Tax Account 001-621-04

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Owners

BROWN, DARROL J TR
P O BOX 834
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-621-04
Account Type	Real Estate
Location	3 E HWY 95A MASON VALLEY
Balance	$368.00
Currently Due	$0.00

Account ID

001-621-04

Account Type

Real Estate

Location

3 E HWY 95A
MASON VALLEY

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.27
Total	$1,474.27
Paid	$1,106.27
Balance	$368.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.27

Total

$1,474.27

Paid

$1,106.27

Balance

$368.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.27	$0.00	$370.27	$370.27	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.82	$15.44	$1,448.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,388.26	$0.00	$1,388.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,351.21	$0.00	$1,351.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,343.23	$0.00	$1,343.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,310.19	$0.00	$1,310.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,276.37	$0.00	$1,276.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,252.59	$0.00	$1,252.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,220.26	$0.00	$1,220.26	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	9.63	7.27	2.36	.00
2023-2024	S28	Walker River Irr.	9.81	9.81	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S28	Walker River Irr.	7.67	7.67	.00	.00
2021-2022	S28	Walker River Irr.	7.33	7.33	.00	.00
2020-2021	S28	Walker River Irr.	7.00	7.00	.00	.00
2019-2020	S28	Walker River Irr.	7.05	7.05	.00	.00
2018-2019	S28	Walker River Irr.	7.08	7.08	.00	.00
2017-2018	S28	Walker River Irr.	7.19	7.19	.00	.00
2016-2017	S28	Walker River Irr.	6.42	6.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34507	$-368.00	$368.00
09/30/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34233	$-368.00	$736.00
08/13/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34041	$-370.27	$1,104.00
07/16/2024	BILL	BROWN, DARROL J TR	$1,474.27	$1,474.27
03/21/2024	PAYMENT	BROWN, DARROL J TR CHECK 3964	$-16.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$15.44
03/11/2024	PAYMENT	D&S WASTE REMOVAL INC CHECK 33430	$-357.00	$14.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$371.85
12/06/2023	PAYMENT	D & S WASTE CHECK 33047	$-714.00	$371.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$1,085.28
09/07/2023	PAYMENT	D & S WASTE CHECK 32597	$-360.82	$1,071.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-14.43	$1,431.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.43	$1,446.25
07/17/2023	BILL	BROWN, DARROL J TR	$1,431.82	$1,431.82
03/01/2023	PAYMENT	D&S WASTE REMOVAL INC CHECK 31931	$-347.00	$0.00
12/22/2022	PAYMENT	D & S WASTE REMOVAL INC CHECK 31654	$-347.00	$347.00
10/13/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31356	$-347.00	$694.00
08/17/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31107	$-347.26	$1,041.00
07/15/2022	BILL	BROWN, DARROL J TR	$1,388.26	$1,388.26
03/03/2022	PAYMENT	BROWN, DARROL J TR CHECK 3699	$-337.76	$0.00
12/23/2021	PAYMENT	D & S WASTE REMOVAL INC CHECK 30208	$-337.76	$337.76
09/15/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29811	$-337.76	$675.52
08/18/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29694	$-337.93	$1,013.28
07/14/2021	BILL	BROWN, DARROL J TR	$1,351.21	$1,351.21
02/17/2021	PAYMENT	D&S WASTE REMOVAL CHECK CK.28997	$-335.00	$0.00
12/31/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK 28803	$-335.00	$335.00
10/13/2020	PAYMENT	D&S REMOVAL INC CHECK NUM: 28461	$-335.00	$670.00
08/13/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 28209	$-338.23	$1,005.00
07/09/2020	BILL	BROWN, DARROL J TR	$1,343.23	$1,343.23
03/04/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 27579	$-327.00	$0.00
01/02/2020	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 27336	$-327.00	$327.00
10/02/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26958	$-327.00	$654.00
08/15/2019	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 26771	$-329.19	$981.00
07/10/2019	BILL	BROWN, DARROL J	$1,310.19	$1,310.19
02/21/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26014	$-319.00	$0.00
12/28/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25776	$-319.00	$319.00
09/06/2018	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 25297	$-319.00	$638.00
07/25/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25112	$-319.37	$957.00
07/10/2018	BILL	BROWN, DARROL J	$1,276.37	$1,276.37
02/27/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 24499	$-313.00	$0.00
12/27/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 24239	$-313.00	$313.00
09/26/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23858	$-313.00	$626.00
08/17/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 23678	$-313.59	$939.00
07/10/2017	BILL	BROWN, DARROL J	$1,252.59	$1,252.59
03/03/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 22968	$-301.95	$0.00
03/01/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22963	$-3.05	$301.95
12/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22602	$-305.00	$305.00
09/07/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22222	$-305.00	$610.00
08/03/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22094	$-305.26	$915.00
07/11/2016	BILL	BROWN, DARROL J	$1,220.26	$1,220.26
12/31/2015	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 21169	$-304.00	$0.00
12/09/2015	PAYMENT	D & S WASTE CHECK NUM: 21108	$-304.00	$304.00
09/10/2015	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 20716	$-304.00	$608.00
07/21/2015	PAYMENT	D & S WASTE CHECK NUM: 20469	$-305.26	$912.00
07/07/2015	BILL	BROWN, DARROL J	$1,217.26	$1,217.26
01/06/2015	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19620	$-295.00	$0.00
12/02/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19502	$-295.00	$295.00
09/29/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19230	$-295.00	$590.00
08/11/2014	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19036	$-297.02	$885.00
07/08/2014	BILL	BROWN, DARROL J	$1,182.02	$1,182.02
03/07/2014	PAYMENT	D & S WASTE REMOVAL, INC. CHECK NUM: 18398	$-287.00	$0.00
12/17/2013	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 18091	$-287.00	$287.00
09/25/2013	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 17736	$-287.00	$574.00
07/23/2013	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 17468	$-287.04	$861.00
07/08/2013	BILL	BROWN, DARROL J	$1,148.04	$1,148.04
02/26/2013	PAYMENT	D & S WATE REMOVAL INC CHECK NUM: 16840	$-278.00	$0.00
12/18/2012	PAYMENT	D&S WASTE CHECK NUM: 16526	$-278.00	$278.00
09/28/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 16136	$-278.00	$556.00
08/20/2012	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 15960	$-280.48	$834.00
07/10/2012	BILL	BROWN, DARROL J	$1,114.48	$1,114.48
03/06/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 15265	$-284.00	$0.00
12/20/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14928	$-284.00	$284.00
10/07/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14574	$-284.00	$568.00
08/23/2011	PAYMENT	D & S WASTE REMOVAL, INC. CHECK NUM: 14371	$-286.78	$852.00
07/08/2011	BILL	BROWN, DARROL J	$1,138.78	$1,138.78
02/24/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 13683	$-278.00	$0.00
01/04/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 13446	$-278.00	$278.00
09/30/2010	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 13053	$-278.00	$556.00
07/27/2010	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 12791	$-280.29	$834.00
07/08/2010	BILL	BROWN, DARROL J	$1,114.29	$1,114.29
04/06/2010	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 12306	$-280.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$280.80
12/15/2009	PAYMENT	D&S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 220	$-270.00	$270.00
10/01/2009	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 11557	$-270.00	$540.00
08/13/2009	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 11373	$-271.99	$810.00
07/06/2009	BILL	BROWN, DARROL J	$1,081.99	$1,081.99
03/25/2009	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 10757	$-272.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.48	$272.48
01/02/2009	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 10378	$-262.00	$262.00
10/10/2008	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 10013	$-262.00	$524.00
08/12/2008	PAYMENT	D & S WASTE REMOVAL INC. CHECK BANK: 94-8013 NUM: 9714	$-264.71	$786.00
07/15/2008	BILL	BROWN, DARROL J	$1,050.71	$1,050.71
03/07/2008	PAYMENT	D & S WASTE REMOVAL INC. CHECK BANK: 94-8013 NUM: 9034	$-254.00	$0.00
01/04/2008	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 8791	$-254.00	$254.00
10/03/2007	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 8347	$-254.00	$508.00
07/25/2007	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 8050	$-257.99	$762.00
07/12/2007	BILL	BROWN, DARROL J	$1,019.99	$1,019.99
03/13/2007	PAYMENT	DARROL J BROWN CHECK BANK: 94-8013 NUM: 711	$-247.00	$0.00
12/28/2006	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 7161	$-247.00	$247.00
09/28/2006	PAYMENT	BROWN, DARROL J. CHECK BANK: 94-8013 NUM: 670	$-247.00	$494.00
07/29/2006	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 654	$-249.34	$741.00
07/12/2006	BILL	BROWN, DARROL J	$990.34	$990.34
05/11/2006	PAYMENT	BROWN, DARROL J. CHECK BANK: 94-8013 NUM: 636	$-14.37	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$14.37
04/07/2006	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 621	$-228.00	$9.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.12	$237.12
12/21/2005	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 595	$-228.00	$228.00
09/27/2005	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 578	$-228.00	$456.00
07/29/2005	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 566	$-234.82	$684.00
07/15/2005	BILL	BROWN, DARROL J	$918.82	$918.82
03/09/2005	PAYMENT	D.J.B. PROPERTIES CHECK BANK: 94-8013 NUM: 528	$-224.00	$0.00
01/04/2005	PAYMENT	D. BROWN CHECK BANK: 94-8013 NUM: 515	$-224.00	$224.00
10/11/2004	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 498	$-224.00	$448.00
07/25/2004	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 481	$-230.77	$672.00
07/08/2004	BILL	BROWN, DARROL J	$902.77	$902.77
02/25/2004	PAYMENT	BROWN,DARROL J CHECK BANK: 94-8013 NUM: 441	$-217.78	$0.00
12/10/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 422	$-217.78	$217.78
10/01/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 405	$-217.78	$435.56
08/01/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 381	$-223.13	$653.34
07/18/2003	BILL	BROWN, DARROL J	$876.47	$876.47
03/05/2003	PAYMENT	BROWN, D. CHECK BANK: 94-8013 NUM: 352	$-207.00	$0.00
12/24/2002	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 336	$-207.00	$207.00
10/08/2002	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 320	$-207.00	$414.00
08/23/2002	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 310	$-214.50	$621.00
07/12/2002	BILL	BROWN, DARROL J	$835.50	$835.50
01/31/2002	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 257	$-179.49	$0.00
01/07/2002	PAYMENT	D.J.B. PROPERTIES CHECK BANK: 94-8013 NUM: 240	$-179.49	$179.49
09/19/2001	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 199	$-179.49	$358.98
07/30/2001	PAYMENT	DARROL BROWN CHECK BANK: 94-8013 NUM: 186	$-184.84	$538.47
07/12/2001	BILL	BROWN, DARROL J	$723.31	$723.31
02/05/2001	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 142	$-176.80	$0.00
12/06/2000	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 129	$-176.80	$176.80
09/27/2000	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 112	$-176.80	$353.60
08/10/2000	PAYMENT	BROWN, DARROL J CHECK BANK: 94-7074 NUM: 1034	$-182.16	$530.40
07/17/2000	BILL	BROWN, DARROL J	$712.56	$712.56
02/24/2000	PAYMENT	DARROL BROWN CHECK BANK: 94-7074 NUM: 631	$-184.03	$0.00
11/19/1999	PAYMENT	BROWN, DARROL CHECK BANK: 94-7074 NUM: 616	$-184.03	$184.03
09/28/1999	PAYMENT	D. BROWN CHECK BANK: 94-7074 NUM: 603	$-184.03	$368.06
08/02/1999	PAYMENT	BROWN, DARROL CHECK BANK: 94-7074 NUM: 591	$-189.43	$552.09
07/17/1999	BILL	BROWN, DARROL J & MARILYN M	$741.52	$741.52
02/23/1999	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-182.31	$0.00
12/09/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-182.31	$182.31
09/30/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-182.31	$364.62
07/22/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-187.63	$546.93
07/13/1998	BILL	BROWN, DARROL J & MARILYN M	$734.56	$734.56
01/15/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-179.74	$0.00
11/04/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-179.74	$179.74
09/29/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-179.74	$359.48
07/18/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-185.08	$539.22
07/14/1997	BILL	BROWN, DARROL J & MARILYN M	$724.30	$724.30
12/03/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-141.83	$0.00
09/16/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-141.83	$141.83
08/27/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-141.83	$283.66
07/25/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-145.79	$425.49
07/18/1996	BILL	BROWN, DARROL J & MARILYN M	$571.28	$571.28