Tax Account 003-052-13

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Owners

BRINKLEY, WILLIAM
P O BOX 1102
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-052-13
Account Type	Real Estate
Location	14 PENROSE DR MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

003-052-13

Account Type

Real Estate

Location

14 PENROSE DR
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$334.55
Balance	$111.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$334.55

Balance

$111.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$429.93	$14.90	$444.83	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$4.34	$421.80	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$5.04	$414.66	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-111.00	$111.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-111.00	$222.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-112.55	$333.00
07/16/2024	BILL	BRINKLEY, WILLIAM	$445.55	$445.55
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	BRINKLEY, WILLIAM	$439.26	$439.26
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.00	$108.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-108.00	$216.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-109.42	$324.00
07/15/2022	BILL	BRINKLEY, WILLIAM	$433.42	$433.42
05/16/2022	PAYMENT	NEWAMERICAN FUNDING CHECK 0000726989	$-14.90	$0.00
05/16/2022	PAYMENT	NEWAMERICAN FUNDING CHECK 0000579051	$-106.43	$14.90
05/16/2022	PAYMENT	BRINKLEY, WILLIAM CHECK 0000579050	$-110.43	$121.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$231.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$228.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.64	$227.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.26	$217.12
10/11/2021	PAYMENT	VANTAGE POINT TITLE CHECK 964813	$-213.07	$212.86
07/14/2021	BILL	BRINKLEY, WILLIAM	$425.93	$425.93
01/07/2021	PAYMENT	BRINKLEY, WILLIAM CASH	$-208.00	$0.00
10/15/2020	PAYMENT	BRINKLEY, WILLIAM CASH	$-104.00	$208.00
08/17/2020	PAYMENT	BRINKLEY, WILLIAM CASH	$-109.38	$312.00
07/09/2020	BILL	BRINKLEY, WILLIAM	$421.38	$421.38
01/03/2020	PAYMENT	BRINKLEY, WILLIAM CASH	$-206.00	$0.00
10/07/2019	PAYMENT	BRINKLEY, WILLIAM CASH	$-103.00	$206.00
09/11/2019	PAYMENT	BRINKLEY, WILLIAM CASH	$-112.80	$309.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$421.80
07/10/2019	BILL	BRINKLEY, WILLIAM	$417.46	$417.46
01/14/2019	PAYMENT	BRINKLEY, WILLIAM CASH	$-204.00	$0.00
10/03/2018	PAYMENT	BRINKLEY, WILLIAM CASH	$-102.00	$204.00
08/17/2018	PAYMENT	BRINKLEY, BILLY CASH	$-105.88	$306.00
07/10/2018	BILL	BRINKLEY, WILLIAM	$411.88	$411.88
04/04/2018	PAYMENT	BRINKLEY, WILLIAM CASH	$-106.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$106.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$105.04
01/03/2018	PAYMENT	BRINKLEY, WILLIAM CASH	$-101.00	$101.00
10/03/2017	PAYMENT	BRINKLEY, WILLIAM CASH	$-101.00	$202.00
08/04/2017	PAYMENT	BRINKLEY, WILLIAM CASH	$-106.62	$303.00
07/10/2017	BILL	BRINKLEY, WILLIAM	$409.62	$409.62
08/25/2016	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK NUM: 2337	$-419.88	$0.00
07/11/2016	BILL	VAN NEST, BRIAN J & JANNA K TR	$419.88	$419.88
10/14/2015	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK NUM: 2251	$-4.18	$0.00
09/08/2015	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK NUM: 2245	$-407.42	$4.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	VAN NEST, BRIAN J & JANNA K TR	$407.42	$407.42
07/29/2014	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK NUM: 2158	$-439.65	$0.00
07/08/2014	BILL	VAN NEST, BRIAN J & JANNA K TR	$439.65	$439.65
08/19/2013	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK NUM: 2109	$-439.46	$0.00
07/08/2013	BILL	VAN NEST, BRIAN J & JANNA K TR	$439.46	$439.46
08/21/2012	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK NUM: 2042	$-452.53	$0.00
07/10/2012	BILL	VAN NEST, BRIAN J & JANNA K TR	$452.53	$452.53
04/12/2012	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK NUM: 2023	$-594.35	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.16	$594.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$558.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$534.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$521.85
07/08/2011	BILL	VAN NEST, BRIAN J & JANNA K TR	$516.55	$516.55
09/09/2010	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK BANK: 16-66 NUM: 1926	$-1,023.32	$0.00
09/01/2010	INTEREST	Monthly Interest	$3.15	$1,023.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.37	$1,020.17
08/24/2010	INTEREST	Monthly Interest	$3.15	$1,014.80
07/08/2010	BILL	VAN NEST, BRIAN J & JANNA K TR	$515.34	$1,011.65
07/02/2010	INTEREST	Monthly Interest	$3.15	$496.31
07/02/2010	INTEREST	Monthly Interest	$3.15	$493.16
06/01/2010	INTEREST	Monthly Interest	$31.52	$490.01
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$458.49
04/06/2010	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK BANK: 70-2382 NUM: 93070717	$-171.95	$451.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.95	$623.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.49	$585.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.71	$561.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$547.79
07/06/2009	BILL	VAN NEST, BRIAN J & JANNA K TR	$542.18	$542.18
10/20/2008	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK BANK: 16-66 NUM: 1786	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/22/2008	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK BANK: 16-66 NUM: 1775	$-476.47	$0.00
07/15/2008	BILL	VAN NEST, BRIAN J & JANNA K TR	$476.47	$476.47
07/30/2007	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK BANK: 16-66 NUM: 1693	$-463.73	$0.00
07/12/2007	BILL	VAN NEST, BRIAN J & JANNA K TR	$463.73	$463.73
08/05/2006	PAYMENT	VAN NEST, BRIAN J & JANNA K TR CHECK BANK: 16-66 NUM: 1644	$-452.12	$0.00
07/12/2006	BILL	VAN NEST, BRIAN J & JANNA K TR	$452.12	$452.12
08/18/2005	PAYMENT	VAN NEST, BRIAN J CHECK BANK: 16-66 NUM: 1503	$-236.12	$0.00
07/15/2005	BILL	VAN NEST, BRIAN J & JANNA K TR	$236.12	$236.12
04/14/2005	PAYMENT	VAN NEST,BRIAN J. CHECK BANK: 16-66 NUM: 1484	$-124.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.80	$124.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$118.32
09/27/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16309	$-58.00	$116.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-61.89	$174.00
07/08/2004	BILL	ZUNIGA, GREG & KELLIE	$235.89	$235.89
04/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8224134	$-234.96	$0.00
04/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8222946	$-35.39	$234.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.45	$270.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.60	$253.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.93	$243.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$237.37
07/18/2003	BILL	ZUNIGA, GREG & KELLIE	$234.96	$234.96
03/04/2003	PAYMENT	BARNETT, ROBIN CHECK BANK: 94-7074 NUM: 376	$-44.00	$0.00
01/08/2003	PAYMENT	BARNETT CHECK BANK: 94-7074 NUM: 352	$-44.00	$44.00
10/17/2002	PAYMENT	BARNETT, ROBIN CHECK BANK: 94-7074 NUM: 323	$-44.00	$88.00
08/21/2002	PAYMENT	BARNETT, ROBIN CHECK BANK: 94-7074 NUM: 285	$-47.57	$132.00
07/12/2002	BILL	HALL, EDWARD E & SHEILA ET AL	$179.57	$179.57
08/01/2001	PAYMENT	HALL, SHEILA CHECK BANK: 94-7074 NUM: 8072	$-200.90	$0.00
07/12/2001	BILL	HALL, EDWARD E & SHEILA ET AL	$200.90	$200.90
08/18/2000	PAYMENT	HALL, ED & SHEILA CHECK BANK: 94-8014 NUM: 327	$-199.44	$0.00
07/17/2000	BILL	HALL, EDWARD E & SHEILA ET AL	$199.44	$199.44
08/17/1999	PAYMENT	S. HALL CHECK BANK: 11-7000 NUM: 1036	$-203.41	$0.00
07/17/1999	BILL	HALL, EDWARD E & SHEILA ET AL	$203.41	$203.41
11/10/1998	PAYMENT	HALL, ED CHECK	$-100.32	$0.00
08/10/1998	PAYMENT	HALL, ED CHECK	$-103.20	$100.32
07/13/1998	BILL	HALL, EDWARD E & SHEILA ET AL	$203.52	$203.52
08/05/1997	PAYMENT	HALL, EDWARD E & SHEILA ET AL CHECK	$-44.05	$0.00
07/29/1997	PAYMENT	HALL, EDWARD & SHEILA CHECK	$-159.14	$44.05
07/14/1997	BILL	HALL, EDWARD E & SHEILA ET AL	$203.19	$203.19
02/19/1997	PAYMENT	HALL, EDWARD & SHEILA	$-39.42	$0.00
01/08/1997	PAYMENT	HALL, ED	$-39.42	$39.42
09/13/1996	PAYMENT	HALL, ED	$-39.42	$78.84
07/31/1996	PAYMENT	HALL, EDWARD E. & SHEILA	$-41.19	$118.26
07/18/1996	BILL	HALL, EDWARD E & SHEILA ET AL	$159.45	$159.45