Tax Account 014-561-33

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Owners

THRAN, RICHARD WILLIAM TRS ETAL
9 BROWN LN
YERINGTON, NV 89447-0000

THRAN, LINDA DARLENE TR

Account Summary

Account ID	014-561-33
Account Type	Real Estate
Location	9 BROWN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-33

Account Type

Real Estate

Location

9 BROWN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.38
Total	$1,376.38
Paid	$1,376.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.38

Total

$1,376.38

Paid

$1,376.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.38	$0.00	$344.38	$344.38	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.47	$0.00	$1,336.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,297.59	$0.00	$1,297.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,259.98	$0.00	$1,259.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,223.47	$0.00	$1,223.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,187.99	$0.00	$1,187.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,153.57	$0.00	$1,153.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,120.14	$0.00	$1,120.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,091.91	$0.00	$1,091.91	$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	5.93	5.93	.00	.00
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
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
07/30/2024	PAYMENT	THRAN RICHARD EC WF - 024073023053594	$-1,376.38	$0.00
07/16/2024	BILL	THRAN, RICHARD WILLIAM TRS ETAL	$1,376.38	$1,376.38
07/26/2023	PAYMENT	THRAN RICHARD EC WF - 023072523057055	$-1,336.47	$0.00
07/17/2023	BILL	THRAN, RICHARD WILLIAM TRS ETAL	$1,336.47	$1,336.47
08/09/2022	PAYMENT	THRAN, RICHARD WILLIAM TRS ETAL CHECK 756	$-1,297.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,297.59
07/15/2022	BILL	THRAN, RICHARD WILLIAM TRS ETAL	$1,297.59	$1,297.59
08/10/2021	PAYMENT	THRAN, RICHARD W & LINDA CHECK 737	$-1,259.98	$0.00
07/14/2021	BILL	THRAN, RICHARD WILLIAM TRS ETAL	$1,259.98	$1,259.98
07/22/2020	PAYMENT	THRAN, RICHARD W & LINDA A CHECK NUM: 696	$-1,223.47	$0.00
07/09/2020	BILL	THRAN, RICHARD WILLIAM TRS ETA	$1,223.47	$1,223.47
08/01/2019	PAYMENT	THRAN, RICHARD W & LINDA CHECK NUM: 689	$-1,187.99	$0.00
07/10/2019	BILL	THRAN, RICHARD W & LINDA	$1,187.99	$1,187.99
07/25/2018	PAYMENT	THRAN, RICHARD/FORD, ARDELLE CHECK NUM: 446	$-1,153.57	$0.00
07/10/2018	BILL	THRAN, RICHARD W & LINDA	$1,153.57	$1,153.57
08/15/2017	PAYMENT	FORD, ARDELLE & THRAN, RICHARD CHECK NUM: 431	$-1,120.14	$0.00
07/10/2017	BILL	THRAN, RICHARD W & LINDA	$1,120.14	$1,120.14
08/10/2016	PAYMENT	THRAN, RICHARD W CHECK NUM: 409*	$-1,091.91	$0.00
07/11/2016	BILL	THRAN, RICHARD W & LINDA	$1,091.91	$1,091.91
08/10/2015	PAYMENT	THRAN, RICHARD W CHECK NUM: 390*	$-1,089.75	$0.00
07/07/2015	BILL	THRAN, RICHARD W & LINDA	$1,089.75	$1,089.75
08/06/2014	PAYMENT	FORD, ARDELLE B CHECK NUM: 253*	$-1,058.19	$0.00
07/08/2014	BILL	THRAN, RICHARD W & LINDA	$1,058.19	$1,058.19
08/16/2013	PAYMENT	FORD, ADRELLE B CHECK NUM: 230*	$-1,099.92	$0.00
07/08/2013	BILL	THRAN, RICHARD W & LINDA	$1,099.92	$1,099.92
08/15/2012	PAYMENT	FORD, ARDELLE B CHECK NUM: 196*	$-997.79	$0.00
07/10/2012	BILL	THRAN, RICHARD W & LINDA	$997.79	$997.79
08/10/2011	PAYMENT	FORD, ARDELLE B CHECK NUM: 163	$-1,282.80	$0.00
07/08/2011	BILL	THRAN, RICHARD W & LINDA	$1,282.80	$1,282.80
08/13/2010	PAYMENT	FORD, ARDELLE B CHECK BANK: 94-7074 NUM: 135	$-1,337.83	$0.00
07/08/2010	BILL	THRAN, RICHARD W & LINDA	$1,337.83	$1,337.83
08/13/2009	PAYMENT	FORD, ARDELLE CHECK BANK: 94-7074 NUM: 110	$-1,361.36	$0.00
07/06/2009	BILL	THRAN, RICHARD W & LINDA	$1,361.36	$1,361.36
07/30/2008	PAYMENT	FORD, ARDELLE CHECK BANK: 90-7097 NUM: 755	$-424.48	$0.00
07/15/2008	BILL	THRAN, RICHARD W & LINDA	$424.48	$424.48
07/25/2007	PAYMENT	THRAN, RICHARD W & LINDA CHECK BANK: 94-7074 NUM: 139	$-386.10	$0.00
07/12/2007	BILL	THRAN, RICHARD W & LINDA	$386.10	$386.10
07/26/2006	PAYMENT	FORD, MARRION R & ARDELLE B TR CHECK BANK: 90-7097 NUM: 311	$-295.37	$0.00
07/12/2006	BILL	FORD, MARRION R & ARDELLE B TR	$295.37	$295.37
08/01/2005	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2826	$-286.16	$0.00
07/15/2005	BILL	FORD, MARRION R & ARDELLE B TR	$286.16	$286.16
07/23/2004	PAYMENT	FORD, MARRION R & ARDELLE B TR CHECK BANK: 90-7097 NUM: 2612	$-286.61	$0.00
07/08/2004	BILL	FORD, MARRION R & ARDELLE B TR	$286.61	$286.61
07/30/2003	PAYMENT	FORD, M.R./ARDELLE CHECK BANK: 90-7097 NUM: 2452	$-290.03	$0.00
07/18/2003	BILL	FORD, MARRION R & ARDELLE B TR	$290.03	$290.03
07/22/2002	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2334	$-283.76	$0.00
07/12/2002	BILL	FORD, MARRION R & ARDELLE B TR	$283.76	$283.76
07/31/2001	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 2199	$-257.36	$0.00
07/12/2001	BILL	FORD, MARRION R & ARDELLE B TR	$257.36	$257.36
08/11/2000	PAYMENT	FORD, MARRION R & ARDELLE B TR CHECK BANK: 90-7097 NUM: 2066	$-261.21	$0.00
07/17/2000	BILL	FORD, MARRION R & ARDELLE B TR	$261.21	$261.21
07/29/1999	PAYMENT	FORD, M R & ARDELLE CHECK BANK: 90-7097 NUM: 1931*	$-271.80	$0.00
07/17/1999	BILL	FORD, MARRION R & ARDELLE B TR	$271.80	$271.80
07/23/1998	PAYMENT	FORD, M R & ARDELLE CHECK	$-269.52	$0.00
07/13/1998	BILL	FORD, MARRION R & ARDELLE B TR	$269.52	$269.52
07/28/1997	PAYMENT	FORD, M R & ARDELLE CHECK	$-266.11	$0.00
07/14/1997	BILL	FORD, MARRION R & ARDELLE B TR	$266.11	$266.11
08/02/1996	PAYMENT	FORD, M.R. & A	$-260.15	$0.00
07/18/1996	BILL	FORD, MARRION R & ARDELLE B TR	$260.15	$260.15