Tax Account 004-361-04

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Owners

BRANDT, WILLIAM L JR & DIANE L
35 SHIRLEY LN
YERINGTON, NV 89447-0000

BRANDT, DIANE L

Account Summary

Account ID	004-361-04
Account Type	Real Estate
Location	35 SHIRLEY LN MASON VALLEY
Balance	$959.57
Currently Due	$242.57

Account ID

004-361-04

Account Type

Real Estate

Location

35 SHIRLEY LN
MASON VALLEY

Balance

$959.57

Currently Due

$242.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.57
Total	$959.57
Paid	$0.00
Balance	$959.57
Due	$242.57
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$959.57

Total

$959.57

Paid

$0.00

Balance

$959.57

Due

$242.57

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$242.57	$0.00	$242.57	$0.00	$242.57
2	10/07/2024	10/17/2024	Due	$239.00	$0.00	$239.00	$0.00	$481.57
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$720.57
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$959.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.64	$0.00	$931.64	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$904.49	$0.00	$904.49	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$878.15	$0.00	$878.15	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$852.58	$0.00	$852.58	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$827.74	$0.00	$827.74	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$803.63	$0.00	$803.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$780.21	$0.00	$780.21	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$760.43	$0.00	$760.43	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRANDT, WILLIAM L JR & DIANE L	$959.57	$959.57
02/26/2024	PAYMENT	WL BRANDT J ACH NORW - 039600428	$-232.00	$0.00
12/19/2023	PAYMENT	WL BRANDT J ACH NORW - 039518747	$-232.00	$232.00
09/19/2023	PAYMENT	WL BRANDT J ACH NORW - 039409191	$-232.00	$464.00
07/27/2023	PAYMENT	WL BRANDT J ACH NORW - 039342089	$-235.64	$696.00
07/17/2023	BILL	BRANDT, WILLIAM L JR & DIANE L	$931.64	$931.64
02/21/2023	PAYMENT	WL BRANDT J ACH NORW - 039120888	$-226.00	$0.00
12/23/2022	PAYMENT	WL BRANDT J ACH NORW - 039021268	$-226.00	$226.00
09/14/2022	PAYMENT	WL BRANDT J ACH NORW - 038883457	$-226.00	$452.00
08/11/2022	PAYMENT	WL BRANDT J ACH NORW - 038797546	$-226.49	$678.00
07/15/2022	BILL	BRANDT, WILLIAM L JR & DIANE L	$904.49	$904.49
02/23/2022	PAYMENT	WL BRANDT J ACH NORW - 038514045	$-219.49	$0.00
12/22/2021	PAYMENT	WL BRANDT J ACH NORW - 038375657	$-219.49	$219.49
10/04/2021	PAYMENT	WL BRANDT J ACH NORW - 038190455	$-219.49	$438.98
08/16/2021	PAYMENT	WL BRANDT J ACH NORW - 038085018	$-219.68	$658.47
07/14/2021	BILL	BRANDT, WILLIAM L JR & DIANE L	$878.15	$878.15
02/26/2021	PAYMENT	WL BRANDT J ACH NORW - 037670214	$-213.00	$0.00
01/04/2021	PAYMENT	WL BRANDT J ACH NORW - 037498047	$-213.00	$213.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$213.58	$639.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-213.58	$425.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-213.58	$639.00
07/09/2020	BILL	BRANDT, WILLIAM L JR & DIANE L	$852.58	$852.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-206.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-209.74	$618.00
07/10/2019	BILL	BRANDT, WILLIAM L JR & DIANE L	$827.74	$827.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-200.00	$200.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-200.00	$400.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.63	$600.00
07/10/2018	BILL	BRANDT, WILLIAM L JR & DIANE L	$803.63	$803.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$195.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-195.21	$585.00
07/10/2017	BILL	BRANDT, WILLIAM L JR & DIANE L	$780.21	$780.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$190.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$380.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-190.43	$570.00
07/11/2016	BILL	BRANDT, WILLIAM L JR & DIANE L	$760.43	$760.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-189.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.91	$567.00
07/07/2015	BILL	BRANDT, WILLIAM L JR & DIANE L	$758.91	$758.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-184.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-184.00	$184.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-184.00	$368.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-184.81	$552.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$184.81	$736.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-184.81	$552.00
07/08/2014	BILL	BRANDT, WILLIAM L JR & DIANE L	$736.81	$736.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-210.00	$210.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-210.19	$630.00
07/08/2013	BILL	BRANDT, WILLIAM L JR & DIANE L	$840.19	$840.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-220.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-220.00	$220.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-220.00	$440.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-222.66	$660.00
07/10/2012	BILL	BRANDT, WILLIAM L JR & DIANE L	$882.66	$882.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.61	$696.00
07/08/2011	BILL	BRANDT, WILLIAM L JR & DIANE L	$928.61	$928.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.28	$696.00
07/08/2010	BILL	BRANDT, WILLIAM L JR & DIANE L	$931.28	$931.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-226.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-226.00	$226.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-226.16	$678.00
07/06/2009	BILL	BRANDT, WILLIAM L JR & DIANE L	$904.16	$904.16
01/23/2009	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 5923	$-446.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.76	$446.76
10/08/2008	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 5856	$-219.00	$438.00
08/26/2008	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 5827	$-220.83	$657.00
07/15/2008	BILL	BRANDT, WILLIAM L JR & DIANE L	$877.83	$877.83
07/24/2007	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 5564	$-852.28	$0.00
07/12/2007	BILL	BRANDT, WILLIAM L JR & DIANE L	$852.28	$852.28
07/26/2006	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 5315	$-827.46	$0.00
07/12/2006	BILL	BRANDT, WILLIAM L JR & DIANE L	$827.46	$827.46
09/15/2005	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 5183	$-8.13	$0.00
09/08/2005	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 5175	$-803.36	$8.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.13	$811.49
07/15/2005	BILL	BRANDT, WILLIAM L JR & DIANE L	$803.36	$803.36
07/29/2004	PAYMENT	CRYSTAL CLEAR WATER COMPANY CHECK BANK: 94-169 NUM: 1092	$-798.33	$0.00
07/08/2004	BILL	BRANDT, WILLIAM L JR & DIANE L	$798.33	$798.33
10/28/2003	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 4775	$-391.88	$0.00
09/12/2003	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 4748	$-195.94	$391.88
08/20/2003	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 1436	$-195.96	$587.82
07/18/2003	BILL	BRANDT, WILLIAM L JR & DIANE L	$783.78	$783.78
07/29/2002	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 4484	$-707.14	$0.00
07/12/2002	BILL	BRANDT, WILLIAM L JR & DIANE L	$707.14	$707.14
08/01/2001	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 4131	$-194.16	$0.00
07/12/2001	BILL	BRANDT, WILLIAM L JR & DIANE L	$194.16	$194.16
08/31/2000	PAYMENT	BRANDT, WILLIAM L JR & DIANE L CHECK BANK: 94-72 NUM: 4002	$-144.58	$0.00
07/17/2000	BILL	BRANDT, WILLIAM L JR & DIANE L	$144.58	$144.58
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-37.57	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-37.57	$37.57
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-37.57	$75.14
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-37.82	$112.71
07/17/1999	BILL	NADEL INVESTMENTS	$150.53	$150.53
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-37.63	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-37.63	$37.63
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-37.63	$75.26
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-37.77	$112.89
09/03/1998	AMENDMENT	postmarked 8/27	$-1.51	$150.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	NADEL INVESTMENTS	$150.66	$150.66
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-37.51	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-37.51	$37.51
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-37.51	$75.02
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-39.16	$112.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	NADEL INVESTMENTS	$150.18	$150.18
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70