Tax Account 012-231-27

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Owners

BRYAN, ROBERT C & CHANDRA R
567 HWY 339
YERINGTON, NV 89447-0000

BRYAN, CHANDRA R

Account Summary

Account ID	012-231-27
Account Type	Real Estate
Location	567 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-27

Account Type

Real Estate

Location

567 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,297.40
Total	$2,297.40
Paid	$2,297.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,297.40

Total

$2,297.40

Paid

$2,297.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$575.40	$0.00	$575.40	$575.40	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,228.54	$0.00	$2,228.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,163.90	$0.00	$2,163.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,101.14	$0.00	$2,101.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,040.18	$0.00	$2,040.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,978.39	$0.00	$1,978.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,920.95	$0.00	$1,920.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,872.41	$0.00	$1,872.41	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.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	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.40	$1,722.00
07/17/2023	BILL	BRYAN, ROBERT C & CHANDRA R	$2,297.40	$2,297.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.54	$1,671.00
07/15/2022	BILL	BRYAN, ROBERT C & CHANDRA R	$2,228.54	$2,228.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.93	$540.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.93	$1,081.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.11	$1,622.79
07/14/2021	BILL	BRYAN, ROBERT C & CHANDRA R	$2,163.90	$2,163.90
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$532.14	$1,569.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.14	$1,036.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.14	$1,569.00
07/09/2020	BILL	BRYAN, ROBERT C & CHANDRA R	$2,101.14	$2,101.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-519.18	$1,521.00
07/10/2019	BILL	BRYAN, ROBERT C & CHANDRA R	$2,040.18	$2,040.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.39	$1,479.00
07/10/2018	BILL	BRYAN, ROBERT C & CHANDRA R	$1,978.39	$1,978.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.95	$1,434.00
07/10/2017	BILL	BRYAN, ROBERT C & CHANDRA R	$1,920.95	$1,920.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.00	$1,398.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-474.41	$1,398.00
07/11/2016	BILL	BRYAN, ROBERT C & CHANDRA R	$1,872.41	$1,872.41
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-473.69	$1,395.00
07/07/2015	BILL	BRYAN, ROBERT C & CHANDRA R	$1,868.69	$1,868.69
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-430.00	$430.00
09/29/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 30901	$-430.00	$860.00
08/11/2014	PAYMENT	LEWIS, STEVEN R TRS CHECK NUM: 1225	$-438.45	$1,290.00
07/08/2014	BILL	LEWIS, STEVEN R ET AL TRS	$1,728.45	$1,728.45
08/09/2013	PAYMENT	LEWIS, STEVEN R ET AL TRS CHECK NUM: 1170	$-1,678.28	$0.00
07/08/2013	BILL	LEWIS, STEVEN R ET AL TRS	$1,678.28	$1,678.28
07/23/2012	PAYMENT	LEWIS FAMILY TRUST CHECK NUM: 1120	$-1,631.57	$0.00
07/10/2012	BILL	LEWIS, STEVEN R ET AL TRS	$1,631.57	$1,631.57
02/10/2012	PAYMENT	LEWIS FAMILY TRUST CHECK NUM: 1118	$-449.00	$0.00
01/04/2012	PAYMENT	LEWIS, PATTY & STEVEN CHECK NUM: 1948	$-449.00	$449.00
09/30/2011	PAYMENT	STEVEN LEWIS CHECK NUM: 1928	$-449.00	$898.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.00	$1,347.00
07/08/2011	BILL	LEWIS, STEVEN R ET AL TRS	$1,805.00	$1,805.00
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.88	$1,326.00
07/08/2010	BILL	LEWIS, STEVEN R ET AL TRS	$1,777.88	$1,777.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-442.02	$1,287.00
07/06/2009	BILL	LEWIS, STEVEN R ET AL TRS	$1,729.02	$1,729.02
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.96	$1,251.00
07/15/2008	BILL	LEWIS, STEVEN R ET AL TRS	$1,681.96	$1,681.96
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-405.00	$405.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-418.00	$1,215.00
07/12/2007	BILL	LEWIS, STEVEN R & PATRICIA L	$1,633.00	$1,633.00
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-382.00	$382.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-382.00	$764.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-388.33	$1,146.00
07/12/2006	BILL	LEWIS, STEVEN R & PATRICIA L	$1,534.33	$1,534.33
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-108.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-108.00	$108.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-108.00	$216.00
07/28/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 43388	$-112.20	$324.00
07/15/2005	BILL	LEWIS, STEVEN R & PATRICIA L	$436.20	$436.20
07/25/2004	PAYMENT	LEWIS, STEVEN R & PATRICIA L CHECK BANK: 94-181 NUM: 1006	$-136.45	$0.00
07/08/2004	BILL	LEWIS, STEVEN R & PATRICIA L	$136.45	$136.45
07/30/2003	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7035 NUM: 3529	$-150.85	$0.00
07/18/2003	BILL	ANTOGNAZZI, EUGENE & YVONNE	$150.85	$150.85
07/30/2002	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 3299	$-141.23	$0.00
07/12/2002	BILL	ANTOGNAZZI, EUGENE & YVONNE	$141.23	$141.23
07/30/2001	PAYMENT	EUGENE ANTOGNAZZI CHECK BANK: 90-7035 NUM: 3112	$-139.31	$0.00
07/12/2001	BILL	ANTOGNAZZI, EUGENE & YVONNE	$139.31	$139.31
08/22/2000	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7035 NUM: 2839	$-39.37	$0.00
08/22/2000	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7035 NUM: 2838	$-97.90	$39.37
07/17/2000	BILL	ANTOGNAZZI, EUGENE & YVONNE	$137.27	$137.27
08/10/1999	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7035 NUM: 2602	$-142.76	$0.00
07/17/1999	BILL	ANTOGNAZZI, EUGENE & YVONNE	$142.76	$142.76
04/02/1999	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK BANK: 90-7035 NUM: 2558	$-164.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.00	$164.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.49	$154.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.67	$148.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$144.43
07/13/1998	BILL	ANTOGNAZZI, EUGENE & YVONNE	$142.89	$142.89
03/26/1998	PAYMENT	ANTOGNAZZI, ALLAN CHECK	$-173.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$173.65
03/25/1998	INTEREST	Monthly Interest	$0.03	$172.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$172.62
03/04/1998	INTEREST	Monthly Interest	$0.03	$162.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.47	$162.62
01/02/1998	INTEREST	Monthly Interest	$0.03	$156.15
12/03/1997	INTEREST	Monthly Interest	$0.03	$156.12
11/06/1997	INTEREST	Monthly Interest	$0.03	$156.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.66	$156.06
10/02/1997	INTEREST	Monthly Interest	$0.03	$152.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$152.37
09/02/1997	INTEREST	Monthly Interest	$0.03	$150.83
08/01/1997	INTEREST	Monthly Interest	$0.03	$150.80
07/14/1997	BILL	ANTOGNAZZI, EUGENE & YVONNE	$142.44	$150.77
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.30
06/03/1997	INTEREST	Monthly Interest	$0.30	$5.30
05/19/1997	PAYMENT	ANTOGNAZZI, EUGENE & YVONNE CHECK	$-82.67	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$87.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.48	$82.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.49	$78.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.00	$75.70
09/06/1996	PAYMENT	FORTIER, ANN CHECK	$-27.74	$74.70
07/18/1996	BILL	ANTOGNAZZI, EUGENE & YVONNE	$102.44	$102.44