Tax Account 014-441-41

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Owners

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

Account Summary

Account ID	014-441-41
Account Type	Real Estate
Location	18 MC GOWAN LN MASON VALLEY
Balance	$1,657.90
Currently Due	$415.90

Account ID

014-441-41

Account Type

Real Estate

Location

18 MC GOWAN LN
MASON VALLEY

Balance

$1,657.90

Currently Due

$415.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.90
Total	$1,657.90
Paid	$0.00
Balance	$1,657.90
Due	$415.90
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

$1,657.90

Total

$1,657.90

Paid

$0.00

Balance

$1,657.90

Due

$415.90

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	$415.90	$0.00	$415.90	$0.00	$415.90
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$829.90
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,243.90
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,657.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.09	$16.57	$1,553.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,415.74	$0.00	$1,415.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,379.33	$0.00	$1,379.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,341.64	$0.00	$1,341.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,280.48	$0.00	$1,280.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,219.76	$0.00	$1,219.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,170.83	$0.00	$1,170.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,141.31	$0.00	$1,141.31	$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	.00	13.34	3.47
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.79	5.79	.00	.00
2021-2022	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROWN, DARROL J TR	$1,657.90	$1,657.90
03/21/2024	PAYMENT	BROWN, DARROL J TR CHECK 3964	$-17.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.57
03/11/2024	PAYMENT	D&S WASTE REMOVAL INC CHECK 33431	$-383.00	$15.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$398.93
12/06/2023	PAYMENT	BROWN, DARROL J TR CHECK 3923	$-766.00	$398.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$1,164.32
09/07/2023	PAYMENT	D&S WASTE CHECK 32598	$-387.09	$1,149.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-15.48	$1,536.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$1,551.57
07/17/2023	BILL	BROWN, DARROL J TR	$1,536.09	$1,536.09
03/01/2023	PAYMENT	BROWN, DARROL CHECK 3817	$-353.00	$0.00
12/22/2022	PAYMENT	BROWN, DARROL J TR CHECK 3801	$-353.00	$353.00
10/13/2022	PAYMENT	D&S WASTE REMMOVAL INC CHECK 31355	$-353.00	$706.00
08/17/2022	PAYMENT	D&S WASTE REMOVAL INC CHECK 31109	$-356.74	$1,059.00
07/15/2022	BILL	BROWN, DARROL J TR	$1,415.74	$1,415.74
03/03/2022	PAYMENT	BROWN, DARROL J TR CHECK 3699	$-344.78	$0.00
03/03/2022	ADJUST	BROWN, DARROL J CHECK 3699 VOIDED PAYMENT: 651574. REASON: ENTERED IN ERROR	$344.78	$344.78
03/03/2022	PAYMENT	BROWN, DARROL J CHECK 3699	$-344.78	$0.00
12/23/2021	PAYMENT	D & S WASTE REMOVAL INC CHECK 30208	$-344.78	$344.78
09/15/2021	PAYMENT	D&S WASTE REMOVAL CHECK 29812	$-344.78	$689.56
08/19/2021	PAYMENT	D&S WASTE REMOVAL INC CHECK 29696	$-344.99	$1,034.34
07/14/2021	BILL	BROWN, DARROL J TR	$1,379.33	$1,379.33
02/17/2021	PAYMENT	BROWN, DARROL J TR CHECK CK.3543	$-333.00	$0.00
01/04/2021	PAYMENT	BROWN, DARROL J TR CHECK 3527	$-333.00	$333.00
10/13/2020	PAYMENT	BROWN, DARROL J TR CHECK NUM: 3484	$-333.00	$666.00
08/13/2020	PAYMENT	BROWN, DARROL J CHECK NUM: 3451	$-342.64	$999.00
07/09/2020	BILL	BROWN, DARROL J TR	$1,341.64	$1,341.64
03/04/2020	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 27579	$-318.00	$0.00
01/02/2020	PAYMENT	D & S WASTE REMOVAL CHECK NUM: 27336	$-318.00	$318.00
10/02/2019	PAYMENT	D&S WASTE REMOVAL INC CHECK NUM: 26958	$-318.00	$636.00
08/15/2019	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 26771	$-326.48	$954.00
07/10/2019	BILL	BROWN, DARROL J	$1,280.48	$1,280.48
02/21/2019	PAYMENT	BROWN, DARROL J CHECK NUM: 3217	$-303.00	$0.00
12/28/2018	PAYMENT	BROWN, DARROL CHECK NUM: 3185	$-303.00	$303.00
09/06/2018	PAYMENT	D&S WASTE REMOVAL, INC. CHECK NUM: 25297	$-303.00	$606.00
07/25/2018	PAYMENT	D&S WASTE REMOVAL, INC CHECK NUM: 25112	$-310.76	$909.00
07/10/2018	BILL	BROWN, DARROL J	$1,219.76	$1,219.76
02/27/2018	PAYMENT	BROWN, DARROL J CHECK NUM: 3046	$-291.00	$0.00
12/27/2017	PAYMENT	BROWN, DARROL J CHECK NUM: 3014	$-291.00	$291.00
09/26/2017	PAYMENT	BROWN, DARROL J CHECK NUM: 2980	$-291.00	$582.00
08/17/2017	PAYMENT	DARROL J. BROWN CHECK NUM: 2964	$-297.83	$873.00
07/10/2017	BILL	BROWN, DARROL J	$1,170.83	$1,170.83
12/15/2016	PAYMENT	D & S WASTE REMOVAL INC CHECK NUM: 22603	$-283.00	$0.00
11/17/2016	PAYMENT	BROWN, DARROL CHECK NUM: 2882	$-283.00	$283.00
10/04/2016	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 265	$-283.00	$566.00
08/08/2016	PAYMENT	MC GOWAN, BARBARA/LYNETTA CHECK NUM: 210	$-292.31	$849.00
07/11/2016	BILL	MC GOWAN, DAVID W & BARBARA J	$1,141.31	$1,141.31
03/11/2016	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 6823	$-283.00	$0.00
01/11/2016	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 6763	$-283.00	$283.00
10/07/2015	PAYMENT	MCGOWAN, DAVID W/BARBARA J CHECK NUM: 6660	$-283.00	$566.00
08/18/2015	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 6596	$-290.03	$849.00
07/07/2015	BILL	MC GOWAN, DAVID W & BARBARA J	$1,139.03	$1,139.03
03/06/2015	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 6413	$-275.00	$0.00
01/13/2015	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 6361	$-275.00	$275.00
10/07/2014	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 6263	$-275.00	$550.00
08/13/2014	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 6196	$-281.03	$825.00
07/08/2014	BILL	MC GOWAN, DAVID W & BARBARA J	$1,106.03	$1,106.03
03/10/2014	PAYMENT	MCGOWAN, DAVID W/BARBARA J CHECK NUM: 6023	$-267.00	$0.00
01/09/2014	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5962	$-267.00	$267.00
10/10/2013	PAYMENT	MCGOWAN, DAVID W/BARBARA J CHECK NUM: 5890	$-267.00	$534.00
08/21/2013	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5842*	$-272.96	$801.00
07/08/2013	BILL	MC GOWAN, DAVID W & BARBARA J	$1,073.96	$1,073.96
03/06/2013	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5648	$-259.00	$0.00
01/09/2013	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5580	$-259.00	$259.00
10/09/2012	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5488	$-259.00	$518.00
08/08/2012	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5411	$-265.88	$777.00
07/10/2012	BILL	MC GOWAN, DAVID W & BARBARA J	$1,042.88	$1,042.88
03/05/2012	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5168	$-278.00	$0.00
01/09/2012	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 5074	$-278.00	$278.00
10/05/2011	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 4935	$-278.00	$556.00
08/08/2011	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 4847	$-287.72	$834.00
07/08/2011	BILL	MC GOWAN, DAVID W & BARBARA J	$1,121.72	$1,121.72
03/08/2011	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 4630	$-284.00	$0.00
01/06/2011	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK NUM: 4542	$-284.00	$284.00
10/11/2010	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 4399	$-284.00	$568.00
08/17/2010	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 4324	$-291.61	$852.00
07/08/2010	BILL	MC GOWAN, DAVID W & BARBARA J	$1,143.61	$1,143.61
03/04/2010	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 4092	$-313.00	$0.00
01/11/2010	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 4020	$-313.00	$313.00
10/07/2009	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3900	$-313.00	$626.00
08/14/2009	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3843	$-322.23	$939.00
07/06/2009	BILL	MC GOWAN, DAVID W & BARBARA J	$1,261.23	$1,261.23
03/05/2009	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3647	$-309.00	$0.00
01/08/2009	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3587	$-309.00	$309.00
10/08/2008	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3469	$-309.00	$618.00
08/21/2008	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3414	$-323.27	$927.00
07/15/2008	BILL	MC GOWAN, DAVID W & BARBARA J	$1,250.27	$1,250.27
03/04/2008	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3222	$-300.00	$0.00
01/02/2008	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3154	$-300.00	$300.00
10/03/2007	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3051	$-300.00	$600.00
08/17/2007	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 3000	$-315.85	$900.00
07/12/2007	BILL	MC GOWAN, DAVID W & BARBARA J	$1,215.85	$1,215.85
03/12/2007	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 2768	$-292.00	$0.00
12/20/2006	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 2667	$-292.00	$292.00
10/06/2006	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 2536	$-292.00	$584.00
08/23/2006	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 2472	$-303.52	$876.00
07/12/2006	BILL	MC GOWAN, DAVID W & BARBARA J	$1,179.52	$1,179.52
03/07/2006	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 2215	$-283.00	$0.00
01/05/2006	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 2119	$-283.00	$283.00
10/11/2005	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 1976	$-283.00	$566.00
08/23/2005	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 1896	$-294.63	$849.00
07/15/2005	BILL	MC GOWAN, DAVID W & BARBARA J	$1,143.63	$1,143.63
03/08/2005	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 1680	$-282.00	$0.00
01/06/2005	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 1580	$-282.00	$282.00
10/05/2004	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 1448	$-282.00	$564.00
08/12/2004	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 94-7074 NUM: 1361	$-290.89	$846.00
07/08/2004	BILL	MC GOWAN, DAVID W & BARBARA J	$1,136.89	$1,136.89
09/04/2003	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 90-7118 NUM: 3077	$-732.00	$0.00
08/15/2003	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 90-7118 NUM: 3051	$-253.33	$732.00
07/18/2003	BILL	MC GOWAN, DAVID W & BARBARA J	$985.33	$985.33
10/16/2002	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 2597	$-361.00	$0.00
10/09/2002	PAYMENT	MC GOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 2588	$-181.00	$361.00
08/23/2002	PAYMENT	MCGOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 2529	$-188.81	$542.00
07/12/2002	BILL	MC GOWAN, DAVID W & BARBARA J	$730.81	$730.81
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-172.74	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-172.74	$172.74
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-172.74	$345.48
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-177.63	$518.22
07/12/2001	BILL	MC GOWAN, FRANCES ALICE TR	$695.85	$695.85
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-170.17	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-170.17	$170.17
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-170.17	$340.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-175.05	$510.51
07/17/2000	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$685.56	$685.56
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-177.16	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-177.16	$177.16
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-177.16	$354.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-182.06	$531.48
07/17/1999	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$713.54	$713.54
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-175.36	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-175.36	$175.36
11/13/1998	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK	$-10.01	$350.72
10/28/1998	PAYMENT	GMAC CHECK	$-172.36	$360.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.01	$533.09
08/24/1998	PAYMENT	GMAC CHECK	$-180.18	$526.08
07/13/1998	BILL	MC GOWAN, FRANCES ALICE TRUSTE	$706.26	$706.26
05/04/1998	PAYMENT	MC GOWAN, FRANCES CHECK	$-180.77	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$180.77
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$185.77
03/25/1998	PENALTY	Postage Costs	$1.00	$180.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.91	$179.77
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-172.86	$172.86
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-172.86	$345.72
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-177.60	$518.58
07/14/1997	BILL	MC GOWAN, FRANCES	$696.18	$696.18
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-174.37	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-174.37	$174.37
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-174.37	$348.74
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-179.13	$523.11
07/18/1996	BILL	MC GOWAN, FRANCES	$702.24	$702.24