Tax Account 014-401-18

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Owners

NEVADA, STATE OF
NEVADA DEPT OF WILDLIFE
6980 SIERRA CENTER PKWY STE 120
RENO, NV 89511-0000

Account Summary

Account ID	014-401-18
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-18

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$285.49
Total	$285.49
Paid	$285.49
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$285.49

Total

$285.49

Paid

$285.49

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$72.49	$0.00	$0.00	$72.49	$72.49	$0.00
2	10/05/2026	10/16/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
3	01/04/2027	01/15/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
4	03/01/2027	03/12/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$296.56	$7.67	$0.00	$304.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$285.49	$0.00	$0.00	$285.49	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$338.98	$0.00	$0.00	$338.98	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S50	Wildlife PILT	285.49	285.49	.00	.00
2025-2026	S50	Wildlife PILT	285.49	285.49	.00	.00
2024-2025	S50	Wildlife PILT	285.49	285.49	.00	.00
2023-2024	S50	Wildlife PILT	285.49	285.49	.00	.00
2022-2023	S21	Weed Tax	11.07	11.07	.00	.00
2022-2023	S50	Wildlife PILT	285.49	285.49	.00	.00
2021-2022	S50	Wildlife PILT	285.49	285.49	.00	.00
2020-2021	S50	Wildlife PILT	285.49	285.49	.00	.00
2019-2020	S50	Wildlife PILT	285.49	285.49	.00	.00
2018-2019	S50	Wildlife PILT	285.49	285.49	.00	.00
2017-2018	S50	Wildlife PILT	285.49	285.49	.00	.00
2016-2017	S21	Weed Tax	10.24	10.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	STATE OF NV - WILDLIFE DEPARTMENT ACH FY 26-27	$-285.49	$0.00
07/15/2026	BILL	NEVADA, STATE OF	$285.49	$285.49
08/04/2025	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2025/2026	$-285.49	$0.00
07/11/2025	BILL	NEVADA, STATE OF	$285.49	$285.49
08/29/2024	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2024/2025	$-285.49	$0.00
07/16/2024	BILL	NEVADA, STATE OF	$285.49	$285.49
10/20/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2023/2024	$-285.49	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$285.49
07/17/2023	BILL	NEVADA, STATE OF	$285.49	$285.49
05/31/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH	$-304.23	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$304.23
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$299.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.77	$298.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$297.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.28	$296.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$296.68
07/15/2022	BILL	NEVADA, STATE OF	$296.56	$296.56
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH ORIG: SYS	$-285.49	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH VOIDED PAYMENT: 541664. REASON: BILL AMENDMENT	$285.49	$285.49
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH	$-285.49	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV ACH VOIDED PAYMENT: 518125. REASON: BILL AMENDMENT	$285.49	$285.49
07/29/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV ACH	$-285.49	$0.00
07/14/2021	BILL	NEVADA, STATE OF	$285.49	$285.49
08/27/2020	PAYMENT	STATE OF NEVADA WILDLIFE DIV CHECK NUM: ACH	$-285.49	$0.00
07/09/2020	BILL	NEVADA, STATE OF	$285.49	$285.49
08/09/2019	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-285.49	$0.00
07/10/2019	BILL	NEVADA, STATE OF	$285.49	$285.49
08/06/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-285.49	$0.00
07/10/2018	BILL	NEVADA, STATE OF	$285.49	$285.49
08/01/2017	PAYMENT	STATE OF NEVADA, WILDLIFE DIV CHECK NUM: ACH	$-285.49	$0.00
07/10/2017	BILL	NEVADA, STATE OF	$285.49	$285.49
08/09/2016	PAYMENT	STATE OF NV - WILDLIFE DIV CASH	$-338.98	$0.00
07/11/2016	BILL	NEVADA, STATE OF	$338.98	$338.98
07/29/2015	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-337.52	$0.00
07/07/2015	BILL	NEVADA, STATE OF	$337.52	$337.52
08/26/2014	PAYMENT	STATE OF NEVADA CASH NUM: DIRECT DEPOSIT	$-326.51	$0.00
07/08/2014	BILL	NEVADA, STATE OF	$326.51	$326.51
04/09/2014	PAYMENT	STATE OF NEVADA CASH NUM: DIR DEPOSIT	$-362.14	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$362.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.94	$361.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.25	$339.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.07	$324.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.42	$316.88
07/08/2013	BILL	NEVADA, STATE OF	$313.46	$313.46
08/13/2012	PAYMENT	STATE OF NEVADA CHECK NUM: DIRECT DEPOSIT	$-299.89	$0.00
07/10/2012	BILL	NEVADA, STATE OF	$299.89	$299.89
08/08/2011	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 62626	$-7,185.01	$0.00
07/08/2011	BILL	NATIONAL FISH & WILDLIFE FND	$7,185.01	$7,185.01
12/28/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 0 NUM: 26236	$-3,586.00	$0.00
10/08/2010	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 2379	$-1,793.00	$3,586.00
08/23/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2338	$-1,800.02	$5,379.00
07/08/2010	BILL	SCIARANI, GLENN MICHAEL ETALTR	$7,179.02	$7,179.02
02/22/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2221	$-1,818.00	$0.00
01/08/2010	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2180	$-1,818.00	$1,818.00
10/05/2009	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2125	$-1,818.00	$3,636.00
08/20/2009	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 2100	$-1,829.16	$5,454.00
07/06/2009	BILL	SCIARANI, GLENN MICHAEL ETALTR	$7,283.16	$7,283.16
12/24/2008	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1963	$-3,676.00	$0.00
10/08/2008	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1913	$-1,838.00	$3,676.00
08/22/2008	PAYMENT	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1890	$-1,852.72	$5,514.00
08/22/2008	ADJUST	wrong amount BANK: 94-8013 NUM: 1890	$1,852.72	$7,366.72
08/22/2008	VOID	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1890	$-1,852.72	$5,514.00
07/15/2008	BILL	SCIARANI, GLENN MICHAEL ETALTR	$7,366.72	$7,366.72
12/27/2007	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1758	$-3,510.00	$0.00
11/06/2007	PAYMENT	SHADY GLEN RANCH CHECK BANK: 94-8013 NUM: 1724	$-1,825.20	$3,510.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.20	$5,335.20
08/15/2007	PAYMENT	SHADY GLEN RANCH INC CHECK BANK: 94-8013 NUM: 1685	$-1,769.27	$5,265.00
07/12/2007	BILL	SCIARANI, GLENN MICHAEL ETALTR	$7,034.27	$7,034.27
12/29/2006	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1556	$-3,448.00	$0.00
10/03/2006	PAYMENT	SHADY GLEN RANCH CHECK BANK: 94-8013 NUM: 1503	$-1,724.00	$3,448.00
08/31/2006	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1482	$-1,735.50	$5,172.00
07/12/2006	BILL	SCIARANI, GLENN MICHAEL ETALTR	$6,907.50	$6,907.50
12/20/2005	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1351	$-3,436.00	$0.00
10/13/2005	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1323	$-1,718.00	$3,436.00
08/25/2005	PAYMENT	SHADY GLEN RANCH, INC. CHECK BANK: 94-8013 NUM: 1300	$-1,729.69	$5,154.00
07/15/2005	BILL	SCIARANI, GLENN MICHAEL ETALTR	$6,883.69	$6,883.69
12/20/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1187	$-3,424.00	$0.00
10/11/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1147	$-1,712.00	$3,424.00
08/04/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1114	$-1,723.60	$5,136.00
07/08/2004	BILL	SCIARANI, GLENN MICHAEL ETALTR	$6,859.60	$6,859.60
01/23/2004	PAYMENT	SHADY GLEN RANCH, INC CHECK BANK: 94-8013 NUM: 1032	$-67.84	$0.00
01/23/2004	PAYMENT	SCIARANI, GLENN CHECK BANK: 1-7000 NUM: 2817	$-3,391.82	$67.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$67.84	$3,459.66
10/14/2003	PAYMENT	GLENN SCIARANI RANCH CHECK BANK: 11-7000 NUM: 2796	$-1,695.91	$3,391.82
08/27/2003	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2763	$-1,703.20	$5,087.73
07/18/2003	BILL	SCIARANI, GLENN MICHAEL ETALTR	$6,790.93	$6,790.93
03/12/2003	PAYMENT	GLEN SCIARANI RANCH CHECK BANK: 11-7000 NUM: 2684	$-1,721.00	$0.00
01/07/2003	PAYMENT	GLENN SCIARANI CHECK BANK: 11-7000 NUM: 2662	$-1,721.00	$1,721.00
10/11/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2616	$-1,721.00	$3,442.00
08/30/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2579	$-1,729.24	$5,163.00
07/12/2002	BILL	SCIARANI, NELSON ALBERT ETAL T	$6,892.24	$6,892.24
03/06/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2501	$-1,716.33	$0.00
01/14/2002	PAYMENT	GLENN SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 2475	$-1,784.98	$1,716.33
10/12/2001	PAYMENT	GLENN SCAIRANI RANCH, INC CHECK BANK: 11-7000 NUM: 2432	$-1,716.33	$3,501.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$68.65	$5,217.64
08/30/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2409	$-1,724.16	$5,148.99
07/12/2001	BILL	SCIARANI, NELSON ALBERT ETAL T	$6,873.15	$6,873.15
03/08/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2318	$-1,678.02	$0.00
01/16/2001	PAYMENT	GLENN SCIARANI RANCH, INC. CHECK BANK: 11-7000 NUM: 2289	$-1,678.02	$1,678.02
10/05/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2234	$-1,678.02	$3,356.04
09/07/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2225	$-1,685.71	$5,034.06
09/07/2000	AMENDMENT	removed asssessment in error	$268.01	$6,719.77
09/07/2000	AMENDMENT	postmarked 8/31	$-335.44	$6,451.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$67.43	$6,787.20
07/17/2000	BILL	SCIARANI, NELSON ALBERT TR ETA	$6,719.77	$6,719.77
03/09/2000	PAYMENT	GLENN SCIARANI CHECK BANK: 11-7000 NUM: 2143	$-1,670.17	$0.00
01/12/2000	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2113	$-1,670.17	$1,670.17
10/14/1999	PAYMENT	GLENN SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 2056	$-1,670.17	$3,340.34
08/23/1999	PAYMENT	SCIARANI, GLENN CHECK BANK: 90-7177 NUM: 6006	$-1,677.40	$5,010.51
07/17/1999	BILL	SCIARANI, NELSON ALBERT TR ETA	$6,687.91	$6,687.91
03/09/1999	PAYMENT	G;EMM SCOARAMO RANCH, INC CHECK	$-64.21	$0.00
12/04/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-64.21	$64.21
09/24/1998	PAYMENT	GLENN SCAIRANI RANCH, INC CHECK	$-64.21	$128.42
08/27/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-131.73	$192.63
07/13/1998	BILL	SCIARANI, NELSON ET AL TRUSTEE	$324.36	$324.36
03/09/1998	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-197.90	$0.00
12/31/1997	PAYMENT	GLENN SCIARANI RANCH, INC CHECK	$-197.90	$197.90
10/09/1997	PAYMENT	SCIARANI, GLEN CHECK	$-197.90	$395.80
08/20/1997	PAYMENT	SCIARANI RANCH INC CHECK	$-205.20	$593.70
07/14/1997	BILL	SCIARANI, NELSON ET AL TRUSTEE	$798.90	$798.90
12/31/1996	PAYMENT	SCIARANI RANCH	$-386.10	$0.00
10/08/1996	PAYMENT	SCIARANI RANCH	$-193.05	$386.10
08/21/1996	PAYMENT	SCIARANI RANCH	$-200.15	$579.15
07/18/1996	BILL	SCIARANI, NELSON ET AL TRUSTEE	$779.30	$779.30