Tax Account 014-592-20

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Owners

SERIANNI, RICHARD THOMAS TRS
32 FOX LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-20
Account Type	Real Estate
Location	32 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-20

Account Type

Real Estate

Location

32 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,836.76
Total	$1,836.76
Paid	$1,836.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,836.76

Total

$1,836.76

Paid

$1,836.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$459.76	$0.00	$459.76	$459.76	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,782.50	$0.00	$1,782.50	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,730.58	$0.00	$1,730.58	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,445.44	$0.00	$1,445.44	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$560.71	$0.00	$560.71	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$534.01	$0.00	$534.01	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$512.49	$11.79	$524.28	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$499.50	$6.30	$505.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.76	$1,377.00
07/17/2023	BILL	SERIANNI, RICHARD THOMAS TRS	$1,836.76	$1,836.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.50	$1,335.00
07/15/2022	BILL	SERIANNI, RICHARD T	$1,782.50	$1,782.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.60	$432.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.60	$865.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.78	$1,297.80
07/14/2021	BILL	SERIANNI, RICHARD T	$1,730.58	$1,730.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34727	$-362.44	$1,083.00
07/09/2020	BILL	JMAY LLC SERIES 20	$1,445.44	$1,445.44
02/14/2020	PAYMENT	JMAY LLC CHECK NUM: 1284	$-129.00	$0.00
01/07/2020	PAYMENT	JMAY LLC CHECK NUM: 1239	$-151.00	$129.00
09/25/2019	PAYMENT	JMAY LLC CHECK NUM: 1219	$-140.00	$280.00
08/22/2019	PAYMENT	JMAY, LLC. CHECK NUM: 1206	$-140.71	$420.00
07/10/2019	BILL	JMAY LLC SERIES 20	$560.71	$560.71
08/15/2018	PAYMENT	BUSH, DALIA CHECK NUM: 2400	$-534.01	$0.00
07/10/2018	BILL	BUSH, JACK TR	$534.01	$534.01
10/25/2017	PAYMENT	BUSH, JACK & DALIA CHECK NUM: 2384	$-395.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.65	$395.79
09/14/2017	PAYMENT	BUSH, JACK & DALIA CHECK NUM: 2380*	$-128.49	$389.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.14	$517.63
07/10/2017	BILL	BUSH, JACK TR	$512.49	$512.49
04/06/2017	PAYMENT	BUSH, JACK CHECK NUM: 2327	$-6.30	$0.00
03/28/2017	PENALTY	Postage	$1.00	$6.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$5.30
09/07/2016	PAYMENT	BUSH, JACK CHECK NUM: 2133	$-499.50	$5.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$504.60
07/11/2016	BILL	BUSH, JACK TR	$499.50	$499.50
08/07/2015	PAYMENT	BUSH, JACK E/DALIA H CHECK NUM: 2232	$-498.50	$0.00
07/07/2015	BILL	BUSH, JACK TR	$498.50	$498.50
07/23/2014	PAYMENT	BUSH, JACK/SELMER/LOTA CHECK NUM: 1381	$-483.06	$0.00
07/08/2014	BILL	BUSH, JACK TR	$483.06	$483.06
08/06/2013	PAYMENT	BUSH, JACK TR CHECK NUM: 1376	$-474.97	$0.00
07/08/2013	BILL	BUSH, JACK TR	$474.97	$474.97
09/13/2012	AMENDMENT	.40	$-0.40	$0.00
08/13/2012	PAYMENT	BUSH, JACK TR CHECK NUM: 1370	$-444.49	$0.40
07/10/2012	BILL	BUSH, JACK TR	$444.89	$444.89
08/11/2011	PAYMENT	BUSH, LOTA I/JACK E/RAMIREZ, V CHECK NUM: 1017	$-536.84	$0.00
07/08/2011	BILL	BUSH, JACK TR	$536.84	$536.84
07/30/2010	PAYMENT	BUSH, JACK TR CHECK BANK: 94-7074 NUM: 1006	$-542.49	$0.00
07/08/2010	BILL	BUSH, JACK TR	$542.49	$542.49
11/10/2009	PAYMENT	BUSH, LOTA & JACK CHECK BANK: 94-7074 NUM: 1003	$-554.13	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.46	$554.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.45	$540.67
07/06/2009	BILL	BUSH, JACK TR	$535.22	$535.22
08/26/2008	PAYMENT	BUSH, LOTA IZOLA CHECK BANK: 94-7074 NUM: 1001	$-495.58	$0.00
07/15/2008	BILL	BUSH, LOTA IZOLA	$495.58	$495.58
08/08/2007	PAYMENT	BUSH, JACK E & DALIA H CHECK BANK: 94-7074 NUM: 1304*	$-458.88	$0.00
07/12/2007	BILL	BUSH, LOTA IZOLA	$458.88	$458.88
08/23/2006	PAYMENT	BUSH, JACK CHECK BANK: 94-7074 NUM: 1094	$-424.89	$0.00
07/12/2006	BILL	BUSH, LOTA IZOLA	$424.89	$424.89
08/17/2005	PAYMENT	BUSH, LOTA IZOLA CHECK BANK: 94-7074 NUM: 1464	$-393.42	$0.00
07/15/2005	BILL	BUSH, LOTA IZOLA	$393.42	$393.42
08/06/2004	PAYMENT	BUSH, LOTA I. CHECK BANK: 94-7074 NUM: 1735	$-391.21	$0.00
07/08/2004	BILL	BUSH, SELMAR R & LOTA IZOLA	$391.21	$391.21
08/08/2003	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK BANK: 94-7074 NUM: 1205	$-384.64	$0.00
07/18/2003	BILL	BUSH, SELMAR R & LOTA IZOLA	$384.64	$384.64
09/05/2002	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK BANK: 94-7074 NUM: 919	$-5.00	$0.00
08/12/2002	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK BANK: 94-7074 NUM: 916	$-360.01	$5.00
08/12/2002	ADJUST	remove to correct payment BANK: 94-7074 NUM: 916	$360.00	$365.01
08/12/2002	VOID	BUSH, SELMAR R & LOTA IZOLA CHECK BANK: 94-7074 NUM: 916	$-360.00	$5.01
07/12/2002	BILL	BUSH, SELMAR R & LOTA IZOLA	$365.01	$365.01
08/09/2001	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK BANK: 94-7074 NUM: 364	$-413.21	$0.00
07/12/2001	BILL	BUSH, SELMAR R & LOTA IZOLA	$413.21	$413.21
08/04/2000	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK BANK: 94-7074 NUM: 345	$-407.05	$0.00
07/17/2000	BILL	BUSH, SELMAR R & LOTA IZOLA	$407.05	$407.05
08/02/1999	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK BANK: 94-7074 NUM: 317	$-423.83	$0.00
07/17/1999	BILL	BUSH, SELMAR R & LOTA IZOLA	$423.83	$423.83
08/05/1998	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK	$-407.36	$0.00
07/13/1998	BILL	BUSH, SELMAR R & LOTA IZOLA	$407.36	$407.36
08/04/1997	PAYMENT	BUSH, SELMAR R & LOTA IZOLA CHECK	$-402.03	$0.00
07/14/1997	BILL	BUSH, SELMAR R & LOTA IZOLA	$402.03	$402.03
08/08/1996	PAYMENT	BUSH, SELMAR R & LOTA IZOLA	$-364.18	$0.00
07/18/1996	BILL	BUSH, SELMAR R & LOTA IZOLA	$364.18	$364.18