Tax Account 014-271-30

Print Page · · Payments Cart · New Search

Owners

CIRONE, AMANDA ET AL
36 AMANETTE WAY
YERINGTON, NV 89447-0000

CIRONE, JOSEPH JAY WAYNE

Account Summary

Account ID	014-271-30
Account Type	Real Estate
Location	36 AMANETTE WAY MASON VALLEY
Balance	$2,073.00
Currently Due	$691.00

Account ID

014-271-30

Account Type

Real Estate

Location

36 AMANETTE WAY
MASON VALLEY

Balance

$2,073.00

Currently Due

$691.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,764.35
Total	$2,764.35
Paid	$691.35
Balance	$2,073.00
Due	$691.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,764.35

Total

$2,764.35

Paid

$691.35

Balance

$2,073.00

Due

$691.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$691.35	$0.00	$0.00	$691.35	$691.35	$0.00
2	10/05/2026	10/16/2026	Due	$691.00	$0.00	$0.00	$691.00	$0.00	$691.00
3	01/04/2027	01/15/2027	Due	$691.00	$0.00	$0.00	$691.00	$0.00	$1,382.00
4	03/01/2027	03/12/2027	Due	$691.00	$0.00	$0.00	$691.00	$0.00	$2,073.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,770.37	$0.00	$0.00	$2,770.37	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,801.41	$0.00	$0.00	$2,801.41	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$269.74	$0.00	$0.00	$269.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$0.00	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.97	$0.00	$0.00	$295.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$278.92	$0.00	$0.00	$278.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$262.91	$0.00	$0.00	$262.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$261.23	$0.00	$0.00	$261.23	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.11	1.83	5.28	1.76
2025-2026	S21	Weed Tax	7.11	7.11	.00	.00
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	15.76	15.76	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	11.65	11.65	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	8.40	8.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	8.40	8.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.35	$2,073.00
07/15/2026	BILL	CIRONE, AMANDA ET AL	$2,764.35	$2,764.35
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$692.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.00	$1,384.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.37	$2,076.00
07/11/2025	BILL	CIRONE, AMANDA ET AL	$2,770.37	$2,770.37
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$700.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-700.00	$1,400.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.41	$2,100.00
07/16/2024	BILL	CIRONE, AMANDA ET AL	$2,801.41	$2,801.41
08/23/2023	PAYMENT	JOSEPH JAY WAYNE ET CIRONE PNP PNP - 141438528	$-269.74	$0.00
07/17/2023	BILL	CIRONE, JOSEPH JAY WAYNE ET AL	$269.74	$269.74
08/10/2022	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK 4805	$-247.98	$0.00
07/15/2022	BILL	WARD, THOMAS H & JOYCE M TRS	$247.98	$247.98
08/19/2021	PAYMENT	WARD, JOYCE M CHECK 4714	$-247.98	$0.00
07/14/2021	BILL	WARD, THOMAS H & JOYCE M TRS	$247.98	$247.98
07/22/2020	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4601	$-247.98	$0.00
07/09/2020	BILL	WARD, THOMAS H & JOYCE M TRS	$247.98	$247.98
07/17/2019	PAYMENT	WARD, JOYCE CHECK NUM: 4493	$-295.97	$0.00
07/10/2019	BILL	WARD, THOMAS H & JOYCE M TRS	$295.97	$295.97
08/06/2018	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4384	$-278.92	$0.00
07/10/2018	BILL	WARD, THOMAS H & JOYCE M TRS	$278.92	$278.92
07/28/2017	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4263	$-262.91	$0.00
07/10/2017	BILL	WARD, THOMAS H & JOYCE M TRS	$262.91	$262.91
08/08/2016	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4159	$-189.00	$0.00
07/21/2016	PAYMENT	WARD, THOMAS H CHECK NUM: 4148	$-72.23	$189.00
07/11/2016	BILL	WARD, THOMAS H & JOYCE M TRS	$261.23	$261.23
07/20/2015	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 4011	$-252.66	$0.00
07/07/2015	BILL	WARD, THOMAS H & JOYCE M TRS	$252.66	$252.66
07/17/2014	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK NUM: 3829	$-251.44	$0.00
07/08/2014	BILL	WARD, THOMAS H & JOYCE M TRS	$251.44	$251.44
01/02/2014	PAYMENT	WARD FAMILY TRUST CHECK NUM: 3770	$-61.00	$0.00
10/03/2013	PAYMENT	WARD, THOMAS OR JOYCE TRS CHECK NUM: 3729	$-61.00	$61.00
09/05/2013	PAYMENT	WARD, THOMAS ET AL CHECK NUM: 3719	$-61.00	$122.00
07/18/2013	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 3698	$-67.88	$183.00
07/08/2013	BILL	WARD, THOMAS H & JOYCE M TRS	$250.88	$250.88
01/02/2013	PAYMENT	WARD FAMILY TRUST CHECK NUM: 3627	$-60.00	$0.00
10/25/2012	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 3604	$-60.00	$60.00
09/05/2012	PAYMENT	JOYCE WARD CHECK NUM: 3577	$-60.00	$120.00
07/27/2012	PAYMENT	JOYCE WARD CHECK NUM: 3558	$-65.80	$180.00
07/10/2012	BILL	WARD, THOMAS H & JOYCE M TRS	$245.80	$245.80
10/27/2011	PAYMENT	WARD, THOMAS & JOYCE CHECK NUM: 3443	$-68.00	$0.00
10/03/2011	PAYMENT	WARD FAMILY TRUST CHECK NUM: 3430	$-68.00	$68.00
09/01/2011	PAYMENT	WARD, THOMAS H & JOYCE M CHECK NUM: 3417	$-68.00	$136.00
08/03/2011	PAYMENT	WARD, THOMAS H CHECK NUM: 3406	$-75.71	$204.00
07/08/2011	BILL	WARD, THOMAS H & JOYCE M TRS	$279.71	$279.71
09/24/2010	PAYMENT	WARD, THOMAS H & JOYCE, TTEE CHECK BANK: 94-7074 NUM: 3278	$-63.00	$0.00
09/03/2010	PAYMENT	WARD, THOMAS OR JOYCE CHECK BANK: 94-7074 NUM: 3264	$-63.00	$63.00
08/16/2010	PAYMENT	THOMAS WARD CHECK BANK: 94-7074 NUM: 3257	$-63.00	$126.00
07/23/2010	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 3247	$-72.13	$189.00
07/08/2010	BILL	WARD, THOMAS H & JOYCE M TRS	$261.13	$261.13
11/04/2009	PAYMENT	WARD, THOMAS OR JOYCE CHECK BANK: 94-7074 NUM: 3131	$-59.00	$0.00
09/21/2009	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 3110	$-59.00	$59.00
08/25/2009	PAYMENT	THE WARD FAMILY TRUST CHECK BANK: 94-7074 NUM: 3097	$-59.00	$118.00
07/31/2009	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 3085	$-68.62	$177.00
07/06/2009	BILL	WARD, THOMAS H & JOYCE M TRS	$245.62	$245.62
08/12/2008	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2898	$-231.33	$0.00
07/15/2008	BILL	WARD, THOMAS H & JOYCE M TRS	$231.33	$231.33
01/18/2008	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 2804	$-50.00	$0.00
10/19/2007	PAYMENT	WARD, THOMAS H TTE CHECK BANK: 94-7074 NUM: 2755	$-50.00	$50.00
09/04/2007	PAYMENT	WARD, THOMAS/JOYCE CHECK BANK: 94-7074 NUM: 2730	$-50.00	$100.00
07/27/2007	PAYMENT	JOYCE WARD CHECK BANK: 94-7074 NUM: 2707	$-64.76	$150.00
07/12/2007	BILL	WARD, THOMAS H & JOYCE M TRS	$214.76	$214.76
12/07/2006	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2563	$-46.00	$0.00
11/13/2006	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2536	$-46.00	$46.00
09/12/2006	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2501	$-46.00	$92.00
08/04/2006	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2465	$-54.55	$138.00
07/12/2006	BILL	WARD, THOMAS H & JOYCE M TRS	$192.55	$192.55
10/27/2005	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2302	$-43.00	$0.00
09/06/2005	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2265	$-43.00	$43.00
08/17/2005	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2257	$-43.00	$86.00
08/09/2005	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2247	$-48.76	$129.00
07/15/2005	BILL	WARD, THOMAS H & JOYCE M TRS	$177.76	$177.76
09/02/2004	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2046	$-86.00	$0.00
08/02/2004	PAYMENT	WARD, THOMAS H & JOYCE M TRS CHECK BANK: 94-7074 NUM: 2023	$-91.28	$86.00
07/08/2004	BILL	WARD, THOMAS H & JOYCE M TRS	$177.28	$177.28
12/22/2003	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1825	$-42.76	$0.00
11/07/2003	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1768	$-42.76	$42.76
09/04/2003	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1701	$-42.76	$85.52
08/11/2003	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1670	$-47.07	$128.28
07/18/2003	BILL	WARD, THOMAS H & JOYCE M	$175.35	$175.35
10/30/2002	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1369	$-39.00	$0.00
09/04/2002	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1322	$-39.00	$39.00
09/04/2002	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1331	$-39.00	$78.00
08/14/2002	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1301	$-47.18	$117.00
07/12/2002	BILL	WARD, THOMAS H & JOYCE M	$164.18	$164.18
12/31/2001	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1059	$-29.80	$0.00
11/13/2001	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 1018	$-29.80	$29.80
09/18/2001	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 976	$-29.80	$59.60
08/21/2001	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 946	$-33.33	$89.40
07/12/2001	BILL	WARD, THOMAS H & JOYCE M	$122.73	$122.73
02/09/2001	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 713	$-29.35	$0.00
12/19/2000	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 656	$-29.35	$29.35
09/11/2000	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 549	$-29.35	$58.70
09/01/2000	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 531	$-32.90	$88.05
07/17/2000	BILL	WARD, THOMAS H & JOYCE M	$120.95	$120.95
01/28/2000	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 353	$-30.57	$0.00
12/15/1999	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 304	$-30.57	$30.57
09/29/1999	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 237	$-30.57	$61.14
08/16/1999	PAYMENT	WARD, THOMAS H & JOYCE M CHECK BANK: 94-7074 NUM: 197	$-34.08	$91.71
07/17/1999	BILL	WARD, THOMAS H & JOYCE M	$125.79	$125.79
01/15/1999	PAYMENT	WARD, THOMAS H & JOYCE M CHECK	$-30.61	$0.00
12/21/1998	PAYMENT	WARD, THOMAS H & JOYCE M CHECK	$-30.61	$30.61
09/25/1998	PAYMENT	WARD, THOMAS H & JOYCE M CHECK	$-30.61	$61.22
08/14/1998	PAYMENT	WARD, THOMAS H & JOYCE M CHECK	$-34.07	$91.83
07/13/1998	BILL	WARD, THOMAS H & JOYCE M	$125.90	$125.90
04/03/1998	PAYMENT	WARD, THOMAS H & JOYCE M CHECK	$-102.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$102.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.49	$101.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.78
08/19/1997	PAYMENT	WARD, THOMAS H & JOYCE M CHECK	$-33.95	$91.56
07/14/1997	BILL	WARD, THOMAS H & JOYCE M	$125.51	$125.51
08/21/1996	PAYMENT	WARD, THOMAS H & JOYCE M	$-79.67	$0.00
07/18/1996	BILL	WARD, THOMAS H & JOYCE M	$79.67	$79.67