Tax Account 014-491-03

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Owners

SCIARANI, PAUL & LINDA TRS
26 SCIARANI RD
YERINGTON, NV 89447-0000

SCIARANI, PAUL ET AL TRS

SCIARANI, LINDA TR

Account Summary

Account ID	014-491-03
Account Type	Real Estate
Location	24 SCIARANI RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-491-03

Account Type

Real Estate

Location

24 SCIARANI RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$984.40
Total	$984.40
Paid	$984.40
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

$984.40

Total

$984.40

Paid

$984.40

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	$246.40	$0.00	$246.40	$246.40	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$887.96	$0.00	$887.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$859.92	$0.00	$859.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$814.83	$0.00	$814.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$790.17	$0.00	$790.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$771.66	$0.00	$771.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$756.89	$0.00	$756.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$731.50	$0.00	$731.50	$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.	94.68	94.68	.00	.00
2022-2023	S21	Weed Tax	6.51	6.51	.00	.00
2022-2023	S28	Walker River Irr.	74.11	74.11	.00	.00
2021-2022	S21	Weed Tax	6.51	6.51	.00	.00
2021-2022	S28	Walker River Irr.	69.54	69.54	.00	.00
2020-2021	S21	Weed Tax	6.51	6.51	.00	.00
2020-2021	S28	Walker River Irr.	66.83	66.83	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2019-2020	S28	Walker River Irr.	67.13	67.13	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S28	Walker River Irr.	67.28	67.28	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S28	Walker River Irr.	65.25	65.25	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S28	Walker River Irr.	57.22	57.22	.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	$-246.00	$0.00
01/02/2024	PAYMENT	SCIARANI RANCH CHECK 4271	$-246.00	$246.00
10/06/2023	PAYMENT	SCIARANI RANCH INC CHECK 4217	$-246.00	$492.00
08/21/2023	PAYMENT	SCIARANI RANCH INC CHECK 4191	$-246.40	$738.00
07/17/2023	BILL	SCIARANI, PAUL & LINDA TRS	$984.40	$984.40
03/06/2023	PAYMENT	SCIARANI RANCH CHECK 4078	$-221.00	$0.00
01/05/2023	PAYMENT	SCIARANI RANCH INC. CHECK 4037	$-221.00	$221.00
10/11/2022	PAYMENT	SCIARANI RANCH INC CHECK 973	$-221.00	$442.00
08/19/2022	PAYMENT	SCIARANI RANCH INC. CHECK 3941	$-224.96	$663.00
07/15/2022	BILL	SCIARANI, PAUL & LINDA TRS	$887.96	$887.96
03/04/2022	PAYMENT	SCIARANI RANCH, INC. CHECK 3830	$-214.92	$0.00
01/12/2022	PAYMENT	SCIARANI RANCE INC CHECK 3796	$-214.92	$214.92
10/08/2021	PAYMENT	SCIARANI RANCH INC. CHECK CK. 3739	$-214.92	$429.84
08/19/2021	PAYMENT	SCIARANI RANCH INC CHECK 3709	$-215.16	$644.76
07/14/2021	BILL	SCIARANI, PAUL & LINDA TRS	$859.92	$859.92
12/31/2020	PAYMENT	SCIARANI RANCH INC CHECK 3551	$-404.00	$0.00
10/08/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3503	$-202.00	$404.00
08/06/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3449	$-208.83	$606.00
07/09/2020	BILL	SCIARANI, PAUL & LINDA TRS	$814.83	$814.83
12/18/2019	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3287	$-390.00	$0.00
10/14/2019	PAYMENT	SCIARANI RANCHES INC CHECK NUM: 3243	$-195.00	$390.00
08/16/2019	PAYMENT	SCIANRANI RANCH INC CHECK NUM: 3199	$-205.17	$585.00
07/10/2019	BILL	SCIARANI, PAUL & LINDA TRS	$790.17	$790.17
02/27/2019	PAYMENT	SCIARANI, PAUL CHECK NUM: 3078	$-191.00	$0.00
12/26/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3039	$-191.00	$191.00
10/04/2018	PAYMENT	SCIARANI RANCH INC. CHECK NUM: 2978	$-191.00	$382.00
08/23/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2937	$-198.66	$573.00
07/10/2018	BILL	SCIARANI, PAUL ET AL TRS	$771.66	$771.66
12/28/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2777	$-374.00	$0.00
10/05/2017	PAYMENT	SCIARANI RANCH CHECK NUM: 2722	$-187.00	$374.00
08/15/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2685	$-195.89	$561.00
07/10/2017	BILL	SCIARANI, PAUL ET AL TRS	$756.89	$756.89
03/06/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2576	$-181.00	$0.00
01/09/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2532	$-181.00	$181.00
10/10/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2481	$-181.00	$362.00
08/17/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2462	$-188.50	$543.00
07/11/2016	BILL	SCIARANI, PAUL ET AL TRS	$731.50	$731.50
03/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2363	$-179.00	$0.00
01/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2329	$-179.00	$179.00
10/06/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2278	$-179.00	$358.00
08/07/2015	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 2242	$-189.03	$537.00
07/07/2015	BILL	SCIARANI, PAUL ET AL TRS	$726.03	$726.03
01/05/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2090	$-348.00	$0.00
10/06/2014	PAYMENT	Sciarani Ranch Inc CHECK	$-174.00	$348.00
08/05/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2004	$-183.68	$522.00
07/08/2014	BILL	SCIARANI, PAUL ET AL TRS	$705.68	$705.68
03/06/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1904	$-168.00	$0.00
01/07/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1873	$-168.00	$168.00
10/08/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1819	$-168.00	$336.00
08/14/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1787	$-175.68	$504.00
07/08/2013	BILL	SCIARANI, PAUL ET AL TRS	$679.68	$679.68
03/06/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1694	$-161.00	$0.00
01/10/2013	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 1661	$-161.00	$161.00
10/01/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1599	$-161.00	$322.00
08/15/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1566	$-171.37	$483.00
07/10/2012	BILL	SCIARANI, EUGO ET AL TRS	$654.37	$654.37
03/05/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1472	$-173.00	$0.00
01/10/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1448	$-173.00	$173.00
10/07/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1382	$-173.00	$346.00
08/16/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1347	$-183.85	$519.00
07/08/2011	BILL	SCIARANI, EUGO ET AL TRS	$702.85	$702.85
01/03/2011	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1216	$-348.00	$0.00
10/07/2010	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1164	$-174.00	$348.00
08/19/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1141	$-182.28	$522.00
07/08/2010	BILL	SCIARANI, EUGO ET AL TRS	$704.28	$704.28
03/08/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1037	$-194.00	$0.00
01/08/2010	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 1009	$-194.00	$194.00
10/05/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1214	$-194.00	$388.00
08/12/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1187	$-206.99	$582.00
07/06/2009	BILL	SCIARANI, EUGO ET AL TRS	$788.99	$788.99
12/31/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1063	$-362.00	$0.00
09/29/2008	PAYMENT	SCIARANI RANCH, INC. CHECK BANK: 90-7118 NUM: 2858	$-181.00	$362.00
08/21/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2837	$-196.43	$543.00
07/15/2008	BILL	SCIARANI, EUGO ET AL TRS	$739.43	$739.43
03/07/2008	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2739	$-168.00	$0.00
12/31/2007	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2693	$-168.00	$168.00
10/03/2007	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2646	$-168.00	$336.00
08/27/2007	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2616	$-184.89	$504.00
07/12/2007	BILL	SCIARANI, EUGO ET AL TRS	$688.89	$688.89
03/12/2007	PAYMENT	SCIARANI RANCH,INC CHECK BANK: 90-7118 NUM: 2505	$-156.00	$0.00
12/20/2006	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2456	$-156.00	$156.00
10/05/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2407	$-156.00	$312.00
08/18/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2380	$-168.44	$468.00
07/12/2006	BILL	SCIARANI, EUGO ET AL TRS	$636.44	$636.44
12/30/2005	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2227	$-292.00	$0.00
10/03/2005	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2175	$-146.00	$292.00
08/19/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2142	$-154.28	$438.00
07/15/2005	BILL	SCIARANI, EUGO ET AL TRS	$592.28	$592.28
01/05/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2011	$-144.00	$0.00
12/29/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2001	$-144.00	$144.00
10/11/2004	PAYMENT	SCIARANI RANCH CHECK BANK: 90-7118 NUM: 1945	$-144.00	$288.00
08/20/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 198	$-154.01	$432.00
07/08/2004	BILL	SCIARANI, EUGO ET AL TRS	$586.01	$586.01
03/09/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1825	$-141.72	$0.00
01/05/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1772	$-141.72	$141.72
10/08/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1732	$-141.72	$283.44
08/15/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1702	$-149.17	$425.16
07/18/2003	BILL	SCIARANI, EUGO ET AL TRS	$574.33	$574.33
02/26/2003	PAYMENT	SCIARANI RANCH CHECK BANK: 11-7000 NUM: 1606	$-134.00	$0.00
01/10/2003	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 1581	$-134.00	$134.00
10/07/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1541	$-134.00	$268.00
08/06/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1502	$-144.89	$402.00
07/12/2002	BILL	SCIARANI, EUGO ET AL TRS	$546.89	$546.89
01/08/2002	PAYMENT	SCIARANI, RANCH, INC. CHECK BANK: 11-7000 NUM: 1386	$-221.16	$0.00
10/05/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1338	$-110.58	$221.16
08/06/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1310	$-116.14	$331.74
07/12/2001	BILL	SCIARANI, EUGO ET AL TRS	$447.88	$447.88
03/12/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1240	$-108.92	$0.00
01/10/2001	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 11-7000 NUM: 1181	$-108.92	$108.92
10/02/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1141	$-108.92	$217.84
08/18/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1120	$-114.43	$326.76
07/17/2000	BILL	SCIARANI, EUGO TRUSTEE ET AL	$441.19	$441.19
03/08/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1041	$-112.75	$0.00
11/10/1999	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 599	$-230.01	$112.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$342.76
08/19/1999	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 94-7074 NUM: 559	$-118.31	$338.25
07/17/1999	BILL	SCIARANI, EUGO TRUSTEE ET AL	$456.56	$456.56
03/09/1999	PAYMENT	Sciarani Ranch, Inc CHECK	$-99.58	$0.00
01/12/1999	PAYMENT	SCIARANI RANCH INC CHECK	$-99.58	$99.58
10/13/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-99.58	$199.16
08/24/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-105.09	$298.74
07/13/1998	BILL	SCIARANI, EUGO ET AL	$403.83	$403.83
03/02/1998	PAYMENT	SCIARANI RANCH, INC CHECK	$-98.47	$0.00
01/06/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-98.47	$98.47
10/08/1997	PAYMENT	SCIARANI, P. CHECK	$-98.47	$196.94
08/18/1997	PAYMENT	SCIARANI RANCH INC CHECK	$-104.06	$295.41
07/14/1997	BILL	SCIARANI, EUGO ET AL TRUSTEES	$399.47	$399.47
03/04/1997	PAYMENT	PAUL SCIARANI INC	$-68.84	$0.00
01/10/1997	PAYMENT	SCIARANI, PAUL	$-68.84	$68.84
10/08/1996	PAYMENT	SCIARANI RANCH	$-68.84	$137.68
08/21/1996	PAYMENT	SCIARANI RANCH	$-72.16	$206.52
07/18/1996	BILL	SCIARANI, EUGO ET AL TRUSTEES	$278.68	$278.68