Tax Account 012-061-03

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Owners

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

Account Summary

Account ID	012-061-03
Account Type	Real Estate
Location	717 E BRIDGE ST MASON VALLEY
Balance	$456.00
Currently Due	$0.00

Account ID

012-061-03

Account Type

Real Estate

Location

717 E BRIDGE ST
MASON VALLEY

Balance

$456.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.46
Total	$1,827.46
Paid	$1,371.46
Balance	$456.00
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

$1,827.46

Total

$1,827.46

Paid

$1,371.46

Balance

$456.00

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	$459.46	$0.00	$459.46	$459.46	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.02	$0.00	$1,775.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,722.45	$0.00	$1,722.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,653.89	$0.00	$1,653.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,605.92	$0.00	$1,605.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,557.73	$0.00	$1,557.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,512.49	$0.00	$1,512.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,468.57	$0.00	$1,468.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,431.44	$0.00	$1,431.44	$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	20.08	6.60	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.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
01/02/2025	PAYMENT	BRYAN NIKKI EC WF - 024123123057364	$-456.00	$456.00
10/01/2024	PAYMENT	BRYAN NIKKI EC WF - 024100123064212	$-456.00	$912.00
07/30/2024	PAYMENT	BRYAN NIKKI EC WF - 024073023053595	$-459.46	$1,368.00
07/16/2024	BILL	BRYAN, NIKKI ANN TRS	$1,827.46	$1,827.46
02/13/2024	PAYMENT	BRYAN NIKKI EC WF - 024021323058686	$-443.00	$0.00
01/05/2024	PAYMENT	BRYAN NIKKI EC WF - 024010423037116	$-443.00	$443.00
10/02/2023	PAYMENT	BRYAN NIKKI EC WF - 023100223038572	$-443.00	$886.00
08/02/2023	PAYMENT	BRYAN NIKKI EC WF - 023080123063705	$-446.02	$1,329.00
07/17/2023	BILL	BRYAN, NIKKI ANN TRS	$1,775.02	$1,775.02
02/14/2023	PAYMENT	BRYAN NIKKI A EC WF - 023021303108536	$-430.00	$0.00
01/09/2023	PAYMENT	BRYAN NIKKI A EC WF - 023010503152532	$-430.00	$430.00
10/06/2022	PAYMENT	BRYAN NIKKI A EC WF - 022100503147674	$-430.00	$860.00
08/17/2022	PAYMENT	BRYAN NIKKI A EC WF - 022081603176404	$-432.45	$1,290.00
07/15/2022	BILL	BRYAN, NIKKI ANN TRS	$1,722.45	$1,722.45
03/10/2022	PAYMENT	BRYAN NIKKI A EC WF - 022030903122214	$-413.43	$0.00
01/05/2022	PAYMENT	BRYAN NIKKI A EC WF - 022010503152296	$-413.43	$413.43
09/30/2021	PAYMENT	BRYAN NIKKI A EC WF - 021093003141119	$-413.43	$826.86
08/19/2021	PAYMENT	BRYAN NIKKI A EC WF - 021081603143788	$-413.60	$1,240.29
07/14/2021	BILL	BRYAN, RICHARD H & NIKKI A	$1,653.89	$1,653.89
03/06/2021	PAYMENT	BRYAN NIKKI A EC WF - 021030203323317	$-399.00	$0.00
01/11/2021	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK 3863	$-399.00	$399.00
10/02/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020100103285375	$-399.00	$798.00
08/21/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020081803211276	$-408.92	$1,197.00
07/09/2020	BILL	BRYAN, RICHARD H & NIKKI A	$1,605.92	$1,605.92
03/10/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020030403185035	$-388.00	$0.00
01/13/2020	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 020010703244222	$-388.00	$388.00
10/17/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019101503189064	$-388.00	$776.00
08/19/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019081503153854	$-393.73	$1,164.00
07/10/2019	BILL	BRYAN, RICHARD H & NIKKI A	$1,557.73	$1,557.73
03/05/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019030503233855	$-377.00	$0.00
01/15/2019	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 019011003102528	$-377.00	$377.00
10/02/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018100203219117	$-377.00	$754.00
08/20/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018080903083384	$-381.49	$1,131.00
07/10/2018	BILL	BRYAN, RICHARD H & NIKKI A	$1,512.49	$1,512.49
03/09/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018030703101837	$-366.00	$0.00
01/05/2018	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 018010503182480	$-366.00	$366.00
10/03/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017100303219262	$-366.00	$732.00
08/14/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017081403102932	$-370.57	$1,098.00
07/10/2017	BILL	BRYAN, RICHARD H & NIKKI A	$1,468.57	$1,468.57
03/03/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017030303205458	$-356.00	$0.00
01/06/2017	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 017010503126184	$-356.00	$356.00
10/06/2016	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 016100503126935	$-356.00	$712.00
08/04/2016	PAYMENT	BRYAN, NIKKI A CHECK BANK: WF INTERNET NUM: 016080303119051	$-363.44	$1,068.00
07/11/2016	BILL	BRYAN, RICHARD H & NIKKI A	$1,431.44	$1,431.44
03/14/2016	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 10982718	$-356.00	$0.00
01/12/2016	PAYMENT	BRYAN, NIKKI CHECK NUM: 479693	$-356.00	$356.00
10/13/2015	PAYMENT	BRYAN, RICHARD H/NIKKI A CHECK NUM: 3331	$-356.00	$712.00
08/18/2015	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 26070191	$-360.61	$1,068.00
07/07/2015	BILL	BRYAN, RICHARD H & NIKKI A	$1,428.61	$1,428.61
03/02/2015	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK NUM: 3243	$-345.00	$0.00
01/15/2015	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 3225	$-345.00	$345.00
10/15/2014	PAYMENT	BRYAN, RICHARD & NIKKI A CHECK NUM: 3195	$-345.00	$690.00
08/25/2014	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 3164*	$-352.13	$1,035.00
07/08/2014	BILL	BRYAN, RICHARD H & NIKKI A	$1,387.13	$1,387.13
03/10/2014	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 3106	$-360.00	$0.00
01/15/2014	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK NUM: 3082	$-360.00	$360.00
10/15/2013	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 3050	$-360.00	$720.00
08/26/2013	PAYMENT	BRYAN, NIKKI & RICHARD CHECK NUM: 3025	$-367.79	$1,080.00
07/08/2013	BILL	BRYAN, RICHARD H & NIKKI A	$1,447.79	$1,447.79
03/11/2013	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 2972	$-365.00	$0.00
01/15/2013	PAYMENT	NIKKI BRYAN CHECK NUM: 2948	$-365.00	$365.00
10/11/2012	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK NUM: 2913	$-365.00	$730.00
08/28/2012	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 2888*	$-371.28	$1,095.00
07/10/2012	BILL	BRYAN, RICHARD H & NIKKI A	$1,466.28	$1,466.28
03/09/2012	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 2831	$-375.00	$0.00
01/05/2012	PAYMENT	BRYAN, RICHARD & NIKKI CHECK NUM: 2808	$-375.00	$375.00
10/05/2011	PAYMENT	NIKKI BRYAN CHECK NUM: 2777	$-375.00	$750.00
08/24/2011	PAYMENT	NIKKI BRYAN CHECK NUM: 2758	$-383.37	$1,125.00
07/08/2011	BILL	BRYAN, RICHARD H & NIKKI A	$1,508.37	$1,508.37
03/14/2011	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK NUM: 2682	$-384.00	$0.00
01/05/2011	PAYMENT	NIKKI BRYAN CHECK NUM: VISA	$-384.00	$384.00
10/14/2010	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 2614	$-384.00	$768.00
08/27/2010	PAYMENT	BRYAN, RICHARD & NIKKI CHECK BANK: 94-7074 NUM: 2593	$-391.51	$1,152.00
07/08/2010	BILL	BRYAN, RICHARD H & NIKKI A	$1,543.51	$1,543.51
03/11/2010	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK BANK: 94-7074 NUM: 2537	$-407.00	$0.00
01/12/2010	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK BANK: 94-7074 NUM: 2514	$-407.00	$407.00
10/15/2009	PAYMENT	BRYAN, RICHARD OR NIKKI CHECK BANK: 94-7074 NUM: 2482	$-407.00	$814.00
08/27/2009	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-415.40	$1,221.00
07/06/2009	BILL	BRYAN, RICHARD H & NIKKI A	$1,636.40	$1,636.40
03/11/2009	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$0.00
01/15/2009	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$420.00
10/16/2008	PAYMENT	BRYAN, RICHARD & NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$840.00
08/28/2008	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-431.88	$1,260.00
07/15/2008	BILL	BRYAN, RICHARD H & NIKKI A	$1,691.88	$1,691.88
03/12/2008	PAYMENT	NIKKI BRYAN CORK: D BANK: CREDIT CARD NUM: VISA	$-408.00	$0.00
01/16/2008	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-408.00	$408.00
10/08/2007	PAYMENT	BRYAN, RICHARD H CORK: D BANK: CREDIT CARD NUM: VISA	$-408.00	$816.00
08/24/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-419.60	$1,224.00
07/12/2007	BILL	BRYAN, RICHARD H & NIKKI A	$1,643.60	$1,643.60
03/13/2007	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-411.00	$0.00
01/08/2007	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-411.00	$411.00
10/05/2006	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-411.00	$822.00
08/29/2006	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-420.18	$1,233.00
07/12/2006	BILL	BRYAN, RICHARD H & NIKKI A	$1,653.18	$1,653.18
03/15/2006	PAYMENT	BRYAN, NIKKI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$0.00
01/12/2006	PAYMENT	BRYAN, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$399.00
10/13/2005	PAYMENT	BRYAN, NIKKI CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$798.00
08/24/2005	PAYMENT	BRYAN, NIKKI CORK: D BANK: CREDIT CARD NUM: M.C.	$-407.61	$1,197.00
07/15/2005	BILL	BRYAN, RICHARD H & NIKKI A	$1,604.61	$1,604.61
03/16/2005	PAYMENT	NIKKI BRYAN CORK: D BANK: CREDIT CARD NUM: MC	$-313.00	$0.00
12/13/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 689158	$-313.00	$313.00
09/22/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 656267	$-313.00	$626.00
08/02/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 634094	$-322.54	$939.00
07/08/2004	BILL	BRYAN, RICHARD H & NIKKI A	$1,261.54	$1,261.54
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-308.02	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-308.02	$308.02
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-308.02	$616.04
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-313.95	$924.06
07/18/2003	BILL	BRYAN, RICHARD H & NIKKI A	$1,238.01	$1,238.01
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-293.00	$0.00
12/23/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 368423	$-293.00	$293.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-293.00	$586.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-302.24	$879.00
07/12/2002	BILL	BRYAN, RICHARD H & NIKKI A	$1,181.24	$1,181.24
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-298.65	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-298.65	$298.65
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-298.65	$597.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-304.77	$895.95
07/12/2001	BILL	BRYAN, RICHARD H & NIKKI A	$1,200.72	$1,200.72
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-246.23	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-246.23	$246.23
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-246.23	$492.46
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-252.36	$738.69
07/17/2000	BILL	BRYAN, RICHARD H & NIKKI A	$991.05	$991.05
08/17/1999	PAYMENT	CHARLES PERRY CHECK BANK: 94-7074 NUM: 1023	$-1,031.50	$0.00
07/17/1999	BILL	PERRY, CHARLES L & DOROTHY A T	$1,031.50	$1,031.50
03/31/1999	PAYMENT	PERRY, CHARLES CHECK	$-542.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.36	$542.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.14	$517.38
10/19/1998	PAYMENT	STEWART, PEGGY CHECK	$-253.62	$507.24
08/26/1998	PAYMENT	PERRY, CHARLES CHECK	$-259.85	$760.86
07/13/1998	BILL	PERRY, CHARLES L & DOROTHY A T	$1,020.71	$1,020.71
03/04/1998	PAYMENT	PERRY, CHARLES CHECK	$-249.91	$0.00
01/13/1998	PAYMENT	PERRY, CHARLES CHECK	$-249.91	$249.91
10/08/1997	PAYMENT	CHARLES PERRY CHECK	$-249.91	$499.82
08/06/1997	PAYMENT	PERRY, CHARLES CHECK	$-256.06	$749.73
07/14/1997	BILL	PERRY, CHARLES L & DOROTHY A T	$1,005.79	$1,005.79
03/06/1997	PAYMENT	PERRY, CHARLES	$-229.08	$0.00
01/15/1997	PAYMENT	STEWART, PEGGY	$-226.58	$229.08
10/14/1996	PAYMENT	DRISKILL, SUSAN	$-229.08	$455.66
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-2.50	$684.74
08/08/1996	PAYMENT	PERRY/DRISKALL/STEWART	$-233.47	$687.24
07/18/1996	BILL	PERRY, CHARLES L & DOROTHY A T	$920.71	$920.71