Tax Account 014-372-08

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Owners

BROWN, WESLEY W & CLARA A TRS
15 ALMOND DR
YERINGTON, NV 89447-0000

BROWN, CLARA A TR

Account Summary

Account ID	014-372-08
Account Type	Real Estate
Location	15 ALMOND DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-08

Account Type

Real Estate

Location

15 ALMOND DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$792.51
Total	$792.51
Paid	$792.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$792.51

Total

$792.51

Paid

$792.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$198.51	$0.00	$198.51	$198.51	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$765.98	$0.00	$765.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$759.17	$0.00	$759.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$760.42	$0.00	$760.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$738.35	$0.00	$738.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$716.92	$0.00	$716.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$696.13	$0.00	$696.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$678.54	$0.00	$678.54	$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	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.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
08/25/2023	PAYMENT	BROWN, WESLEY W & CLARA A TRS CHECK 2898	$-792.51	$0.00
07/17/2023	BILL	BROWN, WESLEY W & CLARA A TRS	$792.51	$792.51
08/23/2022	PAYMENT	BROWN, WESLEY W & CLARA A TRS CHECK 2766	$-765.98	$0.00
07/15/2022	BILL	BROWN, WESLEY W & CLARA A TRS	$765.98	$765.98
08/20/2021	PAYMENT	BROWN, WESLEY W & CLARA A CHECK CK. 2641	$-759.17	$0.00
07/14/2021	BILL	BROWN, WESLEY W & CLARA A TRS	$759.17	$759.17
07/28/2020	PAYMENT	BROWN, WESLEY & CLARA CHECK NUM: 2541	$-760.42	$0.00
07/09/2020	BILL	BROWN, WESLEY W & CLARA A TRS	$760.42	$760.42
07/26/2019	PAYMENT	BROWN, CLARA CASH	$-738.35	$0.00
07/10/2019	BILL	BROWN, WESLEY W & CLARA A TRS	$738.35	$738.35
08/09/2018	PAYMENT	BROWN, CLARA CHECK NUM: 1279.98	$-716.92	$0.00
07/10/2018	BILL	BROWN, WESLEY W & CLARA A TRS	$716.92	$716.92
08/09/2017	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 2056	$-696.13	$0.00
07/10/2017	BILL	BROWN, WESLEY W & CLARA A TRS	$696.13	$696.13
01/04/2017	PAYMENT	BROWN, CLARA WESLEY CHECK NUM: 1940	$-336.00	$0.00
10/10/2016	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1877	$-168.00	$336.00
08/11/2016	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1855	$-174.54	$504.00
07/11/2016	BILL	BROWN, WESLEY W & CLARA A TRS	$678.54	$678.54
08/12/2015	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1655	$-677.19	$0.00
07/07/2015	BILL	BROWN, WESLEY W & CLARA A TRS	$677.19	$677.19
08/18/2014	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1477	$-677.16	$0.00
07/08/2014	BILL	BROWN, WESLEY W & CLARA A TRS	$677.16	$677.16
08/15/2013	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 1282*	$-657.49	$0.00
07/08/2013	BILL	BROWN, WESLEY W & CLARA A TRS	$657.49	$657.49
08/16/2012	PAYMENT	BROWN, WESLEY & CLARA CHECK NUM: 1065	$-638.44	$0.00
07/10/2012	BILL	BROWN, WESLEY W & CLARA A TRS	$638.44	$638.44
08/05/2011	PAYMENT	CLARA BROWN CHECK NUM: 830	$-632.20	$0.00
07/08/2011	BILL	BROWN, WESLEY W & CLARA A TRS	$632.20	$632.20
08/27/2010	PAYMENT	BROWN, WESLEY W & CLARA A CASH	$-634.15	$0.00
07/08/2010	BILL	BROWN, WESLEY W & CLARA A TRS	$634.15	$634.15
08/13/2009	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 94-8013 NUM: 385	$-617.14	$0.00
07/06/2009	BILL	BROWN, WESLEY W & CLARA A TRS	$617.14	$617.14
08/22/2008	PAYMENT	BROWN, CLARA OR WESLEY CHECK BANK: 94-8013 NUM: 132*	$-600.82	$0.00
07/15/2008	BILL	BROWN, WESLEY W & CLARA A TRS	$600.82	$600.82
08/23/2007	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 90-7118 NUM: 2832*	$-392.17	$0.00
07/12/2007	BILL	BROWN, WESLEY W & CLARA A TRS	$392.17	$392.17
08/22/2006	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 90-7118 NUM: 2568*	$-378.58	$0.00
07/12/2006	BILL	BROWN, WESLEY W & CLARA A TRS	$378.58	$378.58
08/16/2005	PAYMENT	BROWN, WESLEY W & CLARA A TRS CASH	$-323.82	$0.00
07/15/2005	BILL	BROWN, WESLEY W & CLARA A TRS	$323.82	$323.82
08/17/2004	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 90-7118 NUM: 2018*	$-321.98	$0.00
07/08/2004	BILL	BROWN, WESLEY W & CLARA A TRS	$321.98	$321.98
01/12/2004	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 90-7118 NUM: 1755	$-238.31	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.14	$238.31
09/10/2003	PAYMENT	BROWN, CLARA CHECK BANK: 90-7118 NUM: 1641	$-84.64	$235.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$319.81
07/18/2003	BILL	BROWN, WESLEY W & CLARA A TRS	$316.55	$316.55
10/09/2002	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 11-7000 NUM: 1292	$-222.00	$0.00
07/29/2002	PAYMENT	BROWN, CLARA CHECK BANK: 11-7000 NUM: 1249	$-78.72	$222.00
07/12/2002	BILL	BROWN, WESLEY W & CLARA A TRS	$300.72	$300.72
04/16/2002	PAYMENT	W. BROWN CHECK BANK: 11-7000 NUM: 1106	$-145.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.82	$145.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.73	$139.09
09/14/2001	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 11-7000 NUM: 783	$-141.74	$136.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$278.10
07/12/2001	BILL	BROWN, WESLEY W & CLARA A	$275.27	$275.27
09/11/2000	PAYMENT	BROWN, CLARA CHECK BANK: 11-7000 NUM: 298	$-175.96	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.82	$175.96
07/17/2000	BILL	BROWN, WESLEY W & CLARA A	$174.14	$174.14
02/29/2000	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 11-7000 NUM: 118	$-44.65	$0.00
01/17/2000	PAYMENT	BROWN, WESLEY OR CLARA CHECK BANK: 94-204 NUM: 1130	$-44.65	$44.65
10/22/1999	PAYMENT	CLARA BROWN CORK: B BANK: 94-204 NUM: 1060	$-46.44	$89.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.79	$135.74
09/17/1999	PAYMENT	BROWN, CLARA CHECK BANK: 94-204 NUM: 1007	$-49.14	$133.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$183.09
07/17/1999	BILL	BROWN, WESLEY W & CLARA A	$181.20	$181.20
07/31/1998	PAYMENT	BROWN, CLARA CHECK	$-178.88	$0.00
07/13/1998	BILL	BROWN, WESLEY W & CLARA A	$178.88	$178.88
08/12/1997	PAYMENT	BROWN, CLARA CHECK	$-176.42	$0.00
07/14/1997	BILL	BROWN, WESLEY W & CLARA A	$176.42	$176.42
09/06/1996	PAYMENT	BROWN, W & C	$-141.39	$0.00
07/18/1996	BILL	BROWN, WESLEY W & CLARA A	$141.39	$141.39