Tax Account 003-051-08

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Owners

DROWN, ARTHUR E ET AL TRS
P O BOX 1457
YERINGTON, NV 89447-0000

DROWN, CATHERINE S TR

Account Summary

Account ID	003-051-08
Account Type	Real Estate
Location	5 NORTHRIDGE DR MASON VALLEY
Balance	$782.40
Currently Due	$197.40

Account ID

003-051-08

Account Type

Real Estate

Location

5 NORTHRIDGE DR
MASON VALLEY

Balance

$782.40

Currently Due

$197.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.40
Total	$782.40
Paid	$0.00
Balance	$782.40
Due	$197.40
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$782.40

Total

$782.40

Paid

$0.00

Balance

$782.40

Due

$197.40

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$197.40	$0.00	$197.40	$0.00	$197.40
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$392.40
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$587.40
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$782.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.42	$7.98	$798.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$775.51	$0.00	$775.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$749.71	$0.00	$749.71	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$738.47	$0.00	$738.47	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$722.79	$7.16	$729.95	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$709.40	$57.32	$766.72	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$699.12	$0.00	$699.12	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$690.43	$0.00	$690.43	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.72
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.62
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DROWN, ARTHUR E ET AL TRS	$782.40	$782.40
09/28/2023	PAYMENT	JOHN A DROWN PNP PNP - 143195051	$-798.40	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$798.40
07/17/2023	BILL	DROWN, ARTHUR E ET AL TRS	$790.42	$790.42
07/26/2022	PAYMENT	JOHN DROWN PNP PNP - 118232212	$-775.51	$0.00
07/15/2022	BILL	DROWN, ARTHUR E ET AL TRS	$775.51	$775.51
08/16/2021	PAYMENT	JOHN DROWN PNP PNP - 98762938	$-749.71	$0.00
07/14/2021	BILL	DROWN, ARTHUR E ET AL TRS	$749.71	$749.71
07/17/2020	PAYMENT	ARTHUR DROWN CORK: D BANK: PNP INTERNET NUM: 78162383	$-738.47	$0.00
07/09/2020	BILL	DROWN, ARTHUR E ET AL TRS	$738.47	$738.47
11/15/2019	PAYMENT	JOHN A DROWN CORK: D BANK: PNP INTERNET NUM: 66927608	$-544.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.16	$544.16
08/09/2019	PAYMENT	ARTHUR DROWN CORK: D BANK: PNP INTERNET NUM: 62492805	$-185.79	$537.00
07/10/2019	BILL	DROWN, ARTHUR E ET AL TRS	$722.79	$722.79
05/02/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 58108439	$-585.32	$0.00
05/02/2019	AMENDMENT	Pmt and Publctn crossed	$-5.00	$585.32
05/02/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 58108439	$585.32	$590.32
05/02/2019	VOID	JOHN A DROWN CORK: D BANK: PNP INTERNET NUM: 58108439	$-585.32	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$590.32
04/04/2019	PENALTY	Postage	$1.00	$585.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.68	$584.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.60	$552.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.04	$535.04
08/16/2018	PAYMENT	JOHN DROWN CORK: D BANK: PNP INTERNET NUM: 47396741	$-181.40	$528.00
07/10/2018	BILL	DROWN, ARTHUR E ET AL TRS	$709.40	$709.40
07/24/2017	PAYMENT	DROWN, ARTHUR E & CATHERINE CHECK NUM: 414	$-699.12	$0.00
07/10/2017	BILL	DROWN, ARTHUR E ET AL TRS	$699.12	$699.12
07/28/2016	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 314	$-690.43	$0.00
07/11/2016	BILL	DROWN, ARTHUR E ET AL TRS	$690.43	$690.43
07/23/2015	PAYMENT	CHECK NUM: 211	$-689.03	$0.00
07/07/2015	BILL	DROWN, ARTHUR E ET AL TRS	$689.03	$689.03
07/18/2014	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1800	$-680.05	$0.00
07/08/2014	BILL	DROWN, ARTHUR E ET AL TRS	$680.05	$680.05
07/19/2013	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1700*	$-670.61	$0.00
07/08/2013	BILL	DROWN, ARTHUR E ET AL TRS	$670.61	$670.61
07/23/2012	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1603	$-677.81	$0.00
07/10/2012	BILL	DROWN, ARTHUR E ET AL TRS	$677.81	$677.81
07/28/2011	PAYMENT	ARTHUR DROWN CHECK NUM: 1498	$-774.72	$0.00
07/08/2011	BILL	DROWN, ARTHUR E ET AL TRS	$774.72	$774.72
08/06/2010	PAYMENT	ARTHUR DROWN CHECK BANK: 94-7074 NUM: 1394	$-780.76	$0.00
07/08/2010	BILL	DROWN, ARTHUR E ET AL TRS	$780.76	$780.76
07/27/2009	PAYMENT	DROWN, ARTHUR OR CATHERINE CHECK BANK: 94-7074 NUM: 1279	$-774.61	$0.00
07/06/2009	BILL	DROWN, ARTHUR E ET AL TRS	$774.61	$774.61
09/30/2008	PAYMENT	DROWN, ARTHUR OR CATHERINE CHECK BANK: 94-7074 NUM: 1177	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/01/2008	PAYMENT	DROWN, ARTHUR CHECK BANK: 94-7074 NUM: 1160	$-710.34	$0.00
07/15/2008	BILL	DROWN, ARTHUR E ET AL TRS	$710.34	$710.34
07/27/2007	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 1039	$-698.39	$0.00
07/12/2007	BILL	DROWN, ARTHUR E ET AL TRS	$698.39	$698.39
08/05/2006	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 915	$-654.51	$0.00
07/12/2006	BILL	DROWN, ARTHUR E ET AL TRS	$654.51	$654.51
08/08/2005	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 774	$-490.69	$0.00
07/15/2005	BILL	DROWN, ARTHUR E ET AL TRS	$490.69	$490.69
07/29/2004	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 648	$-488.84	$0.00
07/08/2004	BILL	DROWN, ARTHUR E ET AL TRS	$488.84	$488.84
08/05/2003	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 502	$-483.27	$0.00
07/18/2003	BILL	DROWN, ARTHUR E ET AL TRS	$483.27	$483.27
08/02/2002	PAYMENT	ARTHUR/CATHERINE DROWN CHECK BANK: 94-7074 NUM: 318	$-416.40	$0.00
07/12/2002	BILL	DROWN, ARTHUR E ET AL TRS	$416.40	$416.40
10/18/2001	PAYMENT	ARTHUR & CATHERINE DROWN CHECK BANK: 94-7074 NUM: 177	$-223.77	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.44	$223.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$218.33
07/12/2001	BILL	DROWN, ARTHUR E ET AL TRS	$216.12	$216.12
08/03/2000	PAYMENT	DROWN, ARTHUR CHECK BANK: 94-7074 NUM: 3810	$-149.87	$0.00
07/17/2000	BILL	DROWN, ARTHUR E & CATHERINE TR	$149.87	$149.87
07/29/1999	PAYMENT	DROWN, ARTHUR E & CATHERINE TR CORK: B BANK: 94-7074 NUM: 2116	$-151.85	$0.00
07/17/1999	BILL	DROWN, ARTHUR E & CATHERINE TR	$151.85	$151.85
08/04/1998	PAYMENT	DROWN, CATHERINE CHECK	$-151.90	$0.00
07/13/1998	BILL	DROWN, ARTHUR E & CATHERINE TR	$151.90	$151.90
07/21/1997	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK	$-151.75	$0.00
07/14/1997	BILL	DROWN, ARTHUR E & CATHERINE TR	$151.75	$151.75
07/31/1996	PAYMENT	DROWN, ARTHUR E & CATHERINE TR	$-134.32	$0.00
07/18/1996	BILL	DROWN, ARTHUR E & CATHERINE TR	$134.32	$134.32