Tax Account 014-511-03

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Owners

SCIARANI, MARK & BARBARA
1 TUCKER LN
YERINGTON, NV 89447-0000

SCIARANI, BARBARA

Account Summary

Account ID	014-511-03
Account Type	Real Estate
Location	1 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-511-03

Account Type

Real Estate

Location

1 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$948.59
Total	$948.59
Paid	$948.59
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

$948.59

Total

$948.59

Paid

$948.59

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	$237.59	$0.00	$237.59	$237.59	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.60	$0.00	$906.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$879.67	$0.00	$879.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$854.10	$0.00	$854.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$830.25	$0.00	$830.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$807.05	$0.00	$807.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$779.30	$0.00	$779.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$757.51	$0.00	$757.51	$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	8.82	8.82	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.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
08/03/2023	PAYMENT	SCIARANI, MARK & BARBARA CHECK 0475	$-948.59	$0.00
07/17/2023	BILL	SCIARANI, MARK & BARBARA	$948.59	$948.59
08/19/2022	PAYMENT	SCIARANI, ARNOLD JR TRS ET AL CHECK 1029	$-906.60	$0.00
07/15/2022	BILL	SCIARANI, MARK & BARBARA	$906.60	$906.60
08/14/2021	PAYMENT	SCIARANI, ARNOLD ACH WF ECHECK 021081223031928	$-879.67	$0.00
07/14/2021	BILL	SCIARANI, MARK & BARBARA	$879.67	$879.67
08/07/2020	PAYMENT	MS LIVESTOCK INC CHECK NUM: 0175	$-854.10	$0.00
07/09/2020	BILL	SCIARANI, MARK & BARBARA	$854.10	$854.10
08/01/2019	PAYMENT	SCIARANI, MARK CHECK NUM: 288	$-830.25	$0.00
07/10/2019	BILL	SCIARANI, MARK & BARBARA	$830.25	$830.25
08/16/2018	PAYMENT	SCIARANI, ARNOL CHECK BANK: WF INTERNET NUM: 018081623058415	$-807.05	$0.00
07/10/2018	BILL	SCIARANI, ARNOLD & PAULINE TRS	$807.05	$807.05
08/22/2017	PAYMENT	SCIARANI, ARNOL CHECK BANK: WF INTERNET NUM: 017082123053680	$-779.30	$0.00
07/10/2017	BILL	SCIARANI, ARNOLD & PAULINE TRS	$779.30	$779.30
08/10/2016	PAYMENT	BILL PAY SCIARANI, ARNOLD CHECK NUM: 016081023040129	$-757.51	$0.00
07/11/2016	BILL	SCIARANI, ARNOLD & PAULINE TRS	$757.51	$757.51
08/11/2015	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK NUM: 25766748	$-662.25	$0.00
07/07/2015	BILL	SCIARANI, ARNOLD & PAULINE TRS	$662.25	$662.25
08/14/2014	PAYMENT	SCIARANI, ARNOLD & PAULINE CHECK NUM: 25717338	$-643.61	$0.00
07/08/2014	BILL	SCIARANI, ARNOLD & PAULINE TRS	$643.61	$643.61
08/19/2013	PAYMENT	SCIARANI, ARNOLD & PAULINE CHECK NUM: 3074063	$-624.55	$0.00
07/08/2013	BILL	SCIARANI, ARNOLD & PAULINE TRS	$624.55	$624.55
08/23/2012	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK NUM: 59167969	$-622.41	$0.00
07/10/2012	BILL	SCIARANI, ARNOLD & PAULINE TRS	$622.41	$622.41
08/19/2011	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK NUM: 5329160	$-766.41	$0.00
07/08/2011	BILL	SCIARANI, ARNOLD & PAULINE TRS	$766.41	$766.41
08/10/2010	PAYMENT	SCIARANI, ARNOLD & PAULINE CHECK BANK: 70-2382 NUM: 52333308	$-782.61	$0.00
07/08/2010	BILL	SCIARANI, ARNOLD & PAULINE TRS	$782.61	$782.61
08/11/2009	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK BANK: 94-7074 NUM: 213	$-854.11	$0.00
07/06/2009	BILL	SCIARANI, ARNOLD & PAULINE TRS	$854.11	$854.11
08/21/2008	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK BANK: 90-7118 NUM: 1492	$-834.48	$0.00
07/15/2008	BILL	SCIARANI, ARNOLD & PAULINE TRS	$834.48	$834.48
08/03/2007	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK BANK: 90-7118 NUM: 1348	$-809.93	$0.00
07/12/2007	BILL	SCIARANI, ARNOLD & PAULINE TRS	$809.93	$809.93
08/02/2006	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK BANK: 90-7118 NUM: 1201	$-783.46	$0.00
07/12/2006	BILL	SCIARANI, ARNOLD & PAULINE TRS	$783.46	$783.46
08/04/2005	PAYMENT	SCIARANI, ARNOLD & PAULINE CHECK BANK: 90-7118 NUM: 680	$-760.29	$0.00
07/15/2005	BILL	SCIARANI, ARNOLD & PAULINE TRS	$760.29	$760.29
08/13/2004	PAYMENT	SCIARANI, ARNOLD & PAULINE CHECK BANK: 90-7118 NUM: 361	$-757.65	$0.00
07/08/2004	BILL	SCIARANI, ARNOLD & PAULINE TRS	$757.65	$757.65
08/19/2003	PAYMENT	SCIARANI, A. CHECK BANK: 11-7000 NUM: 1514	$-752.26	$0.00
07/18/2003	BILL	SCIARANI, ARNOLD & PAULINE TRS	$752.26	$752.26
07/25/2002	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK BANK: 11-7000 NUM: 1325	$-726.48	$0.00
07/12/2002	BILL	SCIARANI, ARNOLD & PAULINE TRS	$726.48	$726.48
07/31/2001	PAYMENT	SCIARANI, ARNOLD & PAULINE TRS CHECK BANK: 11-7000 NUM: 1001	$-677.82	$0.00
07/12/2001	BILL	SCIARANI, ARNOLD & PAULINE TRS	$677.82	$677.82
08/16/2000	PAYMENT	SCIARANI, A. CHECK BANK: 11-7000 NUM: 1160	$-675.37	$0.00
07/17/2000	BILL	SCIARANI, ARNOLD & PAULINE TRS	$675.37	$675.37
08/19/1999	PAYMENT	SCIARANI, PAULINE CHECK BANK: 11-7000 NUM: 1020	$-702.11	$0.00
07/17/1999	BILL	SCIARANI, ARNOLD & PAULINE TRS	$702.11	$702.11
08/10/1998	PAYMENT	A. SCIARANI CHECK	$-695.56	$0.00
07/13/1998	BILL	SCIARANI, ARNOLD & PAULINE TRS	$695.56	$695.56
08/22/1997	PAYMENT	SCAIRANI, ARNOLD & PAULINE CHECK	$-685.05	$0.00
07/14/1997	BILL	SCIARANI, ARNOLD & PAULINE TRS	$685.05	$685.05
08/08/1996	PAYMENT	SCIARINI, A & P	$-639.25	$0.00
07/18/1996	BILL	SCIARANI, ARNOLD & PAULINE TRS	$639.25	$639.25