Tax Account 004-282-11

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Owners

TOGNARELLI, DARRYL L
2 PINTO DR
YERINGTON, NV 89447

Account Summary

Account ID	004-282-11
Account Type	Real Estate
Location	2 PINTO DR MASON VALLEY
Balance	$397.21
Currently Due	$100.21

Account ID

004-282-11

Account Type

Real Estate

Location

2 PINTO DR
MASON VALLEY

Balance

$397.21

Currently Due

$100.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.21
Total	$397.21
Paid	$0.00
Balance	$397.21
Due	$100.21
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

$397.21

Total

$397.21

Paid

$0.00

Balance

$397.21

Due

$100.21

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	Due	$100.21	$0.00	$100.21	$0.00	$100.21
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$199.21
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$298.21
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$397.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.17	$0.00	$340.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$390.05	$0.00	$390.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$348.71	$0.00	$348.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$323.63	$0.00	$323.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$314.49	$0.00	$314.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$295.85	$0.00	$295.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$222.12	$0.00	$222.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$216.27	$0.00	$216.27	$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	2.29
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOGNARELLI, DARRYL L	$397.21	$397.21
08/18/2023	PAYMENT	SMITH, SHAWNIE CHECK 0732202478	$-340.17	$0.00
07/17/2023	BILL	BROWNNG, IMOGENE E	$340.17	$340.17
08/08/2022	PAYMENT	SHAWNIE SMITH PNP PNP - 118805514	$-390.05	$0.00
07/15/2022	BILL	BROWNNG, IMOGENE E	$390.05	$390.05
08/17/2021	PAYMENT	SHAWNIE J SMITH PNP PNP - 98899230	$-348.71	$0.00
07/14/2021	BILL	BROWNNG, IMOGENE E	$348.71	$348.71
07/24/2020	PAYMENT	BROWNING, IMOGENE CHECK NUM: 11697	$-323.63	$0.00
07/09/2020	BILL	BAISLEY, DANNY W ET AL	$323.63	$323.63
07/24/2019	PAYMENT	IMOGENE BROWNING CHECK NUM: 11621	$-314.49	$0.00
07/10/2019	BILL	BAISLEY, DANNY W ET AL	$314.49	$314.49
08/14/2018	PAYMENT	BROWNING, IMOGENE CHECK NUM: 11533	$-295.85	$0.00
07/10/2018	BILL	BAISLEY, DANNY W ET AL	$295.85	$295.85
11/01/2017	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 11433	$-108.00	$0.00
08/10/2017	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 11402	$-114.12	$108.00
07/10/2017	BILL	BROWNING, DARRELL L & IMOGENE	$222.12	$222.12
01/09/2017	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 11289	$-104.00	$0.00
08/02/2016	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 11205	$-112.27	$104.00
07/11/2016	BILL	BROWNING, DARRELL L & IMOGENE	$216.27	$216.27
12/31/2015	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 11070	$-106.00	$0.00
09/23/2015	PAYMENT	BROWNING, DARRELL L/IMOGENE CHECK NUM: 11006	$-53.00	$106.00
08/03/2015	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10974	$-58.15	$159.00
07/07/2015	BILL	BROWNING, DARRELL L & IMOGENE	$217.15	$217.15
10/06/2014	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10807	$-153.00	$0.00
08/11/2014	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10774	$-57.87	$153.00
07/08/2014	BILL	BROWNING, DARRELL L & IMOGENE	$210.87	$210.87
10/23/2013	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10570	$-126.00	$0.00
09/25/2013	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10546	$-63.00	$126.00
07/30/2013	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10492	$-70.20	$189.00
07/08/2013	BILL	BROWNING, DARRELL L & IMOGENE	$259.20	$259.20
02/26/2013	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10345	$-67.00	$0.00
12/31/2012	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10282	$-67.00	$67.00
09/27/2012	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10185	$-67.00	$134.00
07/23/2012	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 10126	$-74.70	$201.00
07/10/2012	BILL	BROWNING, DARRELL L & IMOGENE	$275.70	$275.70
02/27/2012	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 9933	$-75.00	$0.00
01/04/2012	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 9869	$-75.00	$75.00
10/03/2011	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 9760	$-75.00	$150.00
07/29/2011	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK NUM: 9650	$-80.47	$225.00
07/08/2011	BILL	BROWNING, DARRELL L & IMOGENE	$305.47	$305.47
12/28/2010	PAYMENT	BROWNING, DARRELL CORK: D BANK: CREDIT CARD NUM: M/C	$-152.00	$0.00
09/30/2010	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 9315	$-76.00	$152.00
08/02/2010	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 9242	$-81.16	$228.00
07/08/2010	BILL	BROWNING, DARRELL L & IMOGENE	$309.16	$309.16
02/25/2010	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 9061	$-83.00	$0.00
01/04/2010	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 8989	$-83.00	$83.00
09/11/2009	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 8829	$-83.00	$166.00
08/06/2009	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 8794	$-92.13	$249.00
07/06/2009	BILL	BROWNING, DARRELL L & IMOGENE	$341.13	$341.13
02/25/2009	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 8582	$-81.00	$0.00
12/30/2008	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 8510	$-81.00	$81.00
10/02/2008	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 8401	$-81.00	$162.00
08/12/2008	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 8327	$-92.41	$243.00
07/15/2008	BILL	BROWNING, DARRELL L & IMOGENE	$335.41	$335.41
10/24/2007	PAYMENT	BROWNING, DARRELL L CORK: D BANK: CREDIT CARD NUM: M.C.	$-240.16	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$240.16
07/30/2007	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 7873	$-88.53	$237.00
07/12/2007	BILL	BROWNING, DARRELL L & IMOGENE	$325.53	$325.53
08/01/2006	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 62-64 NUM: 0060	$-314.14	$0.00
07/12/2006	BILL	BROWNING, DARRELL L & IMOGENE	$314.14	$314.14
08/04/2005	PAYMENT	BROWNING, DARRELL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-304.16	$0.00
07/15/2005	BILL	BROWNING, DARRELL L & IMOGENE	$304.16	$304.16
09/01/2004	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 62-64 NUM: 401	$-222.00	$0.00
07/20/2004	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 6336	$-82.91	$222.00
07/08/2004	BILL	BROWNING, DARRELL L & IMOGENE	$304.91	$304.91
12/30/2003	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 62-64 NUM: 6610	$-151.82	$0.00
09/30/2003	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 5969	$-75.91	$151.82
08/04/2003	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 5824	$-81.11	$227.73
07/18/2003	BILL	BROWNING, DARRELL L & IMOGENE	$308.84	$308.84
02/26/2003	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 5543	$-85.00	$0.00
12/31/2002	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 5462	$-85.00	$85.00
09/25/2002	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 5327	$-85.00	$170.00
07/24/2002	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 5244	$-91.94	$255.00
07/12/2002	BILL	BROWNING, DARRELL L & IMOGENE	$346.94	$346.94
03/04/2002	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 5016	$-75.72	$0.00
12/26/2001	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 4905	$-75.72	$75.72
09/26/2001	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 4777	$-75.72	$151.44
07/27/2001	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 4683	$-80.42	$227.16
07/12/2001	BILL	BROWNING, DARRELL L & IMOGENE	$307.58	$307.58
12/12/2000	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 4346	$-226.75	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$226.75
09/07/2000	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 4219	$-82.47	$223.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$306.24
07/17/2000	BILL	BROWNING, DARRELL L & IMOGENE	$303.07	$303.07
02/17/2000	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 3986	$-77.66	$0.00
01/07/2000	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 3938	$-77.66	$77.66
08/05/1999	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK BANK: 94-7074 NUM: 3780	$-160.03	$155.32
07/17/1999	BILL	BROWNING, DARRELL L & IMOGENE	$315.35	$315.35
11/04/1998	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK	$-325.28	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.97	$325.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.28	$317.31
07/13/1998	BILL	BROWNING, DARRELL L & IMOGENE	$314.03	$314.03
02/27/1998	PAYMENT	BROWNING, DARRELL L & IMOGENE CHECK	$-336.59	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.08	$336.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.90	$322.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.25	$314.61
07/14/1997	BILL	BROWNING, DARRELL L & IMOGENE	$311.36	$311.36
02/10/1997	PAYMENT	BROWNING, DARRELL L & IMOGENE	$-334.84	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.01	$334.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.86	$320.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.24	$312.97
07/18/1996	BILL	BROWNING, DARRELL L & IMOGENE	$309.73	$309.73