Tax Account LY003381

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Owners

ROSS G BROWN - GENERAL CONTR
14 N HWY 95A
YERINGTON, NV 89447-0000

BROWN, ROSS G

Account Summary

Account ID	LY003381
Account Type	Personal Property
Location	14 N HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY003381

Account Type

Personal Property

Location

14 N HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.66
Total	$13.66
Paid	$13.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.66

Total

$13.66

Paid

$13.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$13.66	$0.00	$13.66	$13.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$13.70	$0.00	$13.70	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$15.57	$0.00	$15.57	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2023	PAYMENT	G BROWN - GENERAL CO ROSS PNP PNP - 143887422	$-13.66	$0.00
09/07/2023	BILL	ROSS G BROWN - GENERAL CONTR	$13.66	$13.66
09/21/2022	PAYMENT	ROSS BROWN CONSTRUCTION CHECK 1047	$-12.63	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.63
09/06/2022	BILL	ROSS G BROWN - GENERAL CONTR	$12.63	$12.63
10/12/2021	PAYMENT	EVA BROWN PNP PNP - 101679682	$-12.86	$0.00
08/30/2021	BILL	ROSS G BROWN - GENERAL CONTR	$12.86	$12.86
10/08/2020	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2211	$-13.45	$0.00
08/28/2020	BILL	ROSS G BROWN - GENERAL CONTR	$13.45	$13.45
10/01/2019	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 2124	$-13.70	$0.00
08/21/2019	BILL	ROSS G BROWN - GENERAL CONTR	$13.70	$13.70
09/28/2018	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK NUM: 2018	$-14.25	$0.00
08/22/2018	BILL	ROSS G BROWN - GENERAL CONTR	$14.25	$14.25
09/27/2017	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1944	$-14.87	$0.00
08/24/2017	BILL	ROSS G BROWN - GENERAL CONTR	$14.87	$14.87
10/12/2016	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK NUM: 1862	$-15.57	$0.00
09/07/2016	BILL	ROSS G BROWN - GENERAL CONTR	$15.57	$15.57
10/06/2015	PAYMENT	ROSS G BROWN CONSTRUCTION CHECK NUM: 1760	$-16.60	$0.00
08/31/2015	BILL	ROSS G BROWN - GENERAL CONTR	$16.60	$16.60
10/13/2014	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK NUM: 1622	$-17.35	$0.00
09/04/2014	BILL	ROSS G BROWN - GENERAL CONTR	$17.35	$17.35
11/06/2013	PAYMENT	ROSS BROWN CONSTRUCTION CHECK NUM: 1499	$-18.27	$0.00
10/08/2013	BILL	ROSS G BROWN - GENERAL CONTR	$18.27	$18.27
11/05/2012	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK NUM: 1338	$-18.95	$0.00
10/09/2012	BILL	ROSS G BROWN - GENERAL CONTR	$18.95	$18.95
11/09/2011	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK NUM: 1214	$-17.85	$0.00
10/04/2011	BILL	ROSS G BROWN - GENERAL CONTR	$17.85	$17.85
11/03/2010	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK BANK: 94-7074 NUM: 1088	$-19.51	$0.00
09/29/2010	BILL	ROSS G BROWN - GENERAL CONTR	$19.51	$19.51
11/12/2009	PAYMENT	ROSS BROWN CONST CHECK BANK: 94-206 NUM: 5226	$-20.58	$0.00
10/08/2009	BILL	ROSS G BROWN - GENERAL CONTR	$20.58	$20.58
11/25/2008	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK BANK: 94-206 NUM: 5043	$-22.29	$0.00
10/27/2008	BILL	ROSS G BROWN - GENERAL CONTR	$22.29	$22.29
11/27/2007	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 3321	$-66.57	$0.00
10/22/2007	BILL	ROSS G BROWN - GENERAL CONTR	$66.57	$66.57
10/30/2006	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 90-7118 NUM: 2987	$-75.22	$0.00
09/27/2006	BILL	ROSS G BROWN - GENERAL CONTR	$75.22	$75.22
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2004	PAYMENT	ROSS G BROWN - GENERAL CONTR CHECK BANK: 90-7118 NUM: 2503	$-19.58	$0.00
08/16/2004	BILL	ROSS G BROWN - GENERAL CONTR	$19.58	$19.58
01/07/2004	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2419	$-22.90	$0.00
12/09/2003	BILL	ROSS G BROWN - GENERAL CONTR	$22.90	$22.90
10/11/2002	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2102	$-24.19	$0.00
09/12/2002	BILL	ROSS G BROWN - GENERAL CONTR	$24.19	$24.19
11/16/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1794	$-23.55	$0.00
10/10/2001	BILL	ROSS G BROWN - GENERAL CONTR	$23.55	$23.55
10/24/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1459	$-17.85	$0.00
10/05/2000	BILL	ROSS G BROWN - GENERAL CONTR	$17.85	$17.85
11/23/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1161	$-20.99	$0.00
10/19/1999	BILL	ROSS G BROWN - GENERAL CONTR	$20.99	$20.99