Tax Account 001-611-02

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Owners

B & R BROTHERS
701 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-611-02
Account Type	Real Estate
Location	808 GOLDFIELD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-02

Account Type

Real Estate

Location

808 GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.36
Total	$1,579.36
Paid	$1,579.36
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

2024/2025 REAL ESTATE TAXES

Original

$1,579.36

Total

$1,579.36

Paid

$1,579.36

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.36	$0.00	$397.36	$397.36	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.36	$0.00	$1,579.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,478.30	$0.00	$1,478.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,368.80	$0.00	$1,368.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,368.84	$0.00	$1,368.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,368.84	$0.00	$1,368.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,368.84	$0.00	$1,368.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,361.70	$0.00	$1,361.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,327.20	$0.00	$1,327.20	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BRUCE SIMPSON CHECK 1005	$-1,579.36	$0.00
07/16/2024	BILL	B & R BROTHERS	$1,579.36	$1,579.36
07/24/2023	PAYMENT	B & R BROTHERS CHECK 1049	$-1,579.36	$0.00
07/17/2023	BILL	B & R BROTHERS	$1,579.36	$1,579.36
08/02/2022	PAYMENT	B & R BROTHERS CHECK 1039	$-1,478.30	$0.00
07/15/2022	BILL	B & R BROTHERS	$1,478.30	$1,478.30
08/06/2021	PAYMENT	B & R BROTHERS CHECK 1037	$-1,368.80	$0.00
07/14/2021	BILL	B & R BROTHERS	$1,368.80	$1,368.80
07/20/2020	PAYMENT	B & R BROTHERS CHECK NUM: 1033	$-1,368.84	$0.00
07/09/2020	BILL	B & R BROTHERS	$1,368.84	$1,368.84
07/17/2019	PAYMENT	B & R BROTHERS CHECK NUM: 1030	$-1,368.84	$0.00
07/10/2019	BILL	B & R BROTHERS	$1,368.84	$1,368.84
07/23/2018	PAYMENT	B & R BROTHERS, LLC CHECK NUM: 1010	$-1,368.84	$0.00
07/10/2018	BILL	B & R BROTHERS	$1,368.84	$1,368.84
07/21/2017	PAYMENT	B & R BROTHERS CHECK NUM: 1008	$-1,361.70	$0.00
07/10/2017	BILL	B & R BROTHERS	$1,361.70	$1,361.70
08/08/2016	PAYMENT	B & R BROTHERS LLC CHECK NUM: 1004	$-1,327.20	$0.00
07/11/2016	BILL	B & R BROTHERS	$1,327.20	$1,327.20
10/27/2015	PAYMENT	B & R BROTHERS CHECK NUM: 9010	$-1,006.24	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.24	$1,006.24
08/12/2015	PAYMENT	B & R BROTHERS CHECK NUM: 9008	$-331.55	$993.00
07/07/2015	BILL	B & R BROTHERS	$1,324.55	$1,324.55
03/02/2015	PAYMENT	NAPA CHECK NUM: 2654	$-331.00	$0.00
12/30/2014	PAYMENT	R WILSON & SONS INC CHECK NUM: 2514	$-331.00	$331.00
09/30/2014	PAYMENT	NAPA CHECK NUM: 2297	$-331.00	$662.00
08/14/2014	PAYMENT	NAPA R WILSON & SONS, INC CHECK NUM: 2177	$-703.37	$993.00
07/08/2014	BILL	B & R BROTHERS	$1,324.55	$1,696.37
07/07/2014	INTEREST	Monthly Interest	$2.68	$371.82
07/01/2014	INTEREST	Monthly Interest	$2.68	$369.14
06/02/2014	INTEREST	Monthly Interest	$26.83	$366.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$339.63
03/26/2014	PENALTY	POSTAGE	$1.00	$335.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.88	$334.88
01/15/2014	PAYMENT	R WILSON & SONS, INC CHECK NUM: 1622	$-322.00	$322.00
10/02/2013	PAYMENT	NAPA/R WILSON & SONS CHECK NUM: 1370	$-322.00	$644.00
07/25/2013	PAYMENT	R. WILSON & SONS INC CHECK NUM: 1195	$-324.82	$966.00
07/08/2013	BILL	B & R BROTHERS	$1,290.82	$1,290.82
03/08/2013	PAYMENT	R WILSON & SONS INC CHECK NUM: 9005	$-309.00	$0.00
01/10/2013	PAYMENT	R WILSON AND SONS CHECK NUM: 8780	$-309.00	$309.00
10/01/2012	PAYMENT	R WILSON & SONS, INC CHECK NUM: 8522	$-309.00	$618.00
08/27/2012	PAYMENT	R WILSON & SONS, INC CHECK NUM: 8387	$-311.80	$927.00
07/10/2012	BILL	B & R BROTHERS	$1,238.80	$1,238.80
03/06/2012	PAYMENT	R WILSON & SONS, INC CHECK NUM: 7898	$-290.71	$0.00
01/12/2012	PAYMENT	R WILSON & SONS CHECK NUM: 7745	$-291.29	$290.71
10/11/2011	PAYMENT	R WILSON AND SONS INC CHECK NUM: 7405	$-291.00	$582.00
08/23/2011	PAYMENT	R. WILSON & SONS INC CHECK NUM: 7250	$-291.29	$873.00
07/08/2011	BILL	B & R BROTHERS	$1,164.29	$1,164.29
03/15/2011	PAYMENT	R.WILSON & SONS, INC. CHECK NUM: 6785	$-274.00	$0.00
01/11/2011	PAYMENT	R WILSON & SONS, INC. CHECK NUM: 6585	$-274.00	$274.00
10/12/2010	PAYMENT	R WILSON & SONS INC CHECK BANK: 94-7074 NUM: 6264	$-274.00	$548.00
08/18/2010	PAYMENT	R WILSON AND SONS CHECK BANK: 94-7074 NUM: 6111	$-276.47	$822.00
07/08/2010	BILL	B & R BROTHERS	$1,098.47	$1,098.47
03/01/2010	PAYMENT	R. WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 5577	$-254.00	$0.00
12/31/2009	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 5387	$-254.00	$254.00
10/06/2009	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 5122	$-254.00	$508.00
08/17/2009	PAYMENT	B & R BROTHERS CHECK BANK: 94-7074 NUM: 4925	$-256.99	$762.00
07/06/2009	BILL	B & R BROTHERS	$1,018.99	$1,018.99
03/06/2009	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 4391	$-235.00	$0.00
01/14/2009	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 4195	$-235.00	$235.00
10/08/2008	PAYMENT	R WILSON AND SONS, INC CHECK BANK: 94-7074 NUM: 3905	$-235.00	$470.00
08/15/2008	PAYMENT	R. WILSON AND SONS, INC CHECK BANK: 94-7074 NUM: 3712	$-238.50	$705.00
07/15/2008	BILL	B & R BROTHERS	$943.50	$943.50
01/30/2008	PAYMENT	R. WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 3108	$-227.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.35	$227.07
12/13/2007	PAYMENT	R. WILSON AND SONS, INC. CHECK BANK: 94-7074 NUM: 2919	$-436.00	$226.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.72	$662.72
08/22/2007	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 2616	$-219.60	$654.00
07/12/2007	BILL	B & R BROTHERS	$873.60	$873.60
03/07/2007	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 2026	$-202.00	$0.00
01/08/2007	PAYMENT	R. WILSON AND SONS, INC. CHECK BANK: 94-7074 NUM: 1845	$-202.00	$202.00
09/29/2006	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 1523	$-202.00	$404.00
08/05/2006	PAYMENT	B & R BROTHERS CHECK BANK: 94-7074 NUM: 1337	$-202.90	$606.00
07/12/2006	BILL	B & R BROTHERS	$808.90	$808.90
03/07/2006	PAYMENT	R.WILSON & SONS INC CHECK BANK: 94-7074 NUM: 788	$-177.00	$0.00
01/09/2006	PAYMENT	R WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 539	$-177.00	$177.00
10/05/2005	PAYMENT	R.WILSON & S0NS, INC. CHECK BANK: 94-7074 NUM: 250	$-177.00	$354.00
07/28/2005	PAYMENT	R. WILLSON & SONS, INC. CHECK BANK: 94-7074 NUM: 11235	$-197.88	$531.00
07/15/2005	BILL	B & R BROTHERS	$728.88	$728.88