Tax Account 014-401-16

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Owners

SCIARANI, JAMES TRS
30 BROADWAY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-401-16
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-16

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$241.45
Total	$249.85
Paid	$249.85
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

$241.45

Total

$249.85

Paid

$249.85

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	$61.45	$0.00	$61.45	$61.45	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$2.40	$60.00	$62.40	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$6.00	$60.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$241.45	$0.00	$241.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$241.45	$0.00	$241.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$241.12	$24.56	$265.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$239.53	$0.00	$239.53	$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	5.48	5.48	.00	.00
2022-2023	S21	Weed Tax	5.48	5.48	.00	.00
2021-2022	S21	Weed Tax	5.48	5.48	.00	.00
2020-2021	S21	Weed Tax	5.49	5.49	.00	.00
2019-2020	S21	Weed Tax	5.49	5.49	.00	.00
2018-2019	S21	Weed Tax	5.49	5.49	.00	.00
2017-2018	S21	Weed Tax	5.49	5.49	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK 163375	$-188.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$188.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$182.40
08/22/2023	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK 162747	$-61.45	$180.00
08/22/2023	ADJUST	SCIARANI, JAMES TRS CHECK 162747 VOIDED PAYMENT: 868087. REASON: WRONG PAYER INFO	$61.45	$241.45
08/22/2023	PAYMENT	SCIARANI, JAMES TRS CHECK 162747	$-61.45	$180.00
07/17/2023	BILL	SCIARANI, JAMES TRS	$241.45	$241.45
08/25/2022	PAYMENT	TIBBALS DECEDENT'S TRUST/SCIARINI, JAMES A TTE CHECK 186	$-241.45	$0.00
07/15/2022	BILL	SCIARANI, JAMES TRS	$241.45	$241.45
08/17/2021	PAYMENT	THE TIBBALS DECEDENT'S TRUST CHECK 178	$-241.45	$0.00
07/14/2021	BILL	TIBBALS, DON H & JOY M	$241.45	$241.45
08/12/2020	PAYMENT	THE TIBBALS DECEDENTS TRUST CHECK NUM: 170	$-241.65	$0.00
07/09/2020	BILL	TIBBALS, DON H & JOY M	$241.65	$241.65
08/27/2019	PAYMENT	THE TIBBALS DECEDENT'S TRUST CHECK NUM: 157	$-241.65	$0.00
07/10/2019	BILL	TIBBALS, DON H & JOY M	$241.65	$241.65
08/16/2018	PAYMENT	TIBBALS DECEDENT'S TRUST CHECK NUM: 128	$-241.65	$0.00
07/10/2018	BILL	TIBBALS, DON H & JOY M	$241.65	$241.65
05/04/2018	PAYMENT	TIBBALS SURVIVORS TRUST CHECK NUM: 129	$-198.56	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$198.56
03/30/2018	PENALTY	Postage	$1.00	$193.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.44	$192.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.80	$182.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$176.32
08/29/2017	PAYMENT	TIBBALS, DON H & JOY M CHECK NUM: 119	$-67.12	$174.00
07/10/2017	BILL	TIBBALS, DON H & JOY M	$241.12	$241.12
08/24/2016	PAYMENT	TIBBALS, DONALD CHECK NUM: 1257	$-239.53	$0.00
07/11/2016	BILL	TIBBALS, DON H & JOY M	$239.53	$239.53
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-239.37	$0.00
07/07/2015	BILL	TIBBALS, DON H & JOY M	$239.37	$239.37
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-238.21	$0.00
07/08/2014	BILL	TIBBALS, DON H & JOY M	$238.21	$238.21
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1081	$-237.68	$0.00
07/08/2013	BILL	TIBBALS, DON H & JOY M	$237.68	$237.68
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-232.87	$0.00
07/10/2012	BILL	TIBBALS, DON H & JOY M	$232.87	$232.87
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-231.35	$0.00
07/08/2011	BILL	TIBBALS, DON H & JOY M	$231.35	$231.35
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-168.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-61.63	$168.00
07/08/2010	BILL	TIBBALS, DON H & JOY M	$229.63	$229.63
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-253.02	$0.00
07/06/2009	BILL	TIBBALS, DON H & JOY M	$253.02	$253.02
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-246.97	$0.00
07/15/2008	BILL	TIBBALS, DON H & JOY M	$246.97	$246.97
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-228.95	$0.00
07/12/2007	BILL	TIBBALS, DON H & JOY M	$228.95	$228.95
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-212.25	$0.00
07/12/2006	BILL	TIBBALS, DON H & JOY M	$212.25	$212.25
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-195.95	$0.00
07/15/2005	BILL	TIBBALS, DON H & JOY M	$195.95	$195.95
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-195.43	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M	$195.43	$195.43
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-193.30	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M	$193.30	$193.30
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-180.98	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M	$180.98	$180.98
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-178.47	$0.00
09/06/2001	AMENDMENT	RMV PEN/RMVD PMT IN ERROR	$-1.93	$178.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.93	$180.40
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$178.47	$178.47
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-178.47	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M	$178.47	$178.47
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-175.87	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M	$175.87	$175.87
08/02/1999	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 126954	$-182.91	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M	$182.91	$182.91
08/19/1998	PAYMENT	WEED HEIGHT DEVELOPMENT CHECK	$-183.08	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M	$183.08	$183.08
07/28/1997	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-182.52	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M	$182.52	$182.52