Tax Account 014-351-21

Print Page · · Payments Cart · New Search

Owners

BRENGMAN, RICHARD LEE ET AL
1 JACKSON LN
YERINGTON, NV 89447-0000

KOOPS, ANITA JOAN

Account Summary

Account ID	014-351-21
Account Type	Real Estate
Location	1 JACKSON LN MASON VALLEY
Balance	$259.00
Currently Due	$0.00

Account ID

014-351-21

Account Type

Real Estate

Location

1 JACKSON LN
MASON VALLEY

Balance

$259.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.88
Total	$1,036.88
Paid	$777.88
Balance	$259.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,036.88

Total

$1,036.88

Paid

$777.88

Balance

$259.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$259.88	$0.00	$259.88	$259.88	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.88	$0.00	$1,006.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$930.71	$0.00	$930.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$881.51	$0.00	$881.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$872.34	$8.64	$880.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$817.83	$32.42	$850.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$679.13	$0.00	$679.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$651.15	$0.00	$651.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$634.40	$6.43	$640.83	$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	6.52	4.91	1.61	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-259.00	$259.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-259.00	$518.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-259.88	$777.00
07/16/2024	BILL	BRENGMAN, RICHARD LEE ET AL	$1,036.88	$1,036.88
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-253.88	$753.00
07/17/2023	BILL	BRENGMAN, RICHARD LEE ET AL	$1,006.88	$1,006.88
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.71	$696.00
07/15/2022	BILL	BRENGMAN, RICHARD LEE ET AL	$930.71	$930.71
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.34	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.34	$220.34
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.34	$440.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.49	$661.02
07/14/2021	BILL	BRENGMAN, RICHARD LEE ET AL	$881.51	$881.51
01/12/2021	PAYMENT	WESTERN TITLE CHECK 39496	$-656.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$656.64
08/25/2020	PAYMENT	RICHARD BRENGMAN CORK: D BANK: PNP INTERNET NUM: 80155208	$-224.34	$648.00
07/09/2020	BILL	BRENGMAN, RICHARD LEE ET AL	$872.34	$872.34
05/05/2020	PAYMENT	ANITA BRENGMAN CORK: D BANK: PNP INTERNET NUM: 74691452	$-227.30	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$227.30
04/07/2020	PAYMENT	RICHARD BRENGMAN CORK: D BANK: PNP INTERNET NUM: 73516031	$-211.12	$224.30
03/19/2020	PENALTY	POSTAGE	$1.00	$435.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.30	$434.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.12	$414.12
10/16/2019	PAYMENT	RICHARD BRENGMAN CORK: D BANK: PNP INTERNET NUM: 65480076	$-203.00	$406.00
08/13/2019	PAYMENT	BRENGMAN, RICHARD LEE ET AL CASH	$-208.83	$609.00
07/10/2019	BILL	BRENGMAN, RICHARD LEE ET AL	$817.83	$817.83
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37080	$-679.13	$0.00
07/10/2018	BILL	HOSFORD, LYLE E & BARBARA R	$679.13	$679.13
03/02/2018	PAYMENT	HOSFORD, LYLE E CASH	$-162.00	$0.00
01/03/2018	PAYMENT	HOSFORD, LYLE E & BARBARA R CASH	$-162.00	$162.00
10/02/2017	PAYMENT	HOSFORD, LYLE E & BARBARA R CASH	$-162.00	$324.00
08/01/2017	PAYMENT	HOSFORD, BARBARA CASH	$-165.15	$486.00
07/10/2017	BILL	HOSFORD, LYLE E & BARBARA R	$651.15	$651.15
03/01/2017	PAYMENT	HOSFORD, LYLE E & BARBARA R CHECK NUM: 1111	$-157.88	$0.00
01/04/2017	PAYMENT	HOSFORD, BARBARA R CASH	$-157.88	$157.88
10/06/2016	PAYMENT	HOSFORD, LYLE E & BARBARA R CASH	$-157.88	$315.76
08/30/2016	PAYMENT	HOSFORD, BARBARA R CASH	$-167.19	$473.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.43	$640.83
07/18/2016	AMENDMENT	AMEND BILL-VETERAN'S EXEMPTION	$-93.90	$634.40
07/11/2016	BILL	HOSFORD, LYLE E & BARBARA R	$728.30	$728.30
03/30/2016	PAYMENT	HOSFORD, BARBARA R CASH	$-187.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$187.20
01/27/2016	PAYMENT	HOSFORD, BARBARA CASH	$-187.20	$180.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.20	$367.20
10/06/2015	PAYMENT	HOSFORD, BARBARA R CASH	$-180.00	$360.00
08/03/2015	PAYMENT	HOSFORD, BARBARA R CASH	$-186.85	$540.00
07/07/2015	BILL	HOSFORD, LYLE E & BARBARA R	$726.85	$726.85
03/02/2015	PAYMENT	HOSFORD, LYLE E & BARBARA R CASH	$-205.00	$0.00
01/06/2015	PAYMENT	HOSFORD, BARBARA R CASH	$-205.00	$205.00
10/03/2014	PAYMENT	HOSFORD, BARBARA R CASH	$-205.00	$410.00
08/04/2014	PAYMENT	HOSFORD, LYLE E & BARBARA R CHECK NUM: 1055	$-211.25	$615.00
07/08/2014	BILL	HOSFORD, LYLE E & BARBARA R	$826.25	$826.25
02/28/2014	PAYMENT	HOSFORD, LYLE E & BARBARA R CASH	$-197.88	$0.00
02/04/2014	PAYMENT	HOSFORD, BARBARA CASH	$-204.00	$197.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.88	$401.88
10/08/2013	PAYMENT	HOSFORD, LYLE E & BARBARA R CASH	$-197.00	$394.00
08/06/2013	PAYMENT	HOSFORD, BARBARA R CASH	$-202.09	$591.00
07/08/2013	BILL	HOSFORD, LYLE E & BARBARA R	$793.09	$793.09
03/01/2013	PAYMENT	HOSFORD, BARBARA CASH	$-189.00	$0.00
01/29/2013	PAYMENT	HOSFORD, BARBARA CASH	$-196.56	$189.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.56	$385.56
11/05/2012	PAYMENT	HOSFORD, BARBARA CASH	$-196.56	$378.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$574.56
08/31/2012	PAYMENT	HOSFORD, BARBARA CASH	$-202.09	$567.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.77	$769.09
07/10/2012	BILL	OSTRANDER, SHERILYN A ET AL	$761.32	$761.32
03/01/2012	PAYMENT	D & G INVESTMENTS CHECK	$-198.00	$0.00
12/21/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4804	$-198.00	$198.00
10/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4765	$-198.00	$396.00
07/28/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4742	$-204.47	$594.00
07/08/2011	BILL	OSTRANDER, SHERILYN A ET AL	$798.47	$798.47
03/07/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4665	$-196.00	$0.00
01/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4644	$-196.00	$196.00
10/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4599	$-196.00	$392.00
08/12/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4573	$-202.21	$588.00
07/08/2010	BILL	OSTRANDER, SHERILYN A ET AL	$790.21	$790.21
04/29/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4528	$-1,352.56	$0.00
03/31/2010	INTEREST	Monthly Interest	$3.08	$1,352.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.86	$1,349.48
03/01/2010	INTEREST	Monthly Interest	$3.08	$1,295.62
02/01/2010	INTEREST	Monthly Interest	$3.08	$1,292.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.76	$1,289.46
01/04/2010	INTEREST	Monthly Interest	$3.08	$1,254.70
12/01/2009	INTEREST	Monthly Interest	$3.08	$1,251.62
11/03/2009	INTEREST	Monthly Interest	$3.08	$1,248.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.47	$1,245.46
10/05/2009	INTEREST	Monthly Interest	$3.08	$1,225.99
09/01/2009	INTEREST	Monthly Interest	$3.08	$1,222.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.98	$1,219.83
08/03/2009	INTEREST	Monthly Interest	$3.08	$1,211.85
07/06/2009	BILL	REYNOLDS, FRANK C & VERA K	$769.38	$1,208.77
07/01/2009	INTEREST	Monthly Interest	$3.08	$439.39
07/01/2009	INTEREST	Monthly Interest	$3.08	$436.31
06/01/2009	INTEREST	Monthly Interest	$30.83	$433.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$402.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.50	$395.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$377.40
09/23/2008	PAYMENT	REYNOLDS, VERA K CORK: D BANK: CREDIT CARD NUM: VISA	$-185.00	$370.00
09/05/2008	PAYMENT	REYNOLDS, VERA K CORK: D BANK: CREDIT CARD NUM: VISA	$-202.24	$555.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.78	$757.24
07/15/2008	BILL	REYNOLDS, FRANK C & VERA K	$749.46	$749.46
07/23/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21611*	$-273.09	$0.00
07/12/2007	BILL	D & G INVESTMENTS	$273.09	$273.09
02/12/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3952	$-130.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.56
08/23/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3875	$-132.62	$128.00
07/12/2006	BILL	D & G INVESTMENTS	$260.62	$260.62
04/07/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3812	$-64.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.48	$64.48
01/05/2006	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 3757	$-62.00	$62.00
10/05/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3693	$-62.00	$124.00
08/16/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3660	$-66.43	$186.00
07/15/2005	BILL	D & G INVESTMENTS	$252.43	$252.43
10/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5845	$-260.42	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.46	$260.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$253.96
07/08/2004	BILL	FV-1 INC	$251.23	$251.23
02/26/2004	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 100811	$-61.00	$0.00
01/09/2004	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 96945	$-61.00	$61.00
10/09/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 90950	$-61.00	$122.00
08/26/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 87866	$-64.43	$183.00
07/18/2003	BILL	FV-1 INC	$247.43	$247.43
03/06/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 79778	$-57.00	$0.00
01/13/2003	PAYMENT	WILSHIRE CHECK BANK: 88-88 NUM: 77838	$-57.00	$57.00
10/08/2002	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 71403	$-122.59	$114.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$236.59
08/04/2002	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 68489	$-196.11	$234.07
07/12/2002	INTEREST	Monthly Interest	$1.28	$430.18
07/12/2002	BILL	FV-1 INC	$234.07	$428.90
06/03/2002	INTEREST	Monthly Interest	$12.81	$194.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$182.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.76	$177.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.96	$166.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$159.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.62	$155.39
07/12/2001	BILL	WILLIAMS, LARRY J & PATRICIA A	$153.77	$153.77
08/30/2000	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK BANK: 11-7000 NUM: 1328	$-151.52	$0.00
07/17/2000	BILL	WILLIAMS, LARRY J & PATRICIA A	$151.52	$151.52
04/06/2000	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK BANK: 11-7000 NUM: 1205	$-128.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.98	$128.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.88	$121.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$117.86
08/19/1999	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK BANK: 11-7000 NUM: 1067	$-41.35	$116.31
07/17/1999	BILL	WILLIAMS, LARRY J & PATRICIA A	$157.66	$157.66
12/29/1998	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK	$-38.59	$0.00
10/26/1998	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK	$-38.59	$38.59
08/26/1998	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK	$-38.59	$77.18
07/27/1998	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK	$-41.08	$115.77
07/13/1998	BILL	WILLIAMS, LARRY J & PATRICIA A	$156.85	$156.85
08/04/1997	PAYMENT	WILLIAMS, LARRY J & PATRICIA A CHECK	$-155.40	$0.00
07/14/1997	BILL	WILLIAMS, LARRY J & PATRICIA A	$155.40	$155.40