Tax Account 014-491-02

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Owners

SCIARANI, PAUL ET AL TRS
26 SCIARANI RD
YERINGTON, NV 89447-0000

SCIARANI, LINDA TR

Account Summary

Account ID	014-491-02
Account Type	Real Estate
Location	26 SCIARANI RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-491-02

Account Type

Real Estate

Location

26 SCIARANI RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,654.93
Total	$3,654.93
Paid	$3,654.93
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

2023/2024 REAL ESTATE TAXES

Original

$3,654.93

Total

$3,654.93

Paid

$3,654.93

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$915.93	$0.00	$915.93	$915.93	$0.00
2	10/02/2023	10/13/2023	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/02/2024	01/13/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
4	03/04/2024	03/15/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,529.60	$0.00	$3,529.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,426.12	$0.00	$3,426.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,326.24	$0.00	$3,326.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,230.24	$0.00	$3,230.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,136.98	$0.00	$3,136.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,045.72	$0.00	$3,045.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,966.52	$0.00	$2,966.52	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	4.35	4.35	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	4.35	4.35	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	4.35	4.35	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	SCIARANI RANCH INC. CHECK 4305	$-913.00	$0.00
01/02/2024	PAYMENT	SCIARANI RANCH CHECK 4271	$-913.00	$913.00
10/06/2023	PAYMENT	SCIARANI RANCH INC CHECK 4217	$-913.00	$1,826.00
08/21/2023	PAYMENT	SCIARANI RANCH INC CHECK 4191	$-915.93	$2,739.00
07/17/2023	BILL	SCIARANI, PAUL ET AL TRS	$3,654.93	$3,654.93
03/06/2023	PAYMENT	SCIARANI RANCH CHECK 4078	$-882.00	$0.00
01/05/2023	PAYMENT	SCIARANI RANCH INC. CHECK 4037	$-882.00	$882.00
10/11/2022	PAYMENT	SCIARANI RANCH INC CHECK 973	$-882.00	$1,764.00
08/19/2022	PAYMENT	SCIARANI RANCH INC. CHECK 3941	$-883.60	$2,646.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,529.60
07/15/2022	BILL	SCIARANI, PAUL ET AL TRS	$3,529.60	$3,529.60
03/04/2022	PAYMENT	SCIARANI RANCH, INC. CHECK 3830	$-856.47	$0.00
01/12/2022	PAYMENT	SCIARANI RANCE INC CHECK 3796	$-856.47	$856.47
10/08/2021	PAYMENT	SCIARANI RANCH INC. CHECK CK. 3739	$-856.47	$1,712.94
08/19/2021	PAYMENT	SCIARANI RANCH INC CHECK 3709	$-856.71	$2,569.41
07/14/2021	BILL	SCIARANI, PAUL ET AL TRS	$3,426.12	$3,426.12
12/31/2020	PAYMENT	SCIARANI RANCH INC CHECK 3551	$-1,660.00	$0.00
10/08/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3503	$-830.00	$1,660.00
08/06/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3449	$-836.24	$2,490.00
07/09/2020	BILL	SCIARANI, PAUL ET AL TRS	$3,326.24	$3,326.24
12/18/2019	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3287	$-1,612.00	$0.00
10/14/2019	PAYMENT	SCIARANI RANCHES INC CHECK NUM: 3243	$-806.00	$1,612.00
08/16/2019	PAYMENT	SCIANRANI RANCH INC CHECK NUM: 3199	$-812.24	$2,418.00
07/10/2019	BILL	SCIARANI, PAUL ET AL TRS	$3,230.24	$3,230.24
02/27/2019	PAYMENT	SCIARANI, PAUL CHECK NUM: 3078	$-783.00	$0.00
12/26/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3039	$-783.00	$783.00
10/04/2018	PAYMENT	SCIARANI RANCH INC. CHECK NUM: 2978	$-783.00	$1,566.00
08/23/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2937	$-787.98	$2,349.00
07/10/2018	BILL	SCIARANI, PAUL ET AL TRS	$3,136.98	$3,136.98
12/28/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2777	$-1,520.00	$0.00
10/05/2017	PAYMENT	SCIARANI RANCH CHECK NUM: 2722	$-760.00	$1,520.00
08/15/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2685	$-765.72	$2,280.00
07/10/2017	BILL	SCIARANI, PAUL ET AL TRS	$3,045.72	$3,045.72
03/06/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2576	$-740.00	$0.00
01/09/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2532	$-740.00	$740.00
10/10/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2481	$-740.00	$1,480.00
08/17/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2462	$-746.52	$2,220.00
07/11/2016	BILL	SCIARANI, PAUL ET AL TRS	$2,966.52	$2,966.52
03/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2363	$-738.00	$0.00
01/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2329	$-738.00	$738.00
10/06/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2278	$-738.00	$1,476.00
08/07/2015	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 2242	$-745.26	$2,214.00
07/07/2015	BILL	SCIARANI, PAUL ET AL TRS	$2,959.26	$2,959.26
01/05/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2090	$-1,434.00	$0.00
10/06/2014	PAYMENT	Sciarani Ranch Inc CHECK	$-717.00	$1,434.00
08/05/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2004	$-722.82	$2,151.00
07/08/2014	BILL	SCIARANI, PAUL ET AL TRS	$2,873.82	$2,873.82
03/06/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1904	$-696.00	$0.00
01/07/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1873	$-696.00	$696.00
10/08/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1819	$-696.00	$1,392.00
08/14/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1787	$-702.75	$2,088.00
07/08/2013	BILL	SCIARANI, PAUL ET AL TRS	$2,790.75	$2,790.75
03/06/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1694	$-676.00	$0.00
01/10/2013	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 1661	$-676.00	$676.00
10/01/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1599	$-676.00	$1,352.00
08/15/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1566	$-682.03	$2,028.00
07/10/2012	BILL	SCIARANI, PAUL T	$2,710.03	$2,710.03
03/05/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1472	$-751.00	$0.00
01/10/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1448	$-751.00	$751.00
10/07/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1382	$-751.00	$1,502.00
08/16/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1347	$-756.33	$2,253.00
07/08/2011	BILL	SCIARANI, PAUL T	$3,009.33	$3,009.33
01/03/2011	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1216	$-1,540.00	$0.00
10/07/2010	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1164	$-770.00	$1,540.00
08/19/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1141	$-775.73	$2,310.00
07/08/2010	BILL	SCIARANI, PAUL T	$3,085.73	$3,085.73
03/08/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1037	$-782.00	$0.00
01/08/2010	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 1009	$-782.00	$782.00
10/05/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1214	$-782.00	$1,564.00
08/12/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1187	$-791.68	$2,346.00
07/06/2009	BILL	SCIARANI, PAUL T	$3,137.68	$3,137.68
12/31/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1063	$-1,518.00	$0.00
09/29/2008	PAYMENT	SCIARANI RANCH, INC. CHECK BANK: 90-7118 NUM: 2858	$-759.00	$1,518.00
08/21/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2837	$-772.53	$2,277.00
07/15/2008	BILL	SCIARANI, PAUL T	$3,049.53	$3,049.53
03/07/2008	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2739	$-436.00	$0.00
12/31/2007	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2693	$-436.00	$436.00
10/03/2007	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2646	$-436.00	$872.00
08/27/2007	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2616	$-445.62	$1,308.00
07/12/2007	BILL	SCIARANI, PAUL T	$1,753.62	$1,753.62
03/12/2007	PAYMENT	SCIARANI RANCH,INC CHECK BANK: 90-7118 NUM: 2505	$-121.00	$0.00
12/20/2006	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2456	$-121.00	$121.00
10/05/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2407	$-121.00	$242.00
08/18/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2380	$-130.82	$363.00
07/12/2006	BILL	SCIARANI, PAUL T	$493.82	$493.82
12/30/2005	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2227	$-236.00	$0.00
10/03/2005	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2175	$-118.00	$236.00
08/19/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2142	$-124.99	$354.00
07/15/2005	BILL	SCIARANI, PAUL T	$478.99	$478.99
01/05/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2011	$-116.00	$0.00
12/29/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2001	$-116.00	$116.00
10/11/2004	PAYMENT	SCIARANI RANCH CHECK BANK: 90-7118 NUM: 1945	$-116.00	$232.00
08/20/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 198	$-125.21	$348.00
07/08/2004	BILL	SCIARANI, PAUL T	$473.21	$473.21
03/09/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1825	$-114.27	$0.00
01/05/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1772	$-114.27	$114.27
10/08/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1732	$-114.27	$228.54
08/15/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1702	$-119.84	$342.81
07/18/2003	BILL	SCIARANI, PAUL T	$462.65	$462.65
02/26/2003	PAYMENT	SCIARANI RANCH CHECK BANK: 11-7000 NUM: 1606	$-108.00	$0.00
01/10/2003	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 1581	$-108.00	$108.00
10/07/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1541	$-108.00	$216.00
08/06/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1502	$-115.48	$324.00
07/12/2002	BILL	SCIARANI, PAUL T	$439.48	$439.48
01/08/2002	PAYMENT	SCIARANI, RANCH, INC. CHECK BANK: 11-7000 NUM: 1386	$-159.30	$0.00
10/05/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1338	$-79.65	$159.30
08/06/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1310	$-83.44	$238.95
07/12/2001	BILL	SCIARANI, EUGO TR ET AL	$322.39	$322.39
03/12/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1240	$-78.45	$0.00
01/10/2001	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 11-7000 NUM: 1181	$-78.45	$78.45
10/02/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1141	$-78.45	$156.90
08/18/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1120	$-82.25	$235.35
07/17/2000	BILL	SCIARANI, EUGO TRUSTEE ET AL	$317.60	$317.60
03/08/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1041	$-81.45	$0.00
11/10/1999	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 599	$-166.16	$81.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$247.61
08/19/1999	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 94-7074 NUM: 559	$-85.30	$244.35
07/17/1999	BILL	SCIARANI, EUGO TRUSTEE ET AL	$329.65	$329.65
03/09/1999	PAYMENT	Sciarani Ranch, Inc CHECK	$-76.73	$0.00
01/12/1999	PAYMENT	SCIARANI RANCH INC CHECK	$-76.73	$76.73
10/13/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-76.73	$153.46
08/24/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-80.44	$230.19
07/13/1998	BILL	SCIARANI, EUGO TRUSTEE ET AL	$310.63	$310.63
03/02/1998	PAYMENT	SCIARANI RANCH, INC CHECK	$-75.87	$0.00
01/06/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-75.87	$75.87
10/08/1997	PAYMENT	SCIARANI, P. CHECK	$-75.87	$151.74
08/18/1997	PAYMENT	SCIARANI RANCH INC CHECK	$-79.53	$227.61
07/14/1997	BILL	SCIARANI, EUGO TRUSTEE ET AL	$307.14	$307.14
08/21/1996	PAYMENT	SCIARANI RANCH	$-265.91	$0.00
07/18/1996	BILL	SCIARANI, EUGO TRUSTEE	$265.91	$265.91