Tax Account 014-561-19

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Owners

FOY, BRIAN & MICHELE
15 BROWN LN
YERINGTON, NV 89447-0000

FOY, MICHELE

Account Summary

Account ID	014-561-19
Account Type	Real Estate
Location	15 BROWN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-19

Account Type

Real Estate

Location

15 BROWN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,575.49
Total	$2,575.49
Paid	$2,575.49
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

$2,575.49

Total

$2,575.49

Paid

$2,575.49

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$646.49	$0.00	$646.49	$646.49	$0.00
2	10/02/2023	10/13/2023	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/02/2024	01/13/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/04/2024	03/15/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,426.32	$0.00	$2,426.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,326.55	$55.57	$2,382.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,258.01	$51.75	$2,309.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,134.88	$0.00	$2,134.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,089.15	$0.00	$2,089.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,080.35	$20.73	$2,101.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,104.51	$29.06	$2,133.57	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-643.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-643.00	$643.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-643.00	$1,286.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-646.49	$1,929.00
07/17/2023	BILL	FOY, BRIAN & MICHELE	$2,575.49	$2,575.49
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-606.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-606.00	$606.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-606.00	$1,212.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-608.32	$1,818.00
07/15/2022	BILL	FOY, BRIAN & MICHELE	$2,426.32	$2,426.32
04/15/2022	PAYMENT	STEWART TITLE CHECK 8450	$-56.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.14	$55.57
03/07/2022	PAYMENT	BAKER, CARRIE L CHECK 562	$-581.34	$53.43
02/02/2022	PAYMENT	BAKER, CARRIE L CHECK 559	$-581.34	$634.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.18	$1,216.11
11/03/2021	PAYMENT	GILMORE, CARRIE L. & RYAN P. CHECK 546	$-581.34	$1,185.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.25	$1,767.27
09/01/2021	PAYMENT	GILMORE, CARRIE CHECK 535	$-581.53	$1,744.02
07/14/2021	BILL	BAKER, CARRIE L	$2,325.55	$2,325.55
03/09/2021	PAYMENT	GILMORE, CARRIE & RYAN CHECK CK. 510	$-51.75	$0.00
03/09/2021	PAYMENT	GILMORE, CARRIE & RYAN CHECK CK. 509	$-563.00	$51.75
01/21/2021	PAYMENT	BAKER, CARRIE L & RYAN P CHECK 504	$-563.00	$614.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.23	$1,177.75
10/28/2020	PAYMENT	GILMORE, RYAN & CARRIE CHECK NUM: 495	$-563.00	$1,148.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.52	$1,711.52
08/25/2020	PAYMENT	BAKER, CARRIE L CHECK NUM: 487	$-569.01	$1,689.00
07/09/2020	BILL	BAKER, CARRIE L	$2,258.01	$2,258.01
03/04/2020	PAYMENT	GILMORE, CARRIE & RYAN CHECK NUM: 458	$-532.00	$0.00
01/10/2020	PAYMENT	GILMORE, CARRIE & RYAN CHECK NUM: 451	$-532.00	$532.00
10/08/2019	PAYMENT	GILMORE, CARRIE & RYAN CHECK NUM: 435	$-532.00	$1,064.00
08/21/2019	PAYMENT	GILMORE, CARRIE CHECK NUM: 426	$-538.88	$1,596.00
07/10/2019	BILL	BAKER, CARRIE L	$2,134.88	$2,134.88
03/04/2019	PAYMENT	GILMORE, CARRIE CHECK NUM: 395	$-520.00	$0.00
01/14/2019	PAYMENT	BAKER, CARRIE/GILMORE, RYAN CHECK NUM: 388	$-520.00	$520.00
09/19/2018	PAYMENT	GILMORE, CARRIE CHECK NUM: 370	$-520.00	$1,040.00
08/13/2018	PAYMENT	BAKER, CARRIE/GILMORE, RYAN CHECK NUM: 363	$-529.15	$1,560.00
07/10/2018	BILL	BAKER, CARRIE L	$2,089.15	$2,089.15
03/02/2018	PAYMENT	GILMORE, CARRIE L & RYAN CHECK NUM: 332	$-538.72	$0.00
01/17/2018	PAYMENT	BAKER, CARRIE L CHECK NUM: 330	$-518.00	$538.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.72	$1,056.72
10/02/2017	PAYMENT	GILMORE,CARRIE & RYAN CHECK NUM: 315	$-518.18	$1,036.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$1,554.18
08/10/2017	PAYMENT	GILMORE, CARRIE AND RYAN CHECK NUM: 302	$-555.24	$1,554.17
08/01/2017	INTEREST	Monthly Interest	$0.17	$2,109.41
07/10/2017	BILL	BAKER, CARRIE L	$2,080.35	$2,109.24
07/10/2017	INTEREST	Monthly Interest	$0.17	$28.89
07/03/2017	INTEREST	Monthly Interest	$0.17	$28.72
06/01/2017	INTEREST	Monthly Interest	$1.75	$28.55
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$26.80
03/28/2017	PENALTY	Postage	$1.00	$22.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.84	$21.80
03/08/2017	PAYMENT	BAKER, CARRIE L CHECK NUM: 277	$-524.00	$20.96
02/13/2017	PAYMENT	GILMORE, CARRIE & RYAN CHECK NUM: 269	$-524.00	$544.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.96	$1,068.96
10/06/2016	PAYMENT	CARRIE L GILMORE CHECK NUM: 241	$-524.00	$1,048.00
08/16/2016	PAYMENT	BAKER, CARRIE L & RYAN P CHECK NUM: 228	$-532.51	$1,572.00
07/11/2016	BILL	BAKER, CARRIE L	$2,104.51	$2,104.51
03/03/2016	PAYMENT	BAKER, CARRIE L CHECK NUM: 1370	$-136.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$136.98
01/13/2016	PAYMENT	BAKER, CARRIE L CHECK NUM: 1362	$-131.00	$136.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.22	$267.75
10/02/2015	PAYMENT	BAKER, CARRIE L CHECK NUM: 1344	$-269.25	$267.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$536.78
07/07/2015	BILL	BAKER, CARRIE L	$531.25	$531.25
04/07/2015	PAYMENT	BAKER, CARRIE L CHECK NUM: 1291	$-133.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$133.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.08	$132.08
01/08/2015	PAYMENT	BAKER, CARRIE L CHECK NUM: 1312	$-127.00	$127.00
12/08/2014	PAYMENT	BAKER, CARRIE L CHECK NUM: 1284	$-139.01	$254.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.61	$393.01
09/15/2014	PAYMENT	BAKER, CARRIE L CHECK NUM: 1259	$-134.96	$386.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.40	$521.36
07/08/2014	BILL	BAKER, CARRIE L	$515.96	$515.96
05/02/2014	PAYMENT	BAKER, CARRIE L CHECK NUM: 1214	$-60.63	$0.00
03/28/2014	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 1847	$-535.96	$60.63
03/26/2014	PENALTY	POSTAGE	$1.00	$596.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.21	$595.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.42	$559.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.17	$535.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.45	$522.79
07/08/2013	BILL	BAKER, CARRIE L	$517.34	$517.34
03/08/2013	PAYMENT	BAKER, CARRIE L CHECK NUM: 1126	$-120.00	$0.00
01/15/2013	PAYMENT	BAKER, CARRIE L CHECK NUM: 1112	$-125.32	$120.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$245.32
10/10/2012	PAYMENT	BAKER, CARRIE L CHECK NUM: 1077	$-120.00	$245.12
09/25/2012	PAYMENT	BAKER, CARRIE L CHECK NUM: 1068	$-133.75	$365.12
08/31/2012	INTEREST	Monthly Interest	$0.05	$498.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.07	$498.82
07/10/2012	BILL	BAKER, CARRIE L	$486.65	$493.75
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.10
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2012	INTEREST	Monthly Interest	$0.50	$7.00
05/21/2012	PAYMENT	BAKER, CARRIE L CHECK NUM: 1024	$-150.80	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$157.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.80	$150.80
01/13/2012	PAYMENT	BAKER, CARRIE L CHECK NUM: 1586	$-295.80	$145.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$440.80
08/17/2011	PAYMENT	BAKER, CARRIE L CHECK NUM: 1524	$-154.26	$435.00
07/08/2011	BILL	BAKER, CARRIE L	$589.26	$589.26
03/11/2011	PAYMENT	BAKER, CARRIE L CHECK NUM: 1466	$-121.00	$0.00
01/11/2011	PAYMENT	BAKER, CARRIE L CHECK NUM: 1774	$-121.00	$121.00
09/29/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25999	$-121.00	$242.00
08/06/2010	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5815	$-129.18	$363.00
07/08/2010	BILL	BARTELS, MARVIN E	$492.18	$492.18
02/26/2010	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5773	$-116.00	$0.00
01/05/2010	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5755	$-116.00	$116.00
09/30/2009	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5726	$-116.00	$232.00
08/06/2009	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5711	$-129.07	$348.00
07/06/2009	BILL	BARTELS, MARVIN E	$477.07	$477.07
03/04/2009	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5654	$-114.00	$0.00
01/09/2009	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5638	$-114.00	$114.00
10/02/2008	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5611	$-114.00	$228.00
08/11/2008	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5592	$-126.24	$342.00
07/15/2008	BILL	BARTELS, MARVIN E	$468.24	$468.24
03/05/2008	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5541	$-110.00	$0.00
01/08/2008	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5517	$-110.00	$110.00
10/02/2007	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5484	$-110.00	$220.00
08/22/2007	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5467	$-124.49	$330.00
07/12/2007	BILL	BARTELS, MARVIN E	$454.49	$454.49
02/28/2007	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5389	$-107.00	$0.00
01/05/2007	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5365	$-107.00	$107.00
09/19/2006	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5320	$-107.00	$214.00
08/05/2006	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5306	$-113.86	$321.00
07/12/2006	BILL	BARTELS, MARVIN E	$434.86	$434.86
03/06/2006	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5230	$-104.00	$0.00
01/09/2006	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5195	$-104.00	$104.00
10/05/2005	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5158	$-104.00	$208.00
08/11/2005	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5131	$-109.58	$312.00
07/15/2005	BILL	BARTELS, MARVIN E	$421.58	$421.58
03/09/2005	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5048	$-104.00	$0.00
01/12/2005	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 5015	$-104.00	$104.00
10/05/2004	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4957	$-104.00	$208.00
08/05/2004	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4930	$-109.01	$312.00
07/08/2004	BILL	BARTELS, MARVIN E	$421.01	$421.01
03/03/2004	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4849	$-104.46	$0.00
01/09/2004	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4822	$-104.46	$104.46
10/01/2003	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4775	$-104.46	$208.92
08/12/2003	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4753	$-108.31	$313.38
07/18/2003	BILL	BARTELS, MARVIN E	$421.69	$421.69
02/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4089	$-101.00	$0.00
01/07/2003	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4648	$-101.00	$101.00
10/04/2002	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4595	$-101.00	$202.00
08/08/2002	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4558	$-106.93	$303.00
07/12/2002	BILL	BARTELS, MARVIN E	$409.93	$409.93
03/06/2002	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4468	$-92.40	$0.00
01/02/2002	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4419	$-92.40	$92.40
09/26/2001	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4357	$-82.72	$184.80
08/17/2001	AMENDMENT	amend per assessor	$-38.78	$267.52
08/06/2001	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-7074 NUM: 4326	$-105.86	$306.30
07/12/2001	BILL	BARTELS, MARVIN E	$412.16	$412.16
03/08/2001	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-204 NUM: 4276	$-92.92	$0.00
01/12/2001	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-204 NUM: 4230	$-92.92	$92.92
10/02/2000	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-204 NUM: 4173	$-92.92	$185.84
08/21/2000	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-204 NUM: 4148	$-96.76	$278.76
07/17/2000	BILL	BARTELS, MARVIN E	$375.52	$375.52
03/09/2000	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-204 NUM: 4037	$-96.75	$0.00
01/11/2000	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-204 NUM: 3993	$-96.75	$96.75
10/06/1999	PAYMENT	BARTELS, MARVIN E CHECK BANK: 94-204 NUM: 3936	$-96.75	$193.50
08/23/1999	PAYMENT	BARTELS, MARVIN E CHECK BANK: 91-119 NUM: 3900	$-100.56	$290.25
07/17/1999	BILL	BARTELS, MARVIN E	$390.81	$390.81
03/04/1999	PAYMENT	BARTELS, MARVIN E CHECK	$-95.82	$0.00
12/30/1998	PAYMENT	BARTELS, MARVIN E CHECK	$-95.82	$95.82
10/07/1998	PAYMENT	BARTELS, MARVIN E CHECK	$-95.82	$191.64
08/10/1998	PAYMENT	BARTELS, MARVIN E CHECK	$-99.56	$287.46
07/13/1998	BILL	BARTELS, MARVIN E	$387.02	$387.02
03/04/1998	PAYMENT	BARTELS, MARVIN E CHECK	$-94.44	$0.00
01/06/1998	PAYMENT	BARTELS, MARVIN E CHECK	$-94.44	$94.44
10/06/1997	PAYMENT	BARTELS, MARVIN E CHECK	$-94.44	$188.88
08/06/1997	PAYMENT	BARTELS, MARVIN E CHECK	$-98.17	$283.32
07/14/1997	BILL	BARTELS, MARVIN E	$381.49	$381.49
03/04/1997	PAYMENT	BARTELS, MARVIN E	$-91.08	$0.00
01/14/1997	PAYMENT	BARTELS, MARVIN E	$-91.08	$91.08
10/07/1996	PAYMENT	BARTELS, MARVIN E	$-91.08	$182.16
08/29/1996	PAYMENT	BARTELS, MARVIN E	$-93.93	$273.24
07/18/1996	BILL	BARTELS, MARVIN E	$367.17	$367.17