Tax Account 012-061-02

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Owners

BRYAN, NIKKI ANN TRS
717 E BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-061-02
Account Type	Real Estate
Location	713 E BRIDGE ST MASON VALLEY
Balance	$393.00
Currently Due	$0.00

Account ID

012-061-02

Account Type

Real Estate

Location

713 E BRIDGE ST
MASON VALLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.50
Total	$1,573.50
Paid	$1,180.50
Balance	$393.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,573.50

Total

$1,573.50

Paid

$1,180.50

Balance

$393.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$394.50	$0.00	$394.50	$394.50	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.15	$0.00	$1,459.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,352.28	$0.00	$1,352.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,318.24	$0.00	$1,318.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,335.00	$0.00	$1,335.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,261.53	$0.00	$1,261.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,027.77	$0.00	$1,027.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$985.87	$0.00	$985.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$961.24	$0.00	$961.24	$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	8.30	6.26	2.04	.00
2024-2025	S29	Mason Valley Gnd Wtr	7.00	5.28	1.72	.00
2023-2024	S21	Weed Tax	8.30	8.30	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	8.05	8.05	.00	.00
2022-2023	S21	Weed Tax	8.30	8.30	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	8.05	8.05	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	8.05	8.05	.00	.00
2020-2021	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	8.05	8.05	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	8.05	8.05	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	5.95	5.95	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	4.90	4.90	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	4.90	4.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BRYAN NIKKI A EC WF - 025010203150505	$-393.00	$393.00
10/02/2024	PAYMENT	BRYAN NIKKI A EC WF - 024100203126026	$-393.00	$786.00
07/31/2024	PAYMENT	BRYAN NIKKI A EC WF - 024073103100048	$-394.50	$1,179.00
07/16/2024	BILL	BRYAN, NIKKI ANN TRS	$1,573.50	$1,573.50
02/14/2024	PAYMENT	BRYAN NIKKI A EC WF - 024021403095885	$-364.00	$0.00
01/05/2024	PAYMENT	BRYAN NIKKI A EC WF - 024010503177220	$-364.00	$364.00
10/03/2023	PAYMENT	BRYAN NIKKI A EC WF - 023100303221379	$-364.00	$728.00
08/03/2023	PAYMENT	BRYAN NIKKI A EC WF - 023080203140699	$-367.15	$1,092.00
07/17/2023	BILL	BRYAN, NIKKI ANN TRS	$1,459.15	$1,459.15
02/14/2023	PAYMENT	BRYAN NIKKI A EC WF - 023021303108537	$-338.00	$0.00
01/09/2023	PAYMENT	BRYAN NIKKI A EC WF - 023010503152533	$-338.00	$338.00
10/06/2022	PAYMENT	BRYAN NIKKI A EC WF - 022100503147675	$-338.00	$676.00
08/17/2022	PAYMENT	BRYAN NIKKI A EC WF - 022081603176405	$-338.28	$1,014.00
07/15/2022	BILL	BRYAN, NIKKI ANN TRS	$1,352.28	$1,352.28
03/10/2022	PAYMENT	BRYAN NIKKI A EC WF - 022030903122213	$-329.52	$0.00
01/05/2022	PAYMENT	BRYAN NIKKI A EC WF - 022010503152297	$-329.52	$329.52
09/30/2021	PAYMENT	BRYAN NIKKI A EC WF - 021093003141118	$-329.52	$659.04
08/19/2021	PAYMENT	BRYAN NIKKI A EC WF - 021081603143787	$-329.68	$988.56
07/14/2021	BILL	BRYAN, RICHARD H & NIKKI A	$1,318.24	$1,318.24
03/06/2021	PAYMENT	BRYAN NIKKI A EC WF - 021030203323316	$-331.00	$0.00
01/11/2021	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK 3863	$-331.00	$331.00
10/02/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020100103285374	$-331.00	$662.00
08/21/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020081803211277	$-342.00	$993.00
07/09/2020	BILL	BRYAN, RICHARD H & NIKKI A	$1,335.00	$1,335.00
03/10/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020030403185034	$-313.00	$0.00
01/13/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020010703244223	$-313.00	$313.00
10/17/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019101503189063	$-313.00	$626.00
08/19/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019081503153853	$-322.53	$939.00
07/10/2019	BILL	BRYAN, RICHARD H & NIKKI A	$1,261.53	$1,261.53
03/05/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019030503233854	$-254.00	$0.00
01/15/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019011003102529	$-254.00	$254.00
10/02/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018100203219116	$-254.00	$508.00
08/20/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018080903083385	$-265.77	$762.00
07/10/2018	BILL	BRYAN, RICHARD H & NIKKI A	$1,027.77	$1,027.77
03/09/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018030703101836	$-244.00	$0.00
01/05/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018010503182481	$-244.00	$244.00
10/03/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017100303219263	$-244.00	$488.00
08/14/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017081403102933	$-253.87	$732.00
07/10/2017	BILL	BRYAN, RICHARD H & NIKKI A	$985.87	$985.87
03/03/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017030303205457	$-238.00	$0.00
01/06/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017010503126185	$-238.00	$238.00
10/06/2016	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 016100503126936	$-238.00	$476.00
08/04/2016	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 016080303119052	$-247.24	$714.00
07/11/2016	BILL	BRYAN, RICHARD H & NIKKI A	$961.24	$961.24
03/14/2016	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 10982717	$-236.00	$0.00
01/12/2016	PAYMENT	BRYAN, NIKKI CHECK NUM: 479692	$-236.00	$236.00
10/13/2015	PAYMENT	BRYAN, RICHARD H/NIKKI A CHECK NUM: 3331	$-236.00	$472.00
08/18/2015	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 26070190	$-248.54	$708.00
07/07/2015	BILL	BRYAN, RICHARD H & NIKKI A	$956.54	$956.54
03/02/2015	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK NUM: 3243	$-229.00	$0.00
01/15/2015	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 3225	$-229.00	$229.00
10/15/2014	PAYMENT	BRYAN, RICHARD & NIKKI A CHECK NUM: 3195	$-229.00	$458.00
08/25/2014	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 3164*	$-240.21	$687.00
07/08/2014	BILL	BRYAN, RICHARD H & NIKKI A	$927.21	$927.21
03/10/2014	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 3106	$-235.00	$0.00
01/15/2014	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK NUM: 3082	$-235.00	$235.00
10/15/2013	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 3050	$-235.00	$470.00
08/26/2013	PAYMENT	BRYAN, NIKKI & RICHARD CHECK NUM: 3025	$-244.72	$705.00
07/08/2013	BILL	BRYAN, RICHARD H & NIKKI A	$949.72	$949.72
03/11/2013	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 2972	$-233.00	$0.00
01/15/2013	PAYMENT	NIKKI BRYAN CHECK NUM: 2948	$-233.00	$233.00
10/11/2012	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK NUM: 2913	$-233.00	$466.00
08/28/2012	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 2888*	$-242.15	$699.00
07/10/2012	BILL	BRYAN, RICHARD H & NIKKI A	$941.15	$941.15
03/09/2012	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 2831	$-259.00	$0.00
01/05/2012	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 2808	$-259.00	$259.00
10/05/2011	PAYMENT	NIKKI BRYAN CHECK NUM: 2777	$-259.00	$518.00
08/24/2011	PAYMENT	NIKKI BRYAN CHECK NUM: 2758	$-271.57	$777.00
07/08/2011	BILL	BRYAN, RICHARD H & NIKKI A	$1,048.57	$1,048.57
03/14/2011	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 2682	$-263.00	$0.00
01/05/2011	PAYMENT	NIKKI BRYAN CHECK NUM: VISA	$-263.00	$263.00
10/14/2010	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 2614	$-263.00	$526.00
08/27/2010	PAYMENT	BRYAN, RICHARD & NIKKI CHECK BANK: 94-7074 NUM: 2593	$-274.60	$789.00
07/08/2010	BILL	BRYAN, RICHARD H & NIKKI A	$1,063.60	$1,063.60
03/11/2010	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK BANK: 94-7074 NUM: 2537	$-266.00	$0.00
01/12/2010	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK BANK: 94-7074 NUM: 2514	$-266.00	$266.00
10/15/2009	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK BANK: 94-7074 NUM: 2482	$-266.00	$532.00
08/27/2009	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-283.55	$798.00
07/06/2009	BILL	BRYAN, RICHARD H & NIKKI A	$1,081.55	$1,081.55
03/11/2009	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-259.00	$0.00
01/15/2009	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-259.00	$259.00
10/16/2008	PAYMENT	BRYAN, RICHARD & NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-259.00	$518.00
08/28/2008	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-278.05	$777.00
07/15/2008	BILL	BRYAN, RICHARD H & NIKKI A	$1,055.05	$1,055.05
03/12/2008	PAYMENT	NIKKI BRYAN CORK: D BANK: CREDIT CARD NUM: VISA	$-251.00	$0.00
01/16/2008	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-251.00	$251.00
10/08/2007	PAYMENT	BRYAN, RICHARD H CORK: D BANK: CREDIT CARD NUM: VISA	$-251.00	$502.00
08/24/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-272.33	$753.00
07/12/2007	BILL	BRYAN, RICHARD H & NIKKI A	$1,025.33	$1,025.33
03/13/2007	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$0.00
01/08/2007	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$240.00
10/05/2006	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$480.00
08/29/2006	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-254.62	$720.00
07/12/2006	BILL	BRYAN, RICHARD H & NIKKI A	$974.62	$974.62
03/15/2006	PAYMENT	BRYAN, NIKKI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$0.00
01/12/2006	PAYMENT	BRYAN, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$233.00
10/13/2005	PAYMENT	BRYAN, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$466.00
08/24/2005	PAYMENT	BRYAN, NIKKI CORK: D BANK: CREDIT CARD NUM: M.C.	$-244.52	$699.00
07/15/2005	BILL	BRYAN, RICHARD H & NIKKI A	$943.52	$943.52
03/16/2005	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: MC	$-231.00	$0.00
01/11/2005	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: MC	$-231.00	$231.00
10/12/2004	PAYMENT	RICHARD/NIKKI BRYAN CORK: D BANK: CREDIT CARD NUM: MC	$-231.00	$462.00
08/07/2004	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 1590	$-245.53	$693.00
07/08/2004	BILL	BRYAN, RICHARD H & NIKKI A	$938.53	$938.53
01/12/2004	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 1369	$-456.44	$0.00
10/15/2003	PAYMENT	BRYAN, RICHARD CHECK BANK: 94-7074 NUM: 1292	$-228.22	$456.44
08/26/2003	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 1240	$-238.84	$684.66
07/18/2003	BILL	BRYAN, RICHARD H & NIKKI A	$923.50	$923.50
03/10/2003	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 1063	$-134.00	$0.00
01/10/2003	PAYMENT	RICHARD/NIKKI BRYAN CHECK BANK: 94-7074 NUM: 1009	$-134.00	$134.00
10/15/2002	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 651	$-134.00	$268.00
08/27/2002	PAYMENT	BRYAN, RICHARD CHECK BANK: 11-7000 NUM: 603	$-148.26	$402.00
07/12/2002	BILL	BRYAN, RICHARD H & NIKKI A	$550.26	$550.26
03/09/2002	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 450	$-132.65	$0.00
01/16/2002	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 11-7000 NUM: 411	$-132.65	$132.65
10/04/2001	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 354	$-132.65	$265.30
08/27/2001	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 316	$-142.83	$397.95
07/12/2001	BILL	BRYAN, RICHARD H & NIKKI A	$540.78	$540.78
03/15/2001	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 181	$-130.68	$0.00
01/16/2001	PAYMENT	N BRYAN CHECK BANK: 11-7000 NUM: 142	$-130.68	$130.68
10/12/2000	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 891	$-130.68	$261.36
09/01/2000	PAYMENT	RICHARD BRYAN CHECK BANK: 94-7074 NUM: 860	$-140.86	$392.04
07/17/2000	BILL	BRYAN, RICHARD H & NIKKI A	$532.90	$532.90
08/17/1999	PAYMENT	CHARLES PERRY CHECK BANK: 94-7074 NUM: 1023	$-554.35	$0.00
07/17/1999	BILL	PERRY, CHARLES L & DOROTHY A T	$554.35	$554.35
03/31/1999	PAYMENT	PERRY, CHARLES CHECK	$-290.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.56	$290.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.43	$276.71
10/19/1998	PAYMENT	STEWART, PEGGY CHECK	$-135.64	$271.28
08/26/1998	PAYMENT	PERRY, CHARLES CHECK	$-145.74	$406.92
07/13/1998	BILL	PERRY, CHARLES L & DOROTHY A T	$552.66	$552.66
03/04/1998	PAYMENT	PERRY, CHARLES CHECK	$-134.66	$0.00
01/13/1998	PAYMENT	PERRY, CHARLES CHECK	$-134.66	$134.66
10/08/1997	PAYMENT	CHARLES PERRY CHECK	$-134.66	$269.32
08/06/1997	PAYMENT	PERRY, CHARLES CHECK	$-144.72	$403.98
07/14/1997	BILL	PERRY, CHARLES L & DOROTHY A T	$548.70	$548.70
03/06/1997	PAYMENT	PERRY, CHARLES	$-4.41	$0.00
03/06/1997	PAYMENT	PERRY, CHARLES L & DOROTHY A T	$-100.00	$4.41
01/15/1997	PAYMENT	STEWART, PEGGY	$-101.91	$104.41
10/14/1996	PAYMENT	DRISKILL, SUSAN	$-104.41	$206.32
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-2.50	$310.73
08/08/1996	PAYMENT	PERRY/DRISKALL/STEWART	$-111.63	$313.23
07/18/1996	BILL	PERRY, CHARLES L & DOROTHY A T	$424.86	$424.86