Tax Account 014-601-32

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Owners

BROWN, ROSS
14 HWY 95A NORTH
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-32
Account Type	Real Estate
Location	310 E HWY 95A MASON VALLEY
Balance	$103.83
Currently Due	$28.83

Account ID

014-601-32

Account Type

Real Estate

Location

310 E HWY 95A
MASON VALLEY

Balance

$103.83

Currently Due

$28.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.83
Total	$103.83
Paid	$0.00
Balance	$103.83
Due	$28.83
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.83

Total

$103.83

Paid

$0.00

Balance

$103.83

Due

$28.83

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$28.83	$0.00	$28.83	$0.00	$28.83
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$53.83
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$78.83
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$103.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.15	$0.00	$96.15	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$89.04	$0.00	$89.04	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$82.46	$0.00	$82.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$76.38	$0.00	$76.38	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$71.56	$0.00	$71.56	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$68.15	$0.00	$68.15	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROWN, ROSS	$103.83	$103.83
09/12/2023	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1071	$-96.15	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.85	$96.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$100.00
07/17/2023	BILL	BROWN, ROSS	$96.15	$96.15
08/19/2022	PAYMENT	BROWN, ROSS CHECK 1038	$-89.04	$0.00
07/15/2022	BILL	BROWN, ROSS	$89.04	$89.04
09/02/2021	PAYMENT	BROWN, ROSS G JR CHECK 1006	$-82.46	$0.00
07/14/2021	BILL	BROWN, ROSS	$82.46	$82.46
08/25/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2204	$-76.38	$0.00
07/09/2020	BILL	BROWN, ROSS	$76.38	$76.38
08/19/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2112	$-71.56	$0.00
07/10/2019	BILL	BROWN, ROSS	$71.56	$71.56
08/24/2018	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2007	$-68.15	$0.00
07/10/2018	BILL	BROWN, ROSS	$68.15	$68.15
08/28/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1935	$-68.00	$0.00
07/10/2017	BILL	BROWN, ROSS	$68.00	$68.00
08/18/2016	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1851	$-67.54	$0.00
07/11/2016	BILL	BROWN, ROSS	$67.54	$67.54
08/17/2015	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1747	$-67.49	$0.00
07/07/2015	BILL	BROWN, ROSS	$67.49	$67.49
08/19/2014	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1596*	$-91.25	$0.00
07/08/2014	BILL	BROWN, ROSS	$91.25	$91.25
08/15/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1469	$-87.57	$0.00
07/08/2013	BILL	BROWN, ROSS	$87.57	$87.57
08/16/2012	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1295	$-84.05	$0.00
07/10/2012	BILL	BROWN, ROSS	$84.05	$84.05
08/17/2011	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1184	$-78.99	$0.00
07/08/2011	BILL	BROWN, ROSS	$78.99	$78.99
08/20/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1066	$-78.39	$0.00
07/08/2010	BILL	BROWN, ROSS	$78.39	$78.39
03/04/2010	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5269	$-27.00	$0.00
01/11/2010	PAYMENT	ROSS BROWN CHECK BANK: 94-206 NUM: 5252	$-27.00	$27.00
10/09/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5207	$-27.00	$54.00
08/25/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5182	$-30.23	$81.00
07/06/2009	BILL	BROWN, ROSS	$111.23	$111.23
03/10/2009	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5103	$-35.00	$0.00
01/13/2009	PAYMENT	ROSS BROWN CONST. CHECK BANK: 94-206 NUM: 5076	$-35.00	$35.00
10/10/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 94-206 NUM: 5017	$-35.00	$70.00
08/25/2008	PAYMENT	ROSS BROWN CONST. CHECK BANK: 90-7118 NUM: 3496	$-38.25	$105.00
07/15/2008	BILL	BROWN, ROSS	$143.25	$143.25
03/11/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3399	$-33.00	$0.00
01/17/2008	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3363	$-33.00	$33.00
10/08/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3282	$-33.00	$66.00
08/23/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3218	$-33.62	$99.00
07/12/2007	BILL	BROWN, ROSS	$132.62	$132.62
03/13/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3111	$-30.00	$0.00
01/11/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3059	$-30.00	$30.00
10/10/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2977	$-30.00	$60.00
08/29/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2945	$-32.80	$90.00
07/12/2006	BILL	BROWN, ROSS	$122.80	$122.80
03/08/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2826	$-28.00	$0.00
01/11/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2785	$-28.00	$28.00
10/12/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2717	$-28.00	$56.00
08/23/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2698	$-29.70	$84.00
07/15/2005	BILL	BROWN, ROSS	$113.70	$113.70
03/14/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2607	$-28.00	$0.00
01/07/2005	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2572	$-28.00	$28.00
10/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2537	$-28.00	$56.00
08/27/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2501	$-29.39	$84.00
07/08/2004	BILL	BROWN, ROSS	$113.39	$113.39
03/11/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2449*	$-28.03	$0.00
01/16/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2433*	$-28.03	$28.03
10/14/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2363	$-28.03	$56.06
08/26/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2336	$-28.04	$84.09
07/18/2003	BILL	KNOWLES, STEVEN P & SUZANNE U/	$112.13	$112.13
03/10/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2222	$-26.00	$0.00
01/15/2003	PAYMENT	ROSS BROWN CONSTR CHECK BANK: 11-7000 NUM: 2183	$-26.00	$26.00
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2107	$-53.87	$52.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$105.87
07/12/2002	BILL	KNOWLES, STEVEN P & SUZANNE U/	$104.80	$104.80
07/05/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2019	$-269.05	$0.00
06/03/2002	INTEREST	Monthly Interest	$9.46	$269.05
05/01/2002	INTEREST	Monthly Interest	$0.85	$259.59
04/01/2002	INTEREST	Monthly Interest	$0.85	$258.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.23	$257.89
03/03/2002	INTEREST	Monthly Interest	$0.85	$250.66
02/06/2002	INTEREST	Monthly Interest	$0.85	$249.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.65	$248.96
01/03/2002	INTEREST	Monthly Interest	$0.85	$244.31
12/04/2001	INTEREST	Monthly Interest	$0.85	$243.46
11/01/2001	INTEREST	Monthly Interest	$0.85	$242.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$241.76
10/01/2001	INTEREST	Monthly Interest	$0.85	$239.17
09/04/2001	INTEREST	Monthly Interest	$0.85	$238.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$237.47
08/01/2001	INTEREST	Monthly Interest	$0.85	$236.43
07/12/2001	BILL	KNOWLES, STEVEN P & SUZANNE U/	$103.33	$235.58
07/02/2001	INTEREST	Monthly Interest	$0.85	$132.25
07/02/2001	INTEREST	Monthly Interest	$0.85	$131.40
06/05/2001	INTEREST	Monthly Interest	$8.48	$130.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$122.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.13	$117.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.58	$109.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$105.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.81
07/17/2000	BILL	KNOWLES, STEVEN P & SUZANNE U/	$101.79	$101.79
03/08/2000	PAYMENT	R. BROWN CHECK BANK: 11-7000 NUM: 1231	$-26.44	$0.00
01/06/2000	PAYMENT	R. BROWN CHECK BANK: 11-7000 NUM: 1192	$-26.44	$26.44
10/05/1999	PAYMENT	BROWN, ROSCOE CHECK BANK: 11-7000 NUM: 1112	$-26.44	$52.88
08/16/1999	PAYMENT	ROSCOE BROWN CHECK BANK: 11-7000 NUM: 1077	$-26.66	$79.32
07/17/1999	BILL	BROWN, ROSS	$105.98	$105.98
03/08/1999	PAYMENT	BROWN, ROSCOE CHECK	$-26.48	$0.00
01/14/1999	PAYMENT	BROWN, ROSCOE CHECK	$-26.48	$26.48
10/13/1998	PAYMENT	BROWN, ROSCOE CHECK	$-26.48	$52.96
08/24/1998	PAYMENT	BROWN, ROSCOE CHECK	$-26.62	$79.44
07/13/1998	BILL	BROWN, ROSS	$106.06	$106.06
03/10/1998	PAYMENT	BROWN, ROSCOE CHECK	$-26.39	$0.00
01/12/1998	PAYMENT	BROWN, ROSCOE CHECK	$-26.39	$26.39
10/10/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-26.39	$52.78
08/08/1997	PAYMENT	BROWN, ROSCOE CHECK	$-26.56	$79.17
07/14/1997	BILL	BROWN, ROSS	$105.73	$105.73
08/20/1996	PAYMENT	LATTIN, WM	$-72.19	$0.00
07/18/1996	BILL	LATTIN, WILLIAM TRUSTEE	$72.19	$72.19