Tax Account 014-571-03

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Owners

BROWN, OSWALD A
35 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-571-03
Account Type	Real Estate
Location	35 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-03

Account Type

Real Estate

Location

35 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.42
Total	$356.42
Paid	$356.42
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

$356.42

Total

$356.42

Paid

$356.42

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	$89.42	$0.00	$89.42	$89.42	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.20	$3.67	$349.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$333.24	$0.00	$333.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$324.63	$7.43	$332.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$314.33	$0.00	$314.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$305.25	$0.00	$305.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$296.44	$2.92	$299.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$287.88	$0.00	$287.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$280.65	$2.95	$283.60	$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	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BROWN, OSWALD A CHECK 414	$-356.42	$0.00
07/16/2024	BILL	BROWN, OSWALD A	$356.42	$356.42
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.67	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.67
09/12/2023	PAYMENT	BROWN, OSWALD A CHECK 396	$-346.20	$3.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$349.73
07/17/2023	BILL	BROWN, OSWALD A	$346.20	$346.20
08/18/2022	PAYMENT	BROWN, OSWALD CHECK 363	$-333.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$333.24
07/15/2022	BILL	BROWN, OSWALD A	$333.24	$333.24
04/11/2022	PAYMENT	BROWN, OSWALD A CHECK 352	$-8.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.43
04/04/2022	PAYMENT	BROWN, OSWALD A CHECK 348	$-80.86	$7.43
04/04/2022	AMENDMENT	CK MAILED BEFORE PENALTIES ADDED. REMOVE PER LURA	$-4.40	$88.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.40	$92.69
01/14/2022	PAYMENT	BROWN, OSWALD A CHECK 342	$-80.86	$88.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.20	$169.15
11/02/2021	PAYMENT	BROWN, OSWALD A CHECK 334	$-80.86	$164.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$245.81
09/08/2021	PAYMENT	BROWN, OSWALD A OR SANDRA CHECK 329	$-81.05	$242.58
07/14/2021	BILL	BROWN, OSWALD A	$323.63	$323.63
08/18/2020	PAYMENT	BROWN, OSWALD A CHECK NUM: 305	$-314.33	$0.00
07/09/2020	BILL	BROWN, OSWALD A	$314.33	$314.33
07/31/2019	PAYMENT	BROWN, OSWALD A CHECK NUM: 264**	$-305.25	$0.00
07/10/2019	BILL	BROWN, OSWALD A	$305.25	$305.25
12/06/2018	PAYMENT	BROWN, OSWALD A CHECK NUM: 234	$-148.92	$0.00
10/24/2018	PAYMENT	BROWN, OSWALD A CHECK NUM: 229	$-73.00	$148.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$221.92
08/29/2018	PAYMENT	BROWN, OSWALD A CHECK NUM: 224**	$-77.44	$219.00
07/10/2018	BILL	BROWN, OSWALD A	$296.44	$296.44
08/17/2017	PAYMENT	BROWN, OSWALD A CHECK NUM: 189*	$-287.88	$0.00
07/10/2017	BILL	BROWN, OSWALD A & SANDRA	$287.88	$287.88
09/08/2016	PAYMENT	BROWN, OSWALD A CHECK NUM: 152*	$-2.95	$0.00
08/31/2016	PAYMENT	BROWN, OSWALD A CHECK NUM: 150*	$-280.65	$2.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$283.60
07/11/2016	BILL	BROWN, OSWALD A & SANDRA	$280.65	$280.65
08/04/2015	PAYMENT	BROWN, OSWALD CHECK NUM: 129	$-280.09	$0.00
07/07/2015	BILL	BROWN, OSWALD A & SANDRA	$280.09	$280.09
04/03/2015	PAYMENT	BROWN, OSWALD A CHECK NUM: 124	$-314.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$314.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.04	$313.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.30	$294.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.90	$281.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$274.88
07/08/2014	BILL	BROWN, OSWALD A & SANDRA	$272.04	$272.04
04/28/2014	PAYMENT	BROWN, OSWALD A & SANDRA CHECK NUM: 17-023078892	$-314.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$314.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.09	$313.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.34	$294.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.93	$282.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$275.56
07/08/2013	BILL	BROWN, OSWALD A & SANDRA	$272.69	$272.69
05/13/2013	PAYMENT	BROWN, OSWALD A & SANDRA CHECK NUM: 1126	$-6.50	$0.00
05/10/2013	PAYMENT	BROWN, OSWALD A & SANDRA CHECK NUM: 1125	$-21.67	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$28.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.83	$21.67
02/27/2013	PAYMENT	BROWN, OSWALD A CHECK NUM: 1122	$-256.57	$20.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.61	$277.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.53	$265.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$259.27
07/10/2012	BILL	BROWN, OSWALD A & SANDRA	$256.57	$256.57
08/24/2011	PAYMENT	BROWN, OSWALD A & SANDRA CHECK NUM: 944	$-313.81	$0.00
07/08/2011	BILL	BROWN, OSWALD A & SANDRA	$313.81	$313.81
08/02/2010	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 815	$-304.76	$0.00
07/08/2010	BILL	BROWN, OSWALD A & SANDRA	$304.76	$304.76
08/03/2009	PAYMENT	BROWN, OSWALD CHECK BANK: 94-7074 NUM: 885*	$-297.35	$0.00
07/06/2009	BILL	BROWN, OSWALD A & SANDRA	$297.35	$297.35
04/14/2009	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 809	$-334.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.32	$334.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.16	$314.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.42	$300.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$293.43
07/15/2008	BILL	BROWN, OSWALD A & SANDRA	$290.34	$290.34
04/16/2008	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 714	$-324.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.73	$324.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.83	$305.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.29	$292.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$285.00
07/12/2007	BILL	BROWN, OSWALD A & SANDRA	$281.88	$281.88
03/09/2007	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 578	$-69.43	$0.00
01/23/2007	PAYMENT	BROWN, OSWALD A CHECK BANK: 94-7074 NUM: 561	$-68.64	$69.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.43	$138.07
10/23/2006	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 509	$-66.00	$134.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.64
08/27/2006	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1600	$-72.44	$198.00
07/12/2006	BILL	BROWN, OSWALD A & SANDRA	$270.44	$270.44
11/22/2005	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1508	$-130.00	$0.00
10/07/2005	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1484	$-65.00	$130.00
08/19/2005	PAYMENT	BROWN, OSWALD & SANDRA CHECK BANK: 94-7074 NUM: 1466	$-67.20	$195.00
07/15/2005	BILL	BROWN, OSWALD A & SANDRA	$262.20	$262.20
06/14/2005	PAYMENT	BROWN, OSWALD A & SANDRA CASH	$-0.10	$0.00
06/14/2005	PAYMENT	BROWN, OSWALD A & SANDRA CORK: B BANK: 94-7074 NUM: 1431	$-5.52	$0.10
06/14/2005	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1431	$5.62	$5.62
06/13/2005	VOID	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1431	$-5.62	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.37	$5.62
05/20/2005	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1419	$-136.96	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$142.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$136.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.56	$130.56
10/11/2004	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1329	$-64.00	$128.00
08/06/2004	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1305	$-68.66	$192.00
07/08/2004	BILL	BROWN, OSWALD A & SANDRA	$260.66	$260.66
04/13/2004	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1253	$-2.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.10	$2.64
03/07/2004	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 94-7074	$-127.02	$2.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.54	$129.56
11/07/2003	PAYMENT	BROWN, OSWALD & SANDRA CHECK BANK: 94-7074 NUM: 1201*	$-9.08	$127.02
10/22/2003	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1189	$-129.12	$136.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.46	$265.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$258.76
07/18/2003	BILL	BROWN, OSWALD A & SANDRA	$256.14	$256.14
04/14/2003	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 1106	$-280.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.05	$280.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.02	$263.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.18	$252.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.55	$246.18
07/12/2002	BILL	BROWN, OSWALD A & SANDRA	$243.63	$243.63
08/27/2001	PAYMENT	BROWN, OSWALD A & SANDRA CHECK BANK: 94-7074 NUM: 676	$-222.73	$0.00
07/12/2001	BILL	BROWN, OSWALD A & SANDRA	$222.73	$222.73
08/22/2000	PAYMENT	BROWN, SANDRA CHECK BANK: 94-7074 NUM: 326	$-219.43	$0.00
07/17/2000	BILL	BROWN, OSWALD A & SANDRA	$219.43	$219.43
02/08/2000	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-56.64	$0.00
12/21/1999	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-56.64	$56.64
10/19/1999	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-58.91	$113.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.19
08/11/1999	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-58.43	$169.92
07/17/1999	BILL	BERUMEN, MIGUEL A & ARDELL L	$228.35	$228.35
10/06/1998	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-52.65	$0.00
09/28/1998	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-52.65	$52.65
07/27/1998	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-107.01	$105.30
07/13/1998	BILL	BERUMEN, MIGUEL A & ARDELL L	$212.31	$212.31
01/06/1998	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-58.18	$0.00
12/22/1997	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-58.18	$58.18
09/26/1997	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-58.18	$116.36
08/11/1997	PAYMENT	BERUMEN, MIGUEL A & ARDELL L CASH	$-59.87	$174.54
07/14/1997	BILL	BERUMEN, MIGUEL A & ARDELL L	$234.41	$234.41
03/07/1997	PAYMENT	BERUMEN, MIGUEL A & ARDELL L	$-60.59	$0.00
11/04/1996	PAYMENT	BERUMEN, MIGUEL A & ARDELL L	$-60.59	$60.59
09/27/1996	PAYMENT	BERUMEN, MIGUEL A & ARDELL L	$-60.59	$121.18
08/16/1996	PAYMENT	BERUMEN, MIGUEL A & ARDELL L	$-62.14	$181.77
07/18/1996	BILL	BERUMEN, MIGUEL A & ARDELL L	$243.91	$243.91