Tax Account 014-511-02
Owners
SCIARANI, ARNOLD JR TRS ET AL
1 TUCKER LN
YERINGTON, NV 89447-0000
SCIARANI, ARNOLD MARK TR
SCIARANI, ARNOLD JR ET AL TRS
SCIARANI, PAULINE TR
Account Summary
| Account ID | 014-511-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1 TUCKER LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,021.49 |
| Total | $2,021.49 |
| Paid | $2,021.49 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,046.06 | $0.00 | $2,046.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $1,603.61 | $0.00 | $1,603.61 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,505.21 | $0.00 | $1,505.21 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $1,446.96 | $0.00 | $1,446.96 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $1,454.49 | $0.00 | $1,454.49 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $1,458.12 | $0.00 | $1,458.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $1,414.03 | $0.00 | $1,414.03 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $1,241.38 | $0.00 | $1,241.38 | $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 | .40 | .40 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 2005.86 | 2005.86 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | .33 | .33 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 2031.60 | 2031.60 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | .30 | .30 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 1590.23 | 1590.23 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | .29 | .29 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 1492.27 | 1492.27 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | .29 | .29 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 1434.06 | 1434.06 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | .32 | .32 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 1440.50 | 1440.50 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | .34 | .34 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 1443.72 | 1443.72 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | .36 | .36 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 1400.18 | 1400.18 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | .34 | .34 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 1227.91 | 1227.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MS LIVESTOCK, INC. CHECK 0594 | $-2,021.49 | $0.00 |
| 07/16/2024 | BILL | SCIARANI, ARNOLD JR TRS ET AL | $2,021.49 | $2,021.49 |
| 08/03/2023 | PAYMENT | SCIARANI, MARK & BARBARA CHECK 0475 | $-2,046.06 | $0.00 |
| 07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $2,046.06 |
| 07/17/2023 | BILL | SCIARANI, ARNOLD JR TRS ET AL | $2,046.06 | $2,046.06 |
| 08/19/2022 | PAYMENT | SCIARANI, ARNOLD JR TRS ET AL CHECK 1029 | $-1,603.61 | $0.00 |
| 07/15/2022 | BILL | SCIARANI, ARNOLD JR TRS ET AL | $1,603.61 | $1,603.61 |
| 08/14/2021 | PAYMENT | SCIARANI, ARNOLD ACH WF ECHECK 021081223031928 | $-1,505.21 | $0.00 |
| 07/14/2021 | BILL | SCIARANI, ARNOLD JR TRS ET AL | $1,505.21 | $1,505.21 |
| 08/13/2020 | PAYMENT | SCIARANI, ARNOL CHECK BANK: WF INTERNET NUM: 020081123080455 | $-1,446.96 | $0.00 |
| 07/09/2020 | BILL | SCIARANI, ARNOLD JR TRS ET AL | $1,446.96 | $1,446.96 |
| 08/14/2019 | PAYMENT | SCIARANI, ARNOL CHECK BANK: WF INTERNET NUM: 019081323086755 | $-1,454.49 | $0.00 |
| 07/10/2019 | BILL | SCIARANI, ARNOLD JR TRS ET AL | $1,454.49 | $1,454.49 |
| 08/16/2018 | PAYMENT | SCIARANI, ARNOL CHECK BANK: WF INTERNET NUM: 018081623058414 | $-1,458.12 | $0.00 |
| 07/10/2018 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,458.12 | $1,458.12 |
| 08/22/2017 | PAYMENT | SCIARANI, ARNOLD/AUTO BILL PAY CORK: D | $-1,414.03 | $0.00 |
| 07/10/2017 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,414.03 | $1,414.03 |
| 08/10/2016 | PAYMENT | BILL PAY SCIARANI, ARNOLD CHECK NUM: 016081023040129 | $-1,241.38 | $0.00 |
| 07/11/2016 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,241.38 | $1,241.38 |
| 08/25/2015 | PAYMENT | SCIARANI, ARNOLD & PAULINE CHECK NUM: 27368812 | $-1,152.69 | $0.00 |
| 07/07/2015 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,152.69 | $1,152.69 |
| 08/14/2014 | PAYMENT | SCIARANI, ARNOLD & PAULINE CHECK NUM: 25717338 | $-1,158.68 | $0.00 |
| 07/08/2014 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,158.68 | $1,158.68 |
| 08/13/2013 | PAYMENT | MS LIVESTOCK INC CHECK NUM: 3820 | $-1,160.57 | $0.00 |
| 07/08/2013 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,160.57 | $1,160.57 |
| 08/15/2012 | PAYMENT | MS LIVESTOCK, INC CHECK NUM: 3714 | $-1,152.97 | $0.00 |
| 07/10/2012 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,152.97 | $1,152.97 |
| 08/19/2011 | PAYMENT | SCIARANI, ARNOLD JR ET AL TRS CHECK NUM: 5329161 | $-1,152.44 | $0.00 |
| 07/08/2011 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,152.44 | $1,152.44 |
| 08/11/2010 | PAYMENT | MS LIVESTOCK CHECK BANK: 94-72 NUM: 3406 | $-1,151.24 | $0.00 |
| 07/08/2010 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,151.24 | $1,151.24 |
| 08/07/2009 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 3241 | $-1,153.47 | $0.00 |
| 07/06/2009 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,153.47 | $1,153.47 |
| 01/06/2009 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 3148 | $-578.00 | $0.00 |
| 10/06/2008 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72-1224 NUM: 3102 | $-289.00 | $578.00 |
| 08/22/2008 | PAYMENT | MS LIVESTOCK INC CHECK BANK: 94-72 NUM: 2830 | $-291.81 | $867.00 |
| 07/15/2008 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,158.81 | $1,158.81 |
| 03/06/2008 | PAYMENT | MS LIVESTOCK INC JR ET AL TRS CHECK BANK: 94-72 NUM: 2763 | $-278.00 | $0.00 |
| 12/28/2007 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 2740 | $-278.00 | $278.00 |
| 09/24/2007 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 2687 | $-278.00 | $556.00 |
| 08/22/2007 | PAYMENT | MS LIVESTOCK INC CHECK BANK: 94-72 NUM: 2669 | $-282.15 | $834.00 |
| 07/12/2007 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,116.15 | $1,116.15 |
| 02/27/2007 | PAYMENT | MS LIVESTOCK, INC. CHECK BANK: 94-72 NUM: 2596 | $-277.00 | $0.00 |
| 01/05/2007 | PAYMENT | MS LIVESTOCK INC CHECK BANK: 94-72 NUM: 3097 | $-277.00 | $277.00 |
| 10/10/2006 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 3054 | $-277.00 | $554.00 |
| 08/30/2006 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 3036 | $-279.84 | $831.00 |
| 07/12/2006 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,110.84 | $1,110.84 |
| 03/27/2006 | PAYMENT | SCIARANI, ARNOLD JR ET AL TRS CHECK BANK: 90-7118 NUM: 1105 | $-56.24 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.16 | $56.24 |
| 03/07/2006 | PAYMENT | SCIARANI, ARNOLD JR ET AL TRS CHECK BANK: 94-72 NUM: 2502 | $-277.00 | $54.08 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.08 | $331.08 |
| 12/29/2005 | PAYMENT | MS LIVESTOCK INC CHECK BANK: 94-72 NUM: 2469 | $-277.00 | $329.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.00 | $606.00 |
| 10/10/2005 | PAYMENT | MS LIVESTOCK INC CHECK BANK: 94-72 NUM: 2414 | $-227.00 | $604.00 |
| 08/18/2005 | PAYMENT | MS. LIVESTOCK, INC. CHECK BANK: 94-72 NUM: 2382 | $-279.57 | $831.00 |
| 07/15/2005 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,110.57 | $1,110.57 |
| 03/14/2005 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 2286 | $-277.00 | $0.00 |
| 01/10/2005 | PAYMENT | MS LIVESTOCK INC CHECK BANK: 94-72 NUM: 2252 | $-277.00 | $277.00 |
| 10/06/2004 | PAYMENT | MS. LIVESTOCK, INC CHECK BANK: 94-72 NUM: 2185 | $-277.00 | $554.00 |
| 08/12/2004 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 2149 | $-280.31 | $831.00 |
| 07/08/2004 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,111.31 | $1,111.31 |
| 03/01/2004 | PAYMENT | MS. LIVESTOCK INC CHECK BANK: 94-72 NUM: 2056 | $-276.12 | $0.00 |
| 12/31/2003 | PAYMENT | MS. LIVESTOCK, INC. CHECK BANK: 94-72 NUM: 2009 | $-276.12 | $276.12 |
| 10/06/2003 | PAYMENT | MS. LIVESTOCK, INC. CHECK BANK: 94-72 NUM: 1937 | $-276.12 | $552.24 |
| 08/27/2003 | PAYMENT | SCIARANI, ARNOLD JR ET AL TRS CASH | $-0.15 | $828.36 |
| 08/15/2003 | PAYMENT | SCIARANI, ARNOLD JR ET AL TRS CHECK BANK: 94-72 NUM: 1898 | $-276.12 | $828.51 |
| 07/18/2003 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,104.63 | $1,104.63 |
| 02/25/2003 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 1786 | $-281.00 | $0.00 |
| 12/30/2002 | PAYMENT | MS. LIVESTOCK INC CHECK BANK: `4-72 NUM: 1750 | $-281.00 | $281.00 |
| 10/03/2002 | PAYMENT | SCIARANI, ARNOLD JR ET AL TRS CHECK BANK: 94-72 NUM: 1680 | $-281.00 | $562.00 |
| 08/16/2002 | PAYMENT | MS. LIVESTOCK, INC. CHECK BANK: 94-72 NUM: 1650 | $-283.76 | $843.00 |
| 07/12/2002 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,126.76 | $1,126.76 |
| 09/21/2001 | PAYMENT | SCIARANI, ARNOLD JR ET AL TRS CHECK BANK: 11-7000 NUM: 1775 | $-29.49 | $0.00 |
| 07/31/2001 | PAYMENT | SCIARANI, ARNOLD JR & PAULINE CHECK BANK: 11-7000 NUM: 1002 | $-1,106.33 | $29.49 |
| 07/12/2001 | BILL | SCIARANI, ARNOLD JR ET AL TRS | $1,135.82 | $1,135.82 |
| 02/12/2001 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 1269 | $-280.61 | $0.00 |
| 12/04/2000 | PAYMENT | SCIARANI, ARNOLD JR TRUSTEE ET CHECK BANK: 94-72 NUM: 1209 | $-280.61 | $280.61 |
| 10/02/2000 | PAYMENT | MS LIVESTOCK, INC CHECK BANK: 94-72 NUM: 1173 | $-280.61 | $561.22 |
| 08/22/2000 | PAYMENT | MS LIVESTOCK CHECK BANK: 94-72 NUM: 1144 | $-281.26 | $841.83 |
| 07/17/2000 | BILL | SCIARANI, ARNOLD JR TRUSTEE ET | $1,123.09 | $1,123.09 |
| 08/18/1999 | PAYMENT | SCIARANI, ARNOLD JR TRUSTEE ET CHECK BANK: 11-7000 NUM: 1021 | $-1,194.94 | $0.00 |
| 07/17/1999 | BILL | SCIARANI, ARNOLD JR TRUSTEE ET | $1,194.94 | $1,194.94 |
| 08/07/1998 | PAYMENT | SCIARANI, EUGO ET AL TRUSTEES CHECK | $-1,237.22 | $0.00 |
| 07/13/1998 | BILL | SCIARANI, EUGO ET AL TRUSTEES | $1,237.22 | $1,237.22 |
| 01/12/1998 | PAYMENT | SCIARANI, EUGO ET AL TRUSTEES CHECK | $-553.82 | $0.00 |
| 10/06/1997 | PAYMENT | SCIARANI, EUGO ET AL TRUSTEES CHECK | $-276.91 | $553.82 |
| 08/18/1997 | PAYMENT | SCIARANI RANCH INC CHECK | $-277.52 | $830.73 |
| 07/14/1997 | BILL | SCIARANI, EUGO ET AL TRUSTEES | $1,108.25 | $1,108.25 |
| 03/04/1997 | PAYMENT | PAUL SCIARANI INC | $-269.67 | $0.00 |
| 01/10/1997 | PAYMENT | SCIARANI, PAUL | $-269.67 | $269.67 |
| 10/08/1996 | PAYMENT | SCIARANI RANCH | $-269.67 | $539.34 |
| 08/21/1996 | PAYMENT | SCIARANI RANCH | $-270.34 | $809.01 |
| 07/18/1996 | BILL | SCIARANI, EUGO ET AL TRUSTEES | $1,079.35 | $1,079.35 |