Tax Account 014-491-06

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Owners

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

SCIARANI, LINDA TR

Account Summary

Account ID	014-491-06
Account Type	Real Estate
Location	768 E BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-491-06

Account Type

Real Estate

Location

768 E BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$779.00
Total	$779.00
Paid	$779.00
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

$779.00

Total

$779.00

Paid

$779.00

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	$197.00	$0.00	$197.00	$197.00	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$737.43	$0.00	$737.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$715.27	$0.00	$715.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$694.37	$0.00	$694.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$675.02	$0.00	$675.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$656.20	$0.00	$656.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$637.19	$0.00	$637.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$618.99	$0.00	$618.99	$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	4.33	4.33	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	4.34	4.34	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	4.34	4.34	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	4.34	4.34	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	4.34	4.34	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	4.34	4.34	.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	$-194.00	$0.00
01/02/2024	PAYMENT	SCIARANI RANCH CHECK 4271	$-194.00	$194.00
10/06/2023	PAYMENT	SCIARANI RANCH INC CHECK 4217	$-194.00	$388.00
08/21/2023	PAYMENT	SCIARANI RANCH INC CHECK 4191	$-197.00	$582.00
07/17/2023	BILL	SCIARANI, PAUL & LINDA TRS	$779.00	$779.00
03/06/2023	PAYMENT	SCIARANI RANCH CHECK 4078	$-184.00	$0.00
01/05/2023	PAYMENT	SCIARANI RANCH INC. CHECK 4037	$-184.00	$184.00
10/11/2022	PAYMENT	SCIARANI RANCH INC CHECK 973	$-184.00	$368.00
08/19/2022	PAYMENT	SCIARANI RANCH INC. CHECK 3941	$-185.43	$552.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$737.43
07/15/2022	BILL	SCIARANI, PAUL & LINDA TRS	$737.43	$737.43
03/04/2022	PAYMENT	SCIARANI RANCH, INC. CHECK 3830	$-178.77	$0.00
01/12/2022	PAYMENT	SCIARANI RANCE INC CHECK 3796	$-178.77	$178.77
10/08/2021	PAYMENT	SCIARANI RANCH INC. CHECK CK. 3739	$-178.77	$357.54
08/19/2021	PAYMENT	SCIARANI RANCH INC CHECK 3709	$-178.96	$536.31
07/14/2021	BILL	SCIARANI, PAUL & LINDA TRS	$715.27	$715.27
12/31/2020	PAYMENT	SCIARANI RANCH INC CHECK 3551	$-344.00	$0.00
10/08/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3503	$-172.00	$344.00
08/06/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3449	$-178.37	$516.00
07/09/2020	BILL	SCIARANI, PAUL & LINDA TRS	$694.37	$694.37
02/28/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3329	$-167.00	$0.00
12/12/2019	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1212	$-167.00	$167.00
09/23/2019	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1206	$-167.00	$334.00
07/25/2019	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1203	$-174.02	$501.00
07/10/2019	BILL	SCIARANI, JOHN TR	$675.02	$675.02
02/11/2019	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1196	$-162.00	$0.00
12/18/2018	PAYMENT	SCIARANI, JOHN CHECK NUM: 1172	$-162.00	$162.00
09/04/2018	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1163	$-162.00	$324.00
08/08/2018	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1160	$-170.20	$486.00
07/10/2018	BILL	SCIARANI, JOHN TR	$656.20	$656.20
02/15/2018	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1137	$-158.00	$0.00
12/07/2017	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1131	$-158.00	$158.00
09/27/2017	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1126	$-158.00	$316.00
08/14/2017	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1122	$-163.19	$474.00
07/10/2017	BILL	SCIARANI, JOHN TR	$637.19	$637.19
08/11/2016	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 1081	$-618.99	$0.00
07/11/2016	BILL	SCIARANI, JOHN TR	$618.99	$618.99
08/28/2015	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 875	$-616.43	$0.00
07/07/2015	BILL	SCIARANI, JOHN TR	$616.43	$616.43
08/01/2014	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 792	$-599.23	$0.00
07/08/2014	BILL	SCIARANI, JOHN TR	$599.23	$599.23
08/19/2013	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 476	$-582.44	$0.00
07/08/2013	BILL	SCIARANI, JOHN TR	$582.44	$582.44
08/15/2012	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 389	$-566.01	$0.00
07/10/2012	BILL	SCIARANI, JOHN TR	$566.01	$566.01
08/15/2011	PAYMENT	SCIARANI, JOHN TR CHECK NUM: 298	$-581.58	$0.00
07/08/2011	BILL	SCIARANI, JOHN TR	$581.58	$581.58
08/16/2010	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 94-7074 NUM: 199	$-584.44	$0.00
07/08/2010	BILL	SCIARANI, JOHN TR	$584.44	$584.44
08/18/2009	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 94-7074 NUM: 162	$-665.26	$0.00
07/06/2009	BILL	SCIARANI, JOHN TR	$665.26	$665.26
08/19/2008	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 90-7118 NUM: 362	$-649.10	$0.00
07/15/2008	BILL	SCIARANI, JOHN TR	$649.10	$649.10
08/21/2007	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 90-7118 NUM: 303	$-631.06	$0.00
07/12/2007	BILL	SCIARANI, JOHN TR	$631.06	$631.06
08/22/2006	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 90-7118 NUM: 244	$-610.38	$0.00
07/12/2006	BILL	SCIARANI, JOHN TR	$610.38	$610.38
08/16/2005	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 90-7118 NUM: 176	$-592.20	$0.00
07/15/2005	BILL	SCIARANI, JOHN TR	$592.20	$592.20
08/16/2004	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 90-7118 NUM: 1525	$-589.00	$0.00
07/08/2004	BILL	SCIARANI, JOHN TR	$589.00	$589.00
08/19/2003	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 90-7118 NUM: 1401	$-579.31	$0.00
07/18/2003	BILL	SCIARANI, JOHN TR	$579.31	$579.31
08/20/2002	PAYMENT	SCIARANI, JOHN TR CHECK BANK: 11-7000 NUM: 1298	$-551.48	$0.00
07/12/2002	BILL	SCIARANI, JOHN TR	$551.48	$551.48
08/20/2001	PAYMENT	SCIARANI, JOHN CHECK BANK: 11-7000 NUM: 1247	$-524.63	$0.00
07/12/2001	BILL	SCIARANI, JOHN TR	$524.63	$524.63
08/18/2000	PAYMENT	SCIARANI, JOHN CHECK BANK: 11-7000 NUM: 1113	$-516.85	$0.00
07/17/2000	BILL	SCIARANI, JOHN TRUSTEE	$516.85	$516.85
08/23/1999	PAYMENT	SCIARANI, NELSON & MILDRED TRS CHECK BANK: 11-7000 NUM: 1049	$-537.05	$0.00
07/17/1999	BILL	SCIARANI, NELSON & MILDRED TRS	$537.05	$537.05
08/14/1998	PAYMENT	SCIARANI, NELSON & MILDRED TRS CHECK	$-515.38	$0.00
07/13/1998	BILL	SCIARANI, NELSON & MILDRED TRS	$515.38	$515.38
07/29/1997	PAYMENT	SCIARANI, NELSON & MILDRED TRS CHECK	$-508.65	$0.00
07/14/1997	BILL	SCIARANI, NELSON & MILDRED TRS	$508.65	$508.65
09/04/1996	PAYMENT	SCIARANI, NELSON & MILDRED TRS	$-469.81	$0.00
07/18/1996	BILL	SCIARANI, NELSON & MILDRED TRS	$469.81	$469.81