Tax Account 014-441-08

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Owners

BROWN, DARROL J TR
P O BOX 834
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-441-08
Account Type	Real Estate
Location	16 N HWY 95A MASON VALLEY
Balance	$1,495.00
Currently Due	$0.00

Account ID

014-441-08

Account Type

Real Estate

Location

16 N HWY 95A
MASON VALLEY

Balance

$1,495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,980.46
Total	$5,980.46
Paid	$4,485.46
Balance	$1,495.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,980.46

Total

$5,980.46

Paid

$4,485.46

Balance

$1,495.00

Due

$0.00

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	Paid	$1,495.46	$0.00	$1,495.46	$1,495.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,495.00	$0.00	$1,495.00	$1,495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,495.00	$0.00	$1,495.00	$1,495.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,495.00	$0.00	$1,495.00	$0.00	$1,495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,540.09	$59.87	$5,599.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,130.40	$0.00	$5,130.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,060.83	$0.00	$5,060.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,113.13	$0.00	$5,113.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,940.09	$0.00	$4,940.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,909.91	$0.00	$4,909.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,913.82	$0.00	$4,913.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,886.09	$0.00	$4,886.09	$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	21.79	16.36	5.43	.00
2023-2024	S21	Weed Tax	21.79	21.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.79	21.79	.00	.00
2021-2022	S21	Weed Tax	21.79	21.79	.00	.00
2020-2021	S21	Weed Tax	21.79	21.79	.00	.00
2019-2020	S21	Weed Tax	21.79	21.79	.00	.00
2018-2019	S21	Weed Tax	21.79	21.79	.00	.00
2017-2018	S21	Weed Tax	21.79	21.79	.00	.00
2016-2017	S21	Weed Tax	21.79	21.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34507	$-1,495.00	$1,495.00
09/30/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34233	$-1,495.00	$2,990.00
08/13/2024	PAYMENT	D&S WASTE REMOVAL, INC. CHECK 34041	$-1,495.46	$4,485.00
07/16/2024	BILL	BROWN, DARROL J TR	$5,980.46	$5,980.46
03/21/2024	PAYMENT	BROWN, DARROL J TR CHECK 3964	$-60.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.87
03/11/2024	PAYMENT	D&S WASTE REMOVAL INC CHECK 33430	$-1,384.00	$57.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$1,441.57
12/06/2023	PAYMENT	D & S WASTE CHECK 33047	$-2,768.00	$1,439.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.36	$4,207.36
09/07/2023	PAYMENT	D & S WASTE CHECK 32597	$-1,387.09	$4,152.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-55.48	$5,539.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.48	$5,594.57
07/17/2023	BILL	BROWN, DARROL J TR	$5,539.09	$5,539.09
03/01/2023	PAYMENT	D&S WASTE REMOVAL INC CHECK 31931	$-1,282.00	$0.00
12/22/2022	PAYMENT	D & S WASTE REMOVAL INC CHECK 31654	$-1,282.00	$1,282.00
10/13/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31356	$-1,282.00	$2,564.00
08/17/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31107	$-1,284.40	$3,846.00
07/15/2022	BILL	BROWN, DARROL J TR	$5,130.40	$5,130.40
03/03/2022	PAYMENT	BROWN, DARROL J TR CHECK 3699	$-1,265.15	$0.00
12/23/2021	PAYMENT	D & S WASTE REMOVAL INC CHECK 30208	$-1,265.15	$1,265.15
09/15/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29811	$-1,265.15	$2,530.30
08/18/2021	PAYMENT	D & S WASTE REMOVAL CHECK 29694	$-1,265.38	$3,795.45
07/14/2021	BILL	BROWN, DARROL J TR	$5,060.83	$5,060.83
02/17/2021	PAYMENT	D&S WASTE REMOVAL CHECK CK.28997	$-1,272.00	$0.00
12/31/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK 28803	$-1,272.00	$1,272.00
10/13/2020	PAYMENT	D&S REMOVAL INC CHECK NUM: 28461	$-1,272.00	$2,544.00
08/13/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 28209	$-1,297.13	$3,816.00
07/09/2020	BILL	BROWN, DARROL J TR	$5,113.13	$5,113.13
03/04/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 27579	$-1,229.00	$0.00
01/02/2020	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 27336	$-1,229.00	$1,229.00
10/02/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26958	$-1,229.00	$2,458.00
08/15/2019	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 26771	$-1,253.09	$3,687.00
07/10/2019	BILL	BROWN, DARROL J	$4,940.09	$4,940.09
02/21/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26014	$-1,222.00	$0.00
12/28/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25776	$-1,222.00	$1,222.00
09/06/2018	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 25297	$-1,222.00	$2,444.00
07/25/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25112	$-1,243.91	$3,666.00
07/10/2018	BILL	BROWN, DARROL J	$4,909.91	$4,909.91
02/27/2018	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 24499	$-1,223.00	$0.00
12/27/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 24239	$-1,223.00	$1,223.00
09/26/2017	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 23858	$-1,223.00	$2,446.00
08/17/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 23678	$-1,244.82	$3,669.00
07/10/2017	BILL	BROWN, DARROL J	$4,913.82	$4,913.82
03/01/2017	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22963	$-1,216.00	$0.00
12/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22602	$-1,216.00	$1,216.00
09/07/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22222	$-1,216.00	$2,432.00
08/03/2016	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 22094	$-1,238.09	$3,648.00
07/11/2016	BILL	BROWN, DARROL J	$4,886.09	$4,886.09
12/31/2015	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 21169	$-1,213.00	$0.00
12/09/2015	PAYMENT	D & S WASTE CHECK NUM: 21108	$-1,213.00	$1,213.00
09/10/2015	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 20716	$-1,213.00	$2,426.00
07/21/2015	PAYMENT	D & S WASTE CHECK NUM: 20469	$-1,237.37	$3,639.00
07/07/2015	BILL	BROWN, DARROL J	$4,876.37	$4,876.37
01/06/2015	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19620	$-1,176.00	$0.00
12/02/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19502	$-1,176.00	$1,176.00
09/29/2014	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 19230	$-1,176.00	$2,352.00
08/11/2014	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 19036	$-1,197.84	$3,528.00
07/08/2014	BILL	BROWN, DARROL J	$4,725.84	$4,725.84
03/07/2014	PAYMENT	D & S WASTE REMOVAL, INC. CHECK NUM: 18398	$-1,128.00	$0.00
12/17/2013	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 18091	$-1,128.00	$1,128.00
09/25/2013	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 17736	$-1,128.00	$2,256.00
07/23/2013	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 17468	$-1,152.22	$3,384.00
07/08/2013	BILL	BROWN, DARROL J	$4,536.22	$4,536.22
02/26/2013	PAYMENT	D & S WATE REMOVAL INC CHECK NUM: 16840	$-1,083.00	$0.00
12/18/2012	PAYMENT	D&S WASTE CHECK NUM: 16526	$-1,083.00	$1,083.00
09/28/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 16136	$-1,083.00	$2,166.00
08/20/2012	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 15960	$-1,105.26	$3,249.00
07/10/2012	BILL	BROWN, DARROL J	$4,354.26	$4,354.26
03/06/2012	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 15265	$-1,128.00	$0.00
12/20/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14928	$-1,128.00	$1,128.00
10/07/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 14574	$-1,128.00	$2,256.00
08/23/2011	PAYMENT	D & S WASTE REMOVAL, INC. CHECK NUM: 14371	$-1,149.98	$3,384.00
07/08/2011	BILL	BROWN, DARROL J	$4,533.98	$4,533.98
02/24/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK NUM: 13683	$-1,151.00	$0.00
01/04/2011	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 13446	$-1,151.00	$1,151.00
09/30/2010	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 13053	$-1,151.00	$2,302.00
07/27/2010	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 12791	$-1,175.64	$3,453.00
07/08/2010	BILL	BROWN, DARROL J	$4,628.64	$4,628.64
04/06/2010	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 12306	$-1,227.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.20	$1,227.20
12/15/2009	PAYMENT	D&S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 220	$-1,180.00	$1,180.00
10/01/2009	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 11557	$-1,180.00	$2,360.00
08/13/2009	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 11373	$-1,206.71	$3,540.00
07/06/2009	BILL	BROWN, DARROL J	$4,746.71	$4,746.71
03/25/2009	PAYMENT	D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 10757	$-1,204.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.32	$1,204.32
01/02/2009	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 10378	$-1,158.00	$1,158.00
10/10/2008	PAYMENT	D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 10013	$-1,158.00	$2,316.00
08/12/2008	PAYMENT	D & S WASTE REMOVAL INC. CHECK BANK: 94-8013 NUM: 9714	$-1,183.57	$3,474.00
07/15/2008	BILL	BROWN, DARROL J	$4,657.57	$4,657.57
03/07/2008	PAYMENT	D & S WASTE REMOVAL INC. CHECK BANK: 94-8013 NUM: 9034	$-1,073.00	$0.00
01/04/2008	PAYMENT	D & S WASTE CHECK BANK: 94-8013 NUM: 8791	$-1,073.00	$1,073.00
10/03/2007	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 8347	$-1,073.00	$2,146.00
07/25/2007	PAYMENT	D & S WASTE REMOVAL, INC. CHECK BANK: 94-8013 NUM: 8050	$-1,098.73	$3,219.00
07/12/2007	BILL	BROWN, DARROL J	$4,317.73	$4,317.73
03/13/2007	PAYMENT	DARROL J BROWN CHECK BANK: 94-8013 NUM: 711	$-994.00	$0.00
12/28/2006	PAYMENT	D&S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 7161	$-994.00	$994.00
09/28/2006	PAYMENT	BROWN, DARROL J. CHECK BANK: 94-8013 NUM: 670	$-994.00	$1,988.00
07/29/2006	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 654	$-1,011.79	$2,982.00
07/12/2006	BILL	BROWN, DARROL J	$3,993.79	$3,993.79
05/11/2006	PAYMENT	BROWN, DARROL J. CHECK BANK: 94-8013 NUM: 636	$-42.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$42.05
04/07/2006	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 621	$-920.00	$36.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.80	$956.80
12/21/2005	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 595	$-920.00	$920.00
09/27/2005	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 578	$-920.00	$1,840.00
07/29/2005	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 566	$-936.19	$2,760.00
07/15/2005	BILL	BROWN, DARROL J	$3,696.19	$3,696.19
03/09/2005	PAYMENT	D.J.B. PROPERTIES CHECK BANK: 94-8013 NUM: 528	$-914.00	$0.00
01/04/2005	PAYMENT	D. BROWN CHECK BANK: 94-8013 NUM: 515	$-914.00	$914.00
10/11/2004	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 498	$-914.00	$1,828.00
07/25/2004	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 481	$-929.62	$2,742.00
07/08/2004	BILL	BROWN, DARROL J	$3,671.62	$3,671.62
02/25/2004	PAYMENT	BROWN,DARROL J CHECK BANK: 94-8013 NUM: 441	$-896.86	$0.00
12/10/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 422	$-896.86	$896.86
10/01/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 405	$-896.86	$1,793.72
08/01/2003	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 381	$-911.48	$2,690.58
07/18/2003	BILL	BROWN, DARROL J	$3,602.06	$3,602.06
03/05/2003	PAYMENT	BROWN, D. CHECK BANK: 94-8013 NUM: 352	$-856.00	$0.00
12/24/2002	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 336	$-856.00	$856.00
10/08/2002	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 320	$-856.00	$1,712.00
08/23/2002	PAYMENT	DARROL J. BROWN CHECK BANK: 94-8013 NUM: 310	$-871.14	$2,568.00
07/12/2002	BILL	BROWN, DARROL J	$3,439.14	$3,439.14
01/31/2002	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 257	$-777.44	$0.00
01/07/2002	PAYMENT	D.J.B. PROPERTIES CHECK BANK: 94-8013 NUM: 240	$-777.44	$777.44
09/19/2001	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 199	$-777.44	$1,554.88
07/30/2001	PAYMENT	DARROL BROWN CHECK BANK: 94-8013 NUM: 186	$-791.39	$2,332.32
07/12/2001	BILL	BROWN, DARROL J	$3,123.71	$3,123.71
02/05/2001	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 142	$-765.87	$0.00
12/06/2000	PAYMENT	BROWN, DARROL CHECK BANK: 94-8013 NUM: 129	$-765.87	$765.87
09/27/2000	PAYMENT	BROWN, DARROL J CHECK BANK: 94-8013 NUM: 112	$-765.87	$1,531.74
08/10/2000	PAYMENT	BROWN, DARROL J CHECK BANK: 94-7074 NUM: 1033	$-779.78	$2,297.61
07/17/2000	BILL	BROWN, DARROL J	$3,077.39	$3,077.39
02/24/2000	PAYMENT	DARROL BROWN CHECK BANK: 94-7074 NUM: 631	$-797.35	$0.00
11/19/1999	PAYMENT	BROWN, DARROL CHECK BANK: 94-7074 NUM: 616	$-797.35	$797.35
09/28/1999	PAYMENT	D. BROWN CHECK BANK: 94-7074 NUM: 603	$-797.35	$1,594.70
08/02/1999	PAYMENT	BROWN, DARROL CHECK BANK: 94-7074 NUM: 591	$-811.26	$2,392.05
07/17/1999	BILL	BROWN, DARROL J & MARILYN M	$3,203.31	$3,203.31
02/23/1999	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-788.21	$0.00
12/09/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-788.21	$788.21
09/30/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-788.21	$1,576.42
07/22/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-802.18	$2,364.63
07/13/1998	BILL	BROWN, DARROL J & MARILYN M	$3,166.81	$3,166.81
01/26/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-775.99	$0.00
11/04/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-775.99	$775.99
09/29/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-775.99	$1,551.98
07/18/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-789.99	$2,327.97
07/14/1997	BILL	BROWN, DARROL J & MARILYN M	$3,117.96	$3,117.96
12/03/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-734.22	$0.00
09/16/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-734.22	$734.22
08/27/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-734.22	$1,468.44
07/25/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-746.23	$2,202.66
07/18/1996	BILL	BROWN, DARROL J & MARILYN M	$2,948.89	$2,948.89