Tax Account 014-441-34

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Owners

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

Account Summary

Account ID	014-441-34
Account Type	Real Estate
Location	33 HWY 339 MASON VALLEY
Balance	$810.15
Currently Due	$204.15

Account ID

014-441-34

Account Type

Real Estate

Location

33 HWY 339
MASON VALLEY

Balance

$810.15

Currently Due

$204.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.15
Total	$810.15
Paid	$0.00
Balance	$810.15
Due	$204.15
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

$810.15

Total

$810.15

Paid

$0.00

Balance

$810.15

Due

$204.15

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	Due	$204.15	$0.00	$204.15	$0.00	$204.15
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$406.15
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$608.15
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$810.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.40	$8.13	$764.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$698.27	$24.36	$722.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$698.27	$0.00	$698.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$698.46	$0.00	$698.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$698.46	$0.00	$698.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$688.43	$0.00	$688.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$661.34	$0.00	$661.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$644.98	$0.00	$644.98	$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	18.40	.00	18.40	4.72
2023-2024	S21	Weed Tax	18.40	18.40	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	15.86	15.86	.00	.00
2021-2022	S21	Weed Tax	15.86	15.86	.00	.00
2020-2021	S21	Weed Tax	15.86	15.86	.00	.00
2019-2020	S21	Weed Tax	15.86	15.86	.00	.00
2018-2019	S21	Weed Tax	15.86	15.86	.00	.00
2017-2018	S21	Weed Tax	15.86	15.86	.00	.00
2016-2017	S21	Weed Tax	15.86	15.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROWN, DARROL J	$810.15	$810.15
03/21/2024	PAYMENT	BROWN, DARROL J TR CHECK 3964	$-9.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.13
03/11/2024	PAYMENT	BROWN, DARROL J CHECK 3957	$-188.00	$7.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$195.82
12/06/2023	PAYMENT	D & W REMOVAL CHECK 33048	$-376.00	$195.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$571.52
09/07/2023	PAYMENT	BROWN, DARROL J CHECK 3879	$-191.40	$564.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.66	$755.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$763.06
07/17/2023	BILL	BROWN, DARROL J	$755.40	$755.40
03/13/2023	PAYMENT	D&S WASTE REMOVAL, INC CHECK 31991	$-546.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.40	$546.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.96	$528.96
08/17/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31108	$-176.27	$522.00
07/15/2022	BILL	BROWN, DARROL J	$698.27	$698.27
03/03/2022	PAYMENT	BROWN, DARROL J TR CHECK 3699	$-174.52	$0.00
03/03/2022	ADJUST	BROWN, DARROL J CHECK 3699 VOIDED PAYMENT: 651574. REASON: ENTERED IN ERROR	$174.52	$174.52
03/03/2022	PAYMENT	BROWN, DARROL J CHECK 3699	$-174.52	$0.00
12/23/2021	PAYMENT	D & S WASTE REMOVAL INC CHECK 30208	$-174.52	$174.52
09/15/2021	PAYMENT	BROWN, DARROL J PROPERTIES CHECK 1219	$-174.52	$349.04
08/18/2021	PAYMENT	BROWN, DARROL J CHECK 29695	$-174.71	$523.56
07/14/2021	BILL	BROWN, DARROL J	$698.27	$698.27
08/12/2020	PAYMENT	THE TIBBALS DECEDENTS TRUST CHECK NUM: 170	$-698.46	$0.00
07/09/2020	BILL	TIBBALS, JOY M TR ET AL	$698.46	$698.46
08/27/2019	PAYMENT	THE TIBBALS DECEDENT'S TRUST CHECK NUM: 157	$-698.46	$0.00
07/10/2019	BILL	TIBBALS, JOY M TR ET AL	$698.46	$698.46
08/16/2018	PAYMENT	TIBBALS DECEDENT'S TRUST CHECK NUM: 128	$-688.43	$0.00
07/10/2018	BILL	TIBBALS, JOY M TR ET AL	$688.43	$688.43
08/29/2017	PAYMENT	TIBBALS DECEDENT'S TRUST CHECK NUM: 118	$-661.34	$0.00
07/10/2017	BILL	TIBBALS, JOY M TR ET AL	$661.34	$661.34
08/24/2016	PAYMENT	TIBBALS, DONALD CHECK NUM: 1257	$-644.98	$0.00
07/11/2016	BILL	TIBBALS, JOY M TR ET AL	$644.98	$644.98
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-643.71	$0.00
07/07/2015	BILL	TIBBALS, JOY M TR ET AL	$643.71	$643.71
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-624.23	$0.00
07/08/2014	BILL	TIBBALS, DON H & JOY M	$624.23	$624.23
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1081	$-599.69	$0.00
07/08/2013	BILL	TIBBALS, DON H & JOY M	$599.69	$599.69
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-576.17	$0.00
07/10/2012	BILL	TIBBALS, DON H & JOY M	$576.17	$576.17
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-542.51	$0.00
07/08/2011	BILL	TIBBALS, DON H & JOY M	$542.51	$542.51
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-366.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-140.66	$366.00
07/08/2010	BILL	TIBBALS, DON H & JOY M	$506.66	$506.66
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-472.89	$0.00
07/06/2009	BILL	TIBBALS, DON H & JOY M	$472.89	$472.89
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-439.17	$0.00
07/15/2008	BILL	TIBBALS, DON H & JOY M	$439.17	$439.17
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-407.43	$0.00
07/12/2007	BILL	TIBBALS, DON H & JOY M	$407.43	$407.43
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-371.44	$0.00
07/12/2006	BILL	TIBBALS, DON H & JOY M	$371.44	$371.44
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-342.92	$0.00
07/15/2005	BILL	TIBBALS, DON H & JOY M	$342.92	$342.92
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-342.00	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M	$342.00	$342.00
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-338.29	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M	$338.29	$338.29
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-316.73	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M	$316.73	$316.73