Tax Account 004-253-01

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Owners

BROWN, ALEXANDER
3 SECOND SOUTH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-253-01
Account Type	Real Estate
Location	3 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-01

Account Type

Real Estate

Location

3 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$409.49
Total	$409.49
Paid	$409.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$409.49

Total

$409.49

Paid

$409.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$103.49	$0.00	$103.49	$103.49	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$402.86	$4.00	$406.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$386.59	$0.00	$386.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$375.61	$0.00	$375.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$352.58	$0.00	$352.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$336.44	$0.00	$336.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$326.72	$7.96	$334.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$318.52	$0.00	$318.52	$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	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	BROWN, ALEXANDER CASH	$-204.00	$0.00
09/20/2023	PAYMENT	BROWN, ALEXANDER CASH	$-102.00	$204.00
08/08/2023	PAYMENT	LOMELI, MARTHA CASH	$-103.49	$306.00
07/17/2023	BILL	BROWN, ALEXANDER	$409.49	$409.49
02/08/2023	PAYMENT	BROWN, ALEXANDER CASH	$-4.00	$0.00
02/07/2023	PAYMENT	LOMELI, MARTHA CHECK 3238	$-200.00	$4.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$204.00
08/24/2022	PAYMENT	DEANDA, RODOLFO & LOMELI, MARTHA CHECK 3236	$-202.86	$200.00
07/15/2022	BILL	BROWN, ALEXANDER	$402.86	$402.86
01/13/2022	PAYMENT	LOMELI, MARTHA CHECK 3235	$-193.18	$0.00
10/13/2021	PAYMENT	DEANDA, RODOLFO & LOMELI, MARTHA D. CHECK 3233	$-96.59	$193.18
08/19/2021	PAYMENT	MARTHA LOMELI CHECK 3232	$-96.82	$289.77
07/14/2021	BILL	BROWN, ALEXANDER	$386.59	$386.59
10/14/2020	PAYMENT	DEANDA, RODOLFO ET AL CHECK NUM: 3226	$-273.00	$0.00
08/17/2020	PAYMENT	LOMELI, MARTHA CHECK NUM: 3221	$-102.61	$273.00
07/09/2020	BILL	BROWN, ALEXANDER	$375.61	$375.61
02/18/2020	PAYMENT	DE ANDA, RODOLFO ET AL CHECK NUM: 3189	$-85.00	$0.00
01/15/2020	PAYMENT	DEANDA, RODOLFO/LOMELI, MARTHA CHECK NUM: 3175	$-85.00	$85.00
09/13/2019	PAYMENT	DEANDA, RODOLFO & LOMELI MARTH CHECK NUM: 3137	$-85.00	$170.00
08/07/2019	PAYMENT	DE ANDA, RODOLFO CHECK NUM: 3123	$-97.58	$255.00
07/10/2019	BILL	DE ANDA, RODOLFO ET AL	$352.58	$352.58
01/07/2019	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 3048	$-166.00	$0.00
09/17/2018	PAYMENT	DE ANDA, RODOLFO CHECK NUM: 3007	$-83.00	$166.00
08/10/2018	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2992	$-87.44	$249.00
07/10/2018	BILL	DE ANDA, RODOLFO & MARTHA D L	$336.44	$336.44
12/21/2017	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2917	$-160.00	$0.00
10/23/2017	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2889	$-94.68	$160.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$254.68
09/25/2017	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2874	$-80.00	$250.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$330.19
07/10/2017	BILL	DE ANDA, RODOLFO & MARTHA D L	$326.72	$326.72
09/23/2016	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2759	$-156.00	$0.00
09/14/2016	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2752	$-78.00	$156.00
08/02/2016	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2738	$-84.52	$234.00
07/11/2016	BILL	DE ANDA, RODOLFO & MARTHA D L	$318.52	$318.52
12/03/2015	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2655	$-78.00	$0.00
11/25/2015	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2653	$-78.00	$78.00
10/06/2015	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2631	$-78.00	$156.00
08/11/2015	PAYMENT	DEANDA, RODOLFO/LOMELI, MARTHA CHECK NUM: 2614*	$-83.90	$234.00
07/07/2015	BILL	DE ANDA, RODOLFO & MARTHA D L	$317.90	$317.90
09/26/2014	PAYMENT	DE ANDA, RODOLFO & MARTHA D CHECK NUM: 2509	$-228.00	$0.00
07/21/2014	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2488	$-80.72	$228.00
07/08/2014	BILL	DE ANDA, RODOLFO & MARTHA D L	$308.72	$308.72
10/10/2013	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2373	$-185.36	$0.00
08/19/2013	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2356	$-167.49	$185.36
07/08/2013	BILL	DE ANDA, RODOLFO & MARTHA D L	$352.85	$352.85
02/19/2013	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2281	$-93.00	$0.00
12/28/2012	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2259	$-93.00	$93.00
10/09/2012	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2227	$-93.00	$186.00
07/24/2012	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2194*	$-96.68	$279.00
07/10/2012	BILL	DE ANDA, RODOLFO & MARTHA D L	$375.68	$375.68
11/09/2011	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2093	$-180.00	$0.00
08/10/2011	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK NUM: 2059*	$-185.15	$180.00
07/08/2011	BILL	DE ANDA, RODOLFO & MARTHA D L	$365.15	$365.15
11/01/2010	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1920	$-276.64	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
08/09/2010	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1879	$-97.62	$273.00
07/08/2010	BILL	DE ANDA, RODOLFO & MARTHA D L	$370.62	$370.62
01/11/2010	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1777	$-186.00	$0.00
10/08/2009	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1728	$-93.00	$186.00
08/12/2009	PAYMENT	DEANDA, R/LOMELI, M CHECK BANK: 94-7074 NUM: 1704	$-99.31	$279.00
07/06/2009	BILL	DE ANDA, RODOLFO & MARTHA D L	$378.31	$378.31
02/17/2009	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1627	$-90.00	$0.00
12/18/2008	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1600	$-90.00	$90.00
09/30/2008	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1566	$-90.00	$180.00
08/19/2008	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1541	$-98.95	$270.00
07/15/2008	BILL	DE ANDA, RODOLFO & MARTHA D L	$368.95	$368.95
01/17/2008	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1435	$-88.00	$0.00
12/28/2007	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1424	$-88.00	$88.00
08/21/2007	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1362	$-182.20	$176.00
07/12/2007	BILL	DE ANDA, RODOLFO & MARTHA D L	$358.20	$358.20
12/19/2006	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1270	$-173.40	$0.00
10/28/2006	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1251	$-85.00	$173.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$258.40
08/24/2006	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1224	$-90.97	$255.00
07/12/2006	BILL	DE ANDA, RODOLFO & MARTHA D L	$345.97	$345.97
02/17/2006	PAYMENT	DE ANDA, RODOLFO & MARTHA D CHECK BANK: 94-7074 NUM: 1145	$-83.00	$0.00
12/16/2005	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1120	$-83.00	$83.00
09/22/2005	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1077	$-83.00	$166.00
08/01/2005	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 1050	$-86.32	$249.00
07/15/2005	BILL	DE ANDA, RODOLFO & MARTHA D L	$335.32	$335.32
12/22/2004	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 969	$-164.00	$0.00
08/03/2004	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 920	$-169.49	$164.00
07/08/2004	BILL	DE ANDA, RODOLFO & MARTHA D L	$333.49	$333.49
02/24/2004	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 870	$-81.16	$0.00
12/08/2003	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 839	$-81.16	$81.16
10/22/2003	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 820	$-84.41	$162.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$246.73
08/05/2003	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 787	$-84.45	$243.48
07/18/2003	BILL	DE ANDA, RODOLFO & MARTHA D L	$327.93	$327.93
08/15/2002	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 637	$-213.00	$0.00
07/29/2002	PAYMENT	DE ANDA, RODOLFO & MARTHA D L CHECK BANK: 94-7074 NUM: 631	$-75.87	$213.00
07/12/2002	BILL	DE ANDA, RODOLFO & MARTHA D L	$288.87	$288.87
01/06/2002	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CASH	$-81.58	$0.00
10/30/2001	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CORK: B BANK: 94-7074 NUM: 487	$-90.80	$81.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.24	$172.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$168.14
07/12/2001	BILL	DE ANDA, RODOLFO, & MARTHA D L	$166.38	$166.38
02/21/2001	PAYMENT	BROWN, SANDRA CHECK BANK: 94-7074 NUM: 511	$-40.18	$0.00
01/16/2001	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CHECK BANK: 94-7074 NUM: 411	$-40.18	$40.18
10/19/2000	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CHECK BANK: 94-7074 NUM: 389	$-40.18	$80.36
10/19/2000	AMENDMENT	under 2.00	$-1.61	$120.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.61	$122.15
09/07/2000	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CHECK BANK: 94-7074 NUM: 376	$-43.41	$120.54
09/07/2000	AMENDMENT	under 2.00	$-1.74	$163.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$165.69
07/17/2000	BILL	DE ANDA, RODOLFO, & MARTHA D L	$163.95	$163.95
08/04/1999	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CHECK BANK: 94-7074 NUM: 339	$-170.70	$0.00
07/17/1999	BILL	DE ANDA, RODOLFO, & MARTHA D L	$170.70	$170.70
07/29/1998	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CHECK	$-150.50	$0.00
07/13/1998	BILL	DE ANDA, RODOLFO, & MARTHA D L	$150.50	$150.50
07/29/1997	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L CHECK	$-149.45	$0.00
07/14/1997	BILL	DE ANDA, RODOLFO, & MARTHA D L	$149.45	$149.45
08/28/1996	PAYMENT	DE ANDA, RODOLFO, & MARTHA D L	$-125.38	$0.00
07/18/1996	BILL	DE ANDA, RODOLFO, & MARTHA D L	$125.38	$125.38