Tax Account 014-471-15

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Owners

TISCARENO, ROGER P & JO ELLA
62 HWY 339
YERINGTON, NV 89447-0000

TISCARENO, JO ELLA

Account Summary

Account ID	014-471-15
Account Type	Real Estate
Location	62 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-471-15

Account Type

Real Estate

Location

62 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,706.16
Total	$2,706.16
Paid	$2,706.16
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

$2,706.16

Total

$2,706.16

Paid

$2,706.16

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	$678.16	$0.00	$0.00	$678.16	$678.16	$0.00
2	10/05/2026	10/16/2026	Paid	$676.00	$0.00	$0.00	$676.00	$676.00	$0.00
3	01/04/2027	01/15/2027	Paid	$676.00	$0.00	$0.00	$676.00	$676.00	$0.00
4	03/01/2027	03/12/2027	Paid	$676.00	$0.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,696.92	$0.00	$0.00	$2,696.92	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,733.04	$0.00	$0.00	$2,733.04	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,591.04	$41.37	$0.00	$2,632.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,353.08	$0.00	$0.00	$2,353.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,241.45	$0.00	$0.00	$2,241.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,227.09	$0.00	$0.00	$2,227.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,196.93	$21.80	$0.00	$2,218.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,589.07	$0.00	$0.00	$1,589.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,573.25	$0.00	$0.00	$1,573.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,528.89	$0.00	$0.00	$1,528.89	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	13.34	13.34	.00	.00
2026-2027	S28	Walker River Irr.	349.54	349.54	.00	.00
2025-2026	S21	Weed Tax	13.34	13.34	.00	.00
2025-2026	S28	Walker River Irr.	325.69	325.69	.00	.00
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2024-2025	S28	Walker River Irr.	312.76	312.76	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S28	Walker River Irr.	320.72	320.72	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S28	Walker River Irr.	242.61	242.61	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S28	Walker River Irr.	227.48	227.48	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S28	Walker River Irr.	218.48	218.48	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S28	Walker River Irr.	209.55	209.55	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	32.89	32.89	.00	.00
2018-2019	S21	Weed Tax	4.12	4.12	.00	.00
2018-2019	S28	Walker River Irr.	52.88	52.88	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	24.31	24.31	.00	.00
2017-2018	S21	Weed Tax	4.11	4.11	.00	.00
2017-2018	S28	Walker River Irr.	51.13	51.13	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	20.02	20.02	.00	.00
2016-2017	S21	Weed Tax	4.11	4.11	.00	.00
2016-2017	S28	Walker River Irr.	44.74	44.74	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	20.02	20.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1089	$-2,706.16	$0.00
07/15/2026	BILL	TISCARENO, ROGER P & JO ELLA	$2,706.16	$2,706.16
03/12/2026	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1150	$-674.00	$0.00
03/12/2026	ADJUST	TISCARENO, ROGELIO P & JOELLA CHECK 1150 VOIDED PAYMENT: 1247201. REASON: CK WAS WRITTEN FOR THE WRONG AMOUNT	$674.00	$674.00
03/12/2026	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1150	$-674.00	$0.00
01/13/2026	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK REM - 1145	$-674.00	$674.00
10/13/2025	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1113	$-674.00	$1,348.00
08/19/2025	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1137	$-674.92	$2,022.00
07/11/2025	BILL	TISCARENO, ROGER P & JO ELLA	$2,696.92	$2,696.92
03/13/2025	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1133	$-683.00	$0.00
01/09/2025	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1127	$-683.00	$683.00
10/10/2024	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1035	$-683.00	$1,366.00
08/26/2024	PAYMENT	TISCARENO, ROGELIO P & JOELLA CHECK 1034	$-684.04	$2,049.00
07/16/2024	BILL	TISCARENO, ROGER P & JO ELLA	$2,733.04	$2,733.04
03/25/2024	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1108	$-748.37	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$748.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.47	$747.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$711.90
12/14/2023	PAYMENT	TISCARENO, ROGER P & JOELLA CHECK 1106	$-647.00	$709.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$1,356.40
09/21/2023	PAYMENT	TISCARENO, ROGELIO CHECK 1028	$-587.00	$1,354.00
08/29/2023	PAYMENT	R & J TRUCKING CHECK 2537	$-650.04	$1,941.00
07/17/2023	BILL	TISCARENO, ROGER P & JO ELLA	$2,591.04	$2,591.04
08/23/2022	PAYMENT	TISCARENO, ROGER P & JO ELLA CHECK 1076	$-2,353.08	$0.00
07/15/2022	BILL	TISCARENO, ROGER P & JO ELLA	$2,353.08	$2,353.08
08/20/2021	PAYMENT	R & J TRUCKING CHECK CK 2495	$-2,241.45	$0.00
07/14/2021	BILL	TISCARENO, ROGER P & JO ELLA	$2,241.45	$2,241.45
08/12/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3598	$-2,227.09	$0.00
07/09/2020	BILL	TISCARENO, ROGER P & JO ELLA	$2,227.09	$2,227.09
03/09/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3558	$-21.80	$0.00
01/13/2020	PAYMENT	TISCARENO, ROGER & JOELLA CHECK NUM: 3541	$-1,635.00	$21.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.80	$1,656.80
08/09/2019	PAYMENT	TISCARENO, JOELLA CHECK NUM: 3512	$-561.93	$1,635.00
07/10/2019	BILL	TISCARENO, ROGER P & JO ELLA	$2,196.93	$2,196.93
08/01/2018	PAYMENT	R & J TRUCKING CHECK NUM: 2415	$-1,589.07	$0.00
07/10/2018	BILL	TISCARENO, ROGER P & JO ELLA	$1,589.07	$1,589.07
08/30/2017	PAYMENT	R & J TRUCKING CHECK NUM: 2208	$-1,573.25	$0.00
07/10/2017	BILL	TISCARENO, ROGER P & JO ELLA	$1,573.25	$1,573.25
08/11/2016	PAYMENT	R & J TRUCKING CHECK NUM: 2288	$-1,528.89	$0.00
07/11/2016	BILL	TISCARENO, ROGER P & JO ELLA	$1,528.89	$1,528.89
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-1,511.20	$0.00
07/07/2015	BILL	TIBBALS, DONALD H & JOY M TRS	$1,511.20	$1,511.20
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-1,460.41	$0.00
07/08/2014	BILL	TIBBALS, DONALD H & JOY M TRS	$1,460.41	$1,460.41
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1081	$-1,419.14	$0.00
07/08/2013	BILL	TIBBALS, DONALD H & JOY M TRS	$1,419.14	$1,419.14
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-1,378.87	$0.00
07/10/2012	BILL	TIBBALS, DONALD H & JOY M TRS	$1,378.87	$1,378.87
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-1,456.94	$0.00
07/08/2011	BILL	TIBBALS, DONALD H & JOY M TRS	$1,456.94	$1,456.94
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-1,113.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-377.92	$1,113.00
07/08/2010	BILL	TIBBALS, DONALD H & JOY M TRS	$1,490.92	$1,490.92