Tax Account 014-401-17

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Owners

SCIARANI, GLENN MICHAEL ETALTRS
150 DENSMORE LN
YERINGTON, NV 89447-0000

SCIARANI, DARLA ZOE TR

Account Summary

Account ID	014-401-17
Account Type	Real Estate
Location	150 DENSMORE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-17

Account Type

Real Estate

Location

150 DENSMORE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,723.18
Total	$3,723.18
Paid	$3,723.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,723.18

Total

$3,723.18

Paid

$3,723.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.18	$0.00	$933.18	$933.18	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
4	03/03/2025	03/13/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,654.64	$36.52	$3,691.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,388.64	$0.00	$3,388.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,306.62	$33.06	$3,339.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,201.35	$31.88	$3,233.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,133.92	$0.00	$3,133.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,091.73	$0.00	$3,091.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,071.64	$0.00	$3,071.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,942.51	$0.00	$2,942.51	$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	11.55	11.55	.00	.00
2024-2025	S28	Walker River Irr.	829.44	829.44	.00	.00
2023-2024	S21	Weed Tax	11.55	11.55	.00	.00
2023-2024	S28	Walker River Irr.	843.84	843.84	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.55	11.55	.00	.00
2022-2023	S28	Walker River Irr.	660.34	660.34	.00	.00
2021-2022	S21	Weed Tax	11.55	11.55	.00	.00
2021-2022	S28	Walker River Irr.	629.92	629.92	.00	.00
2020-2021	S21	Weed Tax	11.55	11.55	.00	.00
2020-2021	S28	Walker River Irr.	602.24	602.24	.00	.00
2019-2020	S21	Weed Tax	11.55	11.55	.00	.00
2019-2020	S28	Walker River Irr.	605.84	605.84	.00	.00
2018-2019	S21	Weed Tax	11.55	11.55	.00	.00
2018-2019	S28	Walker River Irr.	607.64	607.64	.00	.00
2017-2018	S21	Weed Tax	11.55	11.55	.00	.00
2017-2018	S28	Walker River Irr.	612.54	612.54	.00	.00
2016-2017	S21	Weed Tax	11.55	11.55	.00	.00
2016-2017	S28	Walker River Irr.	545.43	545.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SCIARANI, GLENN / DARLA CHECK 4413	$-1,860.00	$0.00
10/09/2024	PAYMENT	SCIARANI, GLENN OR DARLA CHECK 4449	$-930.00	$1,860.00
08/26/2024	PAYMENT	SCIARANI, GLENN / DARLA CHECK 3719	$-933.18	$2,790.00
07/16/2024	BILL	SCIARANI, GLENN MICHAEL ETALTRS	$3,723.18	$3,723.18
03/27/2024	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 4376	$-950.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$950.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.52	$949.52
01/02/2024	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 4339	$-913.00	$913.00
10/09/2023	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4286	$-913.00	$1,826.00
08/25/2023	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4272	$-914.64	$2,739.00
07/17/2023	BILL	SCIARANI, GLENN MICHAEL ETALTRS	$3,653.64	$3,653.64
03/01/2023	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 4200	$-847.00	$0.00
01/04/2023	PAYMENT	SCIARANI, GLENN MICHAEL OR DARLA CHECK 4134	$-847.00	$847.00
10/11/2022	PAYMENT	SCIARANI, GLENN OR DARLA CHECK 4074	$-847.00	$1,694.00
08/19/2022	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4068	$-847.64	$2,541.00
07/15/2022	BILL	SCIARANI, GLENN MICHAEL ETALTRS	$3,388.64	$3,388.64
03/03/2022	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 4000	$-826.61	$0.00
01/18/2022	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 3924	$-859.67	$826.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.06	$1,686.28
10/04/2021	PAYMENT	SCIARANI, DARLA CHECK 3973	$-826.61	$1,653.22
08/13/2021	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 3989	$-826.79	$2,479.83
07/14/2021	BILL	SCIARANI, GLENN MICHAEL ETALTRS	$3,306.62	$3,306.62
03/16/2021	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 3579	$-828.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.88	$828.88
01/04/2021	PAYMENT	SCIARANI, GLENN & MICHAEL CHECK 3560	$-797.00	$797.00
10/08/2020	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 3551	$-797.00	$1,594.00
08/13/2020	PAYMENT	SCIARANI, GLENN CHECK NUM: 3694	$-810.35	$2,391.00
07/09/2020	BILL	SCIARANI, GLENN MICHAEL ETALTR	$3,201.35	$3,201.35
08/19/2019	PAYMENT	SCIARANI, GLENN CHECK NUM: 3366	$-3,133.92	$0.00
07/10/2019	BILL	SCIARANI, GLENN MICHAEL ETALTR	$3,133.92	$3,133.92
01/07/2019	PAYMENT	SCIARANI, GLENN CHECK NUM: 3032	$-1,540.00	$0.00
09/17/2018	PAYMENT	SCIARANI, GLENN CHECK NUM: 2990	$-770.00	$1,540.00
08/09/2018	PAYMENT	SCIARANI, GLENN CHECK NUM: 2981	$-781.73	$2,310.00
07/10/2018	BILL	SCIARANI, GLENN MICHAEL ETALTR	$3,091.73	$3,091.73
08/02/2017	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 2912	$-3,071.64	$0.00
07/10/2017	BILL	SCIARANI, GLENN MICHAEL ETALTR	$3,071.64	$3,071.64
08/17/2016	PAYMENT	SCIARANI, GLENN MICHAEL ETALTR CHECK NUM: 2706	$-2,942.51	$0.00
07/11/2016	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,942.51	$2,942.51
08/11/2015	PAYMENT	SCIARANI, GLENN M CHECK NUM: 1053	$-2,890.61	$0.00
07/07/2015	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,890.61	$2,890.61
03/25/2015	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 2320	$-731.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.12	$731.12
01/08/2015	PAYMENT	SCIARANI, GLENN MICHAEL ETALTR CHECK NUM: 2237	$-703.00	$703.00
11/03/2014	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 2174	$-731.12	$1,406.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.12	$2,137.12
08/19/2014	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 2139	$-715.88	$2,109.00
07/08/2014	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,824.88	$2,824.88
03/11/2014	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 1927	$-690.00	$0.00
01/09/2014	PAYMENT	SCIARANI, GLENN OR DARLA CHECK NUM: 2007	$-690.00	$690.00
10/21/2013	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 1881	$-717.60	$1,380.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.60	$2,097.60
08/23/2013	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 1822	$-704.95	$2,070.00
07/08/2013	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,774.95	$2,774.95
03/12/2013	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 1603	$-669.00	$0.00
01/22/2013	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 1550	$-695.76	$669.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.76	$1,364.76
10/10/2012	PAYMENT	SCIARANI, GLENN & DARLA CHECK NUM: 1676	$-669.00	$1,338.00
08/21/2012	PAYMENT	SCIARANI, GLENN MICHAEL ETALTR CHECK NUM: 1470	$-681.59	$2,007.00
07/10/2012	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,688.59	$2,688.59
03/13/2012	PAYMENT	SCIARANI, GLENN MICHAEL ETALTR CHECK NUM: 1356	$-691.00	$0.00
01/06/2012	PAYMENT	SHADY GLENN RANCH CHECK NUM: 2671	$-1,409.64	$691.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.64	$2,100.64
08/09/2011	PAYMENT	SHADY GLEN RANCH, INC CHECK NUM: 2594	$-695.19	$2,073.00
07/08/2011	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,768.19	$2,768.19
03/21/2011	PAYMENT	SHADY GLEN RANCH CHECK NUM: 2485	$-686.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.40	$686.40
01/06/2011	PAYMENT	SHADEY GLEN RANCH, INC. CHECK NUM: 2431	$-660.00	$660.00
10/08/2010	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 2379	$-660.00	$1,320.00
08/23/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2338	$-663.89	$1,980.00
07/08/2010	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,643.89	$2,643.89
02/22/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2221	$-644.00	$0.00
01/08/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2180	$-644.00	$644.00
10/05/2009	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2125	$-644.00	$1,288.00
08/20/2009	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2100	$-650.84	$1,932.00
07/06/2009	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,582.84	$2,582.84
12/24/2008	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1963	$-1,352.00	$0.00
10/08/2008	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1913	$-676.00	$1,352.00
08/22/2008	PAYMENT	SHADY GLEN RANCH INC CORK: B BANK: 94-8013 NUM: 1890	$-686.24	$2,028.00
08/22/2008	ADJUST	wrong amount BANK: 94-8013 NUM: 1890	$686.24	$2,714.24
08/22/2008	VOID	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1890	$-686.24	$2,028.00
07/15/2008	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,714.24	$2,714.24
12/27/2007	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1758	$-1,344.00	$0.00
11/06/2007	PAYMENT	SHADY GLEN RANCH CHECK BANK: 94-8013 NUM: 1724	$-698.88	$1,344.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.88	$2,042.88
08/15/2007	PAYMENT	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1685	$-680.78	$2,016.00
07/12/2007	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,696.78	$2,696.78
12/29/2006	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1556	$-1,310.00	$0.00
10/03/2006	PAYMENT	SHADY GLEN RANCH CHECK BANK: 94-8013 NUM: 1503	$-655.00	$1,310.00
08/31/2006	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1482	$-660.58	$1,965.00
07/12/2006	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,625.58	$2,625.58
12/20/2005	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1351	$-1,252.00	$0.00
10/13/2005	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1323	$-626.00	$1,252.00
08/25/2005	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1300	$-632.52	$1,878.00
07/15/2005	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,510.52	$2,510.52
12/20/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1187	$-1,250.00	$0.00
10/11/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1147	$-625.00	$1,250.00
08/04/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1114	$-632.89	$1,875.00
07/08/2004	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,507.89	$2,507.89
01/23/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1032	$-21.03	$0.00
01/23/2004	PAYMENT	SCIARANI, GLENN CHECK BANK: 1-7000 NUM: 2817	$-1,051.56	$21.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.03	$1,072.59
10/14/2003	PAYMENT	GLENN SCIARANI RANCH CHECK BANK: 11-7000 NUM: 2796	$-525.78	$1,051.56
08/27/2003	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2763	$-529.77	$1,577.34
07/18/2003	BILL	SCIARANI, GLENN MICHAEL ETALTR	$2,107.11	$2,107.11
03/12/2003	PAYMENT	GLEN SCIARANI RANCH CHECK BANK: 11-7000 NUM: 2684	$-522.00	$0.00
01/07/2003	PAYMENT	GLENN SCIARANI CHECK BANK: 11-7000 NUM: 2662	$-522.00	$522.00
10/11/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2616	$-522.00	$1,044.00
08/30/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2579	$-528.23	$1,566.00
07/12/2002	BILL	SCIARANI, GLENN MICHAEL ETAL T	$2,094.23	$2,094.23
03/06/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2501	$-496.40	$0.00
01/14/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2475	$-516.26	$496.40
10/12/2001	PAYMENT	GLENN SCAIRANI RANCH, INC CHECK BANK: 11-7000 NUM: 2432	$-496.40	$1,012.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.86	$1,509.06
08/30/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2409	$-500.30	$1,489.20
07/12/2001	BILL	SCIARANI, GLEN	$1,989.50	$1,989.50
03/08/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2318	$-484.89	$0.00
01/16/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2289	$-484.89	$484.89
10/05/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2234	$-484.89	$969.78
09/07/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2225	$-599.72	$1,454.67
09/07/2000	AMENDMENT	postmarked 8/31/00	$-23.99	$2,054.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.99	$2,078.38
07/17/2000	BILL	SCIARANI, GLEN	$2,054.39	$2,054.39
03/09/2000	PAYMENT	GLENN SCIARANI CHECK BANK: 11-7000 NUM: 2143	$-516.66	$0.00
01/12/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2113	$-516.66	$516.66
10/14/1999	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2056	$-516.66	$1,033.32
08/23/1999	PAYMENT	SCIARANI, GLENN CHECK BANK: 90-7177 NUM: 6006	$-579.67	$1,549.98
07/17/1999	BILL	SCIARANI, GLEN	$2,129.65	$2,129.65
03/09/1999	PAYMENT	G;EMM SCOARAMO RANCH, INC CHECK	$-232.11	$0.00
12/04/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-232.11	$232.11
09/24/1998	PAYMENT	GLENN SCAIRANI RANCH, INC CHECK	$-232.11	$464.22
08/27/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-232.45	$696.33
07/13/1998	BILL	SCIARANI, NELSON A ETAL TRUSTE	$928.78	$928.78