Tax Account 012-231-09

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Owners

EVANS, BRYAN
130 N OREGON ST UNIT 7
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-231-09
Account Type	Real Estate
Location	40 SUNNY GROVE DR MASON VALLEY
Balance	$2,486.45
Currently Due	$2,016.45

Account ID

012-231-09

Account Type

Real Estate

Location

40 SUNNY GROVE DR
MASON VALLEY

Balance

$2,486.45

Currently Due

$2,016.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.49
Total	$1,948.51
Paid	$0.00
Balance	$1,948.51
Due	$2,016.45
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

$1,882.49

Total

$1,948.51

Paid

$0.00

Balance

$1,948.51

Due

$2,016.45

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	Past due	$472.49	$18.90	$472.49	$0.00	$1,029.33
2	10/07/2024	10/17/2024	Past due	$470.00	$47.12	$470.00	$0.00	$1,546.45
3	01/06/2025	01/16/2025	Past due	$470.00	$0.00	$470.00	$0.00	$2,016.45
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$2,486.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,747.27	$78.30	$1,391.23	$537.94	$537.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,613.18	$0.00	$1,613.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,508.09	$30.14	$1,538.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$871.29	$0.00	$871.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$845.43	$0.00	$845.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,312.34	$0.00	$1,312.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$777.77	$0.00	$777.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$899.13	$0.00	$899.13	$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	10.67	.00	10.67	8.06
2023-2024	S21	Weed Tax	10.67	8.30	2.37	2.37
2023-2024	S43	Publication Fee*	2.44	.20	2.24	2.24
2023-2024	S46	Postage Fee*	1.00	.08	.92	.92
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.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	INTEREST	INTEREST FOR 01/2025	$3.32	$2,486.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.32	$2,483.13
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.32	$2,479.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.12	$2,476.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.32	$2,429.37
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.32	$2,426.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.90	$2,422.73
08/16/2024	PAYMENT	BRYAN EVANS PNP PNP - 161172645	$-500.00	$2,403.83
07/16/2024	BILL	EVANS, BRYAN	$1,882.49	$2,903.83
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.25	$1,021.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.25	$1,014.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.50	$1,006.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$934.34
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$931.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.50	$930.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$887.40
11/07/2023	PAYMENT	BRIERLEY, CRYSTAL CHECK 1813	$-452.40	$870.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$1,322.40
08/23/2023	PAYMENT	EVANS, BRYAN CHECK 114	$-438.83	$1,305.00
07/17/2023	BILL	EVANS, BRYAN	$1,743.83	$1,743.83
09/07/2022	PAYMENT	STEWART TITLE CHECK 10669	$-1,209.00	$0.00
08/19/2022	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4068	$-404.18	$1,209.00
07/15/2022	BILL	SCIARANI, GLENN MICHAEL ET AL TRS	$1,613.18	$1,613.18
04/11/2022	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 3927	$-392.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$392.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.07	$391.79
01/18/2022	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 3924	$-391.79	$376.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.07	$768.51
10/04/2021	PAYMENT	SCIARANI, DARLA CHECK 3973	$-376.72	$753.44
08/13/2021	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 3989	$-376.93	$1,130.16
07/14/2021	BILL	SCIARANI, GLENN MICHAEL ET AL TRS	$1,507.09	$1,507.09
09/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38007	$-645.00	$0.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$226.29	$645.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-226.29	$418.71
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-226.29	$645.00
07/09/2020	BILL	SABADO, ADAM C & KATIE A	$871.29	$871.29
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-209.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$209.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.43	$627.00
07/10/2019	BILL	SABADO, ADAM C & KATIE A	$845.43	$845.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-327.00	$327.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-327.00	$654.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.34	$981.00
07/10/2018	BILL	SABADO, ADAM C & KATIE A	$1,312.34	$1,312.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$193.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-198.77	$579.00
07/10/2017	BILL	SABADO, ADAM C & KATIE A	$777.77	$777.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-230.13	$669.00
07/11/2016	BILL	SABADO, ADAM C & KATIE A	$899.13	$899.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-223.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.94	$669.00
07/07/2015	BILL	SABADO, ADAM C & KATIE A	$896.94	$896.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6968	$-295.00	$295.00
09/26/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2204	$-295.00	$590.00
08/07/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2188	$-303.05	$885.00
07/08/2014	BILL	BOWEN, WALLICE & MARY LISA	$1,188.05	$1,188.05
02/26/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2145	$-287.00	$0.00
01/02/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2133	$-287.00	$287.00
09/27/2013	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2108	$-287.00	$574.00
08/27/2013	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2096	$-292.57	$861.00
07/08/2013	BILL	BOWEN, WALLICE & MARY LISA	$1,153.57	$1,153.57
02/27/2013	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2045	$-282.00	$0.00
01/02/2013	PAYMENT	WALLY BOWEN CHECK NUM: 2033	$-282.00	$282.00
09/27/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2000	$-282.00	$564.00
08/28/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1989	$-286.41	$846.00
07/10/2012	BILL	BOWEN, WALLICE & MARY LISA	$1,132.41	$1,132.41
03/06/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1934	$-302.00	$0.00
01/03/2012	PAYMENT	WALLY BOWEN CHECK NUM: 1913	$-302.00	$302.00
09/29/2011	PAYMENT	BOWEN, WLLY OR LISA CHECK NUM: 1872	$-302.00	$604.00
08/01/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1844	$-308.91	$906.00
07/08/2011	BILL	BOWEN, WALLICE & MARY LISA	$1,214.91	$1,214.91
03/01/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1792	$-309.00	$0.00
01/04/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1774	$-309.00	$309.00
10/05/2010	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1746	$-309.00	$618.00
08/04/2010	PAYMENT	BOWEN, WALLY & LISA CHECK BANK: 94-7074 NUM: 1720	$-314.82	$927.00
07/08/2010	BILL	BOWEN, WALLICE & MARY LISA	$1,241.82	$1,241.82
03/01/2010	PAYMENT	WALLY BOWEN CHECK BANK: 94-7074 NUM: 1637	$-302.00	$0.00
01/04/2010	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1616	$-302.00	$302.00
09/25/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1570	$-302.00	$604.00
08/03/2009	PAYMENT	BOWEN, WALLY CHECK BANK: 94-7074 NUM: 1543	$-310.43	$906.00
07/06/2009	BILL	BOWEN, WALLICE & MARY LISA	$1,216.43	$1,216.43
03/02/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1469	$-293.00	$0.00
01/05/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1440	$-293.00	$293.00
09/30/2008	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1398	$-293.00	$586.00
07/30/2008	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1271	$-304.48	$879.00
07/15/2008	BILL	BOWEN, WALLICE & MARY LISA	$1,183.48	$1,183.48
02/27/2008	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1204	$-285.00	$0.00
01/02/2008	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1177	$-285.00	$285.00
09/28/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1129	$-285.00	$570.00
08/06/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1104	$-294.00	$855.00
07/12/2007	BILL	BOWEN, WALLICE & MARY LISA	$1,149.00	$1,149.00
04/10/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1035	$-8.64	$0.00
03/19/2007	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1022	$-216.00	$8.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.64	$224.64
01/12/2007	PAYMENT	BOWEN, WALLY/LISA CHECK BANK: 90-7118 NUM: 989	$-216.00	$216.00
10/03/2006	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 947	$-216.00	$432.00
07/26/2006	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 907	$-222.87	$648.00
07/12/2006	BILL	BOWEN, WALLICE & MARY LISA	$870.87	$870.87
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-210.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-210.00	$210.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-210.00	$420.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-214.92	$630.00
07/15/2005	BILL	BOWEN, WALLICE & MARY LISA	$844.92	$844.92
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-208.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-208.00	$208.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-208.00	$416.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-215.30	$624.00
07/08/2004	BILL	BOWEN, WALLICE & MARY LISA	$839.30	$839.30
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-205.01	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-205.01	$205.01
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-205.01	$410.02
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-208.37	$615.03
07/18/2003	BILL	BOWEN, WALLICE & MARY LISA	$823.40	$823.40
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-195.00	$0.00
12/10/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11725	$-195.00	$195.00
10/04/2002	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2781	$-195.00	$390.00
08/06/2002	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2704	$-201.15	$585.00
07/12/2002	BILL	BOWEN, WALLICE & MARY LISA	$786.15	$786.15
03/18/2002	PAYMENT	BOWEN, WALLICE/FRAZE, MARY LIS CASH	$-7.85	$0.00
03/18/2002	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 2517	$-196.26	$7.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.85	$204.11
01/08/2002	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2420	$-196.26	$196.26
10/01/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 11-7000	$-196.26	$392.52
08/06/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2225	$-199.88	$588.78
07/12/2001	BILL	BOWEN, WALLICE/FRAZE, MARY LIS	$788.66	$788.66
03/09/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2030	$-193.33	$0.00
01/08/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 1949	$-193.33	$193.33
10/02/2000	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 1817	$-193.33	$386.66
08/07/2000	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 1747	$-196.99	$579.99
07/17/2000	BILL	BOWEN, WALLICE/FRAZE, MARY LIS	$776.98	$776.98
02/22/2000	PAYMENT	WALLY BOWEN CHECK BANK: 11-7000 NUM: 1487	$-201.27	$0.00
01/11/2000	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 1411	$-201.27	$201.27
09/24/1999	PAYMENT	WALLY BROWN CHECK BANK: 11-7000 NUM: 1257	$-201.27	$402.54
08/09/1999	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 11892	$-204.94	$603.81
07/17/1999	BILL	BOWEN, WALLACE & MARY L FRAZE	$808.75	$808.75
03/03/1999	PAYMENT	BOWEN, WALLY CHECK	$-189.05	$0.00
01/14/1999	PAYMENT	BOWEN, WALLY CHECK	$-189.05	$189.05
09/25/1998	PAYMENT	BOWEN, WALLY CHECK	$-189.05	$378.10
08/06/1998	PAYMENT	BOWEN, WALLY & LISA CHECK	$-192.62	$567.15
07/13/1998	BILL	BOWEN, WALLACE & MARY L FRAZE	$759.77	$759.77
03/09/1998	PAYMENT	BOWEN, WALLY & LISA CHECK	$-71.63	$0.00
01/14/1998	PAYMENT	BOWEN, WALLY & LISA CHECK	$-71.63	$71.63
10/08/1997	PAYMENT	BOWEN, WALLY & LISA CHECK	$-71.63	$143.26
08/15/1997	PAYMENT	BOWEN, LISA & WALLY CHECK	$-75.17	$214.89
07/14/1997	BILL	BOWEN, WALLACE & MARY L FRAZE	$290.06	$290.06
03/12/1997	PAYMENT	BOWEN, WALLY & LISA	$-68.74	$0.00
01/15/1997	PAYMENT	BOWEN, LISA & WALLY	$-68.74	$68.74
10/08/1996	PAYMENT	BOWEN, WALLY & LISA	$-68.74	$137.48
08/21/1996	PAYMENT	BOWEN, LISA & WALLY	$-71.49	$206.22
07/18/1996	BILL	BOWEN, WALLACE & MARY L FRAZE	$277.71	$277.71