Tax Account 012-231-28

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Owners

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

BRYAN, CHANDRA R

Account Summary

Account ID	012-231-28
Account Type	Real Estate
Location	573 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-28

Account Type

Real Estate

Location

573 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.88
Total	$336.88
Paid	$336.88
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

2024/2025 REAL ESTATE TAXES

Original

$336.88

Total

$336.88

Paid

$336.88

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.88	$0.00	$84.88	$84.88	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.71	$0.00	$312.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$288.09	$0.00	$288.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$267.38	$0.00	$267.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$248.21	$0.00	$248.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$219.83	$0.00	$219.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$211.20	$0.00	$211.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$206.00	$0.00	$206.00	$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	10.67	.00	.00
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
08/05/2024	PAYMENT	CHANDRA R BRYAN PNP PNP - 160505844	$-336.88	$0.00
07/16/2024	BILL	BRYAN, ROBERT C CHANDRA R	$336.88	$336.88
08/24/2023	PAYMENT	BRYAN, ROBERT C CHANDRA CHECK 326	$-312.71	$0.00
07/17/2023	BILL	BRYAN, ROBERT C CHANDRA R	$312.71	$312.71
08/15/2022	PAYMENT	ROBERT C CHANDRA R BRYAN PNP PNP - 119374864	$-288.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$288.09
07/15/2022	BILL	BRYAN, ROBERT C CHANDRA R	$288.09	$288.09
08/10/2021	PAYMENT	BRYAN, ROBERT C & CHANDRA R CHECK 283	$-267.38	$0.00
07/14/2021	BILL	BRYAN, ROBERT C CHANDRA R	$267.38	$267.38
07/24/2020	PAYMENT	BRYAN, ROBERT C CHANDRA R CHECK NUM: 264	$-248.21	$0.00
07/09/2020	BILL	BRYAN, ROBERT C CHANDRA R	$248.21	$248.21
07/30/2019	PAYMENT	LEWIS, STEVEN R SR TRS ET AL CHECK NUM: 1442	$-233.14	$0.00
07/10/2019	BILL	LEWIS, STEVEN R SR TRS ET AL	$233.14	$233.14
08/06/2018	PAYMENT	LEWIS, PATRICIA CHECK NUM: 1275	$-219.83	$0.00
07/10/2018	BILL	LEWIS, STEVEN R SR TRS ET AL	$219.83	$219.83
08/03/2017	PAYMENT	LEWIS, STEVEN R SR TRS ET AL CHECK NUM: 1175	$-211.20	$0.00
07/10/2017	BILL	LEWIS, STEVEN R SR TRS ET AL	$211.20	$211.20
07/29/2016	PAYMENT	LEWIS, STEVEN R SR ET AL CHECK NUM: 134	$-206.00	$0.00
07/11/2016	BILL	LEWIS, STEVEN R SR TRS ET AL	$206.00	$206.00
07/27/2015	PAYMENT	LEWIS, STEVEN R SR TRS ET AL CHECK NUM: 174	$-205.60	$0.00
07/07/2015	BILL	LEWIS, STEVEN R SR TRS ET AL	$205.60	$205.60
09/05/2014	PAYMENT	LEWIS, STEVEN R SR TRS CHECK NUM: 1227	$-96.00	$0.00
08/11/2014	PAYMENT	LEWIS, STEVEN R SR TRS CHECK NUM: 1224	$-103.41	$96.00
07/08/2014	BILL	LEWIS, STEVEN R SR TRS ET AL	$199.41	$199.41
08/09/2013	PAYMENT	LEWIS, STEVEN R SR TRS CHECK NUM: 1171	$-191.60	$0.00
07/08/2013	BILL	LEWIS, STEVEN R SR TRS ET AL	$191.60	$191.60
12/18/2012	PAYMENT	TITLE SERVICE CHECK NUM: 28667	$-89.76	$0.00
10/30/2012	PAYMENT	MILLER, FERRA LEE CHECK NUM: 14-599958814	$-44.00	$89.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
08/22/2012	PAYMENT	MILLER, FERRA L CHECK NUM: R104915800473	$-52.11	$132.00
07/10/2012	BILL	MILLER, FERRA LEE	$184.11	$184.11
02/29/2012	PAYMENT	MILLER, FERRA LEE CHECK NUM: 285424949	$-41.00	$0.00
01/04/2012	PAYMENT	MILLER, FERRA LEE CHECK NUM: 285424611	$-41.00	$41.00
09/30/2011	PAYMENT	MILLER, FERRA L CHECK NUM: 285423959	$-41.00	$82.00
07/29/2011	PAYMENT	MILLER, FERRA LEE CHECK NUM: 285423492	$-51.01	$123.00
07/08/2011	BILL	MILLER, FERRA LEE	$174.01	$174.01
01/27/2011	PAYMENT	MONEY ORDER CHECK NUM: 0285422260	$-39.00	$0.00
12/29/2010	PAYMENT	MILLER, FERRA LEE CHECK BANK: 11-24 NUM: 684714441	$-45.05	$39.00
11/03/2010	PAYMENT	MILLER, FERRA LEE CHECK BANK: 11-24 NUM: 285421672	$-84.60	$84.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.23	$168.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$164.42
07/08/2010	BILL	MILLER, FERRA LEE	$162.60	$162.60
08/28/2009	PAYMENT	MILLER, FERRA LEE CHECK BANK: 11-24 NUM: 285418701	$-154.07	$0.00
07/06/2009	BILL	MILLER, FERRA LEE	$154.07	$154.07
01/28/2009	PAYMENT	MILLER, FERRA LEE CASH	$-67.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
09/24/2008	PAYMENT	MILLER, FERRA LEE CASH	$-82.30	$66.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$148.30
07/15/2008	BILL	MILLER, FERRA LEE	$146.40	$146.40
08/01/2007	PAYMENT	CASH CASH	$-136.10	$0.00
07/12/2007	BILL	MILLER, FERRA LEE	$136.10	$136.10
02/23/2007	PAYMENT	MILLER, FERRA LEE CASH	$-128.15	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.42	$128.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.11	$122.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$119.62
07/12/2006	BILL	MILLER, FERRA LEE	$118.25	$118.25
08/23/2005	PAYMENT	MILLER, FERRA LEE CASH	$-109.17	$0.00
07/15/2005	BILL	MILLER, FERRA LEE	$109.17	$109.17
05/17/2005	PAYMENT	MILLER, FERRA LEE CASH	$-130.80	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$130.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.62	$125.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.97	$117.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$112.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.24	$110.12
07/08/2004	BILL	MILLER, FERRA LEE	$108.88	$108.88
03/08/2004	PAYMENT	MILLER, FERRA LEE CHECK BANK: 75-53 NUM: 971229558	$-53.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.05	$53.57
07/23/2003	PAYMENT	MILLER, FERRA LEE CASH	$-55.18	$52.52
07/18/2003	BILL	MILLER, FERRA LEE	$107.70	$107.70
03/13/2003	PAYMENT	MILLER, ZENA CHECK BANK: 82-40 NUM: 572976929	$-109.23	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.61	$109.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$104.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$101.98
07/12/2002	BILL	MILLER, FERRA LEE	$100.83	$100.83
01/07/2002	PAYMENT	MILLER, FERRA LEE CHECK BANK: 75-53 NUM: 618456	$-54.98	$0.00
08/27/2001	PAYMENT	MILLER, FERRA LEE CHECK BANK: 88-1055 NUM: 979378994	$-62.32	$54.98
07/12/2001	BILL	MILLER, FERRA LEE	$117.30	$117.30
10/02/2000	PAYMENT	MILLER, FERRA LEE CHECK BANK: 82-40 NUM: 115959	$-84.21	$0.00
09/05/2000	PAYMENT	MILLER, ZENA CHECK BANK: 82-40 NUM: 131588025	$-31.40	$84.21
07/17/2000	BILL	MILLER, FERRA LEE	$115.61	$115.61
03/09/2000	PAYMENT	MILKE, FERRA L. CHECK BANK: 82-40 NUM: 897178223	$-59.61	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.17	$59.61
10/12/1999	PAYMENT	MILLER, FERRA CHECK BANK: 75-53 NUM: 319881106	$-29.22	$58.44
08/25/1999	PAYMENT	MILLER, GENE CHECK BANK: 16-49 NUM: 56635373	$-32.57	$87.66
07/17/1999	BILL	MILLER, FERRA LEE	$120.23	$120.23
02/24/1999	PAYMENT	F. MILLER CHECK	$-29.25	$0.00
12/30/1998	PAYMENT	MILLER, FERRA CHECK	$-29.25	$29.25
09/30/1998	PAYMENT	MILLER, FERRA L CHECK	$-29.25	$58.50
08/31/1998	PAYMENT	MILLER, FERRA LEE CHECK	$-32.58	$87.75
07/13/1998	BILL	MILLER, FERRA LEE	$120.33	$120.33
03/09/1998	PAYMENT	MILLER, FERRA CHECK	$-56.04	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.03	$56.04
08/14/1997	PAYMENT	MILLER, FERRA CHECK	$-64.94	$55.01
07/14/1997	BILL	MILLER, FERRA LEE	$119.95	$119.95
08/29/1996	PAYMENT	MILLER, FERRA LEE	$-93.33	$0.00
07/18/1996	BILL	MILLER, FERRA LEE	$93.33	$93.33