Tax Account 014-241-45

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Owners

NEVADA, STATE OF
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-0000

Account Summary

Account ID	014-241-45
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-45

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.36
Total	$725.36
Paid	$725.36
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

$725.36

Total

$725.36

Paid

$725.36

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	$182.36	$0.00	$182.36	$182.36	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.36	$0.00	$725.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$753.42	$3.43	$756.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$725.36	$0.00	$725.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$725.36	$0.00	$725.36	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$725.36	$0.00	$725.36	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$725.36	$0.00	$725.36	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$725.36	$0.00	$725.36	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$725.36	$0.00	$725.36	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S50	Wildlife PILT	725.36	725.36	.00	.00
2023-2024	S50	Wildlife PILT	725.36	725.36	.00	.00
2022-2023	S21	Weed Tax	22.06	22.06	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S50	Wildlife PILT	725.36	725.36	.00	.00
2021-2022	S50	Wildlife PILT	725.36	725.36	.00	.00
2020-2021	S50	Wildlife PILT	725.36	725.36	.00	.00
2019-2020	S50	Wildlife PILT	725.36	725.36	.00	.00
2018-2019	S50	Wildlife PILT	725.36	725.36	.00	.00
2017-2018	S50	Wildlife PILT	725.36	725.36	.00	.00
2016-2017	S50	Wildlife PILT	725.36	725.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2024/2025	$-725.36	$0.00
07/16/2024	BILL	NEVADA, STATE OF	$725.36	$725.36
10/20/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2023/2024	$-725.36	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$725.36
07/17/2023	BILL	NEVADA, STATE OF	$725.36	$725.36
05/31/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH	$-756.85	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$756.85
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.54	$750.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.02	$749.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.60	$748.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.27	$747.69
07/15/2022	BILL	NEVADA, STATE OF	$747.42	$747.42
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH ORIG: SYS	$-725.36	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH VOIDED PAYMENT: 541664. REASON: BILL AMENDMENT	$725.36	$725.36
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH	$-725.36	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV ACH VOIDED PAYMENT: 518125. REASON: BILL AMENDMENT	$725.36	$725.36
07/29/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV ACH	$-725.36	$0.00
07/14/2021	BILL	NEVADA, STATE OF	$725.36	$725.36
08/27/2020	PAYMENT	STATE OF NEVADA WILDLIFE DIV CHECK NUM: ACH	$-725.36	$0.00
07/09/2020	BILL	NEVADA, STATE OF	$725.36	$725.36
08/09/2019	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-725.36	$0.00
07/10/2019	BILL	NEVADA, STATE OF	$725.36	$725.36
08/06/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-725.36	$0.00
07/10/2018	BILL	NEVADA, STATE OF	$725.36	$725.36
08/01/2017	PAYMENT	STATE OF NEVADA, WILDLIFE DIV CHECK NUM: ACH	$-725.36	$0.00
07/10/2017	BILL	NEVADA, STATE OF	$725.36	$725.36
08/09/2016	PAYMENT	STATE OF NV - WILDLIFE DIV CASH	$-725.36	$0.00
07/11/2016	BILL	NEVADA, STATE OF	$725.36	$725.36
07/29/2015	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-725.36	$0.00
07/07/2015	BILL	NEVADA, STATE OF	$725.36	$725.36
08/26/2014	PAYMENT	STATE OF NEVADA CASH NUM: DIRECT DEPOSIT	$-725.36	$0.00
07/08/2014	BILL	NEVADA, STATE OF	$725.36	$725.36
12/06/2013	PAYMENT	NEVADA, STATE OF CASH NUM: DIR DEP	$-725.36	$0.00
07/08/2013	BILL	NEVADA, STATE OF	$725.36	$725.36
08/23/2012	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 63721	$-8,412.89	$0.00
07/10/2012	BILL	NATIONAL FISH & WILDLIFE FND	$8,412.89	$8,412.89
08/08/2011	PAYMENT	NATIONAL FISH & WILDLIFE FND CHECK NUM: 62627	$-6,956.15	$0.00
08/08/2011	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 62626	$-5,020.59	$6,956.15
07/08/2011	BILL	NATIONAL FISH & WILDLIFE FND	$11,976.74	$11,976.74
12/28/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 0 NUM: 26236	$-5,894.00	$0.00
10/08/2010	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 2379	$-2,947.00	$5,894.00
08/23/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2338	$-2,998.39	$8,841.00
07/08/2010	BILL	SCIARANI, GLENN MICHAEL ETALTR	$11,839.39	$11,839.39
02/22/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2221	$-2,913.00	$0.00
01/08/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2180	$-2,913.00	$2,913.00
10/05/2009	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2125	$-2,913.00	$5,826.00
08/20/2009	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2100	$-2,961.84	$8,739.00
07/06/2009	BILL	SCIARANI, GLENN MICHAEL ETALTR	$11,700.84	$11,700.84
12/24/2008	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1963	$-5,794.00	$0.00
10/08/2008	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1913	$-2,897.00	$5,794.00
08/22/2008	PAYMENT	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1890	$-2,938.83	$8,691.00
08/22/2008	ADJUST	wrong amount BANK: 94-8013 NUM: 1890	$2,938.83	$11,629.83
08/22/2008	VOID	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1890	$-2,938.83	$8,691.00
07/15/2008	BILL	SCIARANI, GLENN MICHAEL ETALTR	$11,629.83	$11,629.83
12/27/2007	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1758	$-5,558.00	$0.00
11/06/2007	PAYMENT	SHADY GLEN RANCH CHECK BANK: 94-8013 NUM: 1724	$-2,890.16	$5,558.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$111.16	$8,448.16
08/15/2007	PAYMENT	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1685	$-2,818.87	$8,337.00
07/12/2007	BILL	SCIARANI, GLENN MICHAEL ETALTR	$11,155.87	$11,155.87
12/29/2006	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1556	$-5,450.00	$0.00
10/03/2006	PAYMENT	SHADY GLEN RANCH CHECK BANK: 94-8013 NUM: 1503	$-2,725.00	$5,450.00
08/31/2006	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1482	$-2,763.17	$8,175.00
07/12/2006	BILL	SCIARANI, GLENN MICHAEL ETALTR	$10,938.17	$10,938.17
12/20/2005	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1351	$-5,438.00	$0.00
10/13/2005	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1323	$-2,719.00	$5,438.00
08/25/2005	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1300	$-2,758.55	$8,157.00
07/15/2005	BILL	SCIARANI, GLENN MICHAEL ETALTR	$10,915.55	$10,915.55
12/20/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1187	$-5,438.00	$0.00
10/11/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1147	$-2,719.00	$5,438.00
08/04/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1114	$-2,758.34	$8,157.00
07/08/2004	BILL	SCIARANI, GLENN MICHAEL ETALTR	$10,915.34	$10,915.34
01/23/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1032	$-107.67	$0.00
01/23/2004	PAYMENT	SCIARANI, GLENN CHECK BANK: 1-7000 NUM: 2817	$-5,383.72	$107.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$107.67	$5,491.39
10/14/2003	PAYMENT	GLENN SCIARANI RANCH CHECK BANK: 11-7000 NUM: 2796	$-2,691.86	$5,383.72
08/27/2003	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2763	$-2,727.11	$8,075.58
07/18/2003	BILL	SCIARANI, GLENN MICHAEL ETALTR	$10,802.69	$10,802.69
03/12/2003	PAYMENT	GLEN SCIARANI RANCH CHECK BANK: 11-7000 NUM: 2684	$-2,693.00	$0.00
01/07/2003	PAYMENT	GLENN SCIARANI CHECK BANK: 11-7000 NUM: 2662	$-2,693.00	$2,693.00
10/11/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2616	$-2,693.00	$5,386.00
08/30/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2579	$-2,726.70	$8,079.00
07/12/2002	BILL	SCIARANI, NELSON A ET AL TRS	$10,805.70	$10,805.70
03/06/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2501	$-2,712.10	$0.00
01/14/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2475	$-2,820.58	$2,712.10
10/12/2001	PAYMENT	GLENN SCAIRANI RANCH, INC CHECK BANK: 11-7000 NUM: 2432	$-2,712.10	$5,532.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$108.48	$8,244.78
08/30/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2409	$-2,748.58	$8,136.30
07/12/2001	BILL	SCIARANI, NELSON A ET AL TRS	$10,884.88	$10,884.88
03/08/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2318	$-2,663.70	$0.00
01/16/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2289	$-2,663.70	$2,663.70
10/05/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2234	$-2,663.70	$5,327.40
09/07/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2225	$-2,700.87	$7,991.10
09/07/2000	AMENDMENT	postmarked 8/31/00	$-108.03	$10,691.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$108.03	$10,800.00
07/17/2000	BILL	SCIARANI, NELSON A TRUSTEE ETA	$10,691.97	$10,691.97
03/09/2000	PAYMENT	GLENN SCIARANI CHECK BANK: 11-7000 NUM: 2143	$-2,640.96	$0.00
01/12/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2113	$-2,640.96	$2,640.96
10/14/1999	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2056	$-2,640.96	$5,281.92
08/23/1999	PAYMENT	SCIARANI, GLENN CHECK BANK: 90-7177 NUM: 6006	$-2,676.90	$7,922.88
07/17/1999	BILL	SCIARANI, NELSON A TRUSTEE ETA	$10,599.78	$10,599.78
03/09/1999	PAYMENT	G;EMM SCOARAMO RANCH, INC CHECK	$-5,032.13	$0.00
12/04/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-5,032.13	$5,032.13
09/24/1998	PAYMENT	GLENN SCAIRANI RANCH, INC CHECK	$-5,032.13	$10,064.26
08/27/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-5,066.58	$15,096.39
07/13/1998	BILL	SCIARANI, EUGO ET AL TRUSTEES	$20,162.97	$20,162.97
03/09/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-4,941.82	$0.00
12/31/1997	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-4,941.82	$4,941.82
10/09/1997	PAYMENT	SCIARANI, GLEN CHECK	$-4,941.82	$9,883.64
08/20/1997	PAYMENT	SCIARANI RANCH INC CHECK	$-1,894.58	$14,825.46
08/20/1997	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-3,089.17	$16,720.04
07/14/1997	BILL	SCIARANI, EUGO ET AL TRUSTEES	$19,809.21	$19,809.21
12/31/1996	PAYMENT	SCIARANI RANCH	$-9,991.00	$0.00
10/08/1996	PAYMENT	SCIARANI RANCH	$-4,995.50	$9,991.00
08/21/1996	PAYMENT	SCIARANI RANCH	$-5,032.18	$14,986.50
07/18/1996	BILL	SCIARANI, EUGO ET AL TRUSTEES	$20,018.68	$20,018.68