Tax Account 010-441-38

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Owners

BROWN, DARROL J TR
P O BOX 834
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-441-38
Account Type	Real Estate
Location	260 DAY LN WELLINGTON
Balance	$1,390.00
Currently Due	$0.00

Account ID

010-441-38

Account Type

Real Estate

Location

260 DAY LN
WELLINGTON

Balance

$1,390.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,563.24
Total	$5,563.24
Paid	$4,173.24
Balance	$1,390.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,563.24

Total

$5,563.24

Paid

$4,173.24

Balance

$1,390.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,393.24	$0.00	$1,393.24	$1,393.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,390.00	$0.00	$1,390.00	$0.00	$1,390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,153.72	$55.72	$5,209.44	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,772.31	$0.00	$4,772.31	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,754.38	$0.00	$3,754.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,771.45	$0.00	$3,771.45	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,613.84	$0.00	$3,613.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,556.52	$0.00	$3,556.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,414.48	$0.00	$3,414.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,328.37	$0.00	$3,328.37	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.82	11.19	3.63	.00
2024-2025	S30	Smith Valley Gnd Wtr	2.02	1.59	.43	.00
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2021-2022	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2019-2020	S21	Weed Tax	14.82	14.82	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34507	$-1,390.00	$1,390.00
09/30/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34233	$-1,390.00	$2,780.00
08/13/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34041	$-1,393.24	$4,170.00
07/16/2024	BILL	BROWN, DARROL J TR	$5,563.24	$5,563.24
03/21/2024	PAYMENT	BROWN, DARROL J TR CHECK 3964	$-56.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$55.72
03/11/2024	PAYMENT	D&S WASTE REMOVAL INC CHECK 33430	$-1,288.00	$53.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$1,341.58
12/06/2023	PAYMENT	D & S WASTE CHECK 33047	$-2,576.00	$1,339.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.52	$3,915.52
09/07/2023	PAYMENT	D & S WASTE CHECK 32597	$-1,288.72	$3,864.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-51.55	$5,152.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.55	$5,204.27
07/17/2023	BILL	BROWN, DARROL J TR	$5,152.72	$5,152.72
03/01/2023	PAYMENT	D&S WASTE REMOVAL INC CHECK 31931	$-1,193.00	$0.00
12/22/2022	PAYMENT	D & S WASTE REMOVAL INC CHECK 31654	$-1,193.00	$1,193.00
10/13/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31356	$-1,193.00	$2,386.00
08/17/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31107	$-1,193.31	$3,579.00
07/15/2022	BILL	BROWN, DARROL J TR	$4,772.31	$4,772.31
03/03/2022	PAYMENT	BROWN, DARROL J TR CHECK 3699	$-938.55	$0.00
12/23/2021	PAYMENT	D & S WASTE REMOVAL INC CHECK 30208	$-938.55	$938.55
09/15/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29811	$-938.55	$1,877.10
08/18/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29694	$-938.73	$2,815.65
07/14/2021	BILL	BROWN, DARROL J TR	$3,754.38	$3,754.38
02/17/2021	PAYMENT	D&S WASTE REMOVAL CHECK CK.28997	$-939.00	$0.00
12/31/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK 28803	$-939.00	$939.00
10/13/2020	PAYMENT	D&S REMOVAL INC CHECK NUM: 28461	$-939.00	$1,878.00
08/13/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 28209	$-954.45	$2,817.00
07/09/2020	BILL	BROWN, DARROL J TR	$3,771.45	$3,771.45
03/04/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 27579	$-899.00	$0.00
01/02/2020	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 27336	$-899.00	$899.00
10/02/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26958	$-899.00	$1,798.00
08/15/2019	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 26771	$-916.84	$2,697.00
07/10/2019	BILL	BROWN, DARROL J	$3,613.84	$3,613.84
02/21/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26014	$-885.00	$0.00
12/28/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25776	$-885.00	$885.00
09/06/2018	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 25297	$-885.00	$1,770.00
07/25/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25112	$-901.52	$2,655.00
07/10/2018	BILL	BROWN, DARROL J	$3,556.52	$3,556.52
02/27/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 24499	$-849.00	$0.00
12/27/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 24239	$-849.00	$849.00
09/26/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23858	$-849.00	$1,698.00
08/17/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 23678	$-867.48	$2,547.00
07/10/2017	BILL	BROWN, DARROL J	$3,414.48	$3,414.48
03/01/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22963	$-828.00	$0.00
12/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22602	$-828.00	$828.00
09/07/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22222	$-828.00	$1,656.00
08/03/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22094	$-844.37	$2,484.00
07/11/2016	BILL	BROWN, DARROL J	$3,328.37	$3,328.37
12/31/2015	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 21169	$-826.00	$0.00
12/09/2015	PAYMENT	D & S WASTE CHECK NUM: 21108	$-826.00	$826.00
09/10/2015	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 20716	$-826.00	$1,652.00
07/21/2015	PAYMENT	D & S WASTE CHECK NUM: 20469	$-844.18	$2,478.00
07/07/2015	BILL	BROWN, DARROL J	$3,322.18	$3,322.18
01/06/2015	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19620	$-801.00	$0.00
12/02/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19502	$-801.00	$801.00
09/29/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19230	$-801.00	$1,602.00
08/11/2014	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19036	$-816.67	$2,403.00
07/08/2014	BILL	BROWN, DARROL J	$3,219.67	$3,219.67
03/07/2014	PAYMENT	D & S WASTE REMOVAL, INC. CHECK NUM: 18398	$-768.00	$0.00
12/17/2013	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 18091	$-768.00	$768.00
09/25/2013	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 17736	$-768.00	$1,536.00
07/23/2013	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 17468	$-786.58	$2,304.00
07/08/2013	BILL	BROWN, DARROL J	$3,090.58	$3,090.58
02/26/2013	PAYMENT	D & S WATE REMOVAL INC CHECK NUM: 16840	$-737.00	$0.00
12/18/2012	PAYMENT	D&S WASTE CHECK NUM: 16526	$-737.00	$737.00
09/28/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 16136	$-737.00	$1,474.00
08/20/2012	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 15960	$-758.44	$2,211.00
07/10/2012	BILL	BROWN, DARROL J	$2,969.44	$2,969.44
03/06/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 15265	$-755.00	$0.00
12/20/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14928	$-755.00	$755.00
10/07/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14574	$-755.00	$1,510.00
08/23/2011	PAYMENT	D & S WASTE REMOVAL, INC. CHECK NUM: 14371	$-776.42	$2,265.00
07/08/2011	BILL	BROWN, DARROL J	$3,041.42	$3,041.42
02/24/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 13683	$-850.00	$0.00
01/04/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 13446	$-850.00	$850.00
09/30/2010	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 13053	$-850.00	$1,700.00
07/27/2010	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 12791	$-875.60	$2,550.00
07/08/2010	BILL	BROWN, DARROL J	$3,425.60	$3,425.60
04/06/2010	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 12306	$-896.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.48	$896.48
12/15/2009	PAYMENT	D&S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 220	$-862.00	$862.00
10/01/2009	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 11557	$-862.00	$1,724.00
08/13/2009	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 11373	$-893.54	$2,586.00
07/06/2009	BILL	BROWN, DARROL J	$3,479.54	$3,479.54
03/25/2009	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 10757	$-829.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.92	$829.92
01/02/2009	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 10378	$-798.00	$798.00
10/10/2008	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 10013	$-798.00	$1,596.00
08/12/2008	PAYMENT	D & S WASTE REMOVAL INC. CHECK BANK: 94-8013 NUM: 9714	$-829.94	$2,394.00
07/15/2008	BILL	BROWN, DARROL J	$3,223.94	$3,223.94
03/07/2008	PAYMENT	D & S WASTE REMOVAL INC. CHECK BANK: 94-8013 NUM: 9034	$-739.00	$0.00
01/04/2008	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 8791	$-739.00	$739.00
10/03/2007	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 8347	$-739.00	$1,478.00
07/25/2007	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 8050	$-768.93	$2,217.00
07/12/2007	BILL	BROWN, DARROL J	$2,985.93	$2,985.93
03/13/2007	PAYMENT	DARROL J BROWN CHECK BANK: 94-8013 NUM: 711	$-685.00	$0.00
12/28/2006	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 7161	$-685.00	$685.00
09/28/2006	PAYMENT	BROWN, DARROL J. CHECK BANK: 94-8013 NUM: 670	$-685.00	$1,370.00
07/29/2006	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 654	$-711.81	$2,055.00
07/12/2006	BILL	BROWN, DARROL J	$2,766.81	$2,766.81
05/11/2006	PAYMENT	BROWN, DARROL J. CHECK BANK: 94-8013 NUM: 636	$-30.61	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$30.61
04/07/2006	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 621	$-634.00	$25.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.36	$659.36
12/21/2005	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 595	$-634.00	$634.00
09/27/2005	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 578	$-634.00	$1,268.00
07/29/2005	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 566	$-645.83	$1,902.00
07/15/2005	BILL	BROWN, DARROL J	$2,547.83	$2,547.83
03/09/2005	PAYMENT	D.J.B. PROPERTIES CHECK BANK: 94-8013 NUM: 528	$-608.00	$0.00
01/04/2005	PAYMENT	D. BROWN CHECK BANK: 94-8013 NUM: 515	$-608.00	$608.00
10/11/2004	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 498	$-608.00	$1,216.00
07/25/2004	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 481	$-619.31	$1,824.00
07/08/2004	BILL	BROWN, DARROL J	$2,443.31	$2,443.31
02/25/2004	PAYMENT	BROWN,DARROL J CHECK BANK: 94-8013 NUM: 441	$-596.36	$0.00
12/10/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 422	$-596.36	$596.36
10/01/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 405	$-596.36	$1,192.72
08/01/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 381	$-604.52	$1,789.08
07/18/2003	BILL	BROWN, DARROL J	$2,393.60	$2,393.60
03/05/2003	PAYMENT	BROWN, D. CHECK BANK: 94-8013 NUM: 352	$-565.00	$0.00
12/24/2002	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 336	$-565.00	$565.00
10/08/2002	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 320	$-565.00	$1,130.00
08/23/2002	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 310	$-576.67	$1,695.00
07/12/2002	BILL	BROWN, DARROL J	$2,271.67	$2,271.67