Tax Account 014-441-45

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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	$234.00
Currently Due	$0.00

Account ID

014-441-45

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$470.87
Total	$470.87
Paid	$236.87
Balance	$234.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$470.87

Total

$470.87

Paid

$236.87

Balance

$234.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$119.87	$0.00	$0.00	$119.87	$119.87	$0.00
2	10/05/2026	10/16/2026	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
3	01/04/2027	01/15/2027	Due	$117.00	$0.00	$0.00	$117.00	$0.00	$117.00
4	03/01/2027	03/12/2027	Due	$117.00	$0.00	$0.00	$117.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$438.13	$0.00	$0.00	$438.13	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$407.82	$0.00	$0.00	$407.82	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$379.75	$4.07	$0.00	$383.82	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	28.71	14.49	14.22	.00
2025-2026	S21	Weed Tax	28.71	28.71	.00	.00
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
09/16/2026	PAYMENT	BROWN, DARROL J CHECK 1774	$-117.00	$234.00
08/04/2026	PAYMENT	BROWN, DARROL J CHECK 1770	$-119.87	$351.00
07/15/2026	BILL	BROWN, DARROL J	$470.87	$470.87
02/20/2026	PAYMENT	BROWN, DARROL J CHECK 1756	$-109.00	$0.00
01/02/2026	PAYMENT	BROWN, DARROL J CHECK REM - 1753	$-109.00	$109.00
10/08/2025	PAYMENT	BROWN, DARROL J CHECK REM - 1747	$-109.00	$218.00
08/07/2025	PAYMENT	BROWN, DARROL J CHECK 1743	$-111.13	$327.00
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