Tax Account 014-411-30

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Owners

BRAZELL, REX K & CYNTHIA S
73 LOCUST DR
YERINGTON, NV 89447-0000

BRAZELL, CYNTHIA S

Account Summary

Account ID	014-411-30
Account Type	Real Estate
Location	73 LOCUST DR MASON VALLEY
Balance	$840.00
Currently Due	$0.00

Account ID

014-411-30

Account Type

Real Estate

Location

73 LOCUST DR
MASON VALLEY

Balance

$840.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,363.82
Total	$3,363.82
Paid	$2,523.82
Balance	$840.00
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

$3,363.82

Total

$3,363.82

Paid

$2,523.82

Balance

$840.00

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	$843.82	$0.00	$843.82	$843.82	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
4	03/03/2025	03/13/2025	Due	$840.00	$0.00	$840.00	$0.00	$840.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.47	$0.00	$3,266.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,166.43	$0.00	$3,166.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,074.50	$0.00	$3,074.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,985.40	$0.00	$2,985.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,897.94	$0.00	$2,897.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,813.34	$0.00	$2,813.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,534.95	$0.00	$2,534.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,471.84	$0.00	$2,471.84	$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	13.34	10.08	3.26	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.40	1.12	.28	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.61	1.61	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.61	1.61	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.61	1.61	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.78	1.78	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.77	1.77	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.31	1.31	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.08	1.08	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1558	$-840.00	$840.00
10/04/2024	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1542	$-840.00	$1,680.00
08/22/2024	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1536	$-843.82	$2,520.00
07/16/2024	BILL	BRAZELL, REX K & CYNTHIA S	$3,363.82	$3,363.82
03/04/2024	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1041	$-816.00	$0.00
01/03/2024	PAYMENT	BRAZELL, CYNTHIA S CHECK 1040	$-816.00	$816.00
10/03/2023	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1038	$-816.00	$1,632.00
08/24/2023	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1037	$-818.47	$2,448.00
07/17/2023	BILL	BRAZELL, REX K & CYNTHIA S	$3,266.47	$3,266.47
03/03/2023	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1033	$-791.00	$0.00
01/09/2023	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1031	$-791.00	$791.00
10/04/2022	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1030	$-791.00	$1,582.00
08/16/2022	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1029	$-793.43	$2,373.00
07/15/2022	BILL	BRAZELL, REX K & CYNTHIA S	$3,166.43	$3,166.43
03/03/2022	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1024	$-768.59	$0.00
01/03/2022	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1023	$-768.59	$768.59
09/24/2021	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK 1019	$-768.59	$1,537.18
08/18/2021	PAYMENT	BRAZELL, CYNTHIA S CHECK 1018	$-768.73	$2,305.77
07/14/2021	BILL	BRAZELL, REX K & CYNTHIA S	$3,074.50	$3,074.50
02/26/2021	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK CK. 1015	$-744.00	$0.00
12/28/2020	PAYMENT	BRAZELL, CYNTHIA S CHECK 1013	$-744.00	$744.00
10/02/2020	PAYMENT	BRAZELL, REX K & CYNTHIA S CHECK NUM: 1012	$-744.00	$1,488.00
08/19/2020	PAYMENT	BRAZELL, CYNTHIA S CHECK NUM: 1009	$-753.40	$2,232.00
07/09/2020	BILL	BRAZELL, REX K & CYNTHIA S	$2,985.40	$2,985.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-722.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-722.00	$722.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-722.00	$1,444.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-731.94	$2,166.00
07/10/2019	BILL	MOORE, RONALD & VICKIE	$2,897.94	$2,897.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-701.00	$701.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-701.00	$1,402.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-710.34	$2,103.00
07/10/2018	BILL	MOORE, RONALD & VICKIE	$2,813.34	$2,813.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$631.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$1,262.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-641.95	$1,893.00
07/10/2017	BILL	MOORE, RONALD & VICKIE	$2,534.95	$2,534.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-616.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-616.00	$616.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-616.00	$1,232.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-623.84	$1,848.00
07/11/2016	BILL	MOORE, RONALD & VICKIE	$2,471.84	$2,471.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-614.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.00	$614.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.00	$1,228.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-623.91	$1,842.00
07/07/2015	BILL	MOORE, RONALD & VICKIE	$2,465.91	$2,465.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-587.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-587.00	$587.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-587.00	$1,174.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-598.17	$1,761.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$598.17	$2,359.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-598.17	$1,761.00
07/08/2014	BILL	MOORE, RONALD & VICKIE	$2,359.17	$2,359.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-709.00	$709.00
10/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007333862	$-0.78	$1,418.00
10/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007334119	$-19.62	$1,418.78
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-709.00	$1,438.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$2,147.40
07/09/2013	PAYMENT	SERVICELINK CHECK NUM: 132678	$-698.28	$2,146.62
07/08/2013	BILL	MOORE, RONALD & VICKIE	$2,844.90	$2,844.90
03/13/2013	PAYMENT	MOORE, VICKIE CORK: D NUM: CREDIT CARD	$-688.00	$0.00
01/16/2013	PAYMENT	MOORE, VICKIE CORK: D NUM: CREDIT CARD	$-688.00	$688.00
10/02/2012	PAYMENT	MOORE, RONALD & VICKIE CHECK NUM: 4252	$-688.00	$1,376.00
07/23/2012	PAYMENT	MOORE, RONALD & VICKIE CASH	$-698.28	$2,064.00
07/10/2012	BILL	MOORE, RONALD & VICKIE	$2,762.28	$2,762.28
03/06/2012	PAYMENT	MCGEE, VICKIE CHECK NUM: 95167113	$-701.00	$0.00
12/23/2011	PAYMENT	MCGEE, VICKIE CHECK NUM: 68534850	$-701.00	$701.00
10/14/2011	PAYMENT	MOORE, RONALD & VICKIE CASH	$-729.04	$1,402.00
10/14/2011	AMENDMENT	2ND installment penalty	$28.04	$2,131.04
08/19/2011	PAYMENT	VICKIE MCGEE CHECK NUM: 5237762	$-710.48	$2,103.00
07/08/2011	BILL	MOORE, RONALD & VICKIE	$2,813.48	$2,813.48
11/09/2010	PAYMENT	MOORE, RONALD & VICKIE CASH	$-1,400.00	$0.00
11/09/2010	PAYMENT	MOORE, RONALD & VICKIE CORK: D BANK: CC NUM: VISA	$-62.08	$1,400.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$1,462.08
10/14/2010	PAYMENT	MCGEE, VICKIE CHECK BANK: 70-2382 NUM: 78798000	$-716.00	$1,460.92
09/08/2010	PAYMENT	MCGEE, VICKIE CHECK BANK: 70-2382 NUM: 62600301	$-723.07	$2,176.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.92	$2,899.99
07/08/2010	BILL	MOORE, RONALD & VICKIE	$2,871.07	$2,871.07
03/10/2010	PAYMENT	MCGEE, VICKIE CHECK BANK: 70-2382 NUM: 83973105	$-695.00	$0.00
01/05/2010	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 70-2382 NUM: 62969952	$-695.00	$695.00
10/19/2009	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 79-148 NUM: 160677626	$-695.00	$1,390.00
10/19/2009	AMENDMENT	remove pen postmark	$-27.80	$2,085.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.80	$2,112.80
08/12/2009	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 79-148 NUM: 1020	$-705.52	$2,085.00
07/06/2009	BILL	MOORE, RONALD & VICKIE	$2,790.52	$2,790.52
02/04/2009	PAYMENT	MOORE, RONALD CASH	$-458.00	$0.00
01/08/2009	PAYMENT	DVM BUILDERS CHECK BANK: 94-7074 NUM: 6078	$-458.00	$458.00
11/14/2008	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 79-148 NUM: 6878666	$-18.32	$916.00
10/23/2008	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 79-148 NUM: 113507420	$-458.00	$934.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.32	$1,392.32
08/01/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102931	$-472.82	$1,374.00
07/15/2008	BILL	MOORE, RONALD & VICKIE	$1,846.82	$1,846.82
03/13/2008	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 79-148 NUM: 80590048	$-445.00	$0.00
01/18/2008	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 79-148 NUM: 73841344	$-445.00	$445.00
01/18/2008	AMENDMENT	postmark	$-17.80	$890.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.80	$907.80
09/26/2007	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 56-382 NUM: 31335657	$-445.00	$890.00
08/13/2007	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 94-7074 NUM: 3848	$-458.04	$1,335.00
07/12/2007	BILL	MOORE, RONALD & VICKIE	$1,793.04	$1,793.04
08/25/2006	PAYMENT	MOORE, RONALD & VICKIE CHECK BANK: 94-7074 NUM: 3736	$-252.77	$0.00
07/12/2006	BILL	MOORE, RONALD & VICKIE	$252.77	$252.77