Tax Account 004-209-01

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Owners

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

Account Summary

Account ID	004-209-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-209-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.03
Total	$60.03
Paid	$60.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.03

Total

$60.03

Paid

$60.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$60.03	$0.00	$60.03	$60.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$56.03	$0.00	$56.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$51.99	$0.00	$51.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$46.56	$0.00	$46.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$44.75	$0.00	$44.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$43.67	$0.00	$43.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	1.36	1.36	.00	.00
2023-2024	S21	Weed Tax	1.36	1.36	.00	.00
2022-2023	S21	Weed Tax	1.36	1.36	.00	.00
2021-2022	S21	Weed Tax	1.36	1.36	.00	.00
2020-2021	S21	Weed Tax	1.36	1.36	.00	.00
2019-2020	S21	Weed Tax	1.36	1.36	.00	.00
2018-2019	S21	Weed Tax	1.36	1.36	.00	.00
2017-2018	S21	Weed Tax	1.36	1.36	.00	.00
2016-2017	S21	Weed Tax	1.36	1.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BROWN, DEBORAH KAY TR CHECK 2437	$-60.03	$0.00
07/16/2024	BILL	BROWN, DEBORAH KAY TR	$60.03	$60.03
07/27/2023	PAYMENT	BROWN, DEBBIE CHECK 2381	$-60.03	$0.00
07/17/2023	BILL	BROWN, DEBORAH KAY TR	$60.03	$60.03
08/08/2022	PAYMENT	BROWN, DEBBIE CHECK CK. 2322	$-60.03	$0.00
07/15/2022	BILL	BROWN, DEBORAH KAY TR	$60.03	$60.03
08/12/2021	PAYMENT	BROWN, DEBBIE CHECK CK. 2271	$-56.03	$0.00
07/14/2021	BILL	BROWN, DEBORAH KAY TR	$56.03	$56.03
07/24/2020	PAYMENT	BROWN, DEBBIE CHECK NUM: 2217	$-51.99	$0.00
07/09/2020	BILL	BROWN, DEBORAH KAY TR	$51.99	$51.99
07/17/2019	PAYMENT	BROWN, DEBORAH CHECK NUM: 1856	$-48.81	$0.00
07/10/2019	BILL	BROWN, DEBORAH KAY TR	$48.81	$48.81
08/16/2018	PAYMENT	BROWN, GARY & DEBBIE CHECK NUM: 1831	$-46.56	$0.00
07/10/2018	BILL	BROWN, GARY & DEBORAH	$46.56	$46.56
08/17/2017	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1727	$-44.75	$0.00
07/10/2017	BILL	BROWN, GARY & DEBORAH	$44.75	$44.75
08/09/2016	PAYMENT	BROWN, GARY & DEBORAH CHECK NUM: 1640	$-43.67	$0.00
07/11/2016	BILL	BROWN, GARY & DEBORAH	$43.67	$43.67
08/05/2015	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1462	$-43.58	$0.00
07/07/2015	BILL	GRG INTERNATIONAL CORP	$43.58	$43.58
07/17/2014	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1340	$-42.28	$0.00
07/08/2014	BILL	GRG INTERNATIONAL CORP	$42.28	$42.28
08/08/2013	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1314	$-40.63	$0.00
07/08/2013	BILL	GRG INTERNATIONAL CORP	$40.63	$40.63
05/06/2013	PAYMENT	TAX SALE CORK: D	$-229.43	$0.00
05/06/2013	PAYMENT	TAX SALE CORK: D	$-149.21	$229.43
05/01/2013	INTEREST	Monthly Interest	$0.87	$378.64
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$377.77
04/01/2013	INTEREST	Monthly Interest	$0.87	$343.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.73	$342.74
03/01/2013	INTEREST	Monthly Interest	$0.87	$333.01
02/05/2013	AMENDMENT	Certified Mailing Fees	$6.11	$332.14
02/01/2013	INTEREST	Monthly Interest	$0.87	$326.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$325.16
01/02/2013	INTEREST	Monthly Interest	$0.87	$322.82
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$321.95
12/10/2012	AMENDMENT	Title Search	$100.00	$321.95
12/03/2012	INTEREST	Monthly Interest	$0.87	$221.95
11/01/2012	INTEREST	Monthly Interest	$0.87	$221.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$220.21
10/01/2012	INTEREST	Monthly Interest	$0.87	$218.26
08/31/2012	INTEREST	Monthly Interest	$0.87	$217.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$216.52
07/10/2012	BILL	NGUYEN, JAQUELINE	$39.06	$214.96
07/10/2012	INTEREST	Monthly Interest	$0.87	$175.90
07/02/2012	INTEREST	Monthly Interest	$0.87	$175.03
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$174.16
06/01/2012	INTEREST	Monthly Interest	$3.63	$159.16
05/03/2012	INTEREST	Monthly Interest	$0.56	$155.53
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$154.97
03/31/2012	PENALTY	NOTICING FEE	$2.00	$149.22
03/30/2012	INTEREST	Monthly Interest	$0.56	$147.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.58	$146.66
03/01/2012	INTEREST	Monthly Interest	$0.56	$144.08
01/31/2012	INTEREST	Monthly Interest	$0.56	$143.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.21	$142.96
01/03/2012	INTEREST	Monthly Interest	$0.56	$140.75
12/01/2011	INTEREST	Monthly Interest	$0.56	$140.19
11/01/2011	INTEREST	Monthly Interest	$0.56	$139.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$139.07
10/03/2011	INTEREST	Monthly Interest	$0.56	$137.23
09/01/2011	INTEREST	Monthly Interest	$0.56	$136.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$136.11
07/08/2011	BILL	NGUYEN, JAQUELINE	$36.79	$134.64
07/08/2011	INTEREST	Monthly Interest	$0.56	$97.85
07/05/2011	INTEREST	Monthly Interest	$0.56	$97.29
06/06/2011	INTEREST	Monthly Interest	$3.13	$96.73
04/29/2011	INTEREST	Monthly Interest	$0.27	$93.60
04/01/2011	INTEREST	Monthly Interest	$0.27	$93.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.41	$93.06
03/01/2011	INTEREST	Monthly Interest	$0.27	$90.65
02/01/2011	INTEREST	Monthly Interest	$0.27	$90.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.06	$90.11
01/04/2011	INTEREST	Monthly Interest	$0.27	$88.05
12/01/2010	INTEREST	Monthly Interest	$0.27	$87.78
11/01/2010	INTEREST	Monthly Interest	$0.27	$87.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$87.24
10/01/2010	INTEREST	Monthly Interest	$0.27	$85.52
09/01/2010	INTEREST	Monthly Interest	$0.27	$85.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$84.98
08/24/2010	INTEREST	Monthly Interest	$0.27	$83.60
07/08/2010	BILL	NGUYEN, JAQUELINE	$34.38	$83.33
07/02/2010	INTEREST	Monthly Interest	$0.27	$48.95
07/02/2010	INTEREST	Monthly Interest	$0.27	$48.68
06/01/2010	INTEREST	Monthly Interest	$2.68	$48.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$45.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.25	$39.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.93	$36.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.44
07/06/2009	BILL	NGUYEN, JAQUELINE	$32.15	$32.15
02/20/2009	PAYMENT	NGUYEN, JAQUELINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-34.37	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.79	$34.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.49	$32.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$31.09
07/23/2008	PAYMENT	NGUYEN, JAQUELINE CHECK BANK: 90-7162 NUM: 1287	$-6.00	$29.89
07/15/2008	BILL	NGUYEN, JAQUELINE	$29.89	$35.89
05/09/2008	PAYMENT	NGUYEN, JAQUELINE CHECK BANK: 90-7162 NUM: 1270	$-33.87	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$39.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.94	$33.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.67	$31.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.39	$30.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$28.87
07/12/2007	BILL	NGUYEN, JAQUELINE	$27.76	$27.76
11/17/2006	PAYMENT	NGUYEN, JACQUELINE CHECK BANK: 90-7462 NUM: 1178	$-1.05	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$1.05
09/20/2006	PAYMENT	JACQUELINE NGUYEN CHECK BANK: 90-7162 NUM: 1167	$-25.02	$1.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$26.02
07/12/2006	BILL	NRLL EAST LLC	$25.02	$25.02
08/16/2005	PAYMENT	TICE, B E CHECK BANK: 16-49 NUM: 5649	$-23.10	$0.00
07/15/2005	BILL	TICE, BARBARA	$23.10	$23.10
08/11/2004	PAYMENT	TICE, BARBARA CHECK BANK: 16-49 NUM: 5224	$-23.03	$0.00
07/08/2004	BILL	TICE, BARBARA	$23.03	$23.03
08/05/2003	PAYMENT	TICE, BARBARA CHECK BANK: 16-49 NUM: 4188	$-22.78	$0.00
07/18/2003	BILL	TICE, BARBARA	$22.78	$22.78
08/16/2002	PAYMENT	TICE, BARBARA CHECK BANK: 16-49 NUM: 3840	$-21.33	$0.00
07/12/2002	BILL	TICE, BARBARA	$21.33	$21.33
08/07/2001	PAYMENT	TICE, BARBARA CHECK BANK: 16-49 NUM: 3524	$-21.03	$0.00
07/12/2001	BILL	TICE, BARBARA	$21.03	$21.03
08/21/2000	PAYMENT	TICE, BARBARA CHECK BANK: 16-49 NUM: 3266	$-20.73	$0.00
07/17/2000	BILL	TICE, BARBARA	$20.73	$20.73
08/19/1999	PAYMENT	TICE, BARBARA CHECK BANK: 16-49/745 NUM: 3009	$-21.55	$0.00
07/17/1999	BILL	TICE, BARBARA	$21.55	$21.55
08/10/1998	PAYMENT	TICE, BARBARA CHECK	$-21.56	$0.00
07/13/1998	BILL	TICE, BARBARA	$21.56	$21.56
08/11/1997	PAYMENT	TICE, BARBARA CHECK	$-21.50	$0.00
07/14/1997	BILL	TICE, BARBARA	$21.50	$21.50
09/18/1996	PAYMENT	TICE, BARBARA	$-22.11	$0.00
09/18/1996	AMENDMENT	under 2.00	$-0.88	$22.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.88	$22.99
07/18/1996	BILL	TICE, BARBARA	$22.11	$22.11