Tax Account 014-431-04

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Owners

MENESINI, MARIANNE
1 HIDDEN VALLEY CT
YERINGTON, NV 89447

Account Summary

Account ID	014-431-04
Account Type	Real Estate
Location	5 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-431-04

Account Type

Real Estate

Location

5 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,064.49
Total	$2,064.49
Paid	$2,064.49
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,064.49

Total

$2,064.49

Paid

$2,064.49

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$516.49	$0.00	$516.49	$516.49	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/04/2024	03/15/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,914.84	$0.00	$1,914.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,776.29	$18.47	$1,794.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,648.01	$2.20	$1,650.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,547.29	$0.00	$1,547.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,475.73	$0.00	$1,475.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,418.05	$0.00	$1,418.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,383.25	$0.00	$1,383.25	$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	44.24	44.24	.00	.00
2022-2023	S21	Weed Tax	44.24	44.24	.00	.00
2021-2022	S21	Weed Tax	44.24	44.24	.00	.00
2020-2021	S21	Weed Tax	44.24	44.24	.00	.00
2019-2020	S21	Weed Tax	44.24	44.24	.00	.00
2018-2019	S21	Weed Tax	44.24	44.24	.00	.00
2017-2018	S21	Weed Tax	44.24	44.24	.00	.00
2016-2017	S21	Weed Tax	44.24	44.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	QUILICI, VONNEY CHECK 4017	$-516.00	$0.00
01/09/2024	PAYMENT	QUILICI, VONNEY CHECK 4003	$-516.00	$516.00
01/03/2024	ADJUST	QUILICI, VONEY CHECK 4003 VOIDED PAYMENT: 933390. REASON: UNSIGNED CHECK	$516.00	$1,032.00
01/03/2024	PAYMENT	QUILICI, VONEY CHECK 4003	$-516.00	$516.00
10/02/2023	PAYMENT	QUILICI, YVONNE TR CHECK 3186	$-516.00	$1,032.00
08/03/2023	PAYMENT	QUILICI, YVONNE TR CHECK 3179	$-516.49	$1,548.00
07/17/2023	BILL	QUILICI, YVONNE TR	$2,064.49	$2,064.49
03/01/2023	PAYMENT	QUILICI, VONNEY CHECK 3136	$-478.00	$0.00
01/04/2023	PAYMENT	QUILICI, YVONNE CHECK 3127	$-478.00	$478.00
10/07/2022	PAYMENT	QUILICI, YVONNE TR CHECK 3105	$-478.00	$956.00
08/13/2022	PAYMENT	QUILICI, YVONNE TR CHECK CK 2972	$-480.84	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,914.84
07/15/2022	BILL	QUILICI, YVONNE TR	$1,914.84	$1,914.84
02/09/2022	PAYMENT	MARIANNE MENESINI PNP PNP - 108616689	$-462.50	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.71	$462.50
01/03/2022	PAYMENT	QUILICI, VONNEY CHECK 2923	$-444.03	$461.79
10/19/2021	PAYMENT	QUILICI, VONNEY CHECK 2912	$-444.03	$905.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.76	$1,349.85
08/12/2021	PAYMENT	QUILICI, YVONNE CHECK 2902	$-444.20	$1,332.09
07/14/2021	BILL	QUILICI, YVONNE TR	$1,776.29	$1,776.29
03/10/2021	PAYMENT	QUILICI, YVONNE CHECK 2800	$-19.83	$0.00
03/03/2021	PAYMENT	QUILICI, VONNEY CHECK 2873	$-400.00	$19.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.76	$419.83
01/08/2021	PAYMENT	QUILICI, YVONNE TR CHECK 1542	$-400.00	$419.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.73	$819.07
10/08/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2843	$-400.00	$818.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.71	$1,218.34
08/06/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2832	$-430.38	$1,217.63
07/09/2020	BILL	QUILICI, YVONNE TR	$1,648.01	$1,648.01
03/06/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2803	$-375.00	$0.00
01/03/2020	PAYMENT	QUILICI, VONNEY CHECK NUM: 2781	$-375.00	$375.00
10/02/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2767	$-375.00	$750.00
08/08/2019	PAYMENT	QUILICI, YVONNE CASH	$-422.29	$1,125.00
07/10/2019	BILL	QUILICI, YVONNE TR	$1,547.29	$1,547.29
03/07/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2666	$-357.00	$0.00
01/04/2019	PAYMENT	QUILICI, VONNEY CHECK NUM: 2649	$-357.00	$357.00
10/08/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 2620	$-357.00	$714.00
08/06/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 2603	$-404.73	$1,071.00
07/10/2018	BILL	QUILICI, YVONNE TR	$1,475.73	$1,475.73
02/09/2018	PAYMENT	QUILICI, VONNEY CHECK NUM: 1540	$-343.00	$0.00
10/02/2017	PAYMENT	QUILICI, VONNEY CHECK NUM: 2508	$-343.00	$343.00
08/04/2017	PAYMENT	YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 34450862	$-732.05	$686.00
07/10/2017	BILL	QUILICI, YVONNE TR	$1,418.05	$1,418.05
09/30/2016	PAYMENT	YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 26914942	$-1,002.00	$0.00
07/21/2016	PAYMENT	YVONNE QUILICI CASH	$-381.25	$1,002.00
07/11/2016	BILL	QUILICI, YVONNE TR	$1,383.25	$1,383.25
07/14/2015	PAYMENT	VONNEY QUILICI CHECK NUM: 1529	$-1,380.60	$0.00
07/07/2015	BILL	QUILICI, YVONNE TR	$1,380.60	$1,380.60
09/26/2014	PAYMENT	QUILICI, VONNEY CHECK NUM: 1504	$-969.00	$0.00
07/16/2014	PAYMENT	QUILICI, YVONNE CASH	$-370.16	$969.00
07/08/2014	BILL	QUILICI, YVONNE TR	$1,339.16	$1,339.16
01/09/2014	PAYMENT	QUILICI, YVONNE CASH	$-310.00	$0.00
12/31/2013	PAYMENT	QUILICI, YVONNE CASH	$-310.00	$310.00
09/12/2013	PAYMENT	QUILICI, YVONNE TR CASH	$-310.00	$620.00
07/15/2013	PAYMENT	QUILICI, VONNEY CHECK NUM: 2204	$-356.97	$930.00
07/08/2013	BILL	QUILICI, YVONNE TR	$1,286.97	$1,286.97
12/31/2012	PAYMENT	QUILICI, YVONNE TR CASH	$-298.00	$0.00
08/02/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1904	$-596.00	$298.00
07/26/2012	PAYMENT	QUILICI, YVONNE TR CASH	$-342.89	$894.00
07/10/2012	BILL	QUILICI, YVONNE TR	$1,236.89	$1,236.89
02/10/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1804	$-261.00	$0.00
01/06/2012	PAYMENT	QUILICI, VONNEY CHECK NUM: 1684	$-261.00	$261.00
09/26/2011	PAYMENT	VONNY QUILICI CASH	$-261.00	$522.00
07/18/2011	PAYMENT	VONNEY QUILICI CHECK NUM: 1494	$-281.03	$783.00
07/08/2011	BILL	QUILICI, YVONNE TR	$1,064.03	$1,064.03
02/28/2011	PAYMENT	QUILICI, VONNIE CASH	$-263.00	$0.00
01/11/2011	PAYMENT	QUILICI, VONNEY CHECK NUM: 1481	$-263.00	$263.00
09/03/2010	PAYMENT	QUILICI, YVONNE CASH	$-263.00	$526.00
07/23/2010	PAYMENT	YVONNE QUILICI CASH	$-280.76	$789.00
07/08/2010	BILL	QUILICI, YVONNE TR	$1,069.76	$1,069.76
02/16/2010	PAYMENT	QUILICI, YVONNE CASH	$-268.00	$0.00
01/05/2010	PAYMENT	OUILICI, YVONNE CASH	$-268.00	$268.00
10/01/2009	PAYMENT	QUILICI, VONNIE CASH	$-268.00	$536.00
07/20/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1339	$-287.03	$804.00
07/06/2009	BILL	QUILICI, YVONNE TR	$1,091.03	$1,091.03
03/03/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4107	$-268.00	$0.00
01/02/2009	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 647	$-268.00	$268.00
09/05/2008	PAYMENT	QUILICY, VONNEY CHECK BANK: 94-8013 NUM: 1225	$-268.00	$536.00
08/01/2008	PAYMENT	QUILICI, YVONNE CASH	$-288.21	$804.00
07/15/2008	BILL	QUILICI, YVONNE TR	$1,092.21	$1,092.21
03/03/2008	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1092	$-248.00	$0.00
01/04/2008	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1054	$-248.00	$248.00
10/04/2007	PAYMENT	QUILICI, YONNEY CHECK BANK: 94-7074 NUM: 502	$-248.00	$496.00
08/03/2007	PAYMENT	VONNEY QUILICI CHECK BANK: 94-8013 NUM: 893	$-268.12	$744.00
07/12/2007	BILL	QUILICI, YVONNE TR	$1,012.12	$1,012.12
03/02/2007	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 767	$-212.00	$0.00
01/04/2007	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 701	$-212.00	$212.00
10/12/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 631	$-212.00	$424.00
07/25/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 547	$-227.10	$636.00
07/12/2006	BILL	QUILICI, YVONNE TR	$863.10	$863.10
03/07/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 421	$-196.00	$0.00
01/03/2006	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 274	$-196.00	$196.00
10/03/2005	PAYMENT	VONNEY QUILICI CHECK BANK: 94-8013 NUM: 171	$-196.00	$392.00
07/28/2005	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4577	$-209.93	$588.00
07/15/2005	BILL	QUILICI, YVONNE TR	$797.93	$797.93
03/08/2005	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4283	$-195.00	$0.00
01/07/2005	PAYMENT	QUILICI, YVONNE TR CASH	$-195.00	$195.00
10/08/2004	PAYMENT	QUILLICI, VONNEY CHECK BANK: 94-7074 NUM: 4007	$-195.00	$390.00
08/04/2004	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3927	$-209.03	$585.00
07/08/2004	BILL	QUILICI, YVONNE TR	$794.03	$794.03
03/03/2004	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 3773	$-192.87	$0.00
01/08/2004	PAYMENT	V. QUILICI CHECK BANK: 94-7074 NUM: 3714	$-192.87	$192.87
10/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4071	$-192.87	$385.74
08/04/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3980	$-203.26	$578.61
07/18/2003	BILL	QUILICI, YVONNE TR	$781.87	$781.87
04/03/2003	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3823	$-189.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.28	$189.28
01/07/2003	PAYMENT	QUILICI, V. CHECK BANK: 94-7074 NUM: 3733	$-182.00	$182.00
10/11/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3598	$-182.00	$364.00
07/30/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3465	$-194.00	$546.00
07/12/2002	BILL	QUILICI, YVONNE TR	$740.00	$740.00
03/26/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3309	$-190.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.04	$190.00
03/06/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3292	$-174.00	$180.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.96	$354.96
01/07/2002	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3208	$-180.96	$348.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.96	$528.96
08/06/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2873	$-183.08	$522.00
07/12/2001	BILL	QUILICI, YVONNE TR	$705.08	$705.08
03/02/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2555	$-171.40	$0.00
12/04/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2393	$-171.40	$171.40
08/28/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2215	$-171.40	$342.80
08/03/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2191	$-180.51	$514.20
07/17/2000	BILL	QUILICI, YVONNE TRUSTEE	$694.71	$694.71
02/18/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1813	$-178.45	$0.00
01/12/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1753	$-178.45	$178.45
10/04/1999	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 1629	$-178.45	$356.90
07/30/1999	PAYMENT	QUILICI, YVONNE TRUSTEE CASH	$-187.55	$535.35
07/17/1999	BILL	QUILICI, YVONNE TRUSTEE	$722.90	$722.90
02/03/1999	PAYMENT	QUILICI, VONNEY CHECK	$-177.18	$0.00
01/04/1999	PAYMENT	QUILICI, VONNEY CHECK	$-177.18	$177.18
10/07/1998	PAYMENT	QUILICI, VONNEY CHECK	$-177.18	$354.36
07/16/1998	PAYMENT	QUILICI, VONNEY CHECK	$-186.30	$531.54
07/13/1998	BILL	QUILICI, YVONNE TRUSTEE	$717.84	$717.84
03/23/1998	PAYMENT	QUILICI, VONNEY CHECK	$-182.23	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.01	$182.23
12/30/1997	PAYMENT	QUILICI, VONNEY CHECK	$-175.22	$175.22
09/26/1997	PAYMENT	QUILICI, VONNEY CHECK	$-175.22	$350.44
08/01/1997	PAYMENT	QUILICI, VONNEY CHECK	$-184.30	$525.66
07/14/1997	BILL	QUILICI, NORMA YVONNE	$709.96	$709.96
03/26/1997	PAYMENT	QUILICI, VONNEY	$-167.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.45	$167.67
01/10/1997	PAYMENT	QUILICI, VONNEY	$-161.22	$161.22
10/03/1996	PAYMENT	QUILICI, VONNEY	$-161.22	$322.44
07/31/1996	PAYMENT	QUILICI, VONNEY	$-168.81	$483.66
07/18/1996	BILL	QUILICI, NORMA YVONNE	$652.47	$652.47