Tax Account 012-121-20

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Owners

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

Account Summary

Account ID	012-121-20
Account Type	Real Estate
Location	682 THIRD SOUTH ST MASON VALLEY
Balance	$142.00
Currently Due	$71.00

Account ID

012-121-20

Account Type

Real Estate

Location

682 THIRD SOUTH ST
MASON VALLEY

Balance

$142.00

Currently Due

$71.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.79
Total	$287.79
Paid	$145.79
Balance	$142.00
Due	$71.00
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

$287.79

Total

$287.79

Paid

$145.79

Balance

$142.00

Due

$71.00

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	$74.79	$0.00	$74.79	$74.79	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Past due	$71.00	$0.00	$71.00	$0.00	$71.00
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.26	$2.64	$268.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$267.63	$0.00	$267.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$248.38	$2.48	$250.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$230.55	$0.00	$230.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$216.55	$0.00	$216.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$203.60	$0.00	$203.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$203.16	$1.96	$205.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$201.82	$1.96	$203.78	$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	6.76	3.52	3.24	1.62
2023-2024	S21	Weed Tax	6.05	6.05	.00	.00
2022-2023	S21	Weed Tax	7.62	7.62	.00	.00
2021-2022	S21	Weed Tax	7.62	7.62	.00	.00
2020-2021	S21	Weed Tax	7.62	7.62	.00	.00
2019-2020	S21	Weed Tax	7.62	7.62	.00	.00
2018-2019	S21	Weed Tax	4.62	4.62	.00	.00
2017-2018	S21	Weed Tax	4.62	4.62	.00	.00
2016-2017	S21	Weed Tax	4.62	4.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1094	$-71.00	$142.00
08/30/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1089	$-74.79	$213.00
07/16/2024	BILL	BROWN, ROSS	$287.79	$287.79
03/11/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1084	$-66.00	$0.00
01/08/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1081	$-66.00	$66.00
10/30/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1075	$-68.64	$132.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$200.64
09/12/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1071	$-68.26	$198.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.73	$266.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$268.99
07/17/2023	BILL	BROWN, ROSS	$266.26	$266.26
03/14/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1061	$-66.00	$0.00
12/06/2022	PAYMENT	BROWN, ROSS CHECK 1049	$-66.00	$66.00
10/05/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1050	$-66.00	$132.00
08/19/2022	PAYMENT	BROWN, ROSS CHECK 1038	$-69.63	$198.00
07/15/2022	BILL	BROWN, ROSS	$267.63	$267.63
03/11/2022	PAYMENT	ROSS BROWN PNP PNP - 110586998	$-62.04	$0.00
01/24/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1021	$-64.52	$62.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.48	$126.56
10/12/2021	PAYMENT	EVA BROWN PNP PNP - 101679682	$-62.04	$124.08
09/02/2021	PAYMENT	BROWN, ROSS G JR CHECK 1006	$-62.26	$186.12
07/14/2021	BILL	BROWN, ROSS	$248.38	$248.38
03/11/2021	PAYMENT	ROSS BROWN PNP PNP - 90279914	$-55.00	$0.00
01/14/2021	PAYMENT	ROSS G JR BROWN PNP PNP - 87193850	$-55.00	$55.00
10/15/2020	PAYMENT	ROSS BROWN CHECK BANK: PNP INTERNET NUM: 82676628	$-55.00	$110.00
08/25/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2204	$-65.55	$165.00
07/09/2020	BILL	BROWN, ROSS	$230.55	$230.55
03/05/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2170	$-52.00	$0.00
01/06/2020	PAYMENT	746 CHECK NUM: 2147	$-52.00	$52.00
10/10/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2130	$-52.00	$104.00
08/19/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2113	$-60.55	$156.00
07/10/2019	BILL	BROWN, ROSS	$216.55	$216.55
03/08/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2066	$-49.00	$0.00
01/08/2019	PAYMENT	ROSS BROWN CONST. CHECK NUM: 2046	$-49.00	$49.00
10/02/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2023	$-49.00	$98.00
08/24/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2008	$-56.60	$147.00
07/10/2018	BILL	BROWN, ROSS	$203.60	$203.60
10/19/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1947	$-148.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.96	$148.96
08/28/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1935	$-56.16	$147.00
07/10/2017	BILL	BROWN, ROSS	$203.16	$203.16
03/08/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1899	$-49.00	$0.00
01/30/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1886	$-50.96	$49.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.96	$99.96
10/05/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1860	$-49.00	$98.00
08/18/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1851	$-54.82	$147.00
07/11/2016	BILL	BROWN, ROSS	$201.82	$201.82
04/18/2016	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1820	$-51.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$51.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.96
01/12/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1795	$-49.00	$49.00
10/06/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1764	$-49.00	$98.00
08/17/2015	PAYMENT	BROWN, ROSS CHECK NUM: 1748*	$-54.68	$147.00
07/07/2015	BILL	BROWN, ROSS	$201.68	$201.68
03/03/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1692	$-49.00	$0.00
01/23/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1674	$-50.96	$49.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.96	$99.96
10/13/2014	PAYMENT	ROSS BROWN CONSTRUCITON CHECK NUM: 1626	$-49.00	$98.00
08/19/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1596*	$-53.71	$147.00
07/08/2014	BILL	BROWN, ROSS	$200.71	$200.71
03/11/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1546	$-48.00	$0.00
01/15/2014	PAYMENT	ROSS BROWN CONSTRUTION CHECK NUM: 1522	$-48.00	$48.00
10/14/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1491	$-48.00	$96.00
08/15/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1469	$-56.26	$144.00
07/08/2013	BILL	BROWN, ROSS	$200.26	$200.26
03/08/2013	PAYMENT	ROSS BROWN CHECK NUM: 1401	$-47.00	$0.00
01/11/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1370	$-47.00	$47.00
10/01/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1321	$-47.00	$94.00
08/16/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1299	$-55.21	$141.00
07/10/2012	BILL	BROWN, ROSS	$196.21	$196.21
04/05/2012	PAYMENT	BROWN, ROSS CHECK NUM: 494	$-111.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$111.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$106.08
10/04/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1200 *	$-52.00	$104.00
08/17/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1184	$-60.01	$156.00
07/08/2011	BILL	BROWN, ROSS	$216.01	$216.01
03/08/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1134	$-52.00	$0.00
01/07/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5295*	$-52.00	$52.00
10/12/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1081	$-52.00	$104.00
08/20/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1066	$-58.41	$156.00
07/08/2010	BILL	BROWN, ROSS	$214.41	$214.41
03/04/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5269	$-65.00	$0.00
01/11/2010	PAYMENT	ROSS BROWN CHECK BANK: 94-206 NUM: 5252	$-65.00	$65.00
10/09/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5207	$-65.00	$130.00
08/25/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5182	$-72.45	$195.00
07/06/2009	BILL	BROWN, ROSS	$267.45	$267.45
03/10/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5103	$-60.00	$0.00
01/13/2009	PAYMENT	ROSS BROWN CONST. CHECK BANK: 94-206 NUM: 5076	$-60.00	$60.00
10/10/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5017	$-60.00	$120.00
08/25/2008	PAYMENT	ROSS BROWN CONST. CHECK BANK: 90-7118 NUM: 3496	$-70.63	$180.00
07/15/2008	BILL	BROWN, ROSS	$250.63	$250.63
03/11/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3399	$-55.00	$0.00
01/17/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3363	$-55.00	$55.00
10/08/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3282	$-55.00	$110.00
08/23/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3218	$-67.51	$165.00
07/12/2007	BILL	BROWN, ROSS	$232.51	$232.51
03/13/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3111	$-51.00	$0.00
01/11/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3059	$-51.00	$51.00
10/10/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2977	$-51.00	$102.00
08/29/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2945	$-59.25	$153.00
07/12/2006	BILL	BROWN, ROSS	$212.25	$212.25
03/08/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2826	$-47.00	$0.00
01/11/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2785	$-47.00	$47.00
10/12/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2717	$-47.00	$94.00
08/23/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2698	$-54.95	$141.00
07/15/2005	BILL	BROWN, ROSS	$195.95	$195.95
03/14/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2607	$-47.00	$0.00
01/07/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2572	$-47.00	$47.00
10/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2537	$-47.00	$94.00
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-54.43	$141.00
07/08/2004	BILL	BROWN, ROSS	$195.43	$195.43
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-47.14	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-47.14	$47.14
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-47.14	$94.28
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-51.88	$141.42
07/18/2003	BILL	BROWN, ROSS	$193.30	$193.30
03/10/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2222	$-44.00	$0.00
01/15/2003	PAYMENT	ROSS BROWN CONSTR CHECK BANK: 11-7000 NUM: 2183	$-44.00	$44.00
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2106	$-44.00	$88.00
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-700 NUM: 2067	$-48.98	$132.00
07/12/2002	BILL	BROWN, ROSS	$180.98	$180.98
03/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1908	$-37.93	$0.00
01/14/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1854	$-37.93	$37.93
10/09/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1763	$-37.93	$75.86
08/29/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1723	$-42.39	$113.79
07/12/2001	BILL	BROWN, ROSS	$156.18	$156.18
03/13/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1566	$-37.37	$0.00
01/16/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1522	$-37.37	$37.37
10/09/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1438	$-37.37	$74.74
09/03/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1393	$-41.81	$112.11
07/17/2000	BILL	BROWN, ROSS	$153.92	$153.92
03/13/2000	PAYMENT	R. BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1257	$-38.91	$0.00
01/07/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1201	$-38.91	$38.91
10/11/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1127	$-38.91	$77.82
08/18/1999	PAYMENT	RUSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1086	$-43.34	$116.73
07/17/1999	BILL	BROWN, ROSS	$160.07	$160.07
03/08/1999	PAYMENT	ROSS BROWN CONSTRUCION CHECK	$-38.97	$0.00
01/14/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-38.97	$38.97
10/13/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-38.97	$77.94
08/24/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.31	$116.91
07/13/1998	BILL	BROWN, ROSS	$160.22	$160.22
03/09/1998	PAYMENT	R. BROWN CHECK	$-38.84	$0.00
01/12/1998	PAYMENT	BROWN, ROSS CHECK	$-38.84	$38.84
10/10/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-38.84	$77.68
08/20/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.20	$116.52
07/14/1997	BILL	BROWN, ROSS	$159.72	$159.72