Tax Account MH003915

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Owners

BROWN, OSWALD A OR SANDRA
35 YERMO LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH003915
Account Type	Personal Property
Location	TRAILS WEST #4
Balance	$0.00
Currently Due	$0.00

Account ID

MH003915

Account Type

Personal Property

Location

TRAILS WEST #4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.95
Total	$32.95
Paid	$32.95
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

$29.95

Total

$32.95

Paid

$32.95

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	08/21/2023	09/01/2023	Paid	$29.95	$3.00	$29.95	$32.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$28.26	$0.00	$28.26	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$27.44	$0.00	$27.44	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$27.44	$0.00	$27.44	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$27.44	$0.00	$27.44	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$25.96	$2.60	$28.56	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.00	$0.00
09/12/2023	PAYMENT	BROWN, OSWALD A CHECK 396	$-29.95	$3.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$32.95
07/14/2023	BILL	BROWN, OSWALD A OR SANDRA	$29.95	$29.95
08/18/2022	PAYMENT	BROWN, OSWALD CHECK 363	$-29.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$29.13
07/14/2022	BILL	BROWN, OSWALD A OR SANDRA	$29.11	$29.11
09/08/2021	PAYMENT	BROWN, OSWALD A OR SANDRA CHECK 329	$-28.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.26
07/22/2021	BILL	BROWN, OSWALD A OR SANDRA	$28.26	$28.26
07/17/2020	PAYMENT	BROWN, OSWALD A CHECK NUM: 298	$-27.44	$0.00
07/07/2020	BILL	BROWN, OSWALD A OR SANDRA	$27.44	$27.44
07/31/2019	PAYMENT	BROWN, OSWALD A CASH NUM: 264**	$-27.44	$0.00
07/10/2019	BILL	BROWN, OSWALD A OR SANDRA	$27.44	$27.44
08/29/2018	PAYMENT	BROWN, OSWALD CASH NUM: 224**	$-27.44	$0.00
07/10/2018	BILL	BROWN, OSWALD A OR SANDRA	$27.44	$27.44
08/17/2017	PAYMENT	BROWN, OSWALD CASH NUM: *	$-26.65	$0.00
07/11/2017	BILL	BROWN, OSWALD A OR SANDRA	$26.65	$26.65
09/08/2016	PAYMENT	BROWN, OSWALD CASH NUM: *	$-2.60	$0.00
08/31/2016	PAYMENT	BROWN, OSWALD A CASH NUM: *	$-25.96	$2.60
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.60	$28.56
07/14/2016	BILL	BROWN, OSWALD A OR SANDRA	$25.96	$25.96
08/04/2015	PAYMENT	BROWN, OSWALD CASH NUM: *	$-25.91	$0.00
07/08/2015	BILL	BROWN, OSWALD A OR SANDRA	$25.91	$25.91
02/12/2015	PAYMENT	BROWN, OSWALD CHECK NUM: 118	$-29.39	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.67	$29.39
07/10/2014	BILL	BROWN, OSWALD A OR SANDRA	$26.72	$26.72
03/07/2014	PAYMENT	BROWN, OSWALD CHECK NUM: 14-849474124	$-31.07	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.60	$31.07
07/11/2013	BILL	BROWN, OSWALD A OR SANDRA	$25.95	$28.47
11/15/2012	PAYMENT	BROWN, OSWALD CHECK NUM: 1118	$-25.19	$2.52
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.52	$27.71
07/12/2012	BILL	BROWN, OSWALD A OR SANDRA	$25.19	$25.19
08/24/2011	PAYMENT	OSWALD, BROWN CASH NUM: *	$-24.99	$0.00
07/13/2011	BILL	BROWN, OSWALD A OR SANDRA	$24.99	$24.99
08/02/2010	PAYMENT	BROWN, OSWALD A OR SANDRA CASH	$-24.97	$0.00
07/13/2010	BILL	BROWN, OSWALD A OR SANDRA	$24.97	$24.97
08/03/2009	PAYMENT	BROWN, OSWALD CASH NUM: *	$-24.83	$0.00
07/09/2009	BILL	BROWN, OSWALD A OR SANDRA	$24.83	$24.83
04/14/2009	PAYMENT	BROWN, OSWALD CHECK BANK: 94-7074 NUM: 808	$-27.16	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.47	$27.16
07/16/2008	BILL	BROWN, OSWALD A OR SANDRA	$24.69	$24.69
04/02/2008	PAYMENT	BROWN, OSWALD A CHECK BANK: 94-7074 NUM: 710	$-2.45	$0.00
10/04/2007	PAYMENT	BROWN, OSWALD A CHECK BANK: 94-7074 NUM: 664	$-24.50	$2.45
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.45	$26.95
07/13/2007	BILL	BROWN, OSWALD A OR SANDRA	$24.50	$24.50
08/23/2006	PAYMENT	BROWN, OSWALD A OR SANDRA CHECK BANK: 94-7074 NUM: 1625	$-24.47	$0.00
07/18/2006	BILL	BROWN, OSWALD A OR SANDRA	$24.47	$24.47
08/19/2005	PAYMENT	BROWN, OSWALD OR SANDRA CHECK BANK: 94-7074 NUM: 1465	$-24.45	$0.00
07/26/2005	BILL	BROWN, OSWALD A OR SANDRA	$24.45	$24.45
08/09/2004	PAYMENT	BROWN, OSWALD A OR SANDRA CHECK BANK: 94-7074 NUM: 1304	$-24.35	$0.00
07/08/2004	BILL	BROWN, OSWALD A OR SANDRA	$24.35	$24.35
11/07/2003	PAYMENT	BROWN, OSWALD OR SANDRA CHECK BANK: 94-7074 NUM: 1201*	$-2.39	$0.00
10/23/2003	PAYMENT	BROWN, OSWALD A OR SANDRA CHECK BANK: 94-7074 NUM: 1194	$-23.94	$2.39
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.39	$26.33
07/23/2003	BILL	BROWN, OSWALD A OR SANDRA	$23.94	$23.94
04/28/2003	PAYMENT	BROWN, OSWALD A OR SANDRA CASH	$-24.72	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.25	$24.72
07/10/2002	BILL	BROWN, OSWALD A OR SANDRA	$22.47	$22.47
08/07/2001	PAYMENT	BROWN, OSWALD A OR SANDRA CHECK BANK: 94-7074 NUM: 660	$-26.65	$0.00
07/13/2001	BILL	BROWN, OSWALD A OR SANDRA	$26.65	$26.65
07/27/2000	PAYMENT	BROWN, SANDRA CHECK BANK: 94-7074 NUM: 307	$-26.26	$0.00
07/14/2000	BILL	BROWN, OSWALD A OR SANDRA	$26.26	$26.26
08/27/1999	PAYMENT	BROWN, OSWALD A OR SANDRA CASH	$-27.35	$0.00
07/20/1999	BILL	BROWN, OSWALD A OR SANDRA	$27.35	$27.35