Tax Account 014-441-45
Owners
BROWN, DARROL J
P O BOX 834
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 014-441-45 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 339 MASON VALLEY |
| Balance | $438.13 |
| Currently Due | $111.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $438.13 |
| Total | $438.13 |
| Paid | $0.00 |
| Balance | $438.13 |
| Due | $111.13 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $407.82 | $0.00 | $407.82 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $379.75 | $4.07 | $383.82 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 28.71 | .00 | 28.71 | 7.32 |
| 2024-2025 | S21 | Weed Tax | 28.71 | 28.71 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 28.71 | 28.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | BROWN, DARROL J | $438.13 | $438.13 |
| 02/04/2025 | PAYMENT | BROWN, DARROL J CHECK 1732 | $-101.00 | $0.00 |
| 12/04/2024 | PAYMENT | BROWN, DARROL J CHECK 1726 | $-101.00 | $101.00 |
| 09/30/2024 | PAYMENT | BROWN, DARROL J CHECK 1720 | $-101.00 | $202.00 |
| 08/13/2024 | PAYMENT | BROWN, DARROL J CHECK 1717 | $-104.82 | $303.00 |
| 07/16/2024 | BILL | BROWN, DARROL J | $407.82 | $407.82 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-4.07 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.07 |
| 03/11/2024 | PAYMENT | BROWN, DARROL J CHECK 3957 | $-94.00 | $3.91 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.15 | $97.91 |
| 12/06/2023 | PAYMENT | D & W REMOVAL CHECK 33048 | $-188.00 | $97.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.76 | $285.76 |
| 09/07/2023 | PAYMENT | BROWN, DARROL J CHECK 3879 | $-97.75 | $282.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-3.91 | $379.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.91 | $383.66 |
| 07/17/2023 | BILL | BROWN, DARROL J | $379.75 | $379.75 |