Tax Account 014-351-53

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Owners

BRYANT, RONALD D & ROBERTA F
12 TOMSTONE WAY
YERINGTON, NV 89447-0000

BRYANT, ROBERTA F

Account Summary

Account ID	014-351-53
Account Type	Real Estate
Location	6 TOMBSTONE WAY MASON VALLEY
Balance	$261.04
Currently Due	$66.04

Account ID

014-351-53

Account Type

Real Estate

Location

6 TOMBSTONE WAY
MASON VALLEY

Balance

$261.04

Currently Due

$66.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$0.00
Balance	$261.04
Due	$66.04
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

$261.04

Total

$261.04

Paid

$0.00

Balance

$261.04

Due

$66.04

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	Due	$66.04	$0.00	$66.04	$0.00	$66.04
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$131.04
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$196.04
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$261.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.04	$20.95	$281.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$255.69	$38.39	$294.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$9.29	$263.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$2.75	$257.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$9.19	$263.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$2.73	$256.87	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRYANT, RONALD D & ROBERTA F	$261.04	$261.04
02/21/2024	PAYMENT	ROBERTA F BRYANT PNP PNP - 151507142	$-281.99	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$281.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$270.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$263.68
07/17/2023	BILL	BRYANT, RONALD D & ROBERTA F	$261.04	$261.04
04/04/2023	PAYMENT	ROBERTA BRYANT PNP PNP - 132891364	$-294.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$294.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.83	$293.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.50	$275.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$257.32
07/15/2022	BILL	BRYANT, RONALD D & ROBERTA F	$254.69	$254.69
09/10/2021	PAYMENT	ROBERTA F BRYANT PNP PNP - 100028318	$-254.69	$0.00
07/14/2021	BILL	BRYANT, RONALD D & ROBERTA F	$254.69	$254.69
01/14/2021	PAYMENT	ROBERTA F BRYANT PNP PNP - 87188808	$-263.99	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.54	$263.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$257.45
07/09/2020	BILL	BRYANT, RONALD D & ROBERTA F	$254.70	$254.70
10/01/2019	PAYMENT	BRYANT, RONALD D & ROBERTA F CHECK NUM: 2059	$-266.64	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.02	$266.64
09/01/2019	INTEREST	Monthly Interest	$0.02	$266.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$266.60
07/31/2019	INTEREST	Monthly Interest	$0.02	$263.85
07/22/2019	INTEREST	Monthly Interest	$0.02	$263.83
07/10/2019	BILL	BRYANT, RONALD D & ROBERTA F	$254.70	$263.81
07/01/2019	INTEREST	Monthly Interest	$0.02	$9.11
06/03/2019	INTEREST	Monthly Interest	$0.23	$9.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$8.86
04/04/2019	PENALTY	Postage	$1.00	$3.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.11	$2.86
09/07/2018	PAYMENT	BRYANT, RONALD D & ROBERTA F CHECK NUM: 2043	$-254.70	$2.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$257.45
07/10/2018	BILL	BRYANT, RONALD D & ROBERTA F	$254.70	$254.70
10/04/2017	PAYMENT	RONALD BRYANT CORK: D BANK: PNP INTERNET NUM: 36212991	$-256.87	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$256.87
07/10/2017	BILL	BRYANT, RONALD D & ROBERTA F	$254.14	$254.14
09/21/2016	PAYMENT	BRYANT, RONALD CASH	$-2.78	$0.00
09/09/2016	PAYMENT	BRYANT, ROBERTA CHECK NUM: 95	$-252.47	$2.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	BRYANT, RONALD D & ROBERTA F	$252.47	$252.47
07/30/2015	PAYMENT	BRYANT, RONALD D & ROBERTA F CHECK NUM: 7007	$-252.30	$0.00
07/07/2015	BILL	BRYANT, RONALD D & ROBERTA F	$252.30	$252.30
11/03/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31121	$-162.00	$0.00
09/19/2014	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK NUM: 1924	$-81.00	$162.00
08/12/2014	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1899	$-91.62	$243.00
07/08/2014	BILL	WILLIAMS, ROGER B & SHIRLEY	$334.62	$334.62
02/24/2014	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK NUM: 1791	$-78.00	$0.00
12/16/2013	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1747	$-78.00	$78.00
10/02/2013	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1703	$-78.00	$156.00
08/12/2013	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK NUM: 1667	$-87.47	$234.00
07/08/2013	BILL	WILLIAMS, ROGER B & SHIRLEY	$321.47	$321.47
02/26/2013	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1565	$-75.00	$0.00
12/17/2012	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1525	$-75.00	$75.00
09/27/2012	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK NUM: 1465	$-75.00	$150.00
08/07/2012	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1433	$-83.85	$225.00
07/10/2012	BILL	WILLIAMS, ROGER B & SHIRLEY	$308.85	$308.85
02/28/2012	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK NUM: 1312	$-70.00	$0.00
12/14/2011	PAYMENT	WILLIAMS, SHIRLEY CHECK NUM: 1266	$-70.00	$70.00
09/30/2011	PAYMENT	SHIRLEY WILLIAMS CHECK NUM: 1222	$-70.00	$140.00
08/01/2011	PAYMENT	SHIRLEY WILLIAMS CHECK NUM: 1188	$-81.72	$210.00
07/08/2011	BILL	WILLIAMS, ROGER B & SHIRLEY	$291.72	$291.72
02/24/2011	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1092	$-65.00	$0.00
12/14/2010	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 1041	$-65.00	$65.00
10/04/2010	PAYMENT	WILLIAMS, ROGER CHECK BANK: 90-7162 NUM: 9796	$-65.00	$130.00
08/03/2010	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9742	$-77.54	$195.00
07/08/2010	BILL	WILLIAMS, ROGER B & SHIRLEY	$272.54	$272.54
02/23/2010	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK BANK: 90-712 NUM: 9633	$-60.00	$0.00
12/15/2009	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9581	$-60.00	$60.00
09/29/2009	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK BANK: 94-7162 NUM: 9525	$-60.00	$120.00
08/05/2009	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK BANK: 90-7162 NUM: 9488	$-77.63	$180.00
07/06/2009	BILL	WILLIAMS, ROGER B & SHIRLEY	$257.63	$257.63
02/24/2009	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9374	$-56.00	$0.00
12/23/2008	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9338	$-56.00	$56.00
10/03/2008	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK BANK: 90-7162 NUM: 9271	$-56.00	$112.00
08/05/2008	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9228	$-76.15	$168.00
07/15/2008	BILL	WILLIAMS, ROGER B & SHIRLEY	$244.15	$244.15
02/27/2008	PAYMENT	WILLIAMS, ROGER CHECK BANK: 90-7162 NUM: 9124	$-52.00	$0.00
12/28/2007	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9086	$-52.00	$52.00
09/25/2007	PAYMENT	WILLIAMS, ROGER/SHIRLEY CHECK BANK: 90-7162 NUM: 8895	$-52.00	$104.00
07/31/2007	PAYMENT	SHIRLEY WILLIAMS CHECK BANK: 90-7162 NUM: 8853	$-70.89	$156.00
07/12/2007	BILL	WILLIAMS, ROGER B & SHIRLEY	$226.89	$226.89
02/26/2007	PAYMENT	WILLIAMS, ROGER/SHIRLEY CHECK BANK: 90-7162 NUM: 8752	$-48.00	$0.00
12/27/2006	PAYMENT	WILLIAMS, SHIRLEY CHECK BANK: 90-7162 NUM: 8706	$-48.00	$48.00
09/28/2006	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK BANK: 90-7162 NUM: 8632	$-48.00	$96.00
07/26/2006	PAYMENT	WILLIAM, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 8585	$-54.98	$144.00
07/12/2006	BILL	WILLIAMS, ROGER B & SHIRLEY	$198.98	$198.98
02/28/2006	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK BANK: 90-7162 NUM: 8473	$-44.00	$0.00
12/20/2005	PAYMENT	ROGER WILLIAMS CHECK BANK: 90-7162 NUM: 8425	$-44.00	$44.00
09/30/2005	PAYMENT	ROGER WILLIAMS CHECK BANK: 90-7162 NUM: 8341	$-44.00	$88.00
08/16/2005	PAYMENT	WILLIAMS, SHIRLEY CHECK BANK: 90-7162 NUM: 8295	$-51.71	$132.00
07/15/2005	BILL	WILLIAMS, ROGER B & SHIRLEY	$183.71	$183.71
10/04/2004	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK BANK: 90-7162 NUM: 8037	$-78.00	$0.00
08/19/2004	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 505	$-31.93	$78.00
07/08/2004	BILL	BALEME-FERLISI, SARAH ET AL	$109.93	$109.93
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-637.05	$0.00
06/08/2004	INTEREST	Monthly Interest	$11.24	$637.05
05/03/2004	INTEREST	Monthly Interest	$2.18	$625.81
03/30/2004	INTEREST	Monthly Interest	$2.18	$623.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.61	$621.45
03/04/2004	INTEREST	Monthly Interest	$2.18	$613.84
02/17/2004	AMENDMENT	add postage	$8.84	$611.66
02/09/2004	AMENDMENT	add title search fee	$100.00	$602.82
02/02/2004	INTEREST	Monthly Interest	$2.18	$502.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.93	$500.64
01/05/2004	INTEREST	Monthly Interest	$2.18	$495.71
12/18/2003	INTEREST	Monthly Interest	$2.18	$493.53
12/01/2003	INTEREST	Monthly Interest	$2.18	$491.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.79	$489.17
10/02/2003	INTEREST	Monthly Interest	$2.18	$486.38
09/03/2003	INTEREST	Monthly Interest	$2.18	$484.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$482.02
08/01/2003	INTEREST	Monthly Interest	$2.18	$480.85
07/18/2003	BILL	SWANSON, H N ET AL	$108.74	$478.67
07/01/2003	INTEREST	Monthly Interest	$2.18	$369.93
06/02/2003	INTEREST	Monthly Interest	$9.81	$367.75
05/05/2003	INTEREST	Monthly Interest	$1.33	$357.94
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$356.61
03/29/2003	INTEREST	Monthly Interest	$1.33	$352.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$350.86
03/05/2003	INTEREST	Monthly Interest	$1.33	$343.73
02/04/2003	INTEREST	Monthly Interest	$1.33	$342.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$341.07
01/10/2003	INTEREST	Monthly Interest	$1.33	$336.40
12/03/2002	INTEREST	Monthly Interest	$1.33	$335.07
11/01/2002	INTEREST	Monthly Interest	$1.33	$333.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$332.41
10/02/2002	INTEREST	Monthly Interest	$1.33	$329.72
09/03/2002	INTEREST	Monthly Interest	$1.33	$328.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$327.06
08/04/2002	INTEREST	Monthly Interest	$1.33	$325.87
07/12/2002	INTEREST	Monthly Interest	$1.33	$324.54
07/12/2002	BILL	SWANSON, H N ET AL	$101.81	$323.21
06/03/2002	INTEREST	Monthly Interest	$7.35	$221.40
05/01/2002	INTEREST	Monthly Interest	$0.66	$214.05
04/01/2002	INTEREST	Monthly Interest	$0.66	$213.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.62	$212.73
03/03/2002	INTEREST	Monthly Interest	$0.66	$207.11
02/06/2002	INTEREST	Monthly Interest	$0.66	$206.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$205.79
01/03/2002	INTEREST	Monthly Interest	$0.66	$200.97
12/04/2001	INTEREST	Monthly Interest	$0.66	$200.31
11/01/2001	INTEREST	Monthly Interest	$0.66	$199.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$198.99
10/01/2001	INTEREST	Monthly Interest	$0.66	$194.97
09/04/2001	INTEREST	Monthly Interest	$0.66	$194.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$193.65
08/01/2001	INTEREST	Monthly Interest	$0.66	$190.44
07/12/2001	BILL	SWANSON, H N ET AL	$80.31	$189.78
07/02/2001	INTEREST	Monthly Interest	$0.66	$109.47
07/02/2001	INTEREST	Monthly Interest	$0.66	$108.81
06/05/2001	INTEREST	Monthly Interest	$6.59	$108.15
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$101.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.54	$96.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$91.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$86.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$82.31
07/17/2000	BILL	SWANSON, H N ET AL	$79.14	$79.14
08/26/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5827	$-82.31	$0.00
07/17/1999	BILL	SWANSON, H N ET AL	$82.31	$82.31