Tax Account 014-431-03

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Owners

MENESINI, MARIANNE
1 HIDDEN VALLEY CT
YERINGTON, NV 89447

Account Summary

Account ID	014-431-03
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-431-03

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,203.12
Total	$1,203.12
Paid	$1,203.12
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

$1,203.12

Total

$1,203.12

Paid

$1,203.12

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	$303.12	$0.00	$303.12	$303.12	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,117.16	$0.00	$1,117.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,038.57	$11.21	$1,049.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$963.88	$1.44	$965.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$906.04	$0.00	$906.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$864.92	$0.00	$864.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$831.76	$0.00	$831.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$811.76	$0.00	$811.76	$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	42.72	42.72	.00	.00
2022-2023	S21	Weed Tax	42.72	42.72	.00	.00
2021-2022	S21	Weed Tax	42.72	42.72	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	42.72	42.72	.00	.00
2019-2020	S21	Weed Tax	42.72	42.72	.00	.00
2018-2019	S21	Weed Tax	42.72	42.72	.00	.00
2017-2018	S21	Weed Tax	42.72	42.72	.00	.00
2016-2017	S21	Weed Tax	42.72	42.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	QUILICI, VONNEY CHECK 4017	$-300.00	$0.00
01/09/2024	PAYMENT	QUILICI, VONNEY CHECK 4003	$-300.00	$300.00
01/03/2024	ADJUST	QUILICI, VONEY CHECK 4003 VOIDED PAYMENT: 933391. REASON: UNSIGNED CHECK	$300.00	$600.00
01/03/2024	PAYMENT	QUILICI, VONEY CHECK 4003	$-300.00	$300.00
10/02/2023	PAYMENT	QUILICI, YVONNE TR CHECK 3186	$-300.00	$600.00
08/03/2023	PAYMENT	QUILICI, YVONNE TR CHECK 3179	$-303.12	$900.00
07/17/2023	BILL	QUILICI, YVONNE TR	$1,203.12	$1,203.12
03/01/2023	PAYMENT	QUILICI, VONNEY CHECK 3136	$-279.00	$0.00
01/04/2023	PAYMENT	QUILICI, YVONNE CHECK 3127	$-279.00	$279.00
10/07/2022	PAYMENT	QUILICI, YVONNE TR CHECK 3105	$-279.00	$558.00
08/13/2022	PAYMENT	QUILICI, YVONNE TR CHECK CK 2972	$-280.16	$837.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,117.16
07/15/2022	BILL	QUILICI, YVONNE TR	$1,117.16	$1,117.16
04/14/2022	PAYMENT	QUILICI, YVONNE TR CHECK 2944	$-12.11	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.43	$11.11
03/02/2022	PAYMENT	QUILICI, YVONNE TR CHECK 2938	$-259.46	$10.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.41	$270.14
01/03/2022	PAYMENT	QUILICI, VONNEY CHECK 2923	$-259.36	$269.73
10/19/2021	PAYMENT	QUILICI, VONNEY CHECK 2912	$-259.36	$529.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.37	$788.45
08/12/2021	PAYMENT	QUILICI, YVONNE CHECK 2902	$-259.49	$778.08
07/14/2021	BILL	QUILICI, YVONNE TR	$1,037.57	$1,037.57
03/03/2021	PAYMENT	QUILICI, VONNEY CHECK 2873	$-230.00	$0.00
01/08/2021	PAYMENT	QUILICI, YVONNE TR CHECK 1542	$-249.08	$230.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.73	$479.08
10/08/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2843	$-230.00	$478.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.71	$708.35
08/06/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2832	$-256.24	$707.64
07/09/2020	BILL	QUILICI, YVONNE TR	$963.88	$963.88
03/06/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2803	$-215.00	$0.00
01/03/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2781	$-215.00	$215.00
10/02/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2767	$-215.00	$430.00
08/08/2019	PAYMENT	QUILICI, YVONNE CASH	$-261.04	$645.00
07/10/2019	BILL	QUILICI, YVONNE TR	$906.04	$906.04
03/07/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2666	$-205.00	$0.00
01/04/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2649	$-205.00	$205.00
10/08/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 2620	$-205.00	$410.00
08/06/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 2603	$-249.92	$615.00
07/10/2018	BILL	QUILICI, YVONNE TR	$864.92	$864.92
02/09/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 1540	$-197.00	$0.00
10/02/2017	PAYMENT	QUILICI, VONNEY CHECK NUM: 2508	$-197.00	$197.00
08/04/2017	PAYMENT	YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 34450862	$-437.76	$394.00
07/10/2017	BILL	QUILICI, YVONNE TR	$831.76	$831.76
09/30/2016	PAYMENT	YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 26914942	$-576.00	$0.00
07/21/2016	PAYMENT	YVONNE QUILICI CASH	$-235.76	$576.00
07/11/2016	BILL	QUILICI, YVONNE TR	$811.76	$811.76
07/14/2015	PAYMENT	VONNEY QUILICI CHECK NUM: 1529	$-810.23	$0.00
07/07/2015	BILL	QUILICI, YVONNE TR	$810.23	$810.23
09/26/2014	PAYMENT	QUILICI, VONNEY CHECK NUM: 1504	$-555.00	$0.00
07/16/2014	PAYMENT	QUILICI, YVONNE CASH	$-231.44	$555.00
07/08/2014	BILL	QUILICI, YVONNE TR	$786.44	$786.44
01/09/2014	PAYMENT	QUILICI, YVONNE CASH	$-178.00	$0.00
12/31/2013	PAYMENT	QUILICI, YVONNE CASH	$-178.00	$178.00
09/12/2013	PAYMENT	QUILICI, YVONNE TR CASH	$-178.00	$356.00
07/15/2013	PAYMENT	QUILICI, VONNEY CHECK NUM: 2204	$-222.46	$534.00
07/08/2013	BILL	QUILICI, YVONNE TR	$756.46	$756.46
12/31/2012	PAYMENT	QUILICI, YVONNE TR CASH	$-171.00	$0.00
08/02/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1904	$-342.00	$171.00
07/26/2012	PAYMENT	QUILICI, YVONNE TR CASH	$-214.70	$513.00
07/10/2012	BILL	QUILICI, YVONNE TR	$727.70	$727.70
02/10/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1804	$-160.00	$0.00
01/06/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1684	$-160.00	$160.00
09/26/2011	PAYMENT	VONNY QUILICI CASH	$-160.00	$320.00
07/18/2011	PAYMENT	VONNEY QUILICI CHECK NUM: 1494	$-179.45	$480.00
07/08/2011	BILL	QUILICI, YVONNE TR	$659.45	$659.45
02/28/2011	PAYMENT	QUILICI, VONNIE CASH	$-153.00	$0.00
01/11/2011	PAYMENT	QUILICI, VONNEY CHECK NUM: 1481	$-153.00	$153.00
09/03/2010	PAYMENT	QUILICI, YVONNE CASH	$-153.00	$306.00
07/23/2010	PAYMENT	YVONNE QUILICI CASH	$-170.13	$459.00
07/08/2010	BILL	QUILICI, YVONNE TR	$629.13	$629.13
02/16/2010	PAYMENT	QUILICI, YVONNE CASH	$-142.00	$0.00
01/05/2010	PAYMENT	OUILICI, YVONNE CASH	$-142.00	$142.00
10/01/2009	PAYMENT	QUILICI, VONNIE CASH	$-142.00	$284.00
07/20/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1339	$-160.47	$426.00
07/06/2009	BILL	QUILICI, YVONNE TR	$586.47	$586.47
03/03/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4107	$-131.00	$0.00
01/02/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 647	$-131.00	$131.00
09/05/2008	PAYMENT	QUILICY, VONNEY CHECK BANK: 94-8013 NUM: 1225	$-131.00	$262.00
08/01/2008	PAYMENT	QUILICI, YVONNE CASH	$-151.32	$393.00
07/15/2008	BILL	QUILICI, YVONNE TR	$544.32	$544.32
03/03/2008	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1092	$-121.00	$0.00
01/04/2008	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1054	$-121.00	$121.00
10/04/2007	PAYMENT	QUILICI, YONNEY CHECK BANK: 94-7074 NUM: 502	$-121.00	$242.00
08/03/2007	PAYMENT	QUILICI, YVONNE TR CHECK BANK: 94-8013 NUM: 896	$-50.28	$363.00
08/03/2007	PAYMENT	VONNEY QUILICI CHECK BANK: 94-8013 NUM: 893	$-91.51	$413.28
07/12/2007	BILL	QUILICI, YVONNE TR	$504.79	$504.79
03/02/2007	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 767	$-112.00	$0.00
01/04/2007	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 701	$-112.00	$112.00
10/12/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 631	$-112.00	$224.00
07/25/2006	PAYMENT	QUILICI, VONNEY CORK: B BANK: 94-8013 NUM: 547	$-128.29	$336.00
07/12/2006	BILL	QUILICI, YVONNE TR	$464.29	$464.29
03/07/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 421	$-104.00	$0.00
01/03/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 274	$-104.00	$104.00
10/03/2005	PAYMENT	VONNEY QUILICI CHECK BANK: 94-8013 NUM: 171	$-104.00	$208.00
07/28/2005	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4577	$-116.66	$312.00
07/15/2005	BILL	QUILICI, YVONNE TR	$428.66	$428.66
03/08/2005	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4283	$-104.00	$0.00
01/07/2005	PAYMENT	QUILICI, YVONNE TR CASH	$-104.00	$104.00
10/08/2004	PAYMENT	QUILLICI, VONNEY CHECK BANK: 94-7074 NUM: 4007	$-104.00	$208.00
08/04/2004	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3927	$-115.50	$312.00
07/08/2004	BILL	QUILICI, YVONNE TR	$427.50	$427.50
03/03/2004	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 3773	$-103.12	$0.00
01/08/2004	PAYMENT	V. QUILICI CHECK BANK: 94-7074 NUM: 3714	$-103.12	$103.12
10/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4071	$-103.12	$206.24
08/04/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3980	$-113.50	$309.36
07/18/2003	BILL	QUILICI, YVONNE TR	$422.86	$422.86
04/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3823	$-99.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.84	$99.84
01/07/2003	PAYMENT	QUILICI, V. CHECK BANK: 94-7074 NUM: 3733	$-96.00	$96.00
10/11/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3598	$-96.00	$192.00
07/30/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3465	$-107.91	$288.00
07/12/2002	BILL	QUILICI, YVONNE TR	$395.91	$395.91
03/26/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3309	$-88.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.23	$88.85
03/06/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3292	$-81.37	$84.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.25	$165.99
01/07/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3208	$-84.62	$162.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.25	$247.36
08/06/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2873	$-13.55	$244.11
08/06/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2878	$-76.98	$257.66
07/12/2001	BILL	QUILICI, YVONNE TR	$334.64	$334.64
03/02/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2555	$-80.17	$0.00
12/04/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2393	$-80.17	$80.17
08/28/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2215	$-80.17	$160.34
08/03/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2191	$-89.29	$240.51
07/17/2000	BILL	QUILICI, YVONNE TRUSTEE	$329.80	$329.80
02/18/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1813	$-83.46	$0.00
01/12/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1753	$-83.46	$83.46
10/04/1999	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 1629	$-83.46	$166.92
07/30/1999	PAYMENT	QUILICI, YVONNE TRUSTEE CASH	$-92.61	$250.38
07/17/1999	BILL	QUILICI, YVONNE TRUSTEE	$342.99	$342.99
02/03/1999	PAYMENT	QUILICI, VONNEY CHECK	$-83.54	$0.00
01/04/1999	PAYMENT	QUILICI, VONNEY CHECK	$-83.54	$83.54
10/07/1998	PAYMENT	QUILICI, VONNEY CHECK	$-83.54	$167.08
07/16/1998	PAYMENT	QUILICI, VONNEY CHECK	$-92.68	$250.62
07/13/1998	BILL	QUILICI, YVONNE TRUSTEE	$343.30	$343.30
03/23/1998	PAYMENT	QUILICI, VONNEY CHECK	$-86.61	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.33	$86.61
12/30/1997	PAYMENT	QUILICI, VONNEY CHECK	$-83.28	$83.28
09/26/1997	PAYMENT	QUILICI, VONNEY CHECK	$-83.28	$166.56
08/01/1997	PAYMENT	QUILICI, VONNEY CHECK	$-92.40	$249.84
07/14/1997	BILL	QUILICI, NORMA YVONNE	$342.24	$342.24
03/26/1997	PAYMENT	QUILICI, VONNEY	$-71.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.77	$71.99
01/10/1997	PAYMENT	QUILICI, VONNEY	$-69.22	$69.22
10/03/1996	PAYMENT	QUILICI, VONNEY	$-69.22	$138.44
07/31/1996	PAYMENT	QUILICI, VONNEY	$-76.85	$207.66
07/18/1996	BILL	QUILICI, NORMA YVONNE	$284.51	$284.51