Tax Account 014-491-04

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Owners

SCIARANI, JAMES & DONNA
20 SCIARANI RD
YERINGTON, NV 89447-0000

SCIARANI, DONNA

Account Summary

Account ID	014-491-04
Account Type	Real Estate
Location	20 SCIARANI RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-491-04

Account Type

Real Estate

Location

20 SCIARANI RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,347.84
Total	$2,347.84
Paid	$2,347.84
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

$2,347.84

Total

$2,347.84

Paid

$2,347.84

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	$589.84	$0.00	$589.84	$589.84	$0.00
2	10/02/2023	10/13/2023	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/02/2024	01/13/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/04/2024	03/15/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,256.09	$0.00	$2,256.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,234.94	$0.00	$2,234.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,205.90	$0.00	$2,205.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,167.62	$0.00	$2,167.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,147.27	$23.15	$2,170.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,166.51	$0.00	$2,166.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,155.07	$0.00	$2,155.07	$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.	63.13	63.13	.00	.00
2022-2023	S21	Weed Tax	5.79	5.79	.00	.00
2022-2023	S28	Walker River Irr.	49.41	49.41	.00	.00
2021-2022	S21	Weed Tax	5.79	5.79	.00	.00
2021-2022	S28	Walker River Irr.	46.37	46.37	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	44.56	44.56	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	44.76	44.76	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	44.86	44.86	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	43.51	43.51	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	38.16	38.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	SCIARANI, JAMES & DONNA CHECK 2443	$-2,347.84	$0.00
07/17/2023	BILL	SCIARANI, JAMES & DONNA	$2,347.84	$2,347.84
08/10/2022	PAYMENT	SCIARANI, JAMES & DONNA CHECK CK. 2574	$-2,256.09	$0.00
07/15/2022	BILL	SCIARANI, JAMES & DONNA	$2,256.09	$2,256.09
09/08/2021	PAYMENT	SCIARANI, JAMES & DONNA CHECK 2545	$-2,234.94	$0.00
07/14/2021	BILL	SCIARANI, JAMES & DONNA	$2,234.94	$2,234.94
07/28/2020	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 2529	$-2,205.90	$0.00
07/09/2020	BILL	SCIARANI, JAMES & DONNA	$2,205.90	$2,205.90
08/27/2019	PAYMENT	SCIARANI & CO CHECK NUM: 005097	$-2,167.62	$0.00
07/10/2019	BILL	SCIARANI, JAMES & DONNA	$2,167.62	$2,167.62
04/09/2019	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 5020	$-23.15	$0.00
04/09/2019	AMENDMENT	PMT. RCVD.	$-1.00	$23.15
04/04/2019	PENALTY	Postage	$1.00	$24.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.89	$23.15
02/21/2019	PAYMENT	SCIARANI & CO CHECK NUM: 004995	$-535.00	$22.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$557.26
12/10/2018	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 2454	$-1,070.00	$556.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.40	$1,626.40
08/16/2018	PAYMENT	SCIARANI, DONNA CHECK NUM: 2418	$-542.27	$1,605.00
07/10/2018	BILL	SCIARANI, JAMES & DONNA	$2,147.27	$2,147.27
01/05/2018	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 4774	$-1,080.00	$0.00
09/21/2017	PAYMENT	SCIARANI & CO CHECK NUM: 4701	$-540.00	$1,080.00
08/30/2017	PAYMENT	SCIARANI & CO CHECK NUM: 4684	$-546.51	$1,620.00
07/10/2017	BILL	SCIARANI, JAMES & DONNA	$2,166.51	$2,166.51
01/12/2017	PAYMENT	SCIARANI & CO. CHECK NUM: 4529	$-1,074.00	$0.00
10/12/2016	PAYMENT	SCIARANI, JIM & DONNA CHECK NUM: 2202	$-537.00	$1,074.00
08/30/2016	PAYMENT	CASH CASH	$-0.07	$1,611.00
08/23/2016	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 2195	$-544.00	$1,611.07
07/11/2016	BILL	SCIARANI, JAMES & DONNA	$2,155.07	$2,155.07
01/14/2016	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 2311	$-2,223.70	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.90	$2,223.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.72	$2,169.80
07/07/2015	BILL	SCIARANI, JAMES & DONNA	$2,148.08	$2,148.08
04/29/2015	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 2302	$-1,113.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,113.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.00	$1,112.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.80	$1,060.80
11/25/2014	PAYMENT	SCIARANI, JIM & DONNA CHECK NUM: 2269	$-1,120.31	$1,040.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.34	$2,160.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.08	$2,107.97
07/08/2014	BILL	SCIARANI, JAMES & DONNA	$2,086.89	$2,086.89
03/13/2014	PAYMENT	SCIARANI, JIM & DONNA CHECK NUM: 2168	$-505.00	$0.00
01/17/2014	PAYMENT	SCIARANI, JIM & DONNA CHECK NUM: 2167	$-505.00	$505.00
10/18/2013	PAYMENT	SCIARANI, JIM & DONNA CHECK NUM: 2288	$-1,037.81	$1,010.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.49	$2,047.81
07/08/2013	BILL	SCIARANI, JAMES & DONNA	$2,027.32	$2,027.32
03/12/2013	PAYMENT	SCIARANI, JAMES & DONNA CHECK NUM: 2222	$-2,127.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$88.76	$2,127.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.46	$2,038.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.97	$1,989.24
07/10/2012	BILL	SCIARANI, JAMES & DONNA	$1,969.27	$1,969.27
03/15/2012	PAYMENT	SCIARANI, JIM & DONNA CHECK NUM: 1375	$-2,261.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$94.37	$2,261.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.59	$2,167.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.23	$2,114.98
07/08/2011	BILL	SCIARANI, JAMES & DONNA	$2,093.75	$2,093.75
03/11/2011	PAYMENT	SCIARANI, JIM & DONNA CHECK NUM: 2101	$-2,312.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.46	$2,312.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.74	$2,216.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.67	$2,162.41
07/08/2010	BILL	SCIARANI, JAMES & DONNA	$2,140.74	$2,140.74
03/12/2010	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 2059	$-1,692.46	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.90	$1,692.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.56	$1,638.56
08/27/2009	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 2037	$-553.05	$1,617.00
07/06/2009	BILL	SCIARANI, JAMES & DONNA	$2,170.05	$2,170.05
04/21/2009	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 2018	$-2,429.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$147.83	$2,429.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$95.27	$2,281.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.19	$2,186.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.59	$2,133.41
07/15/2008	BILL	SCIARANI, JAMES & DONNA	$2,111.82	$2,111.82
03/14/2008	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 1677	$-2,216.25	$0.00
03/14/2008	AMENDMENT	paid 3/13	$-143.58	$2,216.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$143.58	$2,359.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$92.53	$2,216.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.66	$2,123.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.96	$2,072.06
07/12/2007	BILL	SCIARANI, JAMES & DONNA	$2,051.10	$2,051.10
03/19/2007	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 1643	$-2,285.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$139.10	$2,285.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$89.59	$2,146.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.96	$2,057.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.20	$2,007.32
07/12/2006	BILL	SCIARANI, JAMES & DONNA	$1,987.12	$1,987.12
03/20/2006	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 1346	$-1,593.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.40	$1,593.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.00	$1,507.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.20	$1,459.20
08/26/2005	PAYMENT	SCIARANI, JIM & DONNA CHECK BANK: 94-7074 NUM: 1340	$-489.09	$1,440.00
07/15/2005	BILL	SCIARANI, JAMES & DONNA	$1,929.09	$1,929.09
03/09/2005	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 1119	$-1,497.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.70	$1,497.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.08	$1,450.08
08/28/2004	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 1168	$-485.29	$1,431.00
07/08/2004	BILL	SCIARANI, JAMES & DONNA	$1,916.29	$1,916.29
03/10/2004	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 94-7074 NUM: 1033	$-2,030.99	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$84.71	$2,030.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.17	$1,946.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.00	$1,899.11
07/18/2003	BILL	SCIARANI, JAMES & DONNA	$1,880.11	$1,880.11
05/02/2003	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 90-7118 NUM: 6029	$-2,068.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$125.86	$2,068.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$81.06	$1,942.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.20	$1,861.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.28	$1,816.30
07/12/2002	BILL	SCIARANI, JAMES & DONNA	$1,798.02	$1,798.02
05/02/2002	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 11-7000 NUM: 5571	$-1,846.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$112.35	$1,846.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.30	$1,733.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.24	$1,661.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.19	$1,621.23
07/12/2001	BILL	SCIARANI, JAMES & DONNA	$1,605.04	$1,605.04
05/02/2001	PAYMENT	SCIARANI, JAMES & DONNA CHECK BANK: 11-7000 NUM: 1702	$-1,818.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$110.68	$1,818.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$71.22	$1,707.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.64	$1,636.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.95	$1,597.09
07/17/2000	BILL	SCIARANI, JAMES & DONNA	$1,581.14	$1,581.14
05/04/2000	PAYMENT	SCIARANI, JIM & DONNA CHECK BANK: 94-7074 NUM: 1706	$-1,891.20	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$1,891.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,896.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$115.10	$1,891.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$74.06	$1,776.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.22	$1,702.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.58	$1,660.82
07/17/1999	BILL	SCIARANI, JAMES & DONNA	$1,644.24	$1,644.24
03/12/1999	PAYMENT	SCIARANI, JAMES & DONNA CHECK	$-1,756.30	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$73.24	$1,756.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.76	$1,683.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.40	$1,642.30
07/13/1998	BILL	SCIARANI, JAMES & DONNA	$1,625.90	$1,625.90
03/13/1998	PAYMENT	SCIARANI, JAMES & DONNA CHECK	$-1,727.06	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$72.02	$1,727.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.09	$1,655.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.13	$1,614.95
07/14/1997	BILL	SCIARANI, JAMES & DONNA	$1,598.82	$1,598.82
04/30/1997	PAYMENT	SCIARANI, JAMES & DONNA CHECK	$-1,198.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.98	$1,198.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.10	$1,133.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.44	$1,097.50
09/06/1996	PAYMENT	SCIARANI, JAMES & DONNA CHECK	$-363.80	$1,083.06
07/18/1996	BILL	SCIARANI, JAMES & DONNA	$1,446.86	$1,446.86