Tax Account 014-501-06

Print Page · · Payments Cart · New Search

Owners

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

SCIARANI, PAUL ET AL TRS

SCIARANI, LINDA TR

Account Summary

Account ID	014-501-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,651.46
Currently Due	$415.46

Account ID

014-501-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,651.46

Currently Due

$415.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.46
Total	$1,651.46
Paid	$0.00
Balance	$1,651.46
Due	$415.46
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.46

Total

$1,651.46

Paid

$0.00

Balance

$1,651.46

Due

$415.46

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$415.46	$0.00	$415.46	$0.00	$415.46
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$827.46
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,239.46
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,651.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.66	$0.00	$1,636.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,334.40	$0.00	$1,334.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,263.81	$0.00	$1,263.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,227.64	$0.00	$1,227.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,211.51	$0.00	$1,211.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,199.35	$0.00	$1,199.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,161.11	$0.00	$1,161.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,046.68	$0.00	$1,046.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.35	.00	10.35	2.79
2024-2025	S28	Walker River Irr.	1246.65	.00	1246.65	311.85
2023-2024	S21	Weed Tax	8.75	8.75	.00	.00
2023-2024	S28	Walker River Irr.	1262.65	1262.65	.00	.00
2022-2023	S21	Weed Tax	7.86	7.86	.00	.00
2022-2023	S28	Walker River Irr.	988.34	988.34	.00	.00
2021-2022	S21	Weed Tax	7.64	7.64	.00	.00
2021-2022	S28	Walker River Irr.	927.45	927.45	.00	.00
2020-2021	S21	Weed Tax	7.64	7.64	.00	.00
2020-2021	S28	Walker River Irr.	891.28	891.28	.00	.00
2019-2020	S21	Weed Tax	7.69	7.69	.00	.00
2019-2020	S28	Walker River Irr.	895.28	895.28	.00	.00
2018-2019	S21	Weed Tax	8.21	8.21	.00	.00
2018-2019	S28	Walker River Irr.	897.28	897.28	.00	.00
2017-2018	S21	Weed Tax	8.86	8.86	.00	.00
2017-2018	S28	Walker River Irr.	870.21	870.21	.00	.00
2016-2017	S21	Weed Tax	8.63	8.63	.00	.00
2016-2017	S28	Walker River Irr.	763.16	763.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCIARANI, PAUL & LINDA TRS	$1,651.46	$1,651.46
03/06/2024	PAYMENT	SCIARANI RANCH INC. CHECK 4305	$-409.00	$0.00
01/02/2024	PAYMENT	SCIARANI RANCH CHECK 4271	$-409.00	$409.00
10/06/2023	PAYMENT	SCIARANI RANCH INC CHECK 4217	$-409.00	$818.00
08/21/2023	PAYMENT	SCIARANI RANCH INC CHECK 4191	$-409.66	$1,227.00
07/17/2023	BILL	SCIARANI, PAUL & LINDA TRS	$1,636.66	$1,636.66
03/06/2023	PAYMENT	SCIARANI RANCH CHECK 4078	$-333.00	$0.00
01/05/2023	PAYMENT	SCIARANI RANCH INC. CHECK 4037	$-333.00	$333.00
10/11/2022	PAYMENT	SCIARANI RANCH INC CHECK 973	$-333.00	$666.00
08/19/2022	PAYMENT	SCIARANI RANCH INC. CHECK 3941	$-335.40	$999.00
07/15/2022	BILL	SCIARANI, PAUL & LINDA TRS	$1,334.40	$1,334.40
03/04/2022	PAYMENT	SCIARANI RANCH, INC. CHECK 3830	$-315.92	$0.00
01/12/2022	PAYMENT	SCIARANI RANCE INC CHECK 3796	$-315.92	$315.92
10/08/2021	PAYMENT	SCIARANI RANCH INC. CHECK CK. 3739	$-315.92	$631.84
08/19/2021	PAYMENT	SCIARANI RANCH INC CHECK 3709	$-316.05	$947.76
07/14/2021	BILL	SCIARANI, PAUL & LINDA TRS	$1,263.81	$1,263.81
12/31/2020	PAYMENT	SCIARANI RANCH INC CHECK 3551	$-610.00	$0.00
10/08/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3503	$-305.00	$610.00
08/06/2020	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3449	$-312.64	$915.00
07/09/2020	BILL	SCIARANI, PAUL & LINDA TRS	$1,227.64	$1,227.64
12/18/2019	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3287	$-600.00	$0.00
10/14/2019	PAYMENT	SCIARANI RANCHES INC CHECK NUM: 3243	$-300.00	$600.00
08/16/2019	PAYMENT	SCIANRANI RANCH INC CHECK NUM: 3199	$-311.51	$900.00
07/10/2019	BILL	SCIARANI, PAUL & LINDA TRS	$1,211.51	$1,211.51
02/27/2019	PAYMENT	SCIARANI, PAUL CHECK NUM: 3078	$-297.00	$0.00
12/26/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 3039	$-297.00	$297.00
10/04/2018	PAYMENT	SCIARANI RANCH INC. CHECK NUM: 2978	$-297.00	$594.00
08/23/2018	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2937	$-308.35	$891.00
07/10/2018	BILL	SCIARANI, PAUL ET AL TRS	$1,199.35	$1,199.35
12/28/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2777	$-576.00	$0.00
10/05/2017	PAYMENT	SCIARANI RANCH CHECK NUM: 2722	$-288.00	$576.00
08/15/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2685	$-297.11	$864.00
07/10/2017	BILL	SCIARANI, PAUL ET AL TRS	$1,161.11	$1,161.11
03/06/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2576	$-259.00	$0.00
01/09/2017	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2532	$-259.00	$259.00
10/10/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2481	$-259.00	$518.00
08/17/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2462	$-269.68	$777.00
07/11/2016	BILL	SCIARANI, PAUL ET AL TRS	$1,046.68	$1,046.68
03/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2363	$-245.00	$0.00
01/08/2016	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2329	$-245.00	$245.00
10/06/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2278	$-245.00	$490.00
08/07/2015	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 2242	$-254.49	$735.00
07/07/2015	BILL	SCIARANI, PAUL ET AL TRS	$989.49	$989.49
01/05/2015	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2090	$-488.00	$0.00
10/06/2014	PAYMENT	Sciarani Ranch Inc CHECK	$-244.00	$488.00
08/05/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 2004	$-252.28	$732.00
07/08/2014	BILL	SCIARANI, PAUL ET AL TRS	$984.28	$984.28
03/06/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1904	$-241.00	$0.00
01/07/2014	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1873	$-241.00	$241.00
10/08/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1819	$-241.00	$482.00
08/14/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1787	$-250.60	$723.00
07/08/2013	BILL	SCIARANI, PAUL ET AL TRS	$973.60	$973.60
03/06/2013	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1694	$-239.00	$0.00
01/10/2013	PAYMENT	SCIARANI RANCH, INC CHECK NUM: 1661	$-239.00	$239.00
10/01/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1599	$-239.00	$478.00
08/15/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1566	$-245.50	$717.00
07/10/2012	BILL	SCIARANI, PAUL ET AL	$962.50	$962.50
03/05/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1472	$-236.00	$0.00
01/10/2012	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1448	$-236.00	$236.00
10/07/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1382	$-236.00	$472.00
08/16/2011	PAYMENT	SCIARANI RANCH INC CHECK NUM: 1347	$-245.60	$708.00
07/08/2011	BILL	SCIARANI, PAUL ET AL	$953.60	$953.60
01/03/2011	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1216	$-464.00	$0.00
10/07/2010	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1164	$-232.00	$464.00
08/19/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1141	$-241.31	$696.00
07/08/2010	BILL	SCIARANI, PAUL ET AL	$937.31	$937.31
03/08/2010	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1037	$-228.00	$0.00
01/08/2010	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 1009	$-228.00	$228.00
10/05/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1214	$-228.00	$456.00
08/12/2009	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1187	$-236.85	$684.00
07/06/2009	BILL	SCIARANI, PAUL ET AL	$920.85	$920.85
12/31/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1063	$-450.00	$0.00
09/29/2008	PAYMENT	SCIARANI RANCH, INC. CHECK BANK: 90-7118 NUM: 2858	$-225.00	$450.00
08/21/2008	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2837	$-233.59	$675.00
07/15/2008	BILL	SCIARANI, PAUL ET AL	$908.59	$908.59
03/07/2008	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2739	$-222.00	$0.00
12/31/2007	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2693	$-222.00	$222.00
10/03/2007	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2646	$-222.00	$444.00
08/27/2007	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2616	$-230.18	$666.00
07/12/2007	BILL	SCIARANI, PAUL ET AL	$896.18	$896.18
03/12/2007	PAYMENT	SCIARANI RANCH,INC CHECK BANK: 90-7118 NUM: 2505	$-218.00	$0.00
12/20/2006	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2456	$-218.00	$218.00
10/05/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2407	$-218.00	$436.00
08/18/2006	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2380	$-225.59	$654.00
07/12/2006	BILL	SCIARANI, PAUL ET AL	$879.59	$879.59
12/30/2005	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2227	$-436.00	$0.00
10/03/2005	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2175	$-218.00	$436.00
08/19/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2142	$-222.63	$654.00
07/15/2005	BILL	SCIARANI, PAUL ET AL	$876.63	$876.63
01/05/2005	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2011	$-217.00	$0.00
12/29/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2001	$-217.00	$217.00
10/11/2004	PAYMENT	SCIARANI RANCH CHECK BANK: 90-7118 NUM: 1945	$-217.00	$434.00
08/20/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 198	$-221.95	$651.00
07/08/2004	BILL	SCIARANI, PAUL ET AL	$872.95	$872.95
03/09/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1825	$-215.00	$0.00
01/05/2004	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1772	$-215.00	$215.00
10/08/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1732	$-215.00	$430.00
08/15/2003	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1702	$-219.27	$645.00
07/18/2003	BILL	SCIARANI, PAUL ET AL	$864.27	$864.27
02/26/2003	PAYMENT	SCIARANI RANCH CHECK BANK: 11-7000 NUM: 1606	$-213.00	$0.00
01/10/2003	PAYMENT	SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 1581	$-213.00	$213.00
10/07/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1541	$-213.00	$426.00
08/06/2002	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1502	$-218.49	$639.00
07/12/2002	BILL	SCIARANI, PAUL ET AL	$857.49	$857.49
01/08/2002	PAYMENT	SCIARANI, RANCH, INC. CHECK BANK: 11-7000 NUM: 1386	$-431.16	$0.00
10/05/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1338	$-215.58	$431.16
08/06/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1310	$-220.13	$646.74
07/12/2001	BILL	SCIARANI, PAUL ET AL	$866.87	$866.87
03/12/2001	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1240	$-213.81	$0.00
01/10/2001	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 11-7000 NUM: 1181	$-213.81	$213.81
10/02/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1141	$-213.81	$427.62
08/18/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1120	$-218.61	$641.43
07/17/2000	BILL	SCIARANI, PAUL ET AL	$860.04	$860.04
03/08/2000	PAYMENT	SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1041	$-213.81	$0.00
11/10/1999	PAYMENT	SCIARANI RANCH CHECK BANK: 94-7074 NUM: 599	$-436.17	$213.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.55	$649.98
08/19/1999	PAYMENT	SCIARANI RANCH INC. CHECK BANK: 94-7074 NUM: 559	$-218.54	$641.43
07/17/1999	BILL	SCIARANI, PAUL ET AL	$859.97	$859.97
03/09/1999	PAYMENT	Sciarani Ranch, Inc CHECK	$-219.14	$0.00
01/12/1999	PAYMENT	SCIARANI RANCH INC CHECK	$-219.14	$219.14
10/13/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-219.14	$438.28
08/24/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-223.58	$657.42
07/13/1998	BILL	SCIARANI, PAUL T/SCIARANI, GLE	$881.00	$881.00
03/02/1998	PAYMENT	SCIARANI RANCH, INC CHECK	$-212.01	$0.00
01/06/1998	PAYMENT	SCIARANI RANCH INC CHECK	$-212.01	$212.01
10/08/1997	PAYMENT	SCIARANI, P. CHECK	$-212.01	$424.02
08/18/1997	PAYMENT	SCIARANI RANCH INC CHECK	$-216.46	$636.03
07/14/1997	BILL	SCIARANI, PAUL T/SCIARANI, GLE	$852.49	$852.49
03/04/1997	PAYMENT	PAUL SCIARANI INC	$-204.41	$0.00
01/10/1997	PAYMENT	SCIARANI, PAUL	$-204.41	$204.41
10/08/1996	PAYMENT	SCIARANI RANCH	$-204.41	$408.82
08/21/1996	PAYMENT	SCIARANI RANCH	$-208.60	$613.23
07/18/1996	BILL	SCIARANI, PAUL T/SCIARANI, GLE	$821.83	$821.83