Tax Account 012-231-38

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Owners

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

Account Summary

Account ID	012-231-38
Account Type	Real Estate
Location	30 VAN FLEET LN MASON VALLEY
Balance	$107.99
Currently Due	$107.99

Account ID

012-231-38

Account Type

Real Estate

Location

30 VAN FLEET LN
MASON VALLEY

Balance

$107.99

Currently Due

$107.99

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.31
Total	$202.66
Paid	$94.67
Balance	$107.99
Due	$107.99
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

$186.31

Total

$202.66

Paid

$94.67

Balance

$107.99

Due

$107.99

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	$47.87	$0.00	$47.87	$47.87	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$1.80	$45.00	$46.80	$0.00
3	01/02/2024	01/13/2024	Past due	$45.00	$1.80	$45.00	$0.00	$46.80
4	03/04/2024	03/15/2024	Past due	$48.44	$4.50	$48.44	$0.00	$107.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$169.12	$0.00	$169.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$157.13	$1.57	$158.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$137.32	$2.72	$140.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$20.50	$147.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	8.00	4.12	3.88	3.88
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$107.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.50	$107.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$99.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$96.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.80
11/07/2023	PAYMENT	BRIERLEY, CRYSTAL CHECK 1814	$-46.80	$90.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
08/23/2023	PAYMENT	EVANS, BRYAN CHECK 113	$-47.87	$135.00
07/17/2023	BILL	EVANS, BRYAN	$182.87	$182.87
09/07/2022	PAYMENT	STEWART TITLE CHECK 10669	$-126.00	$0.00
08/19/2022	PAYMENT	SCIARANI, GLENN MICHAEL TRS ETA CHECK 4068	$-43.12	$126.00
07/15/2022	BILL	SCIARANI, GLENN MICHAEL ET AL TRS	$169.12	$169.12
03/03/2022	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 4000	$-39.25	$0.00
01/18/2022	PAYMENT	SCIARANI, GLENN MICHAEL ETALTRS CHECK 3924	$-40.82	$39.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.57	$80.07
10/04/2021	PAYMENT	SCIARANI, DARLA CHECK 3973	$-39.25	$78.50
08/13/2021	PAYMENT	SCIARANI, GLENN MICHAEL CHECK 3989	$-39.38	$117.75
07/14/2021	BILL	SCIARANI, GLENN MICHAEL ET AL TRS	$157.13	$157.13
09/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38007	$-102.00	$0.00
08/19/2020	PAYMENT	SABADO, KATIE CHECK NUM: 2028	$-44.04	$102.00
07/09/2020	BILL	SABADO, ADAM & KATIE	$146.04	$146.04
03/31/2020	PAYMENT	SABADO, ADAM & KATIE CASH	$-2.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.72
09/11/2019	PAYMENT	SABADO, KATIE CHECK NUM: 3161	$-137.32	$1.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$138.97
07/10/2019	BILL	SABADO, ADAM & KATIE	$137.32	$137.32
04/12/2019	PAYMENT	SABADO, KATIE CHECK NUM: 3149	$-147.29	$0.00
04/04/2019	PENALTY	Postage	$1.00	$147.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.88	$146.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.81	$137.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.34	$131.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$128.26
07/10/2018	BILL	SABADO, ADAM & KATIE	$126.79	$126.79
08/24/2017	PAYMENT	SABADO, ADAM & KATIE CHECK NUM: 1001	$-126.51	$0.00
07/10/2017	BILL	SABADO, ADAM & KATIE	$126.51	$126.51
03/10/2017	PAYMENT	SABADO, ADAM & KATIE CHECK NUM: 3072	$-30.00	$0.00
12/16/2016	PAYMENT	SABADO, ADAM & KATIE CHECK NUM: 99	$-30.00	$30.00
10/04/2016	PAYMENT	SABADO, ADAM & KATIE CHECK NUM: 3070	$-30.00	$60.00
08/16/2016	PAYMENT	SABADO, ADAM & KATIE CHECK NUM: 3065	$-35.68	$90.00
07/11/2016	BILL	SABADO, ADAM & KATIE	$125.68	$125.68
08/07/2015	PAYMENT	SABADO, ADAM & KATIE CHECK NUM: 3038	$-125.59	$0.00
07/07/2015	BILL	SABADO, ADAM & KATIE	$125.59	$125.59
04/02/2015	PAYMENT	SABADO, ADAM C & KATIE A CHECK NUM: 3030	$-32.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$32.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
12/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6971	$-30.00	$30.00
09/26/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2204	$-30.00	$60.00
08/07/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2188	$-34.99	$90.00
07/08/2014	BILL	BOWEN, WALLICE E & MARY L	$124.99	$124.99
02/26/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2145	$-30.00	$0.00
01/02/2014	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2133	$-30.00	$30.00
09/27/2013	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2108	$-30.00	$60.00
08/27/2013	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2096	$-34.71	$90.00
07/08/2013	BILL	BOWEN, WALLICE E & MARY L	$124.71	$124.71
02/27/2013	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2045	$-29.00	$0.00
01/02/2013	PAYMENT	WALLY BOWEN CHECK NUM: 2033	$-29.00	$29.00
09/27/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 2000	$-29.00	$58.00
08/28/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1989	$-35.18	$87.00
07/10/2012	BILL	BOWEN, WALLICE E & MARY L	$122.18	$122.18
03/06/2012	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1934	$-32.00	$0.00
01/03/2012	PAYMENT	WALLY BOWEN CHECK NUM: 1913	$-32.00	$32.00
09/29/2011	PAYMENT	BOWEN, WLLY OR LISA CHECK NUM: 1872	$-32.00	$64.00
08/01/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1844	$-39.10	$96.00
07/08/2011	BILL	BOWEN, WALLICE E & MARY L	$135.10	$135.10
03/01/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK NUM: 1792	$-31.00	$0.00
01/04/2011	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1774	$-31.00	$31.00
10/05/2010	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1746	$-31.00	$62.00
08/04/2010	PAYMENT	BOWEN, WALLY & LISA CHECK BANK: 94-7074 NUM: 1720	$-35.36	$93.00
07/08/2010	BILL	BOWEN, WALLICE E & MARY L	$128.36	$128.36
03/01/2010	PAYMENT	WALLY BOWEN CHECK BANK: 94-7074 NUM: 1637	$-29.00	$0.00
01/04/2010	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1616	$-29.00	$29.00
09/25/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1570	$-29.00	$58.00
08/03/2009	PAYMENT	BOWEN, WALLY CHECK BANK: 94-7074 NUM: 1543	$-33.68	$87.00
07/06/2009	BILL	BOWEN, WALLICE E & MARY L	$120.68	$120.68
03/02/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1469	$-26.00	$0.00
01/05/2009	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1440	$-26.00	$26.00
09/30/2008	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 94-7074 NUM: 1398	$-26.00	$52.00
07/30/2008	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1271	$-35.62	$78.00
07/15/2008	BILL	BOWEN, WALLICE E & MARY L	$113.62	$113.62
02/27/2008	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1204	$-24.00	$0.00
01/02/2008	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 1177	$-24.00	$24.00
09/28/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1129	$-24.00	$48.00
08/06/2007	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 1104	$-33.48	$72.00
07/12/2007	BILL	BOWEN, WALLICE E & MARY L	$105.48	$105.48
07/26/2006	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 907	$-94.76	$0.00
07/12/2006	BILL	BOWEN, WALLICE E & MARY L	$94.76	$94.76
08/01/2005	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 90-7118 NUM: 748	$-87.48	$0.00
07/15/2005	BILL	BOWEN, WALLICE E & MARY L	$87.48	$87.48
07/22/2004	PAYMENT	BOWEN, WALLY CHECK BANK: 90-7118 NUM: 541	$-87.25	$0.00
07/08/2004	BILL	BOWEN, WALLICE E & MARY L	$87.25	$87.25
08/05/2003	PAYMENT	WALLY/LISA BOWEN CHECK BANK: 90-7118 NUM: 263	$-86.30	$0.00
07/18/2003	BILL	BOWEN, WALLICE E & MARY L	$86.30	$86.30
08/06/2002	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2704	$-80.80	$0.00
07/12/2002	BILL	BOWEN, WALLICE E & MARY L	$80.80	$80.80
08/06/2001	PAYMENT	BOWEN, WALLY OR LISA CHECK BANK: 11-7000 NUM: 2225	$-79.69	$0.00
07/12/2001	BILL	BOWEN, WALLICE E & MARY L	$79.69	$79.69
08/07/2000	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 1747	$-78.53	$0.00
07/17/2000	BILL	BOWEN, WALLICE E & MARY L	$78.53	$78.53
08/09/1999	PAYMENT	BOWEN, WALLY CHECK BANK: 11-7000 NUM: 11892	$-81.68	$0.00
07/17/1999	BILL	BOWEN, WALLICE E & MARY L	$81.68	$81.68
01/08/1999	PAYMENT	T S & E CHECK	$-89.12	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.09	$89.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.27	$85.03
07/13/1998	BILL	THOMPSON, CECIL E	$81.76	$81.76
07/23/1997	PAYMENT	THOMPSON, CECIL CHECK	$-81.50	$0.00
07/14/1997	BILL	THOMPSON, CECIL E	$81.50	$81.50
08/14/1996	PAYMENT	THOMASON, CECIL E. & GINA E.	$-63.09	$0.00
07/18/1996	BILL	THOMPSON, CECIL E & GINA E	$63.09	$63.09