Tax Account 014-111-03

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Owners

BROWN, LISA BARROW TRS
247 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-111-03
Account Type	Real Estate
Location	247 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-111-03

Account Type

Real Estate

Location

247 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.97
Total	$3,004.97
Paid	$3,004.97
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

$3,004.97

Total

$3,004.97

Paid

$3,004.97

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	$751.97	$0.00	$751.97	$751.97	$0.00
2	10/07/2024	10/17/2024	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
4	03/03/2025	03/13/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.24	$0.00	$1,435.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,329.35	$0.00	$1,329.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$479.84	$0.00	$479.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$423.77	$0.00	$423.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$2.78	$255.25	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$252.30	$17.59	$269.89	$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	5.78	5.78	.00	.00
2023-2024	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.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
2015-2016	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	LISA BROWN EC WF - 024080203188387	$-3,004.97	$0.00
07/16/2024	BILL	BROWN, LISA BARROW TRS	$3,004.97	$3,004.97
08/16/2023	PAYMENT	LISA BROWN EC WF - 023081603111232	$-1,435.24	$0.00
07/17/2023	BILL	BROWN, LISA BARROW TRS	$1,435.24	$1,435.24
08/12/2022	PAYMENT	LISA BROWN EC WF - 022081003118213	$-1,329.35	$0.00
07/15/2022	BILL	BROWN, LISA BARROW TRS	$1,329.35	$1,329.35
08/19/2021	PAYMENT	LISA BROWN EC WF - 021081603143808	$-479.84	$0.00
07/14/2021	BILL	BROWN, LISA BARROW TRS	$479.84	$479.84
08/25/2020	PAYMENT	BROWN, JEFFERY CHECK NUM: 175	$-423.77	$0.00
07/09/2020	BILL	BROWN, LISA BARROW TRS	$423.77	$423.77
07/23/2019	PAYMENT	BROWN, JEFFERY CHECK NUM: 151	$-254.70	$0.00
07/10/2019	BILL	BROWN, LISA BARROW TRS	$254.70	$254.70
08/22/2018	PAYMENT	BROWN, JEFFERY CHECK NUM: 136	$-254.70	$0.00
07/10/2018	BILL	BROWN, LISA BARROW TRS	$254.70	$254.70
08/03/2017	PAYMENT	BROWN, JEFFERY CHECK NUM: 118	$-254.14	$0.00
07/10/2017	BILL	BROWN, LISA BARROW TRS	$254.14	$254.14
10/04/2016	PAYMENT	CASH CASH	$-0.10	$0.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135979	$-331.30	$0.10
10/04/2016	AMENDMENT	DEL MONTHLY INT	$-0.41	$331.40
10/03/2016	INTEREST	Monthly Interest	$0.51	$331.81
09/01/2016	INTEREST	Monthly Interest	$0.51	$331.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$330.79
07/11/2016	BILL	EBBE, PATRICIA RAE	$252.47	$328.01
07/08/2016	INTEREST	Monthly Interest	$0.51	$75.54
07/01/2016	INTEREST	Monthly Interest	$0.51	$75.03
06/01/2016	INTEREST	Monthly Interest	$5.08	$74.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$69.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$67.75
04/04/2016	PENALTY	POSTAGE	$1.00	$64.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$63.44
12/16/2015	PAYMENT	PERRY, JAMES, ET AL CHECK NUM: 1123	$-63.44	$61.00
10/26/2015	PAYMENT	PATRICIA SCARLETT CHECK NUM: 4693	$-61.00	$124.44
10/26/2015	ADJUST	WRONG AMOUNT NUM: 4693	$63.44	$185.44
10/26/2015	VOID	PATRICIA SCARLETT CHECK NUM: 4693	$-63.44	$122.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/19/2015	PAYMENT	PATRICIA SCARLETT CHECK NUM: 4641	$-69.30	$183.00
07/07/2015	BILL	EBBE, PATRICIA RAE	$252.30	$252.30
07/30/2014	PAYMENT	EBBE, PATRICIA RAE CHECK NUM: 4243	$-258.51	$0.00
07/08/2014	BILL	EBBE, PATRICIA RAE	$251.08	$258.51
07/07/2014	INTEREST	Monthly Interest	$0.02	$7.43
07/01/2014	INTEREST	Monthly Interest	$0.02	$7.41
06/02/2014	INTEREST	Monthly Interest	$0.20	$7.39
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$7.19
03/26/2014	PENALTY	POSTAGE	$1.00	$3.44
03/24/2014	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 4130	$-61.00	$2.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
01/06/2014	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1114	$-61.00	$61.00
10/09/2013	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1106	$-61.00	$122.00
08/09/2013	PAYMENT	PATRICIA SCARLETT CHECK NUM: 3925	$-67.52	$183.00
07/08/2013	BILL	EBBE, PATRICIA RAE	$250.52	$250.52
02/25/2013	PAYMENT	PATRICIA SCARLETT CHECK NUM: 3770	$-60.41	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$60.41
12/11/2012	PAYMENT	PATRICIA SCARLETT CHECK NUM: 3677	$-60.00	$60.36
10/25/2012	PAYMENT	EBBE, PATRICIA RAE CHECK NUM: 3639	$-59.00	$120.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
08/02/2012	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 3571	$-68.45	$177.00
07/10/2012	BILL	EBBE, PATRICIA RAE	$245.45	$245.45
03/09/2012	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1061	$-65.00	$0.00
12/23/2011	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1045	$-65.00	$65.00
09/30/2011	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 3289	$-65.00	$130.00
08/12/2011	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 3248	$-155.44	$195.00
07/08/2011	BILL	EBBE, PATRICIA RAE	$269.84	$350.44
07/08/2011	INTEREST	Monthly Interest	$0.54	$80.60
07/05/2011	INTEREST	Monthly Interest	$0.54	$80.06
06/06/2011	INTEREST	Monthly Interest	$5.42	$79.52
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$74.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.60	$67.60
02/22/2011	PAYMENT	SCARLETT, PATRICIA R CHECK BANK: 94-7074 NUM: 3058	$-71.43	$65.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$136.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$133.03
10/05/2010	PAYMENT	SCARLETT, PATRICIA CHECK BANK: 94-7074 NUM: 2908	$-137.83	$132.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$270.74
07/08/2010	BILL	EBBE, PATRICIA RAE	$267.83	$267.83
04/01/2010	PAYMENT	PERRY, JAMES CORK: B BANK: 94-7074 NUM: 1445	$-383.47	$0.00
04/01/2010	AMENDMENT	Remove penalty - Postmark	$-0.49	$383.47
03/31/2010	INTEREST	Monthly Interest	$0.49	$383.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.56	$383.47
03/01/2010	INTEREST	Monthly Interest	$0.49	$364.91
02/01/2010	INTEREST	Monthly Interest	$0.49	$364.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.13	$363.93
01/04/2010	INTEREST	Monthly Interest	$0.49	$351.80
12/01/2009	INTEREST	Monthly Interest	$0.49	$351.31
11/03/2009	INTEREST	Monthly Interest	$0.49	$350.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$350.33
10/05/2009	INTEREST	Monthly Interest	$0.49	$343.37
09/01/2009	INTEREST	Monthly Interest	$0.49	$342.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$342.39
08/03/2009	INTEREST	Monthly Interest	$0.49	$339.35
07/06/2009	BILL	EBBE, PATRICIA RAE	$265.10	$338.86
07/01/2009	INTEREST	Monthly Interest	$0.49	$73.76
07/01/2009	INTEREST	Monthly Interest	$0.49	$73.27
06/01/2009	INTEREST	Monthly Interest	$4.92	$72.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$67.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$61.36
01/14/2009	PAYMENT	SCARLETT, PATRICIA CHECK BANK: 94-7074 NUM: 1942	$-199.64	$59.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$258.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$252.08
07/15/2008	BILL	EBBE, PATRICIA RAE	$249.19	$249.19
05/30/2008	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-7074 NUM: 1591	$-273.05	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$273.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.19	$267.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.64	$250.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.16	$240.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.77	$234.06
07/12/2007	BILL	EBBE, PATRICIA RAE	$231.29	$231.29
04/05/2007	PAYMENT	SCARLETT, PATRICIA CHECK BANK: 94-7074 NUM: 1002	$-240.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.62	$240.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.53	$226.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$216.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$211.19
07/12/2006	BILL	EBBE, PATRICIA RAE	$208.84	$208.84
04/07/2006	PAYMENT	SCARLETT, PATRICIA R CHECK BANK: 94-7074 NUM: 462	$-54.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.57	$54.17
02/14/2006	PAYMENT	SCARLET, PATRICIA CHECK BANK: 94-7074 NUM: 359	$-47.00	$51.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.45	$98.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$96.15
08/30/2005	PAYMENT	SCARLETT, PATRICIA R CHECK BANK: 94-7074 NUM: 200	$-98.81	$96.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$194.88
07/15/2005	BILL	EBBE, PATRICIA RAE	$192.81	$192.81
02/28/2005	PAYMENT	EBBE, PATRICIA R CHECK BANK: 90-7118 NUM: 567	$-46.00	$0.00
01/19/2005	PAYMENT	EBBE, PATRICIA RAE CASH	$-1.91	$46.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$47.91
12/03/2004	PAYMENT	EBBE, PATTY CHECK BANK: 94-181 NUM: 4461	$-46.00	$47.84
10/23/2004	PAYMENT	EBBE, PATRICIA R CHECK BANK: 90-7118 NUM: 291	$-46.00	$93.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
07/19/2004	PAYMENT	EBBE, PATRICIA CHECK BANK: 90-7118 NUM: 405	$-54.29	$138.00
07/08/2004	BILL	EBBE, PATRICIA RAE	$192.29	$192.29
04/20/2004	PAYMENT	CASH CASH	$-0.65	$0.00
04/02/2004	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 4340	$-50.00	$0.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.41	$50.65
02/03/2004	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 4283	$-46.38	$48.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.86	$94.62
10/15/2003	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 3392	$-46.38	$92.76
08/29/2003	PAYMENT	EBBE, PATRICIA RAE CHECK BANK: 94-181 NUM: 4133	$-51.06	$139.14
07/18/2003	BILL	EBBE, PATRICIA RAE	$190.20	$190.20
01/23/2003	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1045	$-43.00	$0.00
01/03/2003	PAYMENT	SPETZ, CARL E. CHECK BANK: 94-7074 NUM: 1042	$-43.00	$43.00
10/04/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1023	$-43.00	$86.00
08/13/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 94-7074 NUM: 1009	$-49.08	$129.00
07/12/2002	BILL	SPETZ, CARL EDWIN	$178.08	$178.08
03/05/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1225	$-36.62	$0.00
01/08/2002	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1215	$-36.62	$36.62
10/02/2001	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1194	$-36.62	$73.24
08/17/2001	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1185	$-40.91	$109.86
07/12/2001	BILL	SPETZ, CARL EDWIN	$150.77	$150.77
03/02/2001	PAYMENT	SPETZ, CARL CHECK BANK: 11-7000 NUM: 1145	$-36.08	$0.00
01/04/2001	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1134	$-36.08	$36.08
09/29/2000	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1110	$-36.08	$72.16
08/15/2000	PAYMENT	SPETZ, CARL E CHECK BANK: 11-7000 NUM: 1104	$-40.35	$108.24
07/17/2000	BILL	SPETZ, CARL EDWIN	$148.59	$148.59
03/01/2000	PAYMENT	SPETZ, CARL CHECK BANK: 11-7000 NUM: 1069	$-37.57	$0.00
01/06/2000	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1054	$-37.57	$37.57
10/04/1999	PAYMENT	CARL SPETZ CHECK BANK: 11-7000 NUM: 1032	$-37.57	$75.14
08/18/1999	PAYMENT	SPETZ, C. CHECK BANK: 11-7000 NUM: 1024	$-41.83	$112.71
07/17/1999	BILL	SPETZ, CARL EDWIN	$154.54	$154.54
02/24/1999	PAYMENT	CARL SPETZ CHECK	$-37.63	$0.00
01/12/1999	PAYMENT	SPETZ, CARL CHECK	$-37.63	$37.63
10/01/1998	PAYMENT	SPETZ, CARL CHECK	$-37.63	$75.26
08/19/1998	PAYMENT	SPETZ, CARL E CHECK	$-41.78	$112.89
07/13/1998	BILL	SPETZ, CARL EDWIN	$154.67	$154.67
02/20/1998	PAYMENT	SPETZ, CARL CHECK	$-37.51	$0.00
12/30/1997	PAYMENT	SPETZ, CARL E CHECK	$-37.51	$37.51
10/28/1997	PAYMENT	SPETZ, CARL CHECK	$-39.01	$75.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.50	$114.03
08/19/1997	PAYMENT	SPETZ, CARL CHECK	$-41.66	$112.53
07/14/1997	BILL	SPETZ, CARL EDWIN	$154.19	$154.19
02/27/1997	PAYMENT	SPETZ, CARL	$-28.22	$0.00
12/31/1996	PAYMENT	SPETZ, CARL	$-28.22	$28.22
10/04/1996	PAYMENT	SPETZ, C	$-28.22	$56.44
08/14/1996	PAYMENT	SPETZ, CARL E.	$-31.41	$84.66
07/18/1996	BILL	SPETZ, CARL EDWIN	$116.07	$116.07