Tax Account 004-208-01

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Owners

BROWN, DEBORAH KAY TR
40 BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-208-01
Account Type	Real Estate
Location	40 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-208-01

Account Type

Real Estate

Location

40 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,279.98
Total	$1,279.98
Paid	$1,279.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	45% High 8.0%, 55% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,279.98

Total

$1,279.98

Paid

$1,279.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

45% High 8.0%, 55% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$322.98	$0.00	$322.98	$322.98	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,217.01	$0.00	$1,217.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,159.83	$0.00	$1,159.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,157.79	$0.00	$1,157.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,121.71	$0.00	$1,121.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,105.39	$0.00	$1,105.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,077.52	$0.00	$1,077.52	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.05	6.05	.00	.00
2022-2023	S21	Weed Tax	6.05	6.05	.00	.00
2021-2022	S21	Weed Tax	6.05	6.05	.00	.00
2020-2021	S21	Weed Tax	6.05	6.05	.00	.00
2019-2020	S21	Weed Tax	6.05	6.05	.00	.00
2018-2019	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	BROWN, DEBORAH KAY TR CHECK 2380	$-1,279.98	$0.00
07/17/2023	BILL	BROWN, DEBORAH KAY TR	$1,279.98	$1,279.98
08/08/2022	PAYMENT	BROWN, DEBBIE CHECK CK. 2323	$-1,217.01	$0.00
07/15/2022	BILL	BROWN, DEBORAH KAY TR	$1,217.01	$1,217.01
08/12/2021	PAYMENT	BROWN, DEBBIE CHECK CK. 2270	$-1,159.83	$0.00
07/14/2021	BILL	BROWN, DEBORAH KAY TR	$1,159.83	$1,159.83
12/14/2020	PAYMENT	BROWN, DEBBIE CHECK NUM: 2239	$-287.00	$0.00
10/07/2020	PAYMENT	BROWN, DEBORAH KAY TR CHECK NUM: 2231	$-287.00	$287.00
08/25/2020	PAYMENT	BROWN, DEBBIE CHECK NUM: 2224	$-287.00	$574.00
07/24/2020	PAYMENT	BROWN, DEBBIE CHECK NUM: 2216	$-296.79	$861.00
07/09/2020	BILL	BROWN, DEBORAH KAY TR	$1,157.79	$1,157.79
09/04/2019	PAYMENT	BROWN, DEBBIE & GARY CHECK NUM: 1863	$-834.00	$0.00
07/17/2019	PAYMENT	BROWN, DEBORAH CHECK NUM: 1855	$-287.71	$834.00
07/10/2019	BILL	BROWN, DEBORAH KAY TR	$1,121.71	$1,121.71
01/02/2019	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1798	$-272.00	$0.00
12/10/2018	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1793	$-272.00	$272.00
09/24/2018	PAYMENT	BROWN, DEBORAH CHECK NUM: 1840	$-272.00	$544.00
08/16/2018	PAYMENT	BROWN, GARY & DEBBIE CHECK NUM: 1831	$-280.56	$816.00
07/10/2018	BILL	BROWN, GARY & DEBORAH	$1,096.56	$1,096.56
02/27/2018	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1759	$-274.00	$0.00
12/28/2017	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1745	$-274.00	$274.00
09/25/2017	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1733	$-274.00	$548.00
08/17/2017	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1726	$-283.39	$822.00
07/10/2017	BILL	BROWN, GARY & DEBORAH	$1,105.39	$1,105.39
02/21/2017	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1713	$-267.00	$0.00
12/27/2016	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1696	$-267.00	$267.00
09/29/2016	PAYMENT	BROWN, GARY & DEBBIE CHECK NUM: 1651	$-267.00	$534.00
08/08/2016	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1639	$-276.52	$801.00
07/11/2016	BILL	BROWN, GARY & DEBORAH	$1,077.52	$1,077.52
03/02/2016	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1613	$-267.00	$0.00
01/04/2016	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1600	$-267.00	$267.00
10/01/2015	PAYMENT	BROWN, GARY & DEBBIE CHECK NUM: 1589	$-267.00	$534.00
08/12/2015	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1580	$-274.40	$801.00
07/07/2015	BILL	BROWN, GARY & DEBORAH	$1,075.40	$1,075.40
02/17/2015	PAYMENT	BROWN, GARY & DEBVIE CHECK NUM: 1555	$-259.00	$0.00
01/05/2015	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1547	$-259.00	$259.00
10/06/2014	PAYMENT	BROWN, GARY & DEBBIE CHECK NUM: 1537	$-259.00	$518.00
08/21/2014	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1528	$-266.26	$777.00
07/08/2014	BILL	BROWN, GARY & DEBORAH	$1,043.26	$1,043.26
08/22/2013	PAYMENT	BROWN, GARY/DEBBIE CHECK NUM: 1475	$-1,010.13	$0.00
07/08/2013	BILL	BROWN, GARY & DEBORAH	$1,010.13	$1,010.13
02/12/2013	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1444	$-243.00	$0.00
11/16/2012	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1432	$-243.00	$243.00
09/24/2012	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1419	$-243.00	$486.00
08/20/2012	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1410	$-249.05	$729.00
07/10/2012	BILL	BROWN, GARY & DEBORAH	$978.05	$978.05
02/02/2012	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1382	$-260.00	$0.00
12/14/2011	PAYMENT	BROWN, GARY & DEBBIE CHECK NUM: 1370	$-260.00	$260.00
09/13/2011	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1349	$-260.00	$520.00
07/28/2011	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1339	$-269.92	$780.00
07/08/2011	BILL	BROWN, GARY & DEBORAH	$1,049.92	$1,049.92
02/07/2011	PAYMENT	BROWN, GARY/DEBBIE CHECK BANK: 94-7074 NUM: 1312	$-258.00	$0.00
12/10/2010	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1303	$-258.00	$258.00
09/17/2010	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1289	$-258.00	$516.00
08/10/2010	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1279	$-264.85	$774.00
07/08/2010	BILL	BROWN, GARY & DEBORAH	$1,038.85	$1,038.85
02/08/2010	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1143	$-250.00	$0.00
12/08/2009	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1137	$-250.00	$250.00
09/15/2009	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1129	$-250.00	$500.00
08/04/2009	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1115	$-259.44	$750.00
07/06/2009	BILL	BROWN, GARY & DEBORAH	$1,009.44	$1,009.44
02/10/2009	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1079	$-243.00	$0.00
12/09/2008	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1068	$-243.00	$243.00
09/25/2008	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1054	$-243.00	$486.00
08/14/2008	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1044	$-251.22	$729.00
07/15/2008	BILL	BROWN, GARY & DEBORAH	$980.22	$980.22
02/26/2008	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1264	$-236.00	$0.00
12/27/2007	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1242	$-236.00	$236.00
10/02/2007	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1214	$-236.00	$472.00
07/30/2007	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1191	$-243.67	$708.00
07/12/2007	BILL	BROWN, GARY & DEBORAH	$951.67	$951.67
02/26/2007	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1367	$-229.00	$0.00
12/20/2006	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1263	$-229.00	$229.00
09/14/2006	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1227	$-229.00	$458.00
08/22/2006	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1213	$-235.34	$687.00
07/12/2006	BILL	BROWN, GARY & DEBORAH	$922.34	$922.34
02/13/2006	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1677	$-219.00	$0.00
12/12/2005	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1664	$-219.00	$219.00
09/28/2005	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1639	$-219.00	$438.00
08/12/2005	PAYMENT	BROWN, GARY & DEBORAH CHECK BANK: 94-7074 NUM: 1614	$-225.01	$657.00
07/15/2005	BILL	BROWN, GARY & DEBORAH	$882.01	$882.01
03/17/2005	PAYMENT	PARROTT, HAROLD OR CHERYL CHECK BANK: 90-7118 NUM: 3916	$-218.00	$0.00
01/06/2005	PAYMENT	PARROTT, HAROLD OR CHERYL CHECK BANK: 90-7118 NUM: 3821	$-218.00	$218.00
10/15/2004	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 90-7118 NUM: 3703	$-218.00	$436.00
08/27/2004	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 90-7118 NUM: 3634	$-222.22	$654.00
07/08/2004	BILL	PARROTT, HAROLD T JR & CHERYLI	$876.22	$876.22
03/10/2004	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 90-7118 NUM: 3387	$-213.96	$0.00
01/16/2004	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 90-7118 NUM: 3319	$-213.96	$213.96
10/17/2003	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 90-7118 NUM: 3199	$-213.96	$427.92
09/04/2003	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 90-7118 NUM: 3130	$-217.89	$641.88
09/04/2003	AMENDMENT	remove penalty	$-8.72	$859.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.72	$868.49
07/18/2003	BILL	PARROTT, HAROLD T JR & CHERYLI	$859.77	$859.77
03/14/2003	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 2903	$-204.00	$0.00
01/15/2003	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 2832	$-204.00	$204.00
10/17/2002	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 2699	$-204.00	$408.00
08/30/2002	PAYMENT	PARROTT, HAROLD T JR & CHERYL CHECK BANK: 11-7000 NUM: 2636	$-208.50	$612.00
07/12/2002	BILL	PARROTT, HAROLD T JR & CHERYLI	$820.50	$820.50
03/14/2002	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 2422	$-197.66	$0.00
01/17/2002	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 2328	$-197.66	$197.66
10/10/2001	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 2185	$-197.66	$395.32
08/28/2001	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 2129	$-201.77	$592.98
07/12/2001	BILL	PARROTT, HAROLD T JR & CHERYLI	$794.75	$794.75
03/15/2001	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1883	$-194.70	$0.00
01/16/2001	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1780	$-194.70	$194.70
10/16/2000	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1623	$-194.70	$389.40
10/16/2000	AMENDMENT	postmarked 10/10	$-7.79	$584.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.79	$591.89
09/05/2000	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1564	$-198.88	$584.10
07/17/2000	BILL	PARROTT, HAROLD T JR & CHERYLI	$782.98	$782.98
03/07/2000	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1309	$-202.71	$0.00
01/06/2000	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1202	$-202.71	$202.71
10/14/1999	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1196	$-202.71	$405.42
08/30/1999	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK BANK: 11-7000 NUM: 1110	$-206.86	$608.13
07/17/1999	BILL	PARROTT, HAROLD T JR & CHERYLI	$814.99	$814.99
03/10/1999	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CHECK	$-200.44	$0.00
01/21/1999	PAYMENT	PARROTT, HAROLD T JR & CHERYLI CORK: B	$-208.46	$200.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.02	$408.90
10/16/1998	PAYMENT	PARROTT, H.T. CHECK	$-200.44	$400.88
08/28/1998	PAYMENT	PARROTT, CHERYL CHECK	$-204.53	$601.32
07/13/1998	BILL	PARROTT, HAROLD T JR & CHERYLI	$805.85	$805.85
03/13/1998	PAYMENT	PARROTT, CHERYL CHECK	$-197.41	$0.00
01/15/1998	PAYMENT	PARROTT, C CHECK	$-197.41	$197.41
10/15/1997	PAYMENT	PARROTT, CHERYL CHECK	$-197.41	$394.82
08/28/1997	PAYMENT	PARROTT, HAROLD OR CHERYL CHECK	$-201.44	$592.23
07/14/1997	BILL	PARROTT, HAROLD T JR & CHERYLI	$793.67	$793.67
03/14/1997	PAYMENT	PARROTT, HAROLD & CHERYL	$-101.05	$0.00
12/13/1996	PAYMENT	PARROTT, HAROLD T JR & CHERYLI	$-101.05	$101.05
10/17/1996	PAYMENT	PARROTT, HAROLD T JR & CHERYLI	$-101.05	$202.10
08/28/1996	PAYMENT	PARROTT, HAROLD T JR & CHERYLI	$-104.22	$303.15
07/18/1996	BILL	PARROTT, HAROLD T JR & CHERYLI	$407.37	$407.37