Tax Account 014-241-34

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Owners

SCIARANI, PAUL & LINDA TRS
26 SCIARANI RD
YERINGTON, NV 89447-0000

SCIARANI, PAUL ET AL TRS

SCIARANI, LINDA TR

Account Summary

Account ID	014-241-34
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-34

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,813.98
Total	$3,813.98
Paid	$3,813.98
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

$3,813.98

Total

$3,813.98

Paid

$3,813.98

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	$954.98	$0.00	$954.98	$954.98	$0.00
2	10/02/2023	10/13/2023	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/02/2024	01/13/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/04/2024	03/15/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,986.67	$0.00	$2,986.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,813.49	$0.00	$2,813.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,680.86	$0.00	$2,680.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,680.63	$0.00	$2,680.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,677.60	$0.00	$2,677.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,603.92	$0.00	$2,603.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,295.71	$0.00	$2,295.71	$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	11.12	11.12	.00	.00
2023-2024	S28	Walker River Irr.	3519.90	3519.90	.00	.00
2022-2023	S21	Weed Tax	9.40	9.40	.00	.00
2022-2023	S28	Walker River Irr.	2715.25	2715.25	.00	.00
2021-2022	S21	Weed Tax	8.95	8.95	.00	.00
2021-2022	S28	Walker River Irr.	2561.93	2561.93	.00	.00
2020-2021	S21	Weed Tax	8.95	8.95	.00	.00
2020-2021	S28	Walker River Irr.	2447.26	2447.26	.00	.00
2019-2020	S21	Weed Tax	8.83	8.83	.00	.00
2019-2020	S28	Walker River Irr.	2461.26	2461.26	.00	.00
2018-2019	S21	Weed Tax	8.83	8.83	.00	.00
2018-2019	S28	Walker River Irr.	2468.26	2468.26	.00	.00
2017-2018	S21	Weed Tax	8.21	8.21	.00	.00
2017-2018	S28	Walker River Irr.	2403.27	2403.27	.00	.00
2016-2017	S21	Weed Tax	7.89	7.89	.00	.00
2016-2017	S28	Walker River Irr.	2100.28	2100.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	SCIARANI RANCH INC. CHECK 4305	$-953.00	$0.00
01/02/2024	PAYMENT	SCIARANI RANCH CHECK 4271	$-953.00	$953.00
10/06/2023	PAYMENT	SCIARANI RANCH INC CHECK 4217	$-953.00	$1,906.00
08/21/2023	PAYMENT	SCIARANI RANCH INC CHECK 4191	$-954.98	$2,859.00
07/17/2023	BILL	SCIARANI, PAUL & LINDA TRS	$3,813.98	$3,813.98
03/06/2023	PAYMENT	SCIARANI RANCH CHECK 4078	$-746.00	$0.00
01/05/2023	PAYMENT	SCIARANI RANCH INC. CHECK 4037	$-746.00	$746.00
10/11/2022	PAYMENT	SCIARANI RANCH INC CHECK 973	$-746.00	$1,492.00
08/19/2022	PAYMENT	SCIARANI RANCH INC. CHECK 3941	$-748.67	$2,238.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,986.67
07/15/2022	BILL	SCIARANI, PAUL & LINDA TRS	$2,986.67	$2,986.67
03/04/2022	PAYMENT	SCIARANI RANCH, INC. CHECK 3830	$-703.33	$0.00
01/12/2022	PAYMENT	SCIARANI RANCE INC CHECK 3796	$-703.33	$703.33
10/08/2021	PAYMENT	SCIARANI RANCH INC. CHECK CK. 3739	$-703.33	$1,406.66
08/19/2021	PAYMENT	SCIARANI RANCH INC CHECK 3709	$-703.50	$2,109.99
07/14/2021	BILL	SCIARANI, PAUL & LINDA TRS	$2,813.49	$2,813.49
12/31/2020	PAYMENT	SCIARANI RANCH INC CHECK 3551	$-1,334.00	$0.00
10/08/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3503	$-667.00	$1,334.00
08/06/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3449	$-679.86	$2,001.00
07/09/2020	BILL	SCIARANI, PAUL & LINDA TRS	$2,680.86	$2,680.86
12/18/2019	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3287	$-1,334.00	$0.00
10/14/2019	PAYMENT	SCIARANI RANCHES INC CHECK NUM: 3243	$-667.00	$1,334.00
08/16/2019	PAYMENT	SCIANRANI RANCH INC CHECK NUM: 3199	$-679.63	$2,001.00
07/10/2019	BILL	SCIARANI, PAUL & LINDA TRS	$2,680.63	$2,680.63
02/27/2019	PAYMENT	SCIARANI, PAUL CHECK NUM: 3078	$-667.00	$0.00
12/26/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3039	$-667.00	$667.00
10/04/2018	PAYMENT	SCIARANI RANCH INC. CHECK NUM: 2978	$-667.00	$1,334.00
08/23/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2937	$-676.60	$2,001.00
07/10/2018	BILL	SCIARANI, PAUL ET AL TRS	$2,677.60	$2,677.60
12/28/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2777	$-1,296.00	$0.00
10/05/2017	PAYMENT	SCIARANI RANCH CHECK NUM: 2722	$-648.00	$1,296.00
08/15/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2685	$-659.92	$1,944.00
07/10/2017	BILL	SCIARANI, PAUL ET AL TRS	$2,603.92	$2,603.92
03/06/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2576	$-571.00	$0.00
01/09/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2532	$-571.00	$571.00
10/10/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2481	$-571.00	$1,142.00
08/17/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2462	$-582.71	$1,713.00
07/11/2016	BILL	SCIARANI, PAUL ET AL TRS	$2,295.71	$2,295.71
03/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2363	$-528.00	$0.00
01/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2329	$-528.00	$528.00
10/06/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2278	$-528.00	$1,056.00
08/07/2015	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 2242	$-537.85	$1,584.00
07/07/2015	BILL	SCIARANI, PAUL ET AL TRS	$2,121.85	$2,121.85
01/05/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2090	$-1,054.00	$0.00
10/06/2014	PAYMENT	Sciarani Ranch Inc CHECK	$-527.00	$1,054.00
08/05/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2004	$-534.08	$1,581.00
07/08/2014	BILL	SCIARANI, PAUL ET AL TRS	$2,115.08	$2,115.08
03/06/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1904	$-532.00	$0.00
01/07/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1873	$-532.00	$532.00
10/08/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1819	$-532.00	$1,064.00
08/14/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1787	$-540.42	$1,596.00
07/08/2013	BILL	SCIARANI, PAUL ET AL TRS	$2,136.42	$2,136.42
03/06/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1694	$-516.00	$0.00
01/10/2013	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 1661	$-516.00	$516.00
10/01/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1599	$-516.00	$1,032.00
08/15/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1566	$-522.59	$1,548.00
07/10/2012	BILL	SCIARANI, EUGO ET AL TRS	$2,070.59	$2,070.59
03/05/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1472	$-516.00	$0.00
01/10/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1448	$-516.00	$516.00
10/07/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1382	$-516.00	$1,032.00
08/16/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1347	$-521.21	$1,548.00
07/08/2011	BILL	SCIARANI, EUGO ET AL TRS	$2,069.21	$2,069.21
01/03/2011	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1216	$-1,040.00	$0.00
10/07/2010	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1164	$-520.00	$1,040.00
08/19/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1141	$-527.77	$1,560.00
07/08/2010	BILL	SCIARANI, EUGO ET AL TRS	$2,087.77	$2,087.77
03/08/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1037	$-555.00	$0.00
01/08/2010	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 1009	$-555.00	$555.00
10/05/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1214	$-555.00	$1,110.00
08/12/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1187	$-563.71	$1,665.00
07/06/2009	BILL	SCIARANI, EUGO ET AL TRS	$2,228.71	$2,228.71
12/31/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1063	$-1,154.00	$0.00
09/29/2008	PAYMENT	SCIARANI RANCH, INC. CHECK BANK: 90-7118 NUM: 2858	$-577.00	$1,154.00
08/21/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2837	$-588.66	$1,731.00
07/15/2008	BILL	SCIARANI, EUGO ET AL TRS	$2,319.66	$2,319.66
03/07/2008	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2739	$-548.00	$0.00
12/31/2007	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2693	$-548.00	$548.00
10/03/2007	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2646	$-548.00	$1,096.00
08/27/2007	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2616	$-562.80	$1,644.00
07/12/2007	BILL	SCIARANI, EUGO ET AL TRS	$2,206.80	$2,206.80
03/12/2007	PAYMENT	SCIARANI RANCH,INC CHECK BANK: 90-7118 NUM: 2505	$-535.00	$0.00
12/20/2006	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2456	$-535.00	$535.00
10/05/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2407	$-535.00	$1,070.00
08/18/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2380	$-544.51	$1,605.00
07/12/2006	BILL	SCIARANI, EUGO ET AL TRS	$2,149.51	$2,149.51
12/30/2005	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2227	$-1,056.00	$0.00
10/03/2005	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2175	$-528.00	$1,056.00
08/19/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2142	$-539.66	$1,584.00
07/15/2005	BILL	SCIARANI, EUGO ET AL TRS	$2,123.66	$2,123.66
01/05/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2011	$-523.00	$0.00
12/29/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2001	$-523.00	$523.00
10/11/2004	PAYMENT	SCIARANI RANCH CHECK BANK: 90-7118 NUM: 1945	$-523.00	$1,046.00
08/20/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 198	$-530.57	$1,569.00
07/08/2004	BILL	SCIARANI, EUGO ET AL TRS	$2,099.57	$2,099.57
03/09/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1825	$-515.23	$0.00
01/05/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1772	$-515.23	$515.23
10/08/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1732	$-515.23	$1,030.46
08/15/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1702	$-522.15	$1,545.69
07/18/2003	BILL	SCIARANI, EUGO ET AL TRS	$2,067.84	$2,067.84
02/26/2003	PAYMENT	SCIARANI RANCH CHECK BANK: 11-7000 NUM: 1606	$-521.00	$0.00
01/10/2003	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 1581	$-521.00	$521.00
10/07/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1541	$-521.00	$1,042.00
08/06/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1502	$-529.04	$1,563.00
07/12/2002	BILL	SCIARANI, EUGO ET AL TRS	$2,092.04	$2,092.04
01/08/2002	PAYMENT	SCIARANI, RANCH, INC. CHECK BANK: 11-7000 NUM: 1386	$-1,038.26	$0.00
10/05/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1338	$-519.13	$1,038.26
08/06/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1310	$-526.37	$1,557.39
07/12/2001	BILL	SCIARANI, EUGO ET AL TRS	$2,083.76	$2,083.76
03/12/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1240	$-507.72	$0.00
01/10/2001	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 11-7000 NUM: 1181	$-507.72	$507.72
10/02/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1141	$-507.72	$1,015.44
08/18/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1120	$-515.02	$1,523.16
07/17/2000	BILL	SCIARANI, EUGO TRUSTEE ET AL	$2,038.18	$2,038.18
03/08/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1041	$-497.46	$0.00
11/10/1999	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 599	$-1,014.82	$497.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.90	$1,512.28
08/19/1999	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 94-7074 NUM: 559	$-504.45	$1,492.38
07/17/1999	BILL	SCIARANI, EUGO TRUSTEE ET AL	$1,996.83	$1,996.83
03/09/1999	PAYMENT	Sciarani Ranch, Inc CHECK	$-62.40	$0.00
01/12/1999	PAYMENT	SCIARANI RANCH INC CHECK	$-62.40	$62.40
10/13/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-62.40	$124.80
08/24/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-69.14	$187.20
07/13/1998	BILL	SCIARANI, EUGO ET AL TRUSTEES	$256.34	$256.34