Tax Account 004-253-31

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Owners

BROWN, ROSS
14 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-253-31
Account Type	Real Estate
Location	0 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-31

Account Type

Real Estate

Location

0 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$183.76
Total	$185.56
Paid	$185.56
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

2023/2024 REAL ESTATE TAXES

Original

$183.76

Total

$185.56

Paid

$185.56

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.76	$0.00	$48.76	$48.76	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$1.80	$45.00	$46.80	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$171.41	$0.00	$171.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$158.93	$1.59	$160.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$147.83	$0.00	$147.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$139.11	$0.00	$139.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$2.40	$128.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$1.20	$126.88	$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	9.49	9.49	.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
03/11/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1084	$-45.00	$0.00
01/08/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1081	$-45.00	$45.00
10/30/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1075	$-46.80	$90.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
09/12/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1071	$-48.76	$135.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.95	$183.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$185.71
07/17/2023	BILL	BROWN, ROSS	$183.76	$183.76
03/14/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1061	$-42.00	$0.00
12/06/2022	PAYMENT	BROWN, ROSS CHECK 1049	$-42.00	$42.00
10/05/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1050	$-42.00	$84.00
08/19/2022	PAYMENT	BROWN, ROSS G JR CHECK 1039	$-45.41	$126.00
07/15/2022	BILL	BROWN, ROSS	$171.41	$171.41
03/11/2022	PAYMENT	ROSS BROWN PNP PNP - 110586998	$-39.71	$0.00
01/24/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1021	$-41.30	$39.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.59	$81.01
10/12/2021	PAYMENT	EVA BROWN PNP PNP - 101679682	$-39.71	$79.42
09/02/2021	PAYMENT	BROWN, ROSS G JR CHECK 1006	$-39.80	$119.13
07/14/2021	BILL	BROWN, ROSS	$158.93	$158.93
03/11/2021	PAYMENT	ROSS BROWN PNP PNP - 90279914	$-34.00	$0.00
01/14/2021	PAYMENT	ROSS G JR BROWN PNP PNP - 87193850	$-34.00	$34.00
10/15/2020	PAYMENT	ROSS BROWN CHECK BANK: PNP INTERNET NUM: 82676628	$-34.00	$68.00
08/25/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2204	$-45.83	$102.00
07/09/2020	BILL	BROWN, ROSS	$147.83	$147.83
03/05/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2170	$-32.00	$0.00
01/06/2020	PAYMENT	746 CHECK NUM: 2147	$-32.00	$32.00
10/10/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2130	$-32.00	$64.00
08/19/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2113	$-43.11	$96.00
07/10/2019	BILL	BROWN, ROSS	$139.11	$139.11
03/08/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2066	$-30.00	$0.00
01/08/2019	PAYMENT	ROSS BROWN CONST. CHECK NUM: 2046	$-30.00	$30.00
10/02/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2023	$-30.00	$60.00
08/24/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2008	$-36.79	$90.00
07/10/2018	BILL	BROWN, ROSS	$126.79	$126.79
03/27/2018	PAYMENT	BROWN, ROSS CHECK NUM: 1978	$-31.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$31.20
01/02/2018	PAYMENT	EVA JAMISON CORK: D BANK: PNP INTERNET NUM: 39091519	$-30.00	$30.00
10/19/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1947	$-31.20	$60.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/28/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1935	$-36.51	$90.00
07/10/2017	BILL	BROWN, ROSS	$126.51	$126.51
03/08/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1899	$-30.00	$0.00
01/30/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1886	$-31.20	$30.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$61.20
10/05/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1860	$-30.00	$60.00
08/18/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1851	$-35.68	$90.00
07/11/2016	BILL	BROWN, ROSS	$125.68	$125.68
04/18/2016	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1820	$-32.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$32.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.20
01/12/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1795	$-30.00	$30.00
10/06/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1764	$-30.00	$60.00
08/17/2015	PAYMENT	BROWN, ROSS CHECK NUM: 1748*	$-35.59	$90.00
07/07/2015	BILL	BROWN, ROSS	$125.59	$125.59
03/03/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1692	$-30.00	$0.00
01/23/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1674	$-31.20	$30.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.20	$61.20
10/13/2014	PAYMENT	ROSS BROWN CONSTRUCITON CHECK NUM: 1626	$-30.00	$60.00
08/19/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1596*	$-34.99	$90.00
07/08/2014	BILL	BROWN, ROSS	$124.99	$124.99
03/11/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1546	$-30.00	$0.00
01/15/2014	PAYMENT	ROSS BROWN CONSTRUTION CHECK NUM: 1522	$-30.00	$30.00
10/14/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1491	$-30.00	$60.00
08/15/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1469	$-34.71	$90.00
07/08/2013	BILL	BROWN, ROSS	$124.71	$124.71
03/08/2013	PAYMENT	ROSS BROWN CHECK NUM: 1401	$-29.00	$0.00
01/11/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1370	$-29.00	$29.00
10/01/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1321	$-29.00	$58.00
08/16/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1299	$-35.18	$87.00
07/10/2012	BILL	BROWN, ROSS	$122.18	$122.18
04/05/2012	PAYMENT	BROWN, ROSS CHECK NUM: 494	$-68.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$68.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$65.28
10/04/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1200 *	$-32.00	$64.00
08/17/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1184	$-39.10	$96.00
07/08/2011	BILL	BROWN, ROSS	$135.10	$135.10
03/08/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1134	$-32.00	$0.00
01/07/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5295*	$-32.00	$32.00
10/12/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1081	$-32.00	$64.00
08/20/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1066	$-38.09	$96.00
07/08/2010	BILL	BROWN, ROSS	$134.09	$134.09
03/04/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5269	$-44.00	$0.00
01/11/2010	PAYMENT	ROSS BROWN CHECK BANK: 94-206 NUM: 5252	$-44.00	$44.00
10/09/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5207	$-44.00	$88.00
08/25/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5182	$-51.44	$132.00
07/06/2009	BILL	BROWN, ROSS	$183.44	$183.44
03/10/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5103	$-41.00	$0.00
01/13/2009	PAYMENT	ROSS BROWN CONST. CHECK BANK: 94-206 NUM: 5076	$-41.00	$41.00
10/10/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5017	$-41.00	$82.00
08/25/2008	PAYMENT	ROSS BROWN CONST. CHECK BANK: 90-7118 NUM: 3496	$-48.71	$123.00
07/15/2008	BILL	BROWN, ROSS	$171.71	$171.71
03/11/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3399	$-38.00	$0.00
01/17/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3363	$-38.00	$38.00
10/08/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3282	$-38.00	$76.00
08/23/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3218	$-45.26	$114.00
07/12/2007	BILL	BROWN, ROSS	$159.26	$159.26
03/13/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3111	$-35.00	$0.00
01/11/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3059	$-35.00	$35.00
10/10/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2977	$-35.00	$70.00
08/29/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2945	$-40.93	$105.00
07/12/2006	BILL	BROWN, ROSS	$145.93	$145.93
03/08/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2826	$-32.00	$0.00
01/11/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2785	$-32.00	$32.00
10/12/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2717	$-32.00	$64.00
08/23/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2698	$-38.72	$96.00
07/15/2005	BILL	BROWN, ROSS	$134.72	$134.72
03/14/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2607	$-32.00	$0.00
01/07/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2572	$-32.00	$32.00
10/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2537	$-32.00	$64.00
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-38.36	$96.00
07/08/2004	BILL	BROWN, ROSS	$134.36	$134.36
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-32.41	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-32.41	$32.41
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-32.41	$64.82
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-35.67	$97.23
07/18/2003	BILL	BROWN, ROSS	$132.90	$132.90
03/10/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2222	$-30.00	$0.00
01/15/2003	PAYMENT	ROSS BROWN CONSTR CHECK BANK: 11-7000 NUM: 2183	$-30.00	$30.00
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2106	$-30.00	$60.00
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-700 NUM: 2067	$-34.43	$90.00
07/12/2002	BILL	BROWN, ROSS	$124.43	$124.43
03/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1908	$-27.08	$0.00
01/14/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1854	$-27.08	$27.08
10/09/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1763	$-27.08	$54.16
08/29/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1723	$-30.30	$81.24
07/12/2001	BILL	BROWN, ROSS	$111.54	$111.54
03/13/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1566	$-26.68	$0.00
01/16/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1522	$-26.68	$26.68
10/09/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1438	$-26.68	$53.36
09/03/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1393	$-29.90	$80.04
07/17/2000	BILL	BROWN, ROSS	$109.94	$109.94
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-27.78	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-27.78	$27.78
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-27.78	$55.56
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-30.99	$83.34
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$114.33	$114.33