Tax Account 014-441-30

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Owners

BROWN, ROSS G JR
14 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-441-30
Account Type	Real Estate
Location	16 HWY 95A MASON VALLEY
Balance	$634.00
Currently Due	$317.00

Account ID

014-441-30

Account Type

Real Estate

Location

16 HWY 95A
MASON VALLEY

Balance

$634.00

Currently Due

$317.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.03
Total	$1,271.03
Paid	$637.03
Balance	$634.00
Due	$317.00
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

$1,271.03

Total

$1,271.03

Paid

$637.03

Balance

$634.00

Due

$317.00

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	$320.03	$0.00	$320.03	$320.03	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Past due	$317.00	$0.00	$317.00	$0.00	$317.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.27	$12.20	$1,232.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,160.75	$0.00	$1,160.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,148.76	$11.49	$1,160.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,152.12	$0.00	$1,152.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,131.38	$0.00	$1,131.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,115.56	$0.00	$1,115.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,111.24	$10.92	$1,122.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,089.02	$10.68	$1,099.70	$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	17.76	9.00	8.76	4.38
2023-2024	S21	Weed Tax	17.76	17.76	.00	.00
2022-2023	S21	Weed Tax	17.76	17.76	.00	.00
2021-2022	S21	Weed Tax	17.76	17.76	.00	.00
2020-2021	S21	Weed Tax	17.76	17.76	.00	.00
2019-2020	S21	Weed Tax	17.76	17.76	.00	.00
2018-2019	S21	Weed Tax	17.76	17.76	.00	.00
2017-2018	S21	Weed Tax	17.76	17.76	.00	.00
2016-2017	S21	Weed Tax	17.76	17.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1094	$-317.00	$634.00
08/30/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1089	$-320.03	$951.00
07/16/2024	BILL	BROWN, ROSS G JR	$1,271.03	$1,271.03
03/11/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1084	$-305.00	$0.00
01/08/2024	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1081	$-305.00	$305.00
10/30/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1075	$-317.20	$610.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$927.20
09/12/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1071	$-305.27	$915.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-12.21	$1,220.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$1,232.48
07/17/2023	BILL	BROWN, ROSS G JR	$1,220.27	$1,220.27
03/14/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1061	$-290.00	$0.00
12/06/2022	PAYMENT	BROWN, ROSS CHECK 1049	$-290.00	$290.00
10/05/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1050	$-290.00	$580.00
08/19/2022	PAYMENT	BROWN, ROSS G JR CHECK 1039	$-290.75	$870.00
07/15/2022	BILL	BROWN, ROSS G JR	$1,160.75	$1,160.75
03/11/2022	PAYMENT	ROSS BROWN PNP PNP - 110586998	$-287.15	$0.00
01/24/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1021	$-298.64	$287.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.49	$585.79
10/12/2021	PAYMENT	EVA BROWN PNP PNP - 101679682	$-287.15	$574.30
09/02/2021	PAYMENT	BROWN, ROSS G JR CHECK 1006	$-287.31	$861.45
07/14/2021	BILL	BROWN, ROSS G JR	$1,148.76	$1,148.76
03/11/2021	PAYMENT	ROSS BROWN PNP PNP - 90279914	$-283.00	$0.00
01/14/2021	PAYMENT	ROSS G JR BROWN PNP PNP - 87193850	$-283.00	$283.00
10/15/2020	PAYMENT	ROSS BROWN CHECK BANK: PNP INTERNET NUM: 82675485	$-283.00	$566.00
08/25/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2204	$-303.12	$849.00
07/09/2020	BILL	BROWN, ROSS G JR	$1,152.12	$1,152.12
03/05/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2170	$-278.00	$0.00
01/06/2020	PAYMENT	746 CHECK NUM: 2147	$-278.00	$278.00
10/10/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2130	$-278.00	$556.00
08/19/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2113	$-297.38	$834.00
07/10/2019	BILL	BROWN, ROSS G JR	$1,131.38	$1,131.38
03/08/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2067	$-274.00	$0.00
01/08/2019	PAYMENT	ROSS BROWN CONST. CHECK NUM: 2045	$-274.00	$274.00
10/02/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2023	$-274.00	$548.00
08/24/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2007	$-293.56	$822.00
07/10/2018	BILL	BROWN, ROSS G JR	$1,115.56	$1,115.56
01/04/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1963	$-546.00	$0.00
10/19/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1947	$-283.92	$546.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.92	$829.92
08/28/2017	PAYMENT	BROWN, ROSS G JR CHECK NUM: 801	$-292.24	$819.00
07/10/2017	BILL	BROWN, ROSS G JR	$1,111.24	$1,111.24
03/08/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1899	$-267.00	$0.00
01/30/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1886	$-277.68	$267.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.68	$544.68
10/05/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1860	$-267.00	$534.00
08/18/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1851	$-288.02	$801.00
07/11/2016	BILL	BROWN, ROSS G JR	$1,089.02	$1,089.02
04/18/2016	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK NUM: 1820	$-278.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$278.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.68	$277.68
01/12/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1795	$-267.00	$267.00
10/06/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1764	$-267.00	$534.00
08/17/2015	PAYMENT	BROWN, ROSS CHECK NUM: 1748*	$-285.88	$801.00
07/07/2015	BILL	BROWN, ROSS G JR	$1,086.88	$1,086.88
03/03/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1692	$-263.00	$0.00
01/23/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1674	$-273.52	$263.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.52	$536.52
10/13/2014	PAYMENT	ROSS BROWN CONSTRUCITON CHECK NUM: 1626	$-263.00	$526.00
08/19/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1596*	$-284.20	$789.00
07/08/2014	BILL	BROWN, ROSS G JR	$1,073.20	$1,073.20
03/11/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1546	$-257.00	$0.00
01/15/2014	PAYMENT	ROSS BROWN CONSTRUTION CHECK NUM: 1522	$-257.00	$257.00
10/14/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1491	$-257.00	$514.00
08/15/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1469	$-275.23	$771.00
07/08/2013	BILL	BROWN, ROSS G JR	$1,046.23	$1,046.23
03/08/2013	PAYMENT	ROSS BROWN CHECK NUM: 1401	$-247.00	$0.00
01/11/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1370	$-247.00	$247.00
10/01/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1321	$-247.00	$494.00
08/16/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1299	$-264.78	$741.00
07/10/2012	BILL	BROWN, ROSS G JR	$1,005.78	$1,005.78
04/05/2012	PAYMENT	BROWN, ROSS CHECK NUM: 494	$-541.42	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.30	$541.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.12	$516.12
10/04/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1200 *	$-253.00	$506.00
08/17/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1184	$-272.32	$759.00
07/08/2011	BILL	BROWN, ROSS G JR	$1,031.32	$1,031.32
03/08/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1134	$-244.00	$0.00
01/07/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5295*	$-244.00	$244.00
10/12/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1081	$-244.00	$488.00
08/20/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1066	$-264.04	$732.00
07/08/2010	BILL	BROWN, ROSS G JR	$996.04	$996.04
03/04/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5269	$-226.00	$0.00
01/11/2010	PAYMENT	ROSS BROWN CHECK BANK: 94-206 NUM: 5252	$-226.00	$226.00
10/09/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5207	$-226.00	$452.00
08/25/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5182	$-249.29	$678.00
07/06/2009	BILL	BROWN, ROSS G JR	$927.29	$927.29
03/10/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5103	$-209.00	$0.00
01/13/2009	PAYMENT	ROSS BROWN CONST. CHECK BANK: 94-206 NUM: 5076	$-209.00	$209.00
10/10/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5017	$-209.00	$418.00
08/25/2008	PAYMENT	ROSS BROWN CONST. CHECK BANK: 90-7118 NUM: 3496	$-232.16	$627.00
07/15/2008	BILL	BROWN, ROSS G JR	$859.16	$859.16
03/11/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3399	$-194.00	$0.00
01/17/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3363	$-194.00	$194.00
10/08/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3282	$-194.00	$388.00
08/23/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3218	$-214.41	$582.00
07/12/2007	BILL	BROWN, ROSS G JR	$796.41	$796.41
03/13/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3111	$-179.00	$0.00
01/11/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3059	$-179.00	$179.00
10/10/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2977	$-179.00	$358.00
08/29/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2945	$-194.28	$537.00
07/12/2006	BILL	BROWN, ROSS G JR	$731.28	$731.28
03/08/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2826	$-166.00	$0.00
01/11/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2785	$-166.00	$166.00
10/12/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2717	$-166.00	$332.00
08/23/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2698	$-177.96	$498.00
07/15/2005	BILL	BROWN, ROSS G JR	$675.96	$675.96
03/14/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2607	$-165.00	$0.00
01/07/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2572	$-165.00	$165.00
10/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2537	$-165.00	$330.00
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-177.84	$495.00
07/08/2004	BILL	BROWN, ROSS G JR	$672.84	$672.84
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-163.31	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-163.31	$163.31
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-163.31	$326.62
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-172.90	$489.93
07/18/2003	BILL	BROWN, ROSS G JR	$662.83	$662.83
03/10/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2222	$-154.00	$0.00
01/15/2003	PAYMENT	ROSS BROWN CONSTR CHECK BANK: 11-7000 NUM: 2183	$-154.00	$154.00
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2106	$-154.00	$308.00
08/28/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-700 NUM: 2067	$-164.60	$462.00
07/12/2002	BILL	BROWN, ROSS G JR	$626.60	$626.60
03/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1908	$-145.04	$0.00
01/14/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1854	$-145.04	$145.04
10/09/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1763	$-145.04	$290.08
08/29/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1723	$-153.58	$435.12
07/12/2001	BILL	BROWN, ROSS G JR	$588.70	$588.70
03/13/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1566	$-142.89	$0.00
01/16/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1522	$-142.89	$142.89
10/09/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1438	$-142.89	$285.78
09/03/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1393	$-151.39	$428.67
07/17/2000	BILL	BROWN, ROSS G JR	$580.06	$580.06
03/13/2000	PAYMENT	R. BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1257	$-148.78	$0.00
01/07/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1201	$-148.78	$148.78
10/11/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1127	$-148.78	$297.56
08/18/1999	PAYMENT	RUSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1086	$-157.22	$446.34
07/17/1999	BILL	BROWN, ROSS G JR	$603.56	$603.56
03/08/1999	PAYMENT	ROSS BROWN CONSTRUCION CHECK	$-147.89	$0.00
01/14/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-147.89	$147.89
10/13/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-147.89	$295.78
08/24/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-156.29	$443.67
07/13/1998	BILL	BROWN, ROSS G JR	$599.96	$599.96