Tax Account LY000087

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Owners

SILVA SCEIRINE & ASSOCIATES
9585 PROTOTYPE CT STE C
RENO, NV 89521

Account Summary

Account ID	LY000087
Account Type	Personal Property
Location	22 STATE ROUTE 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000087

Account Type

Personal Property

Location

22 STATE ROUTE 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$74.05
Total	$74.05
Paid	$74.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$74.05

Total

$74.05

Paid

$74.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$74.05	$0.00	$74.05	$74.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$66.55	$0.00	$66.55	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$92.35	$0.00	$92.35	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$135.43	$13.54	$148.97	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$203.87	$0.00	$203.87	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$265.90	$0.00	$265.90	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$125.30	$0.00	$125.30	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$108.17	$0.00	$108.17	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK 12677	$-74.05	$0.00
09/07/2023	BILL	SILVA SCEIRINE & ASSOCIATES	$74.05	$74.05
12/15/2022	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK 12537	$-66.55	$0.00
11/18/2022	BILL	SILVA SCEIRINE & ASSOCIATES	$66.55	$66.55
09/30/2021	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK 012292	$-92.35	$0.00
08/30/2021	BILL	SILVA SCEIRINE & ASSOCIATES	$92.35	$92.35
04/08/2021	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK 012230	$-148.97	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.77	$148.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.77	$155.74
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$13.54	$148.97
08/28/2020	BILL	SILVA SCEIRINE & ASSOCIATES	$135.43	$135.43
09/11/2019	PAYMENT	RIFE SILVA & CO LLC CHECK NUM: 11157	$-203.87	$0.00
08/21/2019	BILL	RIFE SILVA & CO LLC	$203.87	$203.87
09/14/2018	PAYMENT	RIFE SILVA & CO LLC CHECK NUM: 010823	$-265.90	$0.00
08/22/2018	BILL	RIFE SILVA & CO LLC	$265.90	$265.90
09/27/2017	PAYMENT	RIFE SILVA & CO LLC CHECK NUM: 10354	$-125.30	$0.00
08/24/2017	BILL	RIFE SILVA & CO LLC	$125.30	$125.30
09/27/2016	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 15176	$-108.17	$0.00
09/07/2016	BILL	JEFF J RIFE & ASSOCIATES	$108.17	$108.17
10/12/2015	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 14575	$-132.85	$0.00
08/31/2015	BILL	JEFF J RIFE & ASSOCIATES	$132.85	$132.85
09/22/2014	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 13878	$-150.66	$0.00
09/04/2014	BILL	JEFF J RIFE & ASSOCIATES	$150.66	$150.66
10/18/2013	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 13247	$-178.95	$0.00
10/08/2013	BILL	JEFF J RIFE & ASSOCIATES	$178.95	$178.95
10/23/2012	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 12586	$-208.71	$0.00
10/09/2012	BILL	JEFF J RIFE & ASSOCIATES	$208.71	$208.71
10/25/2011	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 11986	$-243.56	$0.00
10/04/2011	BILL	JEFF J RIFE & ASSOCIATES	$243.56	$243.56
10/12/2010	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK BANK: 94-7074 NUM: 11369	$-224.16	$0.00
09/29/2010	BILL	JEFF J RIFE & ASSOCIATES	$224.16	$224.16
02/19/2010	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK BANK: 94-7074 NUM: 10984	$-65.10	$0.00
11/25/2009	AMENDMENT	Interest for 2009-10	$5.92	$65.10
10/08/2009	BILL	JEFF J RIFE & ASSOCIATES	$59.18	$59.18
01/06/2009	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK BANK: 94-7074 NUM: 10297	$-75.38	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-7.54	$75.38
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$7.54	$82.92
12/11/2008	BILL	JEFF J RIFE & ASSOCIATES	$75.38	$75.38
11/07/2007	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 22332	$-49.02	$0.00
10/22/2007	BILL	RIFE, SCIARANI & COMPANY	$49.02	$49.02
10/20/2006	PAYMENT	RIFE, SCIARANI & COMPANY CHECK BANK: 94-7074 NUM: 21509	$-68.46	$0.00
09/27/2006	BILL	RIFE, SCIARANI & COMPANY	$68.46	$68.46
10/07/2005	PAYMENT	RIFE, SCIARANI & COMPANY CHECK BANK: 94-7074 NUM: 20749	$-94.65	$0.00
09/15/2005	BILL	RIFE, SCIARANI & COMPANY	$94.65	$94.65
09/07/2004	PAYMENT	RIFE, SCIARANI & THEE CHECK BANK: 94-7074 NUM: 1565	$-104.40	$0.00
08/16/2004	BILL	RIFE, SCIARANI & COMPANY	$104.40	$104.40
10/08/2003	PAYMENT	RIFE, SCIARANI & COMPANY CHECK BANK: 94-7074 NUM: 20055	$-125.13	$0.00
09/25/2003	BILL	RIFE, SCIARANI & COMPANY	$125.13	$125.13
10/09/2002	PAYMENT	RIFE, SCIARANI & COMPANY CHECK BANK: 94-7074 NUM: 19206	$-103.99	$0.00
09/12/2002	BILL	RIFE, SCIARANI & COMPANY	$103.99	$103.99
10/18/2001	PAYMENT	RIFE, SCIARANI & COMPANY CHECK BANK: 94-7074 NUM: 18380	$-71.22	$0.00
10/10/2001	BILL	RIFE, SCIARANI & COMPANY	$71.22	$71.22
12/13/2000	PAYMENT	RIFE, SCIARANI & COMPANY CHECK BANK: 94-7074 NUM: 17656	$-93.09	$0.00
12/07/2000	AMENDMENT	Late penalty	$8.46	$93.09
10/05/2000	BILL	RIFE, SCIARANI & COMPANY	$84.63	$84.63
11/09/1999	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 16858	$-115.31	$0.00
10/19/1999	BILL	RIFE, SCIARANI & COMPANY	$115.31	$115.31