Tax Account MH011056

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Owners

BROWN, CLARA ET AL
15 ALMOND RD
YERINGTON, NV 89447

BROWN, WESLEY

Account Summary

Account ID	MH011056
Account Type	Personal Property
Location	15 ALMOND DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011056

Account Type

Personal Property

Location

15 ALMOND DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$265.84
Total	$272.62
Paid	$272.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$265.84

Total

$272.62

Paid

$272.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.84	$6.78	$67.84	$74.62	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.11	$0.00	$258.11	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$250.56	$0.00	$250.56	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$243.30	$0.00	$243.30	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$236.86	$0.00	$236.86	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$229.96	$0.00	$229.96	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$224.02	$0.00	$224.02	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$217.52	$0.00	$217.52	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$211.99	$0.00	$211.99	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	BROWN, CLARA / WESLEY CHECK 3034	$-272.62	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.78	$272.62
07/16/2024	BILL	BROWN, CLARA ET AL	$265.84	$265.84
08/25/2023	PAYMENT	BROWN, CLARA & WESLEY CHECK 2897	$-258.11	$0.00
07/14/2023	BILL	BROWN, CLARA & WESLEY	$258.11	$258.11
08/23/2022	PAYMENT	BROWN, CLARA & WESLEY CHECK 2767	$-250.56	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$250.56
07/14/2022	BILL	BROWN, CLARA & WESLEY	$250.58	$250.58
08/20/2021	PAYMENT	BROWN, CLARA & WESLEY CHECK CK. 2642	$-243.30	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$243.30
07/22/2021	BILL	BROWN, CLARA & WESLEY	$243.30	$243.30
07/28/2020	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 2539	$-236.86	$0.00
07/07/2020	BILL	BROWN, CLARA & WESLEY	$236.86	$236.86
07/26/2019	PAYMENT	BROWN, CLARA CASH	$-229.96	$0.00
07/10/2019	BILL	BROWN, CLARA & WESLEY	$229.96	$229.96
08/09/2018	PAYMENT	BROWN, CLARA CHECK NUM: 2234	$-224.02	$0.00
07/10/2018	BILL	BROWN, CLARA & WESLEY	$224.02	$224.02
08/09/2017	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 2055	$-217.52	$0.00
07/11/2017	BILL	BROWN, CLARA & WESLEY	$217.52	$217.52
01/04/2017	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 1939	$-105.98	$0.00
08/11/2016	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 1856	$-106.01	$105.98
07/14/2016	BILL	BROWN, CLARA & WESLEY	$211.99	$211.99
08/12/2015	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 1656	$-211.57	$0.00
07/08/2015	BILL	BROWN, CLARA & WESLEY	$211.57	$211.57
08/18/2014	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 1476	$-207.62	$0.00
07/10/2014	BILL	BROWN, CLARA & WESLEY	$207.62	$207.62
08/15/2013	PAYMENT	BROWN, CLARA & WESLEY CASH NUM: *	$-247.96	$0.00
07/11/2013	BILL	BROWN, CLARA & WESLEY	$247.96	$247.96
08/16/2012	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 1066	$-287.10	$0.00
07/12/2012	BILL	BROWN, CLARA & WESLEY	$287.10	$287.10
08/05/2011	PAYMENT	BROWN, CLARA & WESLEY CHECK NUM: 829	$-317.33	$0.00
07/13/2011	BILL	BROWN, CLARA & WESLEY	$317.33	$317.33
08/27/2010	PAYMENT	BROWN, CLARA & WESLEY CASH	$-365.51	$0.00
07/13/2010	BILL	BROWN, CLARA & WESLEY	$365.51	$365.51
08/14/2009	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 94-8013 NUM: 384	$-398.35	$0.00
07/09/2009	BILL	BROWN, CLARA & WESLEY	$398.35	$398.35
08/22/2008	PAYMENT	BROWN, CLARA & WESLEY CASH NUM: *	$-456.57	$0.00
07/16/2008	BILL	BROWN, CLARA & WESLEY	$456.57	$456.57
08/23/2007	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 90-7118 NUM: 2832*	$-471.05	$0.00
07/13/2007	BILL	BROWN, CLARA & WESLEY	$471.05	$471.05
08/22/2006	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 90-7118 NUM: 2568*	$-492.52	$0.00
07/18/2006	BILL	BROWN, CLARA & WESLEY	$492.52	$492.52
08/16/2005	PAYMENT	BROWN, CLARA & WESLEY CASH	$-501.42	$0.00
07/26/2005	BILL	BROWN, CLARA & WESLEY	$501.42	$501.42
08/17/2004	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 90-7118 NUM: 2018*	$-528.81	$0.00
07/08/2004	BILL	BROWN, CLARA & WESLEY	$528.81	$528.81
01/12/2004	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 90-7118 NUM: 1756	$-264.70	$0.00
09/08/2003	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 90-7118 NUM: 1642	$-277.96	$264.70
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$13.24	$542.66
07/23/2003	BILL	BROWN, CLARA & WESLEY	$529.42	$529.42
10/09/2002	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 11-7000 NUM: 1291	$-387.99	$0.00
07/30/2002	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 11-7000 NUM: 1250	$-129.60	$387.99
07/10/2002	BILL	BROWN, CLARA & WESLEY	$517.59	$517.59
02/13/2002	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 11-7000 NUM: 996	$-284.49	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$13.55	$284.49
09/14/2001	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 11-7000 NUM: 782	$-284.76	$270.94
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$13.57	$555.70
07/13/2001	BILL	BROWN, CLARA & WESLEY	$542.13	$542.13
12/27/2000	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 11-7000 NUM: 432	$-587.89	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$13.99	$587.89
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$14.02	$573.90
07/14/2000	BILL	BROWN, CLARA & WESLEY	$559.88	$559.88
02/29/2000	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 11-7000 NUM: 117	$-153.77	$0.00
01/13/2000	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 94-204 NUM: 1129	$-153.77	$153.77
10/25/1999	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 94-204 NUM: 1061	$-169.15	$307.54
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$15.38	$476.69
09/17/1999	PAYMENT	BROWN, CLARA & WESLEY CHECK BANK: 94-204 NUM: 1006	$-169.33	$461.31
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$15.39	$630.64
07/20/1999	BILL	BROWN, CLAIRA & WESLEY	$615.25	$615.25