Tax Account 012-231-61

Print Page · · Payments Cart · New Search

Owners

BROWN, WOODROW J & ANITA M ETAL
5915 PEEK AVE
SILVER SPRINGS, NV 89429

BROWN, ANITA M

MACIAS, ALEX R

Account Summary

Account ID	012-231-61
Account Type	Real Estate
Location	47 SUNNYGROVE CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-61

Account Type

Real Estate

Location

47 SUNNYGROVE CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$469.86
Total	$469.86
Paid	$469.86
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

2023/2024 REAL ESTATE TAXES

Original

$469.86

Total

$469.86

Paid

$469.86

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$118.86	$0.00	$118.86	$118.86	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$506.79	$0.00	$506.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$503.45	$4.88	$508.33	$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	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1209	$-117.00	$0.00
12/13/2023	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1196	$-117.00	$117.00
10/03/2023	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1186	$-117.00	$234.00
08/25/2023	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1175	$-118.86	$351.00
07/17/2023	BILL	BROWN, WOODROW J & ANITA M ETAL	$469.86	$469.86
02/24/2023	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1146	$-126.00	$0.00
01/10/2023	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1134	$-126.00	$126.00
09/23/2022	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1115	$-126.00	$252.00
08/22/2022	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1106	$-129.72	$378.00
07/15/2022	BILL	BROWN, WOODROW J & ANITA M ETAL	$507.72	$507.72
03/14/2022	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1075	$-126.89	$0.00
12/09/2021	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 1057	$-126.89	$126.89
09/15/2021	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 2374	$-126.89	$253.78
08/18/2021	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 2367	$-127.05	$380.67
07/14/2021	BILL	BROWN, WOODROW J & ANITA M ETAL	$507.72	$507.72
02/09/2021	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 2326	$-124.00	$0.00
12/22/2020	PAYMENT	BROWN, WOODROW J & ANITA M ETAL CHECK 2307	$-124.00	$124.00
10/13/2020	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 2286	$-124.00	$248.00
08/20/2020	PAYMENT	BROWN, ANITA CHECK NUM: 2273	$-135.91	$372.00
07/09/2020	BILL	BROWN, WOODROW J & ANITA M ETA	$507.91	$507.91
02/24/2020	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 2233	$-124.00	$0.00
12/19/2019	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 2217	$-124.00	$124.00
09/12/2019	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 2192	$-124.00	$248.00
08/20/2019	PAYMENT	BROWN, ANITA CHECK NUM: 2184	$-135.91	$372.00
07/10/2019	BILL	BROWN, WOODROW J & ANITA M ETA	$507.91	$507.91
02/13/2019	PAYMENT	BROWN, ANITA M ETA CHECK NUM: 2143	$-124.00	$0.00
12/17/2018	PAYMENT	BROWN, ANITA CHECK NUM: 2133	$-124.00	$124.00
09/19/2018	PAYMENT	BROWN, ANITA CHECK NUM: 2096	$-124.00	$248.00
08/14/2018	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 2076	$-135.91	$372.00
07/10/2018	BILL	BROWN, WOODROW J & ANITA M ETA	$507.91	$507.91
03/02/2018	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 2020	$-123.00	$0.00
12/27/2017	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1993	$-123.00	$123.00
09/26/2017	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1936	$-123.00	$246.00
08/14/2017	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1917	$-137.79	$369.00
07/10/2017	BILL	BROWN, WOODROW J & ANITA M ETA	$506.79	$506.79
02/21/2017	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1847	$-122.00	$0.00
12/16/2016	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1807	$-126.88	$122.00
10/21/2016	PAYMENT	BROWN, WOODROW J/ANITA M CHECK NUM: 1779	$-122.00	$248.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.88
08/16/2016	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1754	$-137.45	$366.00
07/11/2016	BILL	BROWN, WOODROW J & ANITA M ETA	$503.45	$503.45
03/08/2016	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 1687	$-122.00	$0.00
01/05/2016	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1655	$-122.00	$122.00
10/02/2015	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1611	$-122.00	$244.00
08/19/2015	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 1596	$-137.11	$366.00
07/07/2015	BILL	BROWN, WOODROW J & ANITA M ETA	$503.11	$503.11
03/09/2015	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1006	$-122.00	$0.00
12/10/2014	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 1480	$-122.00	$122.00
09/24/2014	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1456	$-122.00	$244.00
07/29/2014	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 1421	$-134.69	$366.00
07/08/2014	BILL	BROWN, WOODROW J & ANITA M ETA	$500.69	$500.69
02/26/2014	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 1348	$-117.00	$0.00
01/14/2014	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1326	$-117.00	$117.00
10/11/2013	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1285	$-117.00	$234.00
09/03/2013	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1267	$-129.98	$351.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-5.20	$480.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$486.18
07/08/2013	BILL	BROWN, WOODROW J & ANITA M ETA	$480.98	$480.98
02/28/2013	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1168	$-112.00	$0.00
01/14/2013	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 1141	$-112.00	$112.00
10/10/2012	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 1064	$-112.00	$224.00
08/08/2012	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 1023	$-126.07	$336.00
07/10/2012	BILL	BROWN, WOODROW J & ANITA M ETA	$462.07	$462.07
03/02/2012	PAYMENT	BROWN, WOODROW J & ANITA M CHECK NUM: 904	$-105.00	$0.00
12/23/2011	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 846	$-105.00	$105.00
09/28/2011	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 785	$-105.00	$210.00
08/23/2011	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 760	$-121.25	$315.00
07/08/2011	BILL	BROWN, WOODROW J & ANITA M ETA	$436.25	$436.25
03/07/2011	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 657	$-98.00	$0.00
01/10/2011	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK NUM: 626	$-98.00	$98.00
10/11/2010	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 11-35 NUM: 561	$-98.00	$196.00
08/16/2010	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 11-35 NUM: 526	$-113.43	$294.00
07/08/2010	BILL	BROWN, WOODROW J & ANITA M ETA	$407.43	$407.43
02/24/2010	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 11-35 NUM: 404	$-91.00	$0.00
01/07/2010	PAYMENT	BROWN, WOODROW J & ANITA M CHECK BANK: 11-35 NUM: 378	$-91.00	$91.00
10/09/2009	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 11-35 NUM: 305	$-91.00	$182.00
08/13/2009	PAYMENT	BROWN, WOODROW J & ANITA M CHECK BANK: 11-35 NUM: 269	$-111.36	$273.00
07/06/2009	BILL	BROWN, WOODROW J & ANITA M ETA	$384.36	$384.36
03/06/2009	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 11-35 NUM: 150	$-84.00	$0.00
01/09/2009	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 90-7162 NUM: 7535	$-84.00	$84.00
10/15/2008	PAYMENT	BROWN, WOODROW J & ANITA M CHECK BANK: 90-7162 NUM: 7448	$-84.00	$168.00
08/21/2008	PAYMENT	BROWN, WOODROW J & ANITA M CHECK BANK: 90-7162 NUM: 7397	$-111.36	$252.00
07/15/2008	BILL	BROWN, WOODROW J & ANITA M ETA	$363.36	$363.36
03/04/2008	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 90-7162 NUM: 7258	$-78.00	$0.00
01/08/2008	PAYMENT	BROWN, WOODROW J & ANITA M CHECK BANK: 90-7162 NUM: 7205	$-78.00	$78.00
09/12/2007	PAYMENT	SPRINT VENDING CHECK BANK: 11-35 NUM: 1482	$-78.00	$156.00
08/22/2007	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 90-7162 NUM: 7064	$-103.54	$234.00
07/12/2007	BILL	BROWN, WOODROW J & ANITA M ETA	$337.54	$337.54
02/15/2007	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 90-7162 NUM: 6940	$-72.00	$0.00
12/27/2006	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 90-7162 NUM: 6915	$-72.00	$72.00
09/27/2006	PAYMENT	BROWN, WOODROW J & ANITA CHECK BANK: 90-7162 NUM: 6869	$-72.00	$144.00
08/29/2006	PAYMENT	BROWN, WOODROW J & ANITA M ETA CHECK BANK: 90-7162 NUM: 6854	$-82.66	$216.00
07/12/2006	BILL	BROWN, WOODROW J & ANITA M ETA	$298.66	$298.66
08/17/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8916	$-275.73	$0.00
07/15/2005	BILL	AGIN, RICHARD LEE	$275.73	$275.73
08/03/2004	PAYMENT	AGIN, RICHARD LEE CHECK BANK: 90-2168 NUM: 1460	$-274.99	$0.00
07/08/2004	BILL	AGIN, RICHARD LEE	$274.99	$274.99
08/08/2003	PAYMENT	AGIN, RICHRD LEE CHECK BANK: 90-2168 NUM: 1844	$-272.01	$0.00
07/18/2003	BILL	AGIN, RICHRD LEE	$272.01	$272.01
02/21/2003	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 91-257 NUM: 646	$-62.00	$0.00
12/24/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 630	$-62.00	$62.00
09/27/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 608	$-62.00	$124.00
08/07/2002	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 525	$-68.67	$186.00
07/12/2002	BILL	PARKER, VICTOR H & SARAH J	$254.67	$254.67
12/24/2001	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 472	$-108.48	$0.00
08/02/2001	PAYMENT	PARKER, SARAH CORK: B BANK: 91-527 NUM: 413	$-114.63	$108.48
07/12/2001	BILL	PARKER, VICTOR H & SARAH J	$223.11	$223.11
03/07/2001	PAYMENT	PARKER, SARAH J & VICTOR H CHECK BANK: 90-7097 NUM: 264	$-53.42	$0.00
12/12/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 366	$-53.42	$53.42
08/25/2000	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 347	$-113.05	$106.84
07/17/2000	BILL	PARKER, VICTOR H & SARAH J	$219.89	$219.89
10/06/1999	PAYMENT	PARKER, SARAH CHECK BANK: 91-527 NUM: 265	$-166.86	$0.00
08/13/1999	PAYMENT	SARAH OR VICTOR PARKER CHECK BANK: 90-7097 NUM: 129	$-61.81	$166.86
07/17/1999	BILL	PARKER, VICTOR H & SARAH J	$228.67	$228.67
12/30/1998	PAYMENT	SARAH PARKER CHECK	$-111.36	$0.00
10/02/1998	PAYMENT	PARKER, VICTOR H & SARAH J CASH	$-55.68	$111.36
08/12/1998	PAYMENT	PARKER, SARAH CHECK	$-61.84	$167.04
07/13/1998	BILL	PARKER, VICTOR H & SARAH J	$228.88	$228.88
02/18/1998	PAYMENT	PARKER, VICTOR CHECK	$-55.50	$0.00
12/31/1997	PAYMENT	PARKER, SARAH CHECK	$-55.50	$55.50
10/08/1997	PAYMENT	PARKER, VICTOR H. OR SARAH J. CHECK	$-55.50	$111.00
08/29/1997	PAYMENT	GIANNOTTA, LORI CHECK	$-61.68	$166.50
07/14/1997	BILL	PARKER, VICTOR H & SARAH J	$228.18	$228.18
03/04/1997	PAYMENT	PARKER, VICTOR & SARAH	$-27.66	$0.00
01/08/1997	PAYMENT	PARKER, VICTOR	$-27.66	$27.66
10/09/1996	PAYMENT	PARKER, VICTOR H & SARAH J	$-27.66	$55.32
08/20/1996	PAYMENT	PARKER, V & S	$-30.83	$82.98
07/18/1996	BILL	PARKER, VICTOR H & SARAH J	$113.81	$113.81