLC	$623.60	$623.60
08/10/2016	PAYMENT	ANTHONY NANNINI CHECK BANK: WF INTERNET NUM: 016081023040135	$-594.25	$0.00
07/11/2016	BILL	NAN YER LLC	$594.25	$594.25
08/18/2015	PAYMENT	NANNINI FAMILY LTD PARTNERSHIP CHECK NUM: 26158721	$-564.21	$0.00
07/07/2015	BILL	NAN YER LLC	$564.21	$564.21
08/14/2014	PAYMENT	NANNINI FAMILY LTD PARTNERSHIP CHECK NUM: 26071983	$-563.39	$0.00
07/08/2014	BILL	NAN YER LLC	$563.39	$563.39
08/19/2013	PAYMENT	NANNINI FAMILY LTD PARTNERSHIP CHECK NUM: 3688232	$-558.18	$0.00
07/08/2013	BILL	NAN YER LLC	$558.18	$558.18
08/23/2012	PAYMENT	NANNINI FAMITY LTD PTR CHECK NUM: 58639378	$-541.50	$0.00
07/10/2012	BILL	NAN YER LLC	$541.50	$541.50
08/16/2011	PAYMENT	NANNINI FAMILY LTD PARTNERSHIP CHECK NUM: 4002319	$-583.65	$0.00
07/08/2011	BILL	NAN YER LLC	$583.65	$583.65
08/17/2010	PAYMENT	NANNINI FAMILY LTD CHECK BANK: 70-2382 NUM: 53249823	$-580.64	$0.00
07/08/2010	BILL	NAN YER LLC	$580.64	$580.64
03/01/2010	PAYMENT	NANNINI CHECK BANK: 7074-3212 NUM: 5007	$-183.00	$0.00
12/28/2009	PAYMENT	NANNINI CHECK BANK: 7074/3212 NUM: 5006	$-183.00	$183.00
10/05/2009	PAYMENT	NAN YER LLC CHECK BANK: 7074 NUM: 5005	$-183.00	$366.00
08/14/2009	PAYMENT	NAN YER LLC CHECK BANK: 94-7074 NUM: 1002	$-199.02	$549.00
07/06/2009	BILL	NAN YER LLC	$748.02	$748.02
08/19/2008	PAYMENT	NANNINI, ANNIE ET AL TRS CHECK BANK: 7074-3212 NUM: 5534	$-938.77	$0.00
07/15/2008	BILL	NANNINI, ANNIE ET AL TRS	$938.77	$938.77
08/08/2007	PAYMENT	NANNINI, ANNIE ET AL TRS CHECK BANK: 94-7074 NUM: 2179	$-887.44	$0.00
07/12/2007	BILL	NANNINI, ANNIE ET AL TRS	$887.44	$887.44
08/02/2006	PAYMENT	NANNINI, ANNIE ET AL TRS CHECK BANK: 94-7074 NUM: 1960	$-833.97	$0.00
07/12/2006	BILL	NANNINI, ANNIE ET AL TRS	$833.97	$833.97
08/02/2005	PAYMENT	NANNINI, ANNIE ET AL TRS CHECK BANK: 94-7074 NUM: 1826	$-783.05	$0.00
07/15/2005	BILL	NANNINI, ANNIE ET AL TRS	$783.05	$783.05
07/22/2004	PAYMENT	NANNINI, ANNIE ET AL TRS CHECK BANK: 94-7074 NUM: 2099	$-780.60	$0.00
07/08/2004	BILL	NANNINI, ANNIE ET AL TRS	$780.60	$780.60
08/04/2003	PAYMENT	NANNINI, ANNIE ET AL TRS CHECK BANK: 94-7074 NUM: 1747	$-772.96	$0.00
07/18/2003	BILL	NANNINI, ANNIE ET AL TRS	$772.96	$772.96
07/23/2002	PAYMENT	NANNINI, ANNIE ET AL TRS CHECK BANK: 94-7074 NUM: 1661	$-737.78	$0.00
07/12/2002	BILL	NANNINI, ANNIE ET AL TRS	$737.78	$737.78
07/31/2001	PAYMENT	NANNINI, ANNIE/ANTHONY/MICHAEL CHECK BANK: 94-7074 NUM: 1512	$-644.94	$0.00
07/12/2001	BILL	NANNINI, ANNIE ET AL TRS	$644.94	$644.94
08/17/2000	PAYMENT	GIODO, JOSEPH/NANNINI, ANNA CHECK BANK: 94-7074 NUM: 292	$-635.10	$0.00
07/17/2000	BILL	NANNINI, ANNIE ET AL TRUSTEES	$635.10	$635.10
07/30/1999	PAYMENT	NANNINI, ANNIE ET AL TRUSTEES CHECK BANK: 94-7074 NUM: 199	$-650.94	$0.00
07/17/1999	BILL	NANNINI, ANNIE ET AL TRUSTEES	$650.94	$650.94
07/21/1998	PAYMENT	NANNINI, ANNIE ET AL TRUSTEES CHECK	$-666.40	$0.00
07/13/1998	BILL	NANNINI, ANNIE ET AL TRUSTEES	$666.40	$666.40
07/29/1997	PAYMENT	NANNINI, ANNIE ET AL TRUSTEES CHECK	$-657.88	$0.00
07/14/1997	BILL	NANNINI, ANNIE ET AL TRUSTEES	$657.88	$657.88
07/31/1996	PAYMENT	NANNINI, ANNA ET AL	$-607.18	$0.00
07/18/1996	BILL	NANNINI, ANNA ET AL	$607.18	$607.18