Tax Account 012-121-03

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Owners

DAVIS, BRANDY J ET AL
362 HWY 339
YERINGTON, NV 89447

PLUNKETT, KERRI A

Account Summary

Account ID	012-121-03
Account Type	Real Estate
Location	362 HWY 339 MASON VALLEY
Balance	$612.30
Currently Due	$153.30

Account ID

012-121-03

Account Type

Real Estate

Location

362 HWY 339
MASON VALLEY

Balance

$612.30

Currently Due

$153.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.30
Total	$612.30
Paid	$0.00
Balance	$612.30
Due	$153.30
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

$612.30

Total

$612.30

Paid

$0.00

Balance

$612.30

Due

$153.30

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	$153.30	$0.00	$153.30	$0.00	$153.30
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$306.30
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$459.30
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$612.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.00	$5.92	$600.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$569.81	$0.00	$569.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$553.52	$12.71	$566.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$537.68	$0.00	$537.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$522.29	$0.00	$522.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$501.01	$0.00	$501.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$514.54	$0.00	$514.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$524.56	$0.00	$524.56	$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	17.94	.00	17.94	4.53
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	9.53	9.53	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVIS, BRANDY J ET AL	$612.30	$612.30
03/15/2024	PAYMENT	PLUNKETT, KERRI CASH	$-153.92	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$153.92
01/04/2024	PAYMENT	PLUNKETT, KERRI CASH	$-148.00	$148.00
10/12/2023	PAYMENT	PLUNKETT, KERRI CASH	$-148.00	$296.00
08/25/2023	PAYMENT	PLUNKETT, KERRI CASH	$-151.00	$444.00
07/17/2023	BILL	DAVIS, BRANDY J ET AL	$595.00	$595.00
03/17/2023	PAYMENT	PLUNKETT, KERRI CASH	$-142.00	$0.00
01/13/2023	PAYMENT	PLUNKETT, KERRI CASH	$-142.00	$142.00
10/13/2022	PAYMENT	DAVIS, BRANDY J CASH	$-142.00	$284.00
08/12/2022	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-143.81	$426.00
07/15/2022	BILL	DAVIS, BRANDY J ET AL	$569.81	$569.81
04/04/2022	PAYMENT	DAVIS, BRANDY J ET AL CASH CASH	$-151.06	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.18	$151.06
01/19/2022	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-138.35	$143.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.53	$282.23
10/12/2021	PAYMENT	DAVIS, BRANDY CASH CASH	$-138.35	$276.70
08/05/2021	PAYMENT	PLUNKETT, KERRI CASH	$-138.47	$415.05
07/14/2021	BILL	DAVIS, BRANDY J ET AL	$553.52	$553.52
03/08/2021	PAYMENT	KERRY PLUNKETT CASH	$-132.00	$0.00
01/08/2021	PAYMENT	DAVIS, BRANDY CASH 012-121-03	$-132.00	$132.00
10/14/2020	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-132.00	$264.00
08/06/2020	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-141.68	$396.00
07/09/2020	BILL	DAVIS, BRANDY J ET AL	$537.68	$537.68
03/11/2020	PAYMENT	DAVIS, BRANDY & KERRI CASH	$-128.00	$0.00
01/10/2020	PAYMENT	PLUNKETT, KERRI CASH	$-128.00	$128.00
10/09/2019	PAYMENT	DAVIS, BRANDY CASH	$-128.00	$256.00
08/09/2019	PAYMENT	PLUNKETT, KERRI CASH	$-138.29	$384.00
07/10/2019	BILL	DAVIS, BRANDY J ET AL	$522.29	$522.29
03/12/2019	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-124.00	$0.00
01/08/2019	PAYMENT	PLUNKETT, KERRI CASH	$-124.00	$124.00
10/10/2018	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-124.00	$248.00
08/07/2018	PAYMENT	BLUNKETT, BRANDY CASH	$-129.01	$372.00
07/10/2018	BILL	DAVIS, BRANDY J ET AL	$501.01	$501.01
03/05/2018	PAYMENT	DAVIS, BRANDY/PLUNKITT, KERRI CASH	$-127.00	$0.00
01/08/2018	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-127.00	$127.00
10/12/2017	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-127.00	$254.00
08/08/2017	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-133.54	$381.00
07/10/2017	BILL	DAVIS, BRANDY J ET AL	$514.54	$514.54
03/06/2017	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-130.00	$0.00
01/05/2017	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-130.00	$130.00
10/06/2016	PAYMENT	DAVIS, BRANDY CASH	$-130.00	$260.00
08/03/2016	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-134.56	$390.00
07/11/2016	BILL	DAVIS, BRANDY J ET AL	$524.56	$524.56
03/10/2016	PAYMENT	DAVIS, BRANDY CASH	$-130.00	$0.00
01/06/2016	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-130.00	$130.00
10/05/2015	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-130.00	$260.00
08/11/2015	PAYMENT	DAVIS, BRANDY J CASH	$-133.51	$390.00
07/07/2015	BILL	DAVIS, BRANDY J ET AL	$523.51	$523.51
03/06/2015	PAYMENT	DAVIS, BRANDY CASH	$-126.00	$0.00
01/08/2015	PAYMENT	DAVIS, BRANDY CASH	$-126.00	$126.00
10/06/2014	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-126.00	$252.00
08/04/2014	PAYMENT	DAVIS, BRANDY J ET AL CASH	$-130.36	$378.00
07/08/2014	BILL	DAVIS, BRANDY J ET AL	$508.36	$508.36
03/06/2014	PAYMENT	DAVIS, BRANDY CASH	$-122.00	$0.00
02/11/2014	PAYMENT	DAVIS, BRANDY J CASH	$-126.88	$122.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.88	$248.88
10/08/2013	PAYMENT	DAVIS, BRANDY CASH	$-122.00	$244.00
08/16/2013	PAYMENT	DAVIS, BRANDY J CASH	$-127.65	$366.00
07/08/2013	BILL	DAVIS, BRANDY J ET AL	$493.65	$493.65
03/06/2013	PAYMENT	DAVIS, BRANDY CASH	$-123.00	$0.00
01/03/2013	PAYMENT	DAVIS, BRANDY CORK: D NUM: CREDIT CARD	$-123.00	$123.00
10/02/2012	PAYMENT	ST. GERMAIN, ELEANOR A CHECK NUM: 472	$-123.00	$246.00
08/08/2012	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 268	$-127.74	$369.00
07/10/2012	BILL	ST GERMAIN, ELEONORE	$496.74	$496.74
03/13/2012	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 213	$-138.00	$0.00
01/09/2012	PAYMENT	GERMAIN, ELEANOR CHECK NUM: 153	$-138.00	$138.00
09/27/2011	PAYMENT	ELEANOR ST GERMAIN CHECK NUM: 104	$-138.00	$276.00
08/17/2011	PAYMENT	ST GERMAIN, ELEANOR A CHECK NUM: 4213	$-143.03	$414.00
07/08/2011	BILL	ST GERMAIN, ELEONORE	$557.03	$557.03
03/04/2011	PAYMENT	ELEANOR ST. GERMAIN CHECK NUM: 4136	$-140.00	$0.00
01/05/2011	PAYMENT	ST GERMAIN, ELEANOR CHECK NUM: 4090	$-140.00	$140.00
10/07/2010	PAYMENT	ST GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3987	$-140.00	$280.00
08/16/2010	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3969	$-147.39	$420.00
07/08/2010	BILL	ST GERMAIN, ELEONORE	$567.39	$567.39
03/02/2010	PAYMENT	ELEANOR ST GERMAIN CHECK BANK: 90-8146 NUM: 3851	$-156.00	$0.00
01/11/2010	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3782	$-156.00	$156.00
10/09/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3605	$-156.00	$312.00
08/27/2009	PAYMENT	ST. GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3628	$-163.78	$468.00
07/06/2009	BILL	ST GERMAIN, ELEONORE	$631.78	$631.78
02/26/2009	PAYMENT	CHECK BANK: 90-8146 NUM: 3560	$-146.00	$0.00
01/02/2009	PAYMENT	ST. GERMAIN, ELEANOR A CHECK BANK: 90-8146 NUM: 3471	$-146.00	$146.00
09/25/2008	PAYMENT	ST GERMAN, ELEANOR A CHECK BANK: 90-8146 NUM: 3428	$-146.00	$292.00
08/19/2008	PAYMENT	ST GERMAIN, ELEANOR A CORK: B BANK: 90-8146 NUM: 3213	$-154.08	$438.00
07/15/2008	BILL	ST GERMAIN, ELEONORE	$592.08	$592.08
02/26/2008	PAYMENT	ST GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3045	$-135.00	$0.00
01/03/2008	PAYMENT	GERMAIN, ELEANOR A CHECK BANK: 90-4146 NUM: 3285	$-135.00	$135.00
10/23/2007	PAYMENT	LORRE M. ST. GERMAIN CORK: D BANK: CREDIT CARD NUM: VISA	$-140.40	$270.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.40	$410.40
07/27/2007	PAYMENT	GERMAIN, ELEANOR CHECK BANK: 90-8146 NUM: 3015	$-143.53	$405.00
07/12/2007	BILL	ST GERMAIN, LORRE M	$548.53	$548.53
01/08/2007	PAYMENT	ST GERMAIN, LORRE CHECK BANK: 59-7076 NUM: 103	$-548.66	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.39	$548.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.47	$535.27
07/12/2006	BILL	DUNN, DALE C & DONALDEEN M	$529.80	$529.80
01/06/2006	PAYMENT	M. MUELLER FOR DUNN, DONALDEEN CHECK BANK: 94-7074 NUM: 93	$-532.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.99	$532.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.31	$519.15
07/15/2005	BILL	DUNN, DALE C & DONALDEEN M	$513.84	$513.84
01/19/2005	PAYMENT	HARTLINE, D K CORK: B BANK: 90-3678 NUM: 552	$-715.13	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.08	$715.13
01/04/2005	INTEREST	Monthly Interest	$1.10	$692.05
12/02/2004	INTEREST	Monthly Interest	$1.10	$690.95
11/01/2004	INTEREST	Monthly Interest	$1.10	$689.85
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.93	$688.75
10/04/2004	INTEREST	Monthly Interest	$1.10	$675.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.30	$674.72
08/02/2004	INTEREST	Monthly Interest	$1.10	$669.42
07/08/2004	BILL	DUNN, DALE C & DONALDEEN M	$510.59	$668.32
07/01/2004	INTEREST	Monthly Interest	$1.10	$157.73
07/01/2004	INTEREST	Monthly Interest	$1.10	$156.63
06/08/2004	INTEREST	Monthly Interest	$11.04	$155.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$144.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.63	$139.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.32	$132.86
12/22/2003	PAYMENT	CITI FINANCIAL CHECK BANK: 60-160 NUM: 18981	$-1,005.52	$132.54
12/18/2003	INTEREST	Monthly Interest	$3.98	$1,138.06
12/01/2003	INTEREST	Monthly Interest	$3.98	$1,134.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.61	$1,130.10
10/02/2003	INTEREST	Monthly Interest	$3.98	$1,117.49
09/03/2003	INTEREST	Monthly Interest	$3.98	$1,113.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.10	$1,109.53
08/01/2003	INTEREST	Monthly Interest	$3.98	$1,104.43
07/18/2003	BILL	DUNN, DALE C & DONALDEEN M	$501.31	$1,100.45
07/01/2003	INTEREST	Monthly Interest	$3.98	$599.14
06/02/2003	INTEREST	Monthly Interest	$39.81	$595.16
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$555.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.44	$549.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.59	$516.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.09	$494.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.95	$482.73
07/12/2002	BILL	DUNN, DALE C & DONALDEEN M	$477.78	$477.78
08/17/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1854	$-555.51	$0.00
07/12/2001	BILL	DUNN, DALE C & DONALDEEN M	$555.51	$555.51
06/11/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 4699	$-680.20	$0.00
06/05/2001	INTEREST	Monthly Interest	$45.61	$680.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$634.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.31	$629.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.67	$591.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.76	$566.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.57	$552.85
07/17/2000	BILL	DUNN, DALE C & DONALDEEN M	$547.28	$547.28
03/31/2000	PAYMENT	CITIFINANCIAL CHECK BANK: 60-160 NUM: 528032	$-655.33	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.88	$655.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.68	$615.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.32	$589.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$575.45
07/17/1999	BILL	DUNN, DALE C & DONALDEEN M	$569.66	$569.66
04/05/1999	PAYMENT	DUNN, DALE C & DONALDEEN M CHECK BANK: 60-160 NUM: 421654	$-648.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.45	$648.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.41	$608.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.17	$583.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.73	$569.25
07/13/1998	BILL	DUNN, DALE C & DONALDEEN M	$563.52	$563.52
06/09/1998	PAYMENT	DUNN, DALE C & DONALDEEN M CHECK BANK: 94-7074 NUM: 1385	$-1,165.35	$0.00
06/02/1998	INTEREST	Monthly Interest	$49.29	$1,165.35
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,116.06
05/01/1998	INTEREST	Monthly Interest	$3.03	$1,111.06
03/25/1998	PENALTY	Postage Costs	$1.00	$1,108.03
03/25/1998	INTEREST	Monthly Interest	$3.03	$1,107.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.86	$1,104.00
03/04/1998	INTEREST	Monthly Interest	$3.03	$1,065.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.03	$1,062.11
01/02/1998	INTEREST	Monthly Interest	$3.03	$1,037.08
12/03/1997	INTEREST	Monthly Interest	$3.03	$1,034.05
11/06/1997	INTEREST	Monthly Interest	$3.03	$1,031.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.96	$1,027.99
10/02/1997	INTEREST	Monthly Interest	$3.03	$1,014.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.65	$1,011.00
09/02/1997	INTEREST	Monthly Interest	$3.03	$1,005.35
08/01/1997	INTEREST	Monthly Interest	$3.03	$1,002.32
07/14/1997	BILL	DUNN, DALE C & DONALDEEN M	$555.12	$999.29
07/01/1997	INTEREST	Monthly Interest	$3.03	$444.17
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$441.14
06/03/1997	INTEREST	Monthly Interest	$30.33	$438.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$407.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.84	$402.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.13	$380.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$368.84
08/23/1996	PAYMENT	DUNN, DALE C & DONALDEEN M CHECK BANK: 31100225 NUM: 323033	$-123.85	$363.99
07/18/1996	BILL	DUNN, DALE C & DONALDEEN M	$487.84	$487.84