Tax Account 004-272-02

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Owners

BROWN, GERALD O & DONNA L
30 MAPLE DR
YERINGTON, NV 89447-0000

BROWN, DONNA L

Account Summary

Account ID	004-272-02
Account Type	Real Estate
Location	30 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-02

Account Type

Real Estate

Location

30 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.64
Total	$2,224.64
Paid	$2,224.64
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

2024/2025 REAL ESTATE TAXES

Original

$2,224.64

Total

$2,224.64

Paid

$2,224.64

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$556.64	$0.00	$556.64	$556.64	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.63	$0.00	$2,160.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,095.55	$0.00	$2,095.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,022.75	$0.00	$2,022.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,964.19	$0.00	$1,964.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,901.97	$0.00	$1,901.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,846.42	$0.00	$1,846.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,792.82	$0.00	$1,792.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,747.53	$0.00	$1,747.53	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BROWN, GERALD O & DONNA L CHECK 4702	$-2,224.64	$0.00
07/16/2024	BILL	BROWN, GERALD O & DONNA L	$2,224.64	$2,224.64
08/22/2023	PAYMENT	BROWN, GERALD O & DONNA L CHECK 4589	$-2,160.63	$0.00
07/17/2023	BILL	BROWN, GERALD O & DONNA L	$2,160.63	$2,160.63
08/16/2022	PAYMENT	BROWN, GERALD O & DONNA L CHECK 4475	$-2,095.55	$0.00
07/15/2022	BILL	BROWN, GERALD O & DONNA L	$2,095.55	$2,095.55
08/27/2021	PAYMENT	BROWN, DONNA L & GERALD O CHECK 4355	$-2,022.75	$0.00
07/14/2021	BILL	BROWN, DONNA L	$2,022.75	$2,022.75
07/27/2020	PAYMENT	BROWN, DONNA L CHECK NUM: 4259	$-1,964.19	$0.00
07/09/2020	BILL	BROWN, DONNA L	$1,964.19	$1,964.19
08/12/2019	PAYMENT	BROWN, DONNA L CHECK NUM: 4141	$-1,901.97	$0.00
07/10/2019	BILL	BROWN, DONNA L	$1,901.97	$1,901.97
08/20/2018	PAYMENT	BROWN, DONNA OR GERALD CHECK NUM: 3993	$-1,846.42	$0.00
07/10/2018	BILL	BROWN, DONNA L	$1,846.42	$1,846.42
08/15/2017	PAYMENT	BROWN, DONNA & GERALD CHECK NUM: 3860	$-1,792.82	$0.00
07/10/2017	BILL	BROWN, DONNA L	$1,792.82	$1,792.82
07/21/2016	PAYMENT	BROWN, DONNA OR GERALD CHECK NUM: 3704	$-1,747.53	$0.00
07/11/2016	BILL	BROWN, DONNA L	$1,747.53	$1,747.53
07/16/2015	PAYMENT	BROWN, DONNA L CHECK NUM: 3562	$-1,744.05	$0.00
07/07/2015	BILL	BROWN, DONNA L	$1,744.05	$1,744.05
07/31/2014	PAYMENT	BROWN, GERALD O & DONNA L CHECK NUM: 3417	$-1,693.44	$0.00
07/08/2014	BILL	BROWN, DONNA L	$1,693.44	$1,693.44
08/16/2013	PAYMENT	BROWN, DONNA L & GERALD O CHECK NUM: 3313	$-1,644.28	$0.00
07/08/2013	BILL	BROWN, DONNA L	$1,644.28	$1,644.28
04/11/2013	PAYMENT	DONNA BROWN CORK: D BANK: PNP INTERNET NUM: 10196313	$-149.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.75	$149.44
03/06/2013	PAYMENT	BROWN, DONNA L CHECK NUM: 41543347	$-1,790.48	$143.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.67	$1,934.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.92	$1,853.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.10	$1,808.58
07/10/2012	BILL	BROWN, DONNA L	$1,790.48	$1,790.48
08/16/2011	PAYMENT	BROWN, DONNA L CHECK NUM: 3944452	$-1,819.08	$0.00
07/08/2011	BILL	BROWN, DONNA L	$1,819.08	$1,819.08
08/18/2010	PAYMENT	BROWN, DONNA L CHECK BANK: 70-2382 NUM: 54815512	$-1,860.81	$0.00
07/08/2010	BILL	BROWN, DONNA L	$1,860.81	$1,860.81
10/16/2009	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 3142	$-1,485.00	$0.00
08/31/2009	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 3138	$-509.08	$1,485.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-20.36	$1,994.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.36	$2,014.44
07/06/2009	BILL	BROWN, GERALD O & DONNA L	$1,994.08	$1,994.08
02/25/2009	PAYMENT	BROWN, GERALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-979.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.20	$979.20
09/30/2008	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 79-148 NUM: 109654939	$-480.00	$960.00
08/06/2008	PAYMENT	BROWN, DONNA L CORK: D BANK: CREDIT CARD NUM: VISA	$-500.58	$1,440.00
07/15/2008	BILL	BROWN, GERALD O & DONNA L	$1,940.58	$1,940.58
11/21/2007	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 2802	$-932.00	$0.00
08/08/2007	PAYMENT	BROWN, DONNA L CORK: D BANK: CREDIT CARD NUM: VISA	$-952.06	$932.00
07/12/2007	BILL	BROWN, GERALD O & DONNA L	$1,884.06	$1,884.06
08/11/2006	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 2378	$-1,824.14	$0.00
07/12/2006	BILL	BROWN, GERALD O & DONNA L	$1,824.14	$1,824.14
08/11/2005	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 2011	$-1,769.44	$0.00
07/15/2005	BILL	BROWN, GERALD O & DONNA L	$1,769.44	$1,769.44
07/25/2004	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 1658	$-1,758.06	$0.00
07/08/2004	BILL	BROWN, GERALD O & DONNA L	$1,758.06	$1,758.06
08/15/2003	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 1367	$-1,725.49	$0.00
07/18/2003	BILL	BROWN, GERALD O & DONNA L	$1,725.49	$1,725.49
03/05/2003	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 1219	$-409.00	$0.00
01/03/2003	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 1156	$-409.00	$409.00
10/14/2002	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 1094	$-409.00	$818.00
07/25/2002	PAYMENT	BROWN, GERALD O & DONNA L CHECK BANK: 94-7074 NUM: 1041	$-418.72	$1,227.00
07/12/2002	BILL	BROWN, GERALD O & DONNA L	$1,645.72	$1,645.72
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-393.17	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-393.17	$393.17
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-393.17	$786.34
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-402.35	$1,179.51
07/12/2001	BILL	PHILLIPS, RICHARD L & JOAN F	$1,581.86	$1,581.86
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-387.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-387.31	$387.31
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-387.31	$774.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-396.52	$1,161.93
07/17/2000	BILL	PHILLIPS, RICHARD L & JOAN F	$1,558.45	$1,558.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-403.23	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-403.23	$403.23
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-403.23	$806.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-412.42	$1,209.69
07/17/1999	BILL	PHILLIPS, RICHARD L & JOAN F	$1,622.11	$1,622.11
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-398.94	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-398.94	$398.94
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-398.94	$797.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-408.04	$1,196.82
07/13/1998	BILL	PHILLIPS, RICHARD L & JOAN F	$1,604.86	$1,604.86
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-393.02	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-393.02	$393.02
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-393.02	$786.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-402.05	$1,179.06
07/14/1997	BILL	PHILLIPS, RICHARD L & JOAN F	$1,581.11	$1,581.11
02/25/1997	PAYMENT	NORWEST MTGE	$-348.46	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-348.46	$348.46
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-348.46	$696.92
09/10/1996	PAYMENT	NORWEST MTGE	$-354.18	$1,045.38
07/18/1996	BILL	PHILLIPS, RICHARD L & JOAN F	$1,399.56	$1,399.56