Tax Account 001-573-10

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Owners

BROWN, TERRY ET AL
1490 GLENWOOD DR
GARDNERVILLE, NV 89460

BROGAN, WESLEY

Account Summary

Account ID	001-573-10
Account Type	Real Estate
Location	221 PURPLE SAGE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-573-10

Account Type

Real Estate

Location

221 PURPLE SAGE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$309.94
Total	$309.94
Paid	$309.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$309.94

Total

$309.94

Paid

$309.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$78.94	$0.00	$78.94	$78.94	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$286.98	$0.00	$286.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$265.71	$0.00	$265.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$246.03	$0.00	$246.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$230.58	$6.60	$237.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$4.45	$228.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$3.33	$227.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	BROWN, TERRY CHECK 1829	$-77.00	$0.00
01/10/2024	PAYMENT	BROWN, TERRY OR MILLER, MELISSA CHECK 1820	$-77.00	$77.00
10/12/2023	PAYMENT	BROWN, TERRY ET AL CHECK 1815	$-77.00	$154.00
08/31/2023	PAYMENT	BROWN, TERRY ET AL CHECK 1809	$-78.94	$231.00
07/17/2023	BILL	BROWN, TERRY ET AL	$309.94	$309.94
03/07/2023	PAYMENT	BROWN, TERRY ET AL CHECK 1788	$-71.00	$0.00
01/13/2023	PAYMENT	BROWN, TERRY ET AL / MILLER, MELISSA CHECK 1781	$-71.00	$71.00
10/07/2022	PAYMENT	BROWN, TERRY OR MILLER, MELISSA CHECK 1747	$-71.00	$142.00
08/16/2022	PAYMENT	BROWN, TERRY ET AL CHECK 1743	$-73.98	$213.00
07/15/2022	BILL	BROWN, TERRY ET AL	$286.98	$286.98
09/08/2021	PAYMENT	BROWN, TERRY ET AL CHECK 1705	$-265.71	$0.00
07/14/2021	BILL	BROWN, TERRY ET AL	$265.71	$265.71
02/09/2021	PAYMENT	BROWN, TERRY ET AL CHECK 1679	$-61.00	$0.00
12/08/2020	PAYMENT	BROWN, TERRY ET AL CHECK NUM: 1671	$-61.00	$61.00
10/15/2020	PAYMENT	BROWN, TERRY/MILLER, MELISSA CHECK NUM: 1660	$-61.00	$122.00
08/13/2020	PAYMENT	BROWN, TERRY CHECK NUM: 1651	$-69.63	$183.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$252.63
07/09/2020	BILL	BROWN, TERRY	$246.03	$252.61
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.58
06/01/2020	INTEREST	Monthly Interest	$0.19	$6.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.37
03/19/2020	PENALTY	POSTAGE	$1.00	$3.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.37
02/10/2020	PAYMENT	BROWN, TERRY CHECK NUM: 1630	$-114.00	$2.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$116.28
10/03/2019	PAYMENT	BROWN, TERRY CHECK NUM: 1602	$-57.00	$114.00
08/06/2019	PAYMENT	BROWN, TERRY & MILLER, MELISSA CHECK NUM: 1596	$-59.58	$171.00
07/10/2019	BILL	BROWN, TERRY	$230.58	$230.58
02/28/2019	PAYMENT	BROWN, TERRY CHECK NUM: 1578	$-56.00	$0.00
01/25/2019	PAYMENT	BROWN, TERRY CHECK NUM: 1568	$-57.45	$56.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.21	$113.45
10/16/2018	PAYMENT	BROWN, TERRY CHECK NUM: 1554	$-59.00	$111.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.24	$170.24
08/22/2018	PAYMENT	BROWN, TERRY CHECK NUM: 1544	$-56.36	$168.00
07/10/2018	BILL	BROWN, TERRY	$224.36	$224.36
03/07/2018	PAYMENT	BROWN, TERRY CHECK NUM: 1523	$-56.00	$0.00
12/21/2017	PAYMENT	BROWN, TERRY CHECK NUM: 1512	$-56.00	$56.00
10/03/2017	PAYMENT	BROWN, TERRY CHECK NUM: 1500	$-56.00	$112.00
08/28/2017	PAYMENT	BROWN, TERRY CHECK NUM: 1493	$-56.36	$168.00
07/10/2017	BILL	BROWN, TERRY	$224.36	$224.36
04/06/2017	PAYMENT	BROWN, TERRY CHECK NUM: 1469	$-3.33	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$2.33
03/06/2017	PAYMENT	BROWN, TERRY CHECK NUM: 1462	$-56.00	$2.24
02/16/2017	PAYMENT	BROWN, TERRY CHECK NUM: 1457	$-56.00	$58.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$114.24
10/05/2016	PAYMENT	BROWN, TERRY CHECK NUM: 1414	$-56.00	$112.00
08/09/2016	PAYMENT	BROWN, TERRY CHECK NUM: 1407	$-56.36	$168.00
07/11/2016	BILL	BROWN, TERRY	$224.36	$224.36
10/02/2015	PAYMENT	BROWN, TERRY CHECK NUM: 1351	$-112.00	$0.00
09/21/2015	PAYMENT	BROWN, TERRY CHECK NUM: 1346	$-56.00	$112.00
08/04/2015	PAYMENT	BROWN, TERRY CHECK NUM: 1336	$-56.36	$168.00
07/07/2015	BILL	BROWN, TERRY	$224.36	$224.36
08/25/2014	PAYMENT	BROWN, TERRY A CHECK NUM: 1286	$-224.36	$0.00
07/08/2014	BILL	BROWN, RICHARD & TERRY	$224.36	$224.36
08/28/2013	PAYMENT	BROWN, TERRY A CHECK NUM: 1229	$-1,146.92	$0.00
07/08/2013	BILL	BROWN, RICHARD & TERRY	$224.36	$1,146.92
07/08/2013	INTEREST	Monthly Interest	$5.52	$922.56
07/01/2013	INTEREST	Monthly Interest	$5.52	$917.04
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$911.52
06/01/2013	INTEREST	Monthly Interest	$22.05	$896.52
05/01/2013	INTEREST	Monthly Interest	$3.68	$874.47
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$870.79
04/01/2013	PENALTY	Mailing Fees	$2.00	$864.68
04/01/2013	INTEREST	Monthly Interest	$3.68	$862.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.43	$859.00
03/01/2013	INTEREST	Monthly Interest	$3.68	$843.57
02/01/2013	INTEREST	Monthly Interest	$3.68	$839.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.93	$836.21
01/02/2013	INTEREST	Monthly Interest	$3.68	$826.28
12/03/2012	INTEREST	Monthly Interest	$3.68	$822.60
11/01/2012	INTEREST	Monthly Interest	$3.68	$818.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$815.24
10/01/2012	INTEREST	Monthly Interest	$3.68	$809.72
08/31/2012	INTEREST	Monthly Interest	$3.68	$806.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$802.36
07/10/2012	BILL	BROWN, RICHARD & TERRY	$220.42	$800.14
07/10/2012	INTEREST	Monthly Interest	$3.68	$579.72
07/02/2012	INTEREST	Monthly Interest	$3.68	$576.04
06/01/2012	INTEREST	Monthly Interest	$20.21	$572.36
05/03/2012	INTEREST	Monthly Interest	$1.84	$552.15
03/30/2012	INTEREST	Monthly Interest	$1.84	$550.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.43	$548.47
03/01/2012	INTEREST	Monthly Interest	$1.84	$533.04
01/31/2012	INTEREST	Monthly Interest	$1.84	$531.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.93	$529.36
01/03/2012	INTEREST	Monthly Interest	$1.84	$519.43
12/01/2011	INTEREST	Monthly Interest	$1.84	$517.59
11/01/2011	INTEREST	Monthly Interest	$1.84	$515.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$513.91
10/03/2011	INTEREST	Monthly Interest	$1.84	$508.39
09/01/2011	INTEREST	Monthly Interest	$1.84	$506.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$504.71
07/08/2011	BILL	BROWN, RICHARD & TERRY	$220.42	$502.49
07/08/2011	INTEREST	Monthly Interest	$1.84	$282.07
07/05/2011	INTEREST	Monthly Interest	$1.84	$280.23
06/06/2011	INTEREST	Monthly Interest	$18.37	$278.39
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$260.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.43	$253.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.93	$238.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$228.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$222.64
07/08/2010	BILL	BROWN, RICHARD & TERRY	$220.42	$220.42
04/19/2010	PAYMENT	BROWN, RICHARD & TERRY CHECK BANK: 70-2382 NUM: 97735816	$-353.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.48	$353.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.85	$331.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.74	$317.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$310.05
07/06/2009	BILL	BROWN, RICHARD & TERRY	$306.89	$306.89
03/10/2009	PAYMENT	BROWN, RICHARD & TERRY CHECK BANK: 56-1551 NUM: 72260562	$-96.00	$0.00
01/15/2009	PAYMENT	BROWN, RICHARD A & TERRY CHECK BANK: 56-1551 NUM: 58239881	$-96.00	$96.00
10/16/2008	PAYMENT	BROWN, RICHARD CHECK BANK: 94-72 NUM: 3467	$-96.00	$192.00
08/25/2008	PAYMENT	BROWN, RICHARD CHECK BANK: 94-72 NUM: 3442	$-99.51	$288.00
07/15/2008	BILL	BROWN, RICHARD & TERRY	$387.51	$387.51
03/14/2008	PAYMENT	BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3335	$-89.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-3.56	$89.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.56	$92.56
01/09/2008	PAYMENT	BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3300	$-89.00	$89.00
10/05/2007	PAYMENT	BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3232	$-89.00	$178.00
08/20/2007	PAYMENT	BROWN, RICHARD & TERRY CHECK BANK: 94-72 NUM: 3202	$-91.82	$267.00
07/12/2007	BILL	BROWN, RICHARD & TERRY	$358.82	$358.82
04/16/2007	PAYMENT	BROWN, RICHARD CHECK BANK: 94-72 NUM: 3129	$-382.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.26	$382.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.96	$358.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.31	$343.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$335.59
07/12/2006	BILL	BROWN, RICHARD & TERRY ET AL	$332.26	$332.26
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-57.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-55.00	$55.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-55.00	$110.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-55.42	$165.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$220.42	$220.42