Tax Account 014-372-09

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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	014-372-09
Account Type	Real Estate
Location	19 ALMOND DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-09

Account Type

Real Estate

Location

19 ALMOND DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$553.18
Total	$553.18
Paid	$553.18
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

$553.18

Total

$553.18

Paid

$553.18

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	$139.18	$0.00	$139.18	$139.18	$0.00
2	10/02/2023	10/13/2023	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/02/2024	01/13/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/04/2024	03/15/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$510.62	$0.00	$510.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$505.01	$0.00	$505.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$515.65	$0.00	$515.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$511.79	$0.00	$511.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$563.06	$0.00	$563.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$542.40	$0.00	$542.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$528.79	$0.00	$528.79	$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	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	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
08/25/2023	PAYMENT	BROWN, WESLEY W & CLARA A TRS CHECK 2898	$-553.18	$0.00
07/17/2023	BILL	BROWN, WESLEY W & CLARA A TRS	$553.18	$553.18
08/23/2022	PAYMENT	BROWN, WESLEY W & CLARA A TRS CHECK 2766	$-510.62	$0.00
07/15/2022	BILL	BROWN, WESLEY W & CLARA A TRS	$510.62	$510.62
08/20/2021	PAYMENT	BROWN, WESLEY W & CLARA A CHECK CK. 2641	$-505.01	$0.00
07/14/2021	BILL	BROWN, WESLEY W & CLARA A TRS	$505.01	$505.01
07/28/2020	PAYMENT	BROWN, WESLEY & CLARA CHECK NUM: 2541	$-515.65	$0.00
07/09/2020	BILL	BROWN, WESLEY W & CLARA A TRS	$515.65	$515.65
07/26/2019	PAYMENT	BROWN, CLARA CASH	$-511.79	$0.00
07/10/2019	BILL	BROWN, WESLEY W & CLARA A TRS	$511.79	$511.79
08/09/2018	PAYMENT	BROWN, CLARA CHECK NUM: 1279.98	$-563.06	$0.00
07/10/2018	BILL	BROWN, WESLEY W & CLARA A TRS	$563.06	$563.06
08/09/2017	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 2056	$-542.40	$0.00
07/10/2017	BILL	BROWN, WESLEY W & CLARA A TRS	$542.40	$542.40
01/04/2017	PAYMENT	BROWN, CLARA WESLEY CHECK NUM: 1940	$-260.00	$0.00
10/10/2016	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1877	$-130.00	$260.00
08/11/2016	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1855	$-138.79	$390.00
07/11/2016	BILL	BROWN, WESLEY W & CLARA A TRS	$528.79	$528.79
08/12/2015	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1655	$-527.75	$0.00
07/07/2015	BILL	BROWN, WESLEY W & CLARA A TRS	$527.75	$527.75
08/18/2014	PAYMENT	BROWN, CLARA OR WESLEY CHECK NUM: 1477	$-510.85	$0.00
07/08/2014	BILL	BROWN, WESLEY W & CLARA A TRS	$510.85	$510.85
08/15/2013	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 1282*	$-491.24	$0.00
07/08/2013	BILL	BROWN, WESLEY W & CLARA A TRS	$491.24	$491.24
08/16/2012	PAYMENT	BROWN, WESLEY & CLARA CHECK NUM: 1065	$-474.56	$0.00
07/10/2012	BILL	BROWN, WESLEY W & CLARA A TRS	$474.56	$474.56
08/05/2011	PAYMENT	CLARA BROWN CHECK NUM: 830	$-501.19	$0.00
07/08/2011	BILL	BROWN, WESLEY W & CLARA A TRS	$501.19	$501.19
08/27/2010	PAYMENT	BROWN, WESLEY W & CLARA A CASH	$-506.88	$0.00
07/08/2010	BILL	BROWN, WESLEY W & CLARA A TRS	$506.88	$506.88
08/13/2009	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 94-8013 NUM: 385	$-549.41	$0.00
07/06/2009	BILL	BROWN, WESLEY W & CLARA A TRS	$549.41	$549.41
08/22/2008	PAYMENT	BROWN, CLARA OR WESLEY CHECK BANK: 94-8013 NUM: 132*	$-511.99	$0.00
07/15/2008	BILL	BROWN, WESLEY W & CLARA A TRS	$511.99	$511.99
08/23/2007	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 90-7118 NUM: 2832*	$-474.54	$0.00
07/12/2007	BILL	BROWN, WESLEY W & CLARA A TRS	$474.54	$474.54
08/22/2006	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 90-7118 NUM: 2568*	$-434.43	$0.00
07/12/2006	BILL	BROWN, WESLEY W & CLARA A TRS	$434.43	$434.43
08/16/2005	PAYMENT	BROWN, WESLEY W & CLARA A TRS CASH	$-401.78	$0.00
07/15/2005	BILL	BROWN, WESLEY W & CLARA A TRS	$401.78	$401.78
08/17/2004	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 90-7118 NUM: 2018*	$-399.56	$0.00
07/08/2004	BILL	BROWN, WESLEY W & CLARA A TRS	$399.56	$399.56
01/12/2004	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 90-7118 NUM: 1755	$-295.67	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.89	$295.67
09/10/2003	PAYMENT	BROWN, CLARA CHECK BANK: 90-7118 NUM: 1641	$-105.16	$291.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.04	$396.94
07/18/2003	BILL	BROWN, WESLEY W & CLARA A TRS	$392.90	$392.90
10/09/2002	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 11-7000 NUM: 1292	$-276.00	$0.00
07/29/2002	PAYMENT	BROWN, CLARA CHECK BANK: 11-7000 NUM: 1249	$-97.08	$276.00
07/12/2002	BILL	BROWN, WESLEY W & CLARA A TRS	$373.08	$373.08
04/16/2002	PAYMENT	W. BROWN CHECK BANK: 11-7000 NUM: 1106	$-185.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.68	$185.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.47	$177.07
09/14/2001	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 11-7000 NUM: 783	$-180.60	$173.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$354.20
07/12/2001	BILL	BROWN, WESLEY W & CLARA A	$350.59	$350.59
09/11/2000	PAYMENT	BROWN, CLARA CHECK BANK: 11-7000 NUM: 298	$-284.60	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.92	$284.60
07/17/2000	BILL	BROWN, WESLEY W & CLARA A	$281.68	$281.68
02/29/2000	PAYMENT	BROWN, WESLEY & CLARA CHECK BANK: 11-7000 NUM: 118	$-72.38	$0.00
01/17/2000	PAYMENT	BROWN, WESLEY OR CLARA CHECK BANK: 94-204 NUM: 1130	$-72.38	$72.38
10/22/1999	PAYMENT	CLARA BROWN CHECK BANK: 94-204 NUM: 1060	$-75.28	$144.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.90	$220.04
09/17/1999	PAYMENT	BROWN, CLARA CHECK BANK: 94-204 NUM: 1007	$-79.02	$217.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.04	$296.16
07/17/1999	BILL	BROWN, WESLEY W & CLARA A	$293.12	$293.12
07/31/1998	PAYMENT	BROWN, CLARA CHECK	$-290.87	$0.00
07/13/1998	BILL	BROWN, WESLEY W & CLARA A	$290.87	$290.87
08/12/1997	PAYMENT	BROWN, CLARA CHECK	$-327.09	$0.00
07/14/1997	BILL	BROWN, WESLEY W & CLARA A	$327.09	$327.09
09/06/1996	PAYMENT	BROWN, W & C	$-302.16	$0.00
07/18/1996	BILL	BROWN, WESLEY W & CLARA A	$302.16	$302.16