Tax Account 012-121-10

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Owners

BROWN, ROSS
14 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-121-10
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-121-10

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$221.88
Total	$224.08
Paid	$224.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$221.88

Total

$224.08

Paid

$224.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.88	$0.00	$56.88	$56.88	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$2.20	$55.00	$57.20	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$213.45	$0.00	$213.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$198.38	$1.98	$200.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$184.44	$0.00	$184.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$173.48	$0.00	$173.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$158.89	$1.52	$160.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$157.84	$1.52	$159.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	10.08	10.08	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1084	$-55.00	$0.00
01/08/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1081	$-55.00	$55.00
10/30/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1075	$-57.20	$110.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$167.20
09/12/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1071	$-56.88	$165.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.28	$221.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$224.16
07/17/2023	BILL	BROWN, ROSS	$221.88	$221.88
03/14/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1061	$-53.00	$0.00
12/06/2022	PAYMENT	BROWN, ROSS CHECK 1049	$-53.00	$53.00
10/05/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1050	$-53.00	$106.00
08/19/2022	PAYMENT	BROWN, ROSS G JR CHECK 1039	$-54.45	$159.00
07/15/2022	BILL	BROWN, ROSS	$213.45	$213.45
03/11/2022	PAYMENT	ROSS BROWN PNP PNP - 110586998	$-49.55	$0.00
01/24/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1021	$-51.53	$49.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.98	$101.08
10/12/2021	PAYMENT	EVA BROWN PNP PNP - 101679682	$-49.55	$99.10
09/02/2021	PAYMENT	BROWN, ROSS G JR CHECK 1006	$-49.73	$148.65
07/14/2021	BILL	BROWN, ROSS	$198.38	$198.38
03/11/2021	PAYMENT	ROSS BROWN PNP PNP - 90279914	$-43.00	$0.00
01/14/2021	PAYMENT	ROSS G JR BROWN PNP PNP - 87193850	$-43.00	$43.00
10/15/2020	PAYMENT	ROSS BROWN CHECK BANK: PNP INTERNET NUM: 82676628	$-43.00	$86.00
08/25/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2204	$-55.44	$129.00
07/09/2020	BILL	BROWN, ROSS	$184.44	$184.44
03/05/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2170	$-40.00	$0.00
01/06/2020	PAYMENT	746 CHECK NUM: 2147	$-40.00	$40.00
10/10/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2130	$-40.00	$80.00
08/19/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2113	$-53.48	$120.00
07/10/2019	BILL	BROWN, ROSS	$173.48	$173.48
03/08/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2066	$-38.00	$0.00
01/08/2019	PAYMENT	ROSS BROWN CONST. CHECK NUM: 2046	$-38.00	$38.00
10/02/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2023	$-38.00	$76.00
08/24/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2008	$-45.24	$114.00
07/10/2018	BILL	BROWN, ROSS	$159.24	$159.24
10/19/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1947	$-115.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.52	$115.52
08/28/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1935	$-44.89	$114.00
07/10/2017	BILL	BROWN, ROSS	$158.89	$158.89
03/08/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1899	$-38.00	$0.00
01/30/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1886	$-39.52	$38.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.52
10/05/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1860	$-38.00	$76.00
08/18/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1851	$-43.84	$114.00
07/11/2016	BILL	BROWN, ROSS	$157.84	$157.84
04/18/2016	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1820	$-40.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$40.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.52
01/12/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1795	$-38.00	$38.00
10/06/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1764	$-38.00	$76.00
08/17/2015	PAYMENT	BROWN, ROSS CHECK NUM: 1748*	$-43.73	$114.00
07/07/2015	BILL	BROWN, ROSS	$157.73	$157.73
03/03/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1692	$-38.00	$0.00
01/23/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1674	$-39.52	$38.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.52	$77.52
10/13/2014	PAYMENT	ROSS BROWN CONSTRUCITON CHECK NUM: 1626	$-38.00	$76.00
08/19/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1596*	$-42.97	$114.00
07/08/2014	BILL	BROWN, ROSS	$156.97	$156.97
03/11/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1546	$-38.00	$0.00
01/15/2014	PAYMENT	ROSS BROWN CONSTRUTION CHECK NUM: 1522	$-38.00	$38.00
10/14/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1491	$-38.00	$76.00
08/15/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1469	$-42.62	$114.00
07/08/2013	BILL	BROWN, ROSS	$156.62	$156.62
03/08/2013	PAYMENT	ROSS BROWN CHECK NUM: 1401	$-37.00	$0.00
01/11/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1370	$-37.00	$37.00
10/01/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1321	$-37.00	$74.00
08/16/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1299	$-42.45	$111.00
07/10/2012	BILL	BROWN, ROSS	$153.45	$153.45
04/05/2012	PAYMENT	BROWN, ROSS CHECK NUM: 494	$-87.74	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.10	$87.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$83.64
10/04/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1200 *	$-41.00	$82.00
08/17/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1184	$-45.61	$123.00
07/08/2011	BILL	BROWN, ROSS	$168.61	$168.61
03/08/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1134	$-40.00	$0.00
01/07/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5295*	$-40.00	$40.00
10/12/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1081	$-40.00	$80.00
08/20/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1066	$-47.36	$120.00
07/08/2010	BILL	BROWN, ROSS	$167.36	$167.36
03/04/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5269	$-56.00	$0.00
01/11/2010	PAYMENT	ROSS BROWN CHECK BANK: 94-206 NUM: 5252	$-56.00	$56.00
10/09/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5207	$-56.00	$112.00
08/25/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5182	$-65.33	$168.00
07/06/2009	BILL	BROWN, ROSS	$233.33	$233.33
03/10/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5103	$-52.00	$0.00
01/13/2009	PAYMENT	ROSS BROWN CONST. CHECK BANK: 94-206 NUM: 5076	$-52.00	$52.00
10/10/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5017	$-52.00	$104.00
08/25/2008	PAYMENT	ROSS BROWN CONST. CHECK BANK: 90-7118 NUM: 3496	$-62.38	$156.00
07/15/2008	BILL	BROWN, ROSS	$218.38	$218.38
03/11/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3399	$-48.00	$0.00
01/17/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3363	$-48.00	$48.00
10/08/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3282	$-48.00	$96.00
08/23/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3218	$-58.56	$144.00
07/12/2007	BILL	BROWN, ROSS	$202.56	$202.56
03/13/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3111	$-45.00	$0.00
01/11/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3059	$-45.00	$45.00
10/10/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2977	$-45.00	$90.00
08/29/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2945	$-50.71	$135.00
07/12/2006	BILL	BROWN, ROSS	$185.71	$185.71
03/08/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2826	$-41.00	$0.00
01/11/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2785	$-41.00	$41.00
10/12/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2717	$-41.00	$82.00
08/23/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2698	$-48.46	$123.00
07/15/2005	BILL	SHUPE, DANIEL W & JUDITH A	$171.46	$171.46
07/29/2004	PAYMENT	SHUPE, DON CHECK BANK: 94-77 NUM: 691	$-171.00	$0.00
07/08/2004	BILL	SHUPE, DANIEL W & JUDITH A	$171.00	$171.00
07/31/2003	PAYMENT	DAN SHUPE CHECK BANK: 94-77 NUM: 415	$-169.14	$0.00
07/18/2003	BILL	SHUPE, DANIEL W & JUDITH A	$169.14	$169.14
07/31/2002	PAYMENT	SUPE, JUDI CHECK BANK: 94-77 NUM: 1705	$-158.36	$0.00
07/12/2002	BILL	SHUPE, DANIEL W & JUDITH A	$158.36	$158.36
02/26/2002	PAYMENT	SHUPE, JUDI CHECK BANK: 94-77/53 NUM: 1597	$-32.53	$0.00
02/26/2002	ADJUST	remove to correct payment BANK: 94-77.53 NUM: 1597	$32.53	$32.53
02/26/2002	VOID	SHUPE, JUDI CHECK BANK: 94-77.53 NUM: 1597	$-32.53	$0.00
01/07/2002	PAYMENT	SHUPE, JUDI CHECK BANK: 94-77/53 NUM: 1547	$-32.53	$32.53
10/22/2001	PAYMENT	SHUPE, JUDI CHECK BANK: 94-77/53 NUM: 1468	$-34.22	$65.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$99.28
08/07/2001	PAYMENT	DAN/JUDI SHUPE CHECK BANK: 94-77/53 NUM: 1400	$-36.21	$97.65
07/12/2001	BILL	SHUPE, DANIEL W & JUDITH A	$133.86	$133.86
03/07/2001	PAYMENT	DAN SHUPE CHECK BANK: 94-77 NUM: 1265	$-32.03	$0.00
01/10/2001	PAYMENT	SHUPE, DAN OR JUDI CHECK BANK: 94-77 NUM: 1214	$-32.03	$32.03
08/18/2000	PAYMENT	SHUPE, DANIEL & JUDITH CHECK BANK: 94-77 NUM: 1094	$-67.85	$64.06
07/17/2000	BILL	SHUPE, DANIEL W & JUDITH A	$131.91	$131.91
03/08/2000	PAYMENT	SHUPE, DAN OR JUDI CHECK BANK: 11-7000 NUM: 1362	$-33.35	$0.00
12/07/1999	PAYMENT	SHUPE, JUDI CHECK BANK: 11-7000 NUM: 1263	$-33.35	$33.35
08/06/1999	PAYMENT	SHUPE, JUDI CHECK BANK: 11-7000 NUM: 1124	$-70.49	$66.70
07/17/1999	BILL	SHUPE, DANIEL W & JUDITH A	$137.19	$137.19
07/22/1998	PAYMENT	SHUPE, JUDI CHECK	$-137.33	$0.00
07/13/1998	BILL	SHUPE, DANIEL W & JUDITH A	$137.33	$137.33
07/22/1997	PAYMENT	SHUPE, JUDI CHECK	$-136.91	$0.00
07/14/1997	BILL	SHUPE, DANIEL W & JUDITH A	$136.91	$136.91
07/26/1996	PAYMENT	SHUPE, JUDI	$-114.13	$0.00
07/18/1996	BILL	SHUPE, DANIEL W & JUDITH A	$114.13	$114.13