Tax Account 014-441-45

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

Account ID

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 REAL ESTATE TAXES
Original	$379.75
Total	$383.82
Paid	$383.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$379.75

Total

$383.82

Paid

$383.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.75	$0.00	$97.75	$97.75	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$3.76	$94.00	$97.76	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.15	$94.00	$94.15	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.16	$94.00	$94.16	$0.00

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	28.71	28.71	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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