Tax Account 014-411-06

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Owners

BROWN, RUTH
85 LUZIER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-411-06
Account Type	Real Estate
Location	85 LUZIER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-06

Account Type

Real Estate

Location

85 LUZIER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,920.17
Total	$1,969.16
Paid	$1,969.16
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

$1,920.17

Total

$1,969.16

Paid

$1,969.16

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	$482.17	$0.00	$482.17	$482.17	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$11.13	$479.00	$490.13	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$37.86	$480.00	$517.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,859.85	$22.25	$1,882.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,805.98	$25.15	$1,831.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,754.69	$40.47	$1,795.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,702.63	$42.37	$1,745.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,653.35	$0.00	$1,653.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,605.49	$0.00	$1,605.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,518.11	$0.00	$1,518.11	$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	14.23	14.23	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.11	10.11	.00	.00
2018-2019	S21	Weed Tax	10.11	10.11	.00	.00
2017-2018	S21	Weed Tax	10.11	10.11	.00	.00
2016-2017	S21	Weed Tax	10.11	10.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	BROWN RUTH EC WF - 024042923031003	$-257.16	$0.00
04/12/2024	PAYMENT	BROWN RUTH EC WF - 024041223030669	$-200.00	$257.16
04/11/2024	PAYMENT	BROWN RUTH EC WF - 024041123028689	$-100.00	$457.16
04/01/2024	PAYMENT	BROWN RUTH EC WF - 024040123035856	$-100.00	$557.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$657.16
03/15/2024	PAYMENT	BROWN RUTH EC WF - 024031523032436	$-150.00	$656.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.86	$806.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.13	$768.30
12/29/2023	PAYMENT	BROWN RUTH EC WF - 023122923039194	$-100.00	$757.17
11/20/2023	PAYMENT	BROWN RUTH EC WF - 023112009016627	$-100.00	$857.17
10/09/2023	PAYMENT	BROWN RUTH EC WF - 023100623035783	$-477.00	$957.17
08/09/2023	PAYMENT	BROWN RUTH EC WF - 023080823060348	$-485.00	$1,434.17
07/17/2023	BILL	BROWN, RUTH	$1,919.17	$1,919.17
03/07/2023	PAYMENT	BROWN RUTH EC WF - 023030723070784	$-76.10	$0.00
03/07/2023	PAYMENT	BROWN RUTH EC WF - 023030609015591	$-280.00	$76.10
02/08/2023	PAYMENT	BROWN RUTH EC WF - 023020709022608	$-100.00	$356.10
01/13/2023	PAYMENT	BROWN RUTH EC WF - 023011323033263	$-100.00	$456.10
01/05/2023	PAYMENT	BROWN RUTH EC WF - 022123023036481	$-300.00	$556.10
12/12/2022	PAYMENT	BROWN RUTH EC WF - 022120923028065	$-200.00	$856.10
11/05/2022	PAYMENT	BROWN RUTH EC WF - 022110323037905	$-150.00	$1,056.10
10/19/2022	PAYMENT	BROWN RUTH EC WF - 022101809019522	$-100.00	$1,206.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.54	$1,306.10
10/03/2022	PAYMENT	BROWN RUTH EC WF - 022100309017266	$-100.00	$1,291.56
09/21/2022	PAYMENT	BROWN RUTH EC WF - 022092009018911	$-201.00	$1,391.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.71	$1,592.56
08/08/2022	PAYMENT	BROWN RUTH EC WF - 022072923031663	$-275.00	$1,584.85
07/15/2022	BILL	BROWN, RUTH	$1,859.85	$1,859.85
02/03/2022	PAYMENT	BROWN RUTH EC WF - 022020123066107	$-451.46	$0.00
11/08/2021	PAYMENT	RUTH BROWN PNP PNP - 103118205	$-979.67	$451.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.15	$1,431.13
10/08/2021	PAYMENT	BROWN RUTH EC WF - 021100723033092	$-400.00	$1,405.98
07/14/2021	BILL	BROWN, RUTH	$1,805.98	$1,805.98
04/27/2021	PAYMENT	LYON COUNTY CASH	$-0.01	$0.00
04/27/2021	PAYMENT	BROWN RUTH EC WF - 021042623035415	$-186.46	$0.01
04/19/2021	PAYMENT	BROWN RUTH EC WF - 021041223040734	$-250.00	$186.47
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$436.47
03/31/2021	PAYMENT	BROWN RUTH EC WF - 021032923039427	$-50.00	$435.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.07	$485.47
03/01/2021	PAYMENT	BROWN RUTH EC WF - 021030123057298	$-100.00	$462.40
02/22/2021	PAYMENT	BROWN RUTH EC WF - 021021623044770	$-100.00	$562.40
02/05/2021	PAYMENT	BROWN RUTH EC WF - 021020123054363	$-225.00	$662.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.40	$887.40
10/15/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020100823037984	$-143.00	$870.00
09/22/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020092109018651	$-142.00	$1,013.00
09/16/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020091609027229	$-150.00	$1,155.00
08/21/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020081723046758	$-224.69	$1,305.00
07/23/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020072009021444	$-224.00	$1,529.69
07/09/2020	BILL	BROWN, RUTH	$1,753.69	$1,753.69
02/28/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020022723044254	$-861.00	$0.00
02/07/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020020723042748	$-100.00	$861.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.46	$961.00
01/21/2020	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 020011323052398	$-200.00	$935.54
12/16/2019	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 019121623055295	$-50.00	$1,135.54
12/16/2019	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 019121023085396	$-50.00	$1,185.54
12/05/2019	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 019120223076200	$-50.00	$1,235.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.91	$1,285.54
08/19/2019	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 019081623056553	$-434.00	$1,268.63
07/10/2019	BILL	BROWN, RUTH	$1,702.63	$1,702.63
08/08/2018	PAYMENT	RUTH BROWN CORK: D BANK: PNP INTERNET NUM: 47112420	$-1,440.35	$0.00
08/06/2018	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 018080223086484	$-213.00	$1,440.35
07/10/2018	BILL	LINDSEY, TWYLA / BROWN, RUTH	$1,653.35	$1,653.35
07/31/2017	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 017073123063005	$-1,605.49	$0.00
07/10/2017	BILL	LINDSEY, TWYLA / BROWN, RUTH	$1,605.49	$1,605.49
12/20/2016	PAYMENT	BROWN, RUTH CHECK BANK: WF INTERNET NUM: 016121923065114	$-731.00	$0.00
10/03/2016	PAYMENT	BROWN, RUTH CASH	$-400.00	$731.00
08/01/2016	PAYMENT	RUTH BROWN CHECK BANK: WF INTERNET NUM: 016080123072514	$-387.11	$1,131.00
07/11/2016	BILL	LINDSEY, TWYLA / BROWN, RUTH	$1,518.11	$1,518.11
03/09/2016	PAYMENT	LINDSEY, TWYLA / BROWN, RUTH CASH	$-387.00	$0.00
01/05/2016	PAYMENT	TWYLA LINDSEY CORK: D BANK: PNP INTERNET NUM: 21880239	$-387.00	$387.00
12/17/2015	PAYMENT	LINDSEY, TWYLA CHECK NUM: 46041881	$-402.48	$774.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.48	$1,176.48
07/20/2015	PAYMENT	LINDSEY, TWYLA CHECK NUM: 21621084	$-399.88	$1,161.00
07/07/2015	BILL	LINDSEY, TWYLA / BROWN, RUTH	$1,560.88	$1,560.88
01/16/2015	PAYMENT	TWYLA LINDSEY CORK: D BANK: PNP INTERNET NUM: 16538123	$-376.00	$0.00
10/29/2014	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732227708	$-376.00	$376.00
09/18/2014	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732227529	$-376.00	$752.00
08/14/2014	PAYMENT	LINDSEY, TWYLA M CHECK NUM: 732227394	$-388.77	$1,128.00
07/08/2014	BILL	LINDSEY, TWYLA	$1,516.77	$1,516.77
02/24/2014	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732226518	$-436.00	$0.00
12/17/2013	PAYMENT	LINDSEY, TWYLA CHECK NUM: 0732226198	$-436.00	$436.00
09/20/2013	PAYMENT	LINDSEY, TWYLA CHECK NUM: 0732225683	$-436.00	$872.00
08/16/2013	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732225518	$-447.56	$1,308.00
07/08/2013	BILL	LINDSEY, TWYLA	$1,755.56	$1,755.56
01/16/2013	PAYMENT	LINDSEY, TWYLA CHECK NUM: 0732224543	$-423.00	$0.00
10/12/2012	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732224080	$-423.00	$423.00
09/10/2012	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732223907	$-423.00	$846.00
08/09/2012	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732223737	$-436.05	$1,269.00
07/10/2012	BILL	LINDSEY, TWYLA	$1,705.05	$1,705.05
12/29/2011	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732222560	$-416.00	$0.00
10/13/2011	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732222146	$-416.00	$416.00
09/16/2011	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732221995	$-416.00	$832.00
08/12/2011	PAYMENT	LINDSEY, TWYLA CHECK NUM: 732221797	$-429.51	$1,248.00
07/08/2011	BILL	LINDSEY, TWYLA	$1,677.51	$1,677.51
02/02/2011	PAYMENT	MONEY ORDER CHECK NUM: 732220456	$-403.00	$0.00
10/20/2010	PAYMENT	LINDSEY, TWYLA CHECK BANK: 11-24 NUM: 732219935	$-403.00	$403.00
08/31/2010	PAYMENT	LINDSEY, TWYLA CHECK BANK: 11-24 NUM: 732219635	$-403.00	$806.00
08/13/2010	PAYMENT	LINDSEY, TWYLA CHECK BANK: 11-24 NUM: 732219523	$-419.50	$1,209.00
07/08/2010	BILL	LINDSEY, TWYLA	$1,628.50	$1,628.50
01/14/2010	PAYMENT	LINDSEY, TWYLA CHECK BANK: 11-24 NUM: 732218321	$-391.00	$0.00
10/26/2009	PAYMENT	LINDSEY, TWYLA CHECK BANK: 11-24 NUM: 732217861	$-391.00	$391.00
09/09/2009	PAYMENT	LINDSEY, TWYLA CHECK BANK: MONEY ORDER NUM: 732217624	$-391.00	$782.00
08/04/2009	PAYMENT	LINDSEY, TWYLA CHECK BANK: 11-24 NUM: 732217378	$-412.08	$1,173.00
07/06/2009	BILL	LINDSEY, TWYLA	$1,585.08	$1,585.08
08/07/2008	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 3217	$-1,546.43	$0.00
07/15/2008	BILL	LINDSEY, TWYLA	$1,546.43	$1,546.43
07/30/2007	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2982	$-1,501.33	$0.00
07/12/2007	BILL	LINDSEY, TWYLA	$1,501.33	$1,501.33
08/22/2006	PAYMENT	LINDSEY, TWYLA M CHECK BANK: 94-7074 NUM: 2757	$-1,478.63	$0.00
07/12/2006	BILL	LINDSEY, CLAUDE O ET AL	$1,478.63	$1,478.63
10/31/2005	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2488	$-678.00	$0.00
09/06/2005	PAYMENT	LINDSEY, CLAUDE O & TWYLA M CHECK BANK: 94-7074 NUM: 2527	$-339.00	$678.00
08/17/2005	PAYMENT	LINDSEY, CLAUDE O/TWYLA M CHECK BANK: 94-7074 NUM: 2466	$-347.04	$1,017.00
07/15/2005	BILL	LINDSEY, CLAUDE O ET AL	$1,364.04	$1,364.04
12/13/2004	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2288	$-337.00	$0.00
11/05/2004	PAYMENT	LINDSEY, CLAUDE O & TWYLA CHECK BANK: 94-7074 NUM: 2256	$-337.00	$337.00
08/12/2004	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2194	$-337.00	$674.00
08/04/2004	PAYMENT	LINDSEY, TWYLA CHECK BANK: 94-7074 NUM: 2189	$-345.97	$1,011.00
07/08/2004	BILL	LINDSEY, CLAUDE O ET AL	$1,356.97	$1,356.97
11/12/2003	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 2037	$-666.56	$0.00
08/14/2003	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 1970	$-333.28	$666.56
08/07/2003	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 1966	$-339.53	$999.84
07/18/2003	BILL	LINDSEY, CLAUDE O ET AL	$1,339.37	$1,339.37
01/27/2003	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 1764	$-320.00	$0.00
11/07/2002	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 1642	$-320.00	$320.00
09/09/2002	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 1593	$-320.00	$640.00
08/06/2002	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 1569	$-327.33	$960.00
07/12/2002	BILL	LINDSEY, CLAUDE O ET AL	$1,287.33	$1,287.33
01/08/2002	PAYMENT	LINDSEY, CLAUDE O/SLIPPEY, TWY CHECK BANK: 94-7074 NUM: 1410	$-268.38	$0.00
11/07/2001	PAYMENT	LINDSEY, CLAUDE O & SLIPPEY, T CHECK BANK: 94-7074 NUM: 1358	$-268.38	$268.38
08/27/2001	PAYMENT	LINDSEY, CLAUDE O TWYLA M. CHECK BANK: 94-7074 NUM: 1306	$-268.38	$536.76
08/13/2001	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 1297	$-274.86	$805.14
07/12/2001	BILL	LINDSEY, CLAUDE O ET AL	$1,080.00	$1,080.00
08/17/2000	PAYMENT	LINDSEY, CLAUDE O CHECK BANK: 94-7074 NUM: 1064	$-1,071.65	$0.00
07/17/2000	BILL	LINDSEY, CLAUDE O ET AL	$1,071.65	$1,071.65
08/10/1999	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK BANK: 94-7074 NUM: 792	$-1,115.44	$0.00
07/17/1999	BILL	LINDSEY, CLAUDE O ET AL	$1,115.44	$1,115.44
08/04/1998	PAYMENT	LINDSEY, CLAUDE O ET AL CHECK	$-714.57	$0.00
07/13/1998	BILL	LINDSEY, CLAUDE O ET AL	$714.57	$714.57
08/01/1997	PAYMENT	LINDSEY/SLIPPEY CHECK	$-704.72	$0.00
07/14/1997	BILL	LINDSEY, CLAUDE O	$704.72	$704.72
08/21/1996	PAYMENT	LINDSEY'S AUTO WRECKING	$-672.79	$0.00
07/18/1996	BILL	LINDSEY, CLAUDE O	$672.79	$672.79