Tax Account 014-591-12

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Owners

POU, WENDELL CHAUNCEY
8 BROWN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-591-12
Account Type	Real Estate
Location	8 BROWN LN MASON VALLEY
Balance	$654.00
Currently Due	$218.00

Account ID

014-591-12

Account Type

Real Estate

Location

8 BROWN LN
MASON VALLEY

Balance

$654.00

Currently Due

$218.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$875.67
Total	$875.67
Paid	$221.67
Balance	$654.00
Due	$218.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$875.67

Total

$875.67

Paid

$221.67

Balance

$654.00

Due

$218.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$221.67	$0.00	$0.00	$221.67	$221.67	$0.00
2	10/05/2026	10/16/2026	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$218.00
3	01/04/2027	01/15/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$436.00
4	03/01/2027	03/12/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$810.81	$0.00	$0.00	$810.81	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$750.74	$0.00	$0.00	$750.74	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$695.13	$0.00	$0.00	$695.13	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$643.64	$0.00	$0.00	$643.64	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$606.33	$0.00	$0.00	$606.33	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$561.43	$0.00	$0.00	$561.43	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$526.17	$0.00	$0.00	$526.17	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$501.09	$0.00	$0.00	$501.09	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$480.88	$0.00	$0.00	$480.88	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$468.69	$0.00	$0.00	$468.69	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-221.67	$654.00
07/15/2026	BILL	POU, WENDELL CHAUNCEY	$875.67	$875.67
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$202.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-202.00	$404.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.81	$606.00
07/11/2025	BILL	POU, WENDELL CHAUNCEY	$810.81	$810.81
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-187.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-187.00	$187.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-187.00	$374.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-189.74	$561.00
07/16/2024	BILL	POU, WENDELL CHAUNCEY	$750.74	$750.74
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-173.00	$346.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-176.13	$519.00
07/17/2023	BILL	POU, WENDELL CHAUNCEY	$695.13	$695.13
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$160.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.00	$320.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-163.64	$480.00
07/15/2022	BILL	POU, WENDELL CHAUNCEY	$643.64	$643.64
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.54	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.54	$151.54
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.54	$303.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-151.71	$454.62
07/14/2021	BILL	POU, WENDELL CHAUNCEY	$606.33	$606.33
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$141.43	$420.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-141.43	$278.57
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-141.43	$420.00
07/09/2020	BILL	POU, WENDELL CHAUNCEY	$561.43	$561.43
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-133.17	$393.00
07/10/2019	BILL	POU, WENDELL CHAUNCEY	$526.17	$526.17
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-125.00	$250.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.09	$375.00
07/10/2018	BILL	POU, WENDELL CHAUNCEY	$501.09	$501.09
07/24/2017	PAYMENT	BROWN, HASKELL L CHECK NUM: 1182	$-480.88	$0.00
07/10/2017	BILL	BROWN, HASKELL L	$480.88	$480.88
08/02/2016	PAYMENT	BROWN, HASKELL OR MARIA CHECK NUM: 1162	$-468.69	$0.00
07/11/2016	BILL	BROWN, HASKELL L	$468.69	$468.69
07/23/2015	PAYMENT	BROWN, HASKELL L CHECK NUM: 1145	$-467.75	$0.00
07/07/2015	BILL	BROWN, HASKELL L	$467.75	$467.75
08/12/2014	PAYMENT	BROWN, HASKELL L CHECK NUM: 1129	$-454.14	$0.00
07/08/2014	BILL	BROWN, HASKELL L	$454.14	$454.14
08/05/2013	PAYMENT	BROWN, HASKELL L CHECK NUM: 1058	$-463.05	$0.00
07/08/2013	BILL	BROWN, HASKELL L	$463.05	$463.05
07/27/2012	PAYMENT	BROWN, HASKELL L CHECK NUM: 1044	$-428.09	$0.00
07/10/2012	BILL	BROWN, HASKELL L	$428.09	$428.09
07/28/2011	PAYMENT	BROWN, HASKELL L CHECK NUM: 1033	$-616.22	$0.00
07/08/2011	BILL	BROWN, HASKELL L	$616.22	$616.22
07/30/2010	PAYMENT	BROWN, HASKELL L CHECK BANK: 94-8013 NUM: 1005	$-628.80	$0.00
07/08/2010	BILL	BROWN, HASKELL L	$628.80	$628.80
07/28/2009	PAYMENT	BROWN, HASKELL L/MARIA CHECK BANK: 94-8013 NUM: 185	$-614.89	$0.00
07/06/2009	BILL	BROWN, HASKELL L	$614.89	$614.89
08/26/2008	PAYMENT	BROWN, HASKELL L CHECK BANK: 94-8013 NUM: 175	$-596.96	$0.00
07/15/2008	BILL	BROWN, HASKELL L	$596.96	$596.96
07/23/2007	PAYMENT	BROWN,HASKEL & MARIA & DIMMITT CHECK BANK: 94-8013 NUM: 157	$-466.67	$0.00
07/12/2007	BILL	BROWN, HASKELL L & CHERI L	$466.67	$466.67
02/26/2007	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1261	$-113.00	$0.00
12/29/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1235	$-113.00	$113.00
10/03/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1169	$-113.00	$226.00
08/11/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1129	$-114.76	$339.00
07/12/2006	BILL	BROWN, HASKELL L & CHERI L TRS	$453.76	$453.76
03/06/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 982	$-110.00	$0.00
01/03/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 937	$-110.00	$110.00
10/03/2005	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 897	$-110.00	$220.00
08/22/2005	PAYMENT	BROWN, CHERI L, LAURA, HASKELL CHECK BANK: 94-8014 NUM: 691	$-110.65	$330.00
07/15/2005	BILL	BROWN, HASKELL L & CHERI L TRS	$440.65	$440.65
03/14/2005	PAYMENT	BROWN, CHERI LEE CHECK BANK: 94-8014 NUM: 580	$-110.00	$0.00
01/12/2005	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 540	$-110.00	$110.00
10/13/2004	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 484	$-110.00	$220.00
08/11/2004	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 408	$-110.48	$330.00
07/08/2004	BILL	BROWN, HASKELL L & CHERI L TRS	$440.48	$440.48
03/07/2004	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 288	$-133.07	$0.00
01/13/2004	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1115	$-133.07	$133.07
09/17/2003	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 1023	$-133.07	$266.14
08/06/2003	PAYMENT	BROWN, CHERI/LAURA/HASKELL CHECK BANK: 94-8014 NUM: 238	$-133.08	$399.21
07/18/2003	BILL	BROWN, HASKELL L & CHERI L TRS	$532.29	$532.29
04/10/2003	PAYMENT	BROWN, CHERI LEE CHECK BANK: 94-8014 NUM: 146	$-132.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.08	$132.08
01/09/2003	PAYMENT	CHERI/LAURA/HASKELL BROWN CHECK BANK: 94-8014 NUM: 917	$-127.00	$127.00
10/11/2002	PAYMENT	BROWN, CHERI L CHECK BANK: 94-8014 NUM: 740	$-127.00	$254.00
08/27/2002	PAYMENT	CHERI BROWN CHECK BANK: 94-8014 NUM: 770	$-127.21	$381.00
07/12/2002	BILL	BROWN, HASKELL L & CHERI L TRS	$508.21	$508.21
03/26/2002	PAYMENT	BROWN, CHERI L & HASKELL L CHECK BANK: 94-8014 NUM: 511	$-135.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.21	$135.48
02/19/2002	PAYMENT	BROWN, CHERI L CHECK BANK: 94-8014 NUM: 537	$-5.42	$130.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$135.69
01/16/2002	PAYMENT	BROWN, CHERI L & HASKELL L CHECK BANK: 94-8014 NUM: 529	$-130.27	$135.48
10/16/2001	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 453	$-130.27	$265.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.21	$396.02
09/04/2001	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 420	$-130.41	$390.81
09/04/2001	AMENDMENT	postmarked 8/30	$-5.22	$521.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.22	$526.44
07/12/2001	BILL	BROWN, HASKELL L & CHERI L TRS	$521.22	$521.22
03/13/2001	PAYMENT	BROWN, CHERI & HASKELL CHECK BANK: 94-8014 NUM: 308	$-128.33	$0.00
01/16/2001	PAYMENT	BROWN, CHERI & HASKELL CHECK BANK: 94-8014 NUM: 283	$-128.33	$128.33
10/12/2000	PAYMENT	BROWN, HASKELL L & CHERI L TRS CORK: B BANK: 94-8014 NUM: 233	$-133.47	$256.66
09/07/2000	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 218	$-128.47	$390.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.14	$518.60
07/17/2000	BILL	BROWN, HASKELL L & CHERI L TRS	$513.46	$513.46
04/17/2000	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 128	$-138.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.34	$138.95
01/11/2000	PAYMENT	BROWN, CHERI & HASKELL CHECK BANK: 94-8014 NUM: 657	$-133.61	$133.61
10/18/1999	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 776	$-133.61	$267.22
08/03/1999	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 719	$-133.73	$400.83
07/17/1999	BILL	BROWN, HASKELL L & CHERI L TRS	$534.56	$534.56
03/11/1999	PAYMENT	BROWN, CHERI CHECK	$-131.95	$0.00
01/14/1999	PAYMENT	HASKELL BROWN CHECK	$-131.95	$131.95
10/20/1998	PAYMENT	BROWN, CHERI LEE CHECK	$-131.95	$263.90
10/20/1998	AMENDMENT	postmarked 10/15	$-5.28	$395.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.28	$401.13
08/19/1998	PAYMENT	BROWN, SHERI L CHECK	$-132.20	$395.85
07/13/1998	BILL	BROWN, HASKELL L & CHERI L TRS	$528.05	$528.05
04/13/1998	PAYMENT	C. BROWN CHECK	$-135.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$135.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.19	$134.99
01/09/1998	PAYMENT	H. BROWN CHECK	$-129.80	$129.80
10/13/1997	PAYMENT	BROWN, CHERI LEE CHECK	$-129.80	$259.60
08/07/1997	PAYMENT	BROWN, HASKELL & CHERI CHECK	$-129.98	$389.40
07/14/1997	BILL	BROWN, HASKELL L & CHERI L TRS	$519.38	$519.38
04/21/1997	PAYMENT	BROWN, H & C CHECK	$-5.04	$0.00
04/11/1997	PAYMENT	BROWN, CHERI LEE CHECK	$-126.08	$5.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.04	$131.12
01/13/1997	PAYMENT	BROWN, H & C CHECK	$-126.08	$126.08
10/09/1996	PAYMENT	BROWN, CHERI LEE CHECK	$-126.08	$252.16
08/20/1996	PAYMENT	BROWN, HASKELL & CHERI CHECK	$-126.24	$378.24
07/18/1996	BILL	BROWN, HASKELL LEE & CHERRI LE	$504.48	$504.48