Tax Account 003-051-09

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Owners

LITTLE, BRETT ALAN TRS
2 OLYMPIA CT
YERINGTON, NV 89447

Account Summary

Account ID	003-051-09
Account Type	Real Estate
Location	2 OLYMPIA CT MASON VALLEY
Balance	$2,428.25
Currently Due	$607.25

Account ID

003-051-09

Account Type

Real Estate

Location

2 OLYMPIA CT
MASON VALLEY

Balance

$2,428.25

Currently Due

$607.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.25
Total	$2,428.25
Paid	$0.00
Balance	$2,428.25
Due	$607.25
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

$2,428.25

Total

$2,428.25

Paid

$0.00

Balance

$2,428.25

Due

$607.25

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	$607.25	$0.00	$607.25	$0.00	$607.25
2	10/07/2024	10/17/2024	Due	$607.00	$0.00	$607.00	$0.00	$1,214.25
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,821.25
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$2,428.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.70	$0.00	$648.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$5.00	$407.98	$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	26.68	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.50
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.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	LITTLE, BRETT ALAN TRS	$2,428.25	$2,428.25
08/29/2023	PAYMENT	LITTLE, BRETT ALAN TRS CHECK 2024	$-648.70	$0.00
07/17/2023	BILL	LITTLE, BRETT ALAN TRS	$648.70	$648.70
11/10/2022	PAYMENT	STEWART TITLE CO CHECK 11540	$-206.00	$0.00
09/22/2022	PAYMENT	THOMAS, RONALD E CHECK 3056	$-103.00	$206.00
08/21/2022	PAYMENT	THOMAS, RONALD E CHECK 3047	$-103.70	$309.00
07/15/2022	BILL	THOMAS, RONALD E	$412.70	$412.70
03/10/2022	PAYMENT	THOMAS, RONALD E CHECK 3021	$-101.77	$0.00
01/05/2022	PAYMENT	THOMAS, RONALD E CHECK 3010	$-101.77	$101.77
10/01/2021	PAYMENT	THOMAS, RONALD E CHECK 2991	$-101.77	$203.54
08/27/2021	PAYMENT	THOMAS, RONALD E CHECK 2979	$-101.94	$305.31
07/14/2021	BILL	THOMAS, RONALD E	$407.25	$407.25
03/02/2021	PAYMENT	THOMAS, RONALD E CHECK CK. 2941	$-100.00	$0.00
01/04/2021	PAYMENT	THOMAS, RONALD E CHECK 2921	$-100.00	$100.00
10/12/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2895	$-100.00	$200.00
08/21/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2875	$-103.51	$300.00
07/09/2020	BILL	THOMAS, RONALD E	$403.51	$403.51
03/04/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2822	$-99.00	$0.00
01/08/2020	PAYMENT	THOMAS, RONALD E CHECK NUM: 2803	$-99.00	$99.00
10/07/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2774	$-99.00	$198.00
08/16/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2754	$-103.58	$297.00
07/10/2019	BILL	THOMAS, RONALD E	$400.58	$400.58
02/26/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2703	$-98.00	$0.00
01/09/2019	PAYMENT	THOMAS, RONALD E CHECK NUM: 2687	$-98.00	$98.00
10/02/2018	PAYMENT	THOMAS, RONALD E CHECK NUM: 2657	$-98.00	$196.00
08/21/2018	PAYMENT	THOMAS, RONALD E CHECK NUM: 2641	$-103.00	$294.00
07/10/2018	BILL	THOMAS, RONALD E	$397.00	$397.00
03/06/2018	PAYMENT	THOMAS, RONALD E CHECK NUM: 2593	$-98.00	$0.00
12/28/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2571	$-98.00	$98.00
10/04/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2543	$-98.00	$196.00
08/17/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2523	$-101.34	$294.00
07/10/2017	BILL	THOMAS, RONALD E	$395.34	$395.34
04/04/2017	PAYMENT	THOMAS, RONALD E CHECK NUM: 2480	$-105.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$105.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
12/28/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2447	$-100.00	$100.00
10/06/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2417	$-100.00	$200.00
08/18/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2399	$-102.98	$300.00
07/11/2016	BILL	THOMAS, RONALD E	$402.98	$402.98
03/08/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 2348	$-98.00	$0.00
01/05/2016	PAYMENT	THOMAS, RONALD E CHECK NUM: 232	$-98.00	$98.00
10/07/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2288	$-98.00	$196.00
08/20/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2269	$-99.70	$294.00
07/07/2015	BILL	THOMAS, RONALD E	$393.70	$393.70
03/03/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2209	$-104.00	$0.00
01/07/2015	PAYMENT	THOMAS, RONALD E CHECK NUM: 2190	$-104.00	$104.00
10/09/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2155	$-104.00	$208.00
08/19/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2140	$-105.87	$312.00
07/08/2014	BILL	THOMAS, RONALD E	$417.87	$417.87
03/07/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2094	$-104.00	$0.00
01/13/2014	PAYMENT	THOMAS, RONALD E CHECK NUM: 2075	$-104.00	$104.00
10/11/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 2049	$-104.00	$208.00
08/21/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 2033	$-105.73	$312.00
07/08/2013	BILL	THOMAS, RONALD E	$417.73	$417.73
03/06/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 1976	$-106.00	$0.00
01/03/2013	PAYMENT	THOMAS, RONALD E CHECK NUM: 1952	$-106.00	$106.00
10/04/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1923	$-106.00	$212.00
08/21/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1907	$-109.27	$318.00
07/10/2012	BILL	THOMAS, RONALD E	$427.27	$427.27
02/24/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1852	$-118.00	$0.00
01/05/2012	PAYMENT	THOMAS, RONALD E CHECK NUM: 1835	$-118.00	$118.00
09/20/2011	PAYMENT	THOMAS, RONALD E CHECK NUM: 1803	$-118.00	$236.00
08/16/2011	PAYMENT	THOMAS, RONALD E CHECK NUM: 1791	$-122.09	$354.00
07/08/2011	BILL	THOMAS, RONALD E	$476.09	$476.09
03/15/2011	PAYMENT	THOMAS, RONALD E CHECK NUM: 1737	$-118.00	$0.00
01/05/2011	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1715	$-118.00	$118.00
10/08/2010	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1693	$-118.00	$236.00
08/18/2010	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1677	$-121.18	$354.00
07/08/2010	BILL	THOMAS, RONALD E	$475.18	$475.18
02/22/2010	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1616	$-130.00	$0.00
12/31/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1593	$-130.00	$130.00
09/21/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1552	$-130.00	$260.00
08/13/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1534	$-135.59	$390.00
07/06/2009	BILL	THOMAS, RONALD E	$525.59	$525.59
03/04/2009	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1474	$-170.00	$0.00
12/29/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1454	$-116.00	$170.00
10/03/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1436	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1422	$-125.01	$348.00
07/15/2008	BILL	THOMAS, RONALD E	$473.01	$473.01
02/25/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4286 NUM: 1384	$-113.00	$0.00
01/02/2008	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1367	$-113.00	$113.00
09/26/2007	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1340	$-113.00	$226.00
08/13/2007	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1328	$-121.44	$339.00
07/12/2007	BILL	THOMAS, RONALD E	$460.44	$460.44
03/06/2007	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1285	$-110.00	$0.00
12/27/2006	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1268	$-110.00	$110.00
09/19/2006	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1242	$-110.00	$220.00
08/22/2006	PAYMENT	THOMAS, RONALD E CHECK BANK: 11-4288 NUM: 1227	$-118.94	$330.00
07/12/2006	BILL	THOMAS, RONALD E	$448.94	$448.94
12/21/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 11-4288 NUM: 1157	$-108.00	$0.00
10/07/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1628	$-54.00	$108.00
08/17/2005	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1581	$-55.83	$162.00
07/15/2005	BILL	HOPKINS, JON W & LISA M U/C	$217.83	$217.83
03/10/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1448	$-54.00	$0.00
01/07/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1391	$-54.00	$54.00
10/12/2004	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1323	$-54.00	$108.00
08/11/2004	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1272	$-55.65	$162.00
07/08/2004	BILL	HOPKINS, JON W & LISA M U/C	$217.65	$217.65
03/24/2004	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 1147	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
01/07/2004	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 1083	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32