Tax Account 004-233-03

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Owners

ROACH, BRIAN L
322 SECOND AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-233-03
Account Type	Real Estate
Location	322 SECOND AVE MASON VALLEY
Balance	$1,076.94
Currently Due	$812.94

Account ID

004-233-03

Account Type

Real Estate

Location

322 SECOND AVE
MASON VALLEY

Balance

$1,076.94

Currently Due

$812.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.33
Total	$355.33
Paid	$0.00
Balance	$355.33
Due	$812.94
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

$355.33

Total

$355.33

Paid

$0.00

Balance

$355.33

Due

$812.94

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	Due	$91.33	$0.00	$91.33	$0.00	$812.94
2	10/07/2024	10/17/2024	Due	$88.00	$0.00	$88.00	$0.00	$900.94
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$988.94
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$1,076.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$329.67	$49.57	$0.00	$412.21	$721.61
2022/2023 REAL ESTATE TAXES	$311.93	$38.94	$91.00	$309.40	$309.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$280.22	$22.43	$302.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$259.88	$2.52	$262.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$243.89	$2.36	$246.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$224.05	$0.00	$224.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$218.43	$0.00	$218.43	$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	8.89	.00	8.89	2.44
2023-2024	S21	Weed Tax	8.89	.00	8.89	8.89
2022-2023	S21	Weed Tax	8.89	2.62	6.27	6.27
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.31	2.31	.00	.00
2017-2018	S21	Weed Tax	2.31	2.31	.00	.00
2016-2017	S21	Weed Tax	2.31	2.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROACH, BRIAN L	$355.33	$1,076.94
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.57	$721.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.57	$717.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.47	$712.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.82	$685.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.82	$683.18
04/16/2024	PAYMENT	ROACH, BRIAN L CASH	$-20.00	$681.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.98	$701.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$699.38
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.98	$676.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.98	$674.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.86	$672.34
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.98	$657.48
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.98	$655.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.98	$653.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$651.54
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.98	$643.26
09/25/2023	PAYMENT	ROACH, BRIAN L CASH	$-10.00	$641.28
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.06	$651.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$649.22
07/17/2023	BILL	ROACH, BRIAN L	$329.67	$645.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.06	$316.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.06	$314.14
06/30/2023	PAYMENT	ROACH, BRIAN L CASH	$-20.00	$312.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.21	$332.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$309.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$304.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.66	$303.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.43	$285.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.73	$273.78
09/28/2022	PAYMENT	ROACH, BRIAN L CASH	$-41.00	$268.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$309.05
07/15/2022	BILL	ROACH, BRIAN L	$305.93	$305.93
03/02/2022	PAYMENT	JULIE CROWDER T EC WF - 022030103289517	$-302.65	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.81	$302.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.61	$299.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.01	$287.23
07/14/2021	BILL	ROACH, BRIAN L	$280.22	$280.22
03/19/2021	PAYMENT	ROACH, BRIAN L CASH	$-65.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.52	$65.52
01/07/2021	PAYMENT	ROACH, BRIAN L CASH 004-233-03 CASH	$-63.00	$63.00
10/12/2020	PAYMENT	ROACH, BRIAN L CHECK NUM: 19-162386090	$-63.00	$126.00
08/20/2020	PAYMENT	ROACH, BRIAN L CASH	$-70.88	$189.00
07/09/2020	BILL	ROACH, BRIAN L	$259.88	$259.88
03/13/2020	PAYMENT	ROACH, BRIAN L CASH	$-59.00	$0.00
01/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34795	$-61.36	$59.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.36	$120.36
09/17/2019	PAYMENT	ROACH, BRIAN L CASH	$-59.00	$118.00
08/19/2019	PAYMENT	ROACH, BRIAN L CASH	$-66.89	$177.00
07/10/2019	BILL	ROACH, BRIAN L	$243.89	$243.89
03/05/2019	PAYMENT	ROACH, BRIAN L CASH	$-56.00	$0.00
01/08/2019	PAYMENT	ROACH, BRIAN L CHECK NUM: 654	$-56.00	$56.00
10/10/2018	PAYMENT	ROACH, BRIAN L CHECK NUM: 639	$-56.00	$112.00
08/21/2018	PAYMENT	ROACH, BRIAN L CHECK NUM: 630	$-61.65	$168.00
07/10/2018	BILL	ROACH, BRIAN L	$229.65	$229.65
03/07/2018	PAYMENT	ROACH, BRIAN L CHECK NUM: 308	$-55.00	$0.00
12/26/2017	PAYMENT	ROACH, BRIAN L CHECK NUM: 295	$-55.00	$55.00
09/27/2017	PAYMENT	ROACH, BRIAN L CHECK NUM: 329	$-55.00	$110.00
08/11/2017	PAYMENT	ROACH, BRIAN L CHECK NUM: 321	$-59.05	$165.00
07/10/2017	BILL	ROACH, BRIAN L	$224.05	$224.05
03/08/2017	PAYMENT	ROACH, BRIAN L CHECK NUM: 273	$-54.00	$0.00
01/04/2017	PAYMENT	ROACH, BRIAN L CHECK NUM: 264	$-54.00	$54.00
08/09/2016	PAYMENT	ROACH, BRIAN L CHECK NUM: 241	$-110.43	$108.00
07/11/2016	BILL	ROACH, BRIAN L	$218.43	$218.43
12/03/2015	PAYMENT	CARNER, NANCY CHECK NUM: 509	$-106.00	$0.00
10/12/2015	PAYMENT	CARNER, NANCY CHECK NUM: 505	$-53.00	$106.00
07/30/2015	PAYMENT	CARNER, NANCY CHECK NUM: 501	$-58.98	$159.00
07/07/2015	BILL	GOODMAN, DONALD B & SIGRID J	$217.98	$217.98
04/22/2015	PAYMENT	CARNER, NANCY CASH	$-244.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$244.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.79	$243.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$228.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$218.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$213.49
07/08/2014	BILL	GOODMAN, DONALD B & SIGRID J	$211.28	$211.28
04/16/2014	PAYMENT	DEAN, DONALD R & NANCY L CHECK NUM: 543	$-149.42	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$149.42
03/18/2014	PAYMENT	DEAN, DONALD & CARNER, NANCY CHECK NUM: 539	$-366.71	$142.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.20	$509.65
03/03/2014	INTEREST	Monthly Interest	$1.76	$495.45
02/03/2014	INTEREST	Monthly Interest	$1.76	$493.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.17	$491.93
01/01/2014	INTEREST	Monthly Interest	$1.76	$482.76
12/02/2013	INTEREST	Monthly Interest	$1.76	$481.00
11/01/2013	INTEREST	Monthly Interest	$1.76	$479.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.14	$477.48
10/01/2013	INTEREST	Monthly Interest	$1.76	$472.34
09/03/2013	INTEREST	Monthly Interest	$1.76	$470.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$468.82
07/08/2013	BILL	GOODMAN, DONALD B & SIGRID J	$202.86	$466.71
07/08/2013	INTEREST	Monthly Interest	$1.76	$263.85
07/01/2013	INTEREST	Monthly Interest	$1.76	$262.09
06/01/2013	INTEREST	Monthly Interest	$17.58	$260.33
05/03/2013	PAYMENT	NANCY CARNER CASH	$-323.62	$242.75
05/01/2013	INTEREST	Monthly Interest	$1.99	$566.37
04/01/2013	INTEREST	Monthly Interest	$1.99	$564.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.76	$562.39
03/01/2013	INTEREST	Monthly Interest	$1.99	$547.63
02/01/2013	INTEREST	Monthly Interest	$1.99	$545.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.53	$543.65
01/02/2013	INTEREST	Monthly Interest	$1.99	$534.12
12/03/2012	INTEREST	Monthly Interest	$1.99	$532.13
11/01/2012	INTEREST	Monthly Interest	$1.99	$530.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.35	$528.15
10/01/2012	INTEREST	Monthly Interest	$1.99	$522.80
08/31/2012	INTEREST	Monthly Interest	$1.99	$520.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$518.82
07/10/2012	BILL	GOODMAN, DONALD B & SIGRID J	$210.91	$516.62
07/10/2012	INTEREST	Monthly Interest	$1.99	$305.71
07/02/2012	INTEREST	Monthly Interest	$1.99	$303.72
06/01/2012	INTEREST	Monthly Interest	$19.93	$301.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$281.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.74	$275.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.81	$258.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.06	$247.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$241.69
07/08/2011	BILL	GOODMAN, DONALD B & SIGRID J	$239.20	$239.20
08/10/2010	PAYMENT	CARNER, NANCY CASH	$-240.06	$0.00
07/08/2010	BILL	GOODMAN, DONALD B & SIGRID J	$240.06	$240.06
02/19/2010	PAYMENT	CARNER, NANCY CASH	$-67.00	$0.00
12/14/2009	PAYMENT	CARNER, NANCY CASH	$-218.04	$67.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$285.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$277.99
07/06/2009	BILL	GOODMAN, DONALD B & SIGRID J	$275.03	$275.03
08/15/2008	PAYMENT	NANCY CARNER CHECK BANK: 94-8013 NUM: 334	$-256.17	$0.00
07/15/2008	BILL	GOODMAN, DONALD B & SIGRID J	$256.17	$256.17
02/05/2008	PAYMENT	LYON COUNTY TRUST CASH	$-118.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.32
10/11/2007	PAYMENT	BELLEW CASH	$-432.74	$116.00
10/01/2007	INTEREST	Monthly Interest	$1.98	$548.74
09/04/2007	INTEREST	Monthly Interest	$1.98	$546.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$544.78
08/01/2007	INTEREST	Monthly Interest	$1.98	$542.24
07/12/2007	BILL	GOODMAN, DONALD B & SIGRID J	$237.39	$540.26
07/02/2007	INTEREST	Monthly Interest	$1.98	$302.87
07/02/2007	INTEREST	Monthly Interest	$1.98	$300.89
06/04/2007	INTEREST	Monthly Interest	$16.52	$298.91
05/01/2007	INTEREST	Monthly Interest	$0.37	$282.39
04/02/2007	INTEREST	Monthly Interest	$0.37	$282.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.57	$281.65
03/01/2007	INTEREST	Monthly Interest	$0.37	$268.08
02/02/2007	INTEREST	Monthly Interest	$0.37	$267.71
02/02/2007	INTEREST	Monthly Interest	$0.37	$267.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.81	$266.97
12/01/2006	INTEREST	Monthly Interest	$0.37	$258.16
11/01/2006	INTEREST	Monthly Interest	$0.37	$257.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.99	$257.42
10/04/2006	INTEREST	Monthly Interest	$0.37	$252.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$252.06
09/01/2006	INTEREST	Monthly Interest	$0.37	$249.95
08/02/2006	INTEREST	Monthly Interest	$0.37	$249.58
07/12/2006	BILL	GOODMAN, DONALD B & SIGRID J	$193.79	$249.21
07/06/2006	INTEREST	Monthly Interest	$0.37	$55.42
07/06/2006	INTEREST	Monthly Interest	$0.37	$55.05
06/05/2006	INTEREST	Monthly Interest	$3.67	$54.68
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$51.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.76
02/08/2006	PAYMENT	CARNER, NANCY & J D CHECK BANK: 94-8013 NUM: 299	$-632.36	$44.00
02/01/2006	INTEREST	Monthly Interest	$2.95	$676.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.11	$673.41
12/05/2005	INTEREST	Monthly Interest	$2.95	$665.30
11/03/2005	INTEREST	Monthly Interest	$2.95	$662.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.56	$659.40
10/04/2005	INTEREST	Monthly Interest	$2.95	$654.84
09/01/2005	INTEREST	Monthly Interest	$2.95	$651.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$648.94
08/02/2005	INTEREST	Monthly Interest	$2.95	$647.05
07/15/2005	BILL	GOODMAN, DONALD B & SIGRID J	$179.18	$644.10
07/07/2005	INTEREST	Monthly Interest	$2.95	$464.92
07/07/2005	INTEREST	Monthly Interest	$2.95	$461.97
06/07/2005	INTEREST	Monthly Interest	$16.31	$459.02
05/02/2005	INTEREST	Monthly Interest	$1.46	$442.71
03/31/2005	INTEREST	Monthly Interest	$1.46	$441.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.48	$439.79
03/01/2005	INTEREST	Monthly Interest	$1.46	$427.31
02/01/2005	INTEREST	Monthly Interest	$1.46	$425.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.06	$424.39
01/04/2005	INTEREST	Monthly Interest	$1.46	$416.33
12/02/2004	INTEREST	Monthly Interest	$1.46	$414.87
11/01/2004	INTEREST	Monthly Interest	$1.46	$413.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$411.95
10/04/2004	INTEREST	Monthly Interest	$1.46	$407.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$405.98
08/02/2004	INTEREST	Monthly Interest	$1.46	$404.13
07/08/2004	BILL	GOODMAN, DONALD B & SIGRID J	$178.25	$402.67
07/01/2004	INTEREST	Monthly Interest	$1.46	$224.42
07/01/2004	INTEREST	Monthly Interest	$1.46	$222.96
06/08/2004	INTEREST	Monthly Interest	$14.62	$221.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$206.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.28	$201.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.93	$189.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$181.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$177.23
07/18/2003	BILL	GOODMAN, DONALD B & SIGRID J	$175.41	$175.41
08/22/2002	PAYMENT	CARNER CHECK BANK: 94-7074 NUM: 1093	$-166.23	$0.00
07/12/2002	BILL	GOODMAN, DONALD B & SIGRID J	$166.23	$166.23
08/08/2001	PAYMENT	CARNER, J.D. & P.L. CHECK BANK: 94-7074 NUM: 1885	$-144.20	$0.00
07/12/2001	BILL	GOODMAN, DONALD B & SIGRID J	$144.20	$144.20
08/04/2000	PAYMENT	GOODMAN, DONALD B & SIGRID B CHECK BANK: 11-7000 NUM: 1791	$-142.09	$0.00
07/17/2000	BILL	GOODMAN, DONALD B & SIGRID J	$142.09	$142.09
08/02/1999	PAYMENT	GOODMAN, DONALD B & SIGRID J CHECK BANK: 11-7000 NUM: 1023	$-147.84	$0.00
07/17/1999	BILL	GOODMAN, DONALD B & SIGRID J	$147.84	$147.84
07/22/1998	PAYMENT	GOODMAN, DONALD B & SIGRID J CHECK	$-147.03	$0.00
07/13/1998	BILL	GOODMAN, DONALD B & SIGRID J	$147.03	$147.03
07/17/1997	PAYMENT	GOODMAN, DONALD B & SIGRID J CHECK	$-145.62	$0.00
07/14/1997	BILL	GOODMAN, DONALD B & SIGRID J	$145.62	$145.62
07/24/1996	PAYMENT	GOODMAN, DONALD B & SIGRID J	$-136.63	$0.00
07/18/1996	BILL	GOODMAN, DONALD B & SIGRID J	$136.63	$136.63