Tax Account MH011339

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Owners

BREWER, TIMOTHY M
191 N HWY 95A
YERINGTON, NV 89447

Account Summary

Account ID	MH011339
Account Type	Personal Property
Location	4 FARRELL LN YERINGTON
Balance	$336.84
Currently Due	$84.84

Account ID

MH011339

Account Type

Personal Property

Location

4 FARRELL LN
YERINGTON

Balance

$336.84

Currently Due

$84.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$336.84
Total	$336.84
Paid	$0.00
Balance	$336.84
Due	$84.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$336.84

Total

$336.84

Paid

$0.00

Balance

$336.84

Due

$84.84

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	Due	$84.84	$0.00	$84.84	$0.00	$84.84
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$168.84
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$252.84
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$336.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$311.88	$0.00	$311.88	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$288.78	$7.20	$295.98	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$275.19	$0.00	$275.19	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$270.09	$6.75	$276.84	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$259.88	$0.00	$259.88	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$253.10	$0.00	$253.10	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$247.31	$0.00	$247.31	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$241.03	$0.00	$241.03	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BREWER, TIMOTHY M	$336.84	$336.84
08/31/2023	PAYMENT	PATRICK BREWER PNP PNP - 141829179	$-154.00	$0.00
08/11/2023	PAYMENT	PATRICK BREWER PNP PNP - 140761298	$-157.88	$154.00
08/11/2023	ADJUST	PATRICK BREWER PNP PNP - 140761298 VOIDED PAYMENT: 842770. REASON: WRONG BATCH DATE.	$157.88	$311.88
08/11/2023	PAYMENT	PATRICK BREWER PNP PNP - 140761298	$-157.88	$154.00
07/14/2023	BILL	BREWER, TIMON R	$311.88	$311.88
02/13/2023	PAYMENT	BREWER, TIMOTHY CASH	$-151.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.20	$151.20
10/10/2022	PAYMENT	BREWER, TIMON R CASH	$-72.00	$144.00
08/08/2022	PAYMENT	TIMOTHY BREWER PNP PNP - 118655258	$-72.78	$216.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$288.78
07/14/2022	BILL	BREWER, TIMON R	$288.78	$288.78
11/24/2021	PAYMENT	BREWER, TIMOTHY M CASH CASH	$-137.54	$0.00
08/24/2021	PAYMENT	TIMON R BREWER PNP PNP - 99254882	$-137.65	$137.54
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$275.19
07/22/2021	BILL	BREWER, TIMON R	$275.19	$275.19
03/09/2021	PAYMENT	BREWER, TIM CASH	$-4.05	$0.00
03/01/2021	PAYMENT	BREWER, TIMON R CHECK 2015	$-67.52	$4.05
02/03/2021	PENALTY	CORRECTED PENALTY	$4.05	$71.57
01/25/2021	PAYMENT	BREWER, TIMON R CHECK 2010	$-70.22	$67.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.70	$137.74
10/05/2020	PAYMENT	BREWER, TIMON R CASH NUM: 2003**********	$-67.52	$135.04
07/15/2020	PAYMENT	BREWER, TIMON R CHECK NUM: 1499	$-67.53	$202.56
07/07/2020	BILL	BREWER, TIMON R	$270.09	$270.09
03/05/2020	PAYMENT	BREWER, TIMON R CASH NUM: 1485**********	$-64.97	$0.00
12/30/2019	PAYMENT	BREWER, TIMON R & FERNA B ET A CASH NUM: 1473**********	$-64.97	$64.97
09/17/2019	PAYMENT	BREWER, TIMON R CASH NUM: 1463**********	$-64.97	$129.94
08/02/2019	PAYMENT	BREWER, TIMON R CASH NUM: 1459**	$-64.97	$194.91
07/10/2019	BILL	BREWER, TIMON R	$259.88	$259.88
03/04/2019	PAYMENT	BREWER, TIMON R CASH NUM: 1440 *******	$-63.27	$0.00
12/31/2018	PAYMENT	BREWER, TIMON R CASH NUM: 1428**	$-63.27	$63.27
10/01/2018	PAYMENT	BREWER, TIMON R CASH NUM: 1423**	$-63.27	$126.54
07/31/2018	PAYMENT	BREWER, TIMON R CASH NUM: 1416**	$-63.29	$189.81
07/10/2018	BILL	BREWER, TIMON R	$253.10	$253.10
03/07/2018	PAYMENT	BREWER, TIMON & FERNA CASH NUM: *	$-61.82	$0.00
01/03/2018	PAYMENT	BREWER, TIMON & FERNA CASH NUM: *	$-61.82	$61.82
10/05/2017	PAYMENT	BREWER, TIMON & FERNA CASH NUM: *	$-61.82	$123.64
08/02/2017	PAYMENT	BREWER, TIMON & FERNA CASH NUM: *	$-61.85	$185.46
07/11/2017	BILL	WHITAKER, RICHARD	$247.31	$247.31
03/02/2017	PAYMENT	BREWER, TIMON CASH NUM: *	$-60.25	$0.00
01/04/2017	PAYMENT	BREWER, TIMON & FERNA CASH NUM: *	$-60.25	$60.25
10/03/2016	PAYMENT	BREWER, TIMON & FERNA CASH	$-60.25	$120.50
08/09/2016	PAYMENT	BREWER, TIMON/FERNA/SEON CASH NUM: *	$-60.28	$180.75
07/14/2016	BILL	WHITAKER, RICHARD	$241.03	$241.03
03/03/2016	PAYMENT	BREWER, TIMON R & FERNA B CASH NUM: *	$-60.13	$0.00
01/26/2016	PAYMENT	BREWER, TIMON/FERNA/SEON CASH NUM: *	$-66.14	$60.13
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.01	$126.27
10/05/2015	PAYMENT	COY, WILLIAM CASH NUM: *	$-60.13	$120.26
08/10/2015	PAYMENT	BREWER, TIMON & FERNA & SEON CASH NUM: *	$-60.16	$180.39
07/08/2015	BILL	WHITAKER, RICHARD	$240.55	$240.55
03/05/2015	PAYMENT	BREWER, TIMON & FERNA & SEON CASH NUM: *	$-154.88	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.38	$154.88
10/13/2014	PAYMENT	BREWER, TIMON R & FERNA B CASH NUM: *	$-73.75	$147.50
08/06/2014	PAYMENT	BREWER, TIMON CORK: D NUM: CREDIT CARD	$-73.78	$221.25
07/10/2014	BILL	WHITAKER, RICHARD	$295.03	$295.03
03/10/2014	PAYMENT	BREWER, TIMON R/FERNA B/SEON T CASH NUM: 1003*	$-85.17	$0.00
01/09/2014	PAYMENT	Brewer, Timon R/Ferna B CASH NUM: 3711*	$-85.17	$85.17
12/17/2013	PAYMENT	TASTE-A-ROMA ITALIAN RESTAURAN CASH NUM: *	$-187.39	$170.34
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$8.52	$357.73
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.52	$349.21
07/11/2013	BILL	WHITAKER, RICHARD	$340.69	$340.69
10/11/2012	PAYMENT	WHITAKER, RICHARD CASH	$-95.88	$0.00
10/11/2012	PAYMENT	WHITAKER, RICHARD CASH	$-95.88	$95.88
08/15/2012	PAYMENT	WHITAKER, RICHARD CASH	$-95.88	$191.76
07/27/2012	PAYMENT	WHITAKER, RICHARD CASH	$-95.88	$287.64
07/12/2012	BILL	WHITAKER, RICHARD	$383.52	$383.52
10/19/2011	PAYMENT	WHITAKER, RICHARD CASH	$-103.80	$0.00
09/30/2011	PAYMENT	WHITAKER, RICHARD CASH	$-103.80	$103.80
09/26/2011	PAYMENT	WHITAKER, RICHARD CASH	$-103.80	$207.60
08/01/2011	PAYMENT	WHITAKER, RICHARD CASH	$-103.82	$311.40
07/13/2011	BILL	WHITAKER, RICHARD	$415.22	$415.22
08/04/2010	PAYMENT	WHITAKER, RICHARD CASH	$-117.70	$0.00
07/30/2010	PAYMENT	WHITAKER, RICHARD CASH	$-117.70	$117.70
07/26/2010	PAYMENT	WHITAKER, RICHARD CASH	$-235.40	$235.40
07/13/2010	BILL	WHITAKER, RICHARD	$470.80	$470.80
07/20/2009	PAYMENT	WHITAKER, RICHARD CASH	$-506.77	$0.00
07/09/2009	BILL	WHITAKER, RICHARD	$506.77	$506.77
09/29/2008	PAYMENT	WHITAKER, RICHARD CASH	$-143.75	$0.00
08/28/2008	PAYMENT	WHITAKER, RICHARD CASH	$-143.75	$143.75
07/30/2008	PAYMENT	WHITAKER, RICHARD CHECK BANK: 11-24 NUM: 32215503	$-143.77	$287.50
07/30/2008	PAYMENT	WHITAKER, RICHARD CHECK BANK: 11-24 NUM: 32215506	$-143.75	$431.27
07/16/2008	BILL	WHITAKER, RICHARD	$575.02	$575.02
07/23/2007	PAYMENT	WHITAKER, RICHARD (M.O.) CHECK BANK: 11-24 NUM: 732127261	$-588.39	$0.00
07/13/2007	BILL	WHITAKER, RICHARD	$588.39	$588.39
08/15/2006	PAYMENT	WHITAKER, RICHARD CASH	$-152.72	$0.00
08/08/2006	PAYMENT	WHITAKER, RICHARD CASH	$-152.72	$152.72
07/31/2006	PAYMENT	WHITAKER, RICHARD CASH	$-152.72	$305.44
07/26/2006	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1499	$-152.75	$458.16
07/18/2006	BILL	WHITAKER, RICHARD	$610.91	$610.91
10/31/2005	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1401	$-154.57	$0.00
10/17/2005	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1398	$-154.57	$154.57
10/04/2005	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1385	$-154.57	$309.14
08/02/2005	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1352	$-154.59	$463.71
07/26/2005	BILL	WHITAKER, RICHARD	$618.30	$618.30
03/03/2005	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1292	$-162.17	$0.00
01/04/2005	PAYMENT	WHITAKER, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-162.17	$162.17
10/06/2004	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1192	$-162.17	$324.34
07/19/2004	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1127	$-162.20	$486.51
07/08/2004	BILL	WHITAKER, RICHARD	$648.71	$648.71
02/09/2004	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2645	$-161.65	$0.00
12/30/2003	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2583	$-161.65	$161.65
10/08/2003	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 2509	$-161.65	$323.30
08/13/2003	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 2396	$-161.65	$484.95
07/23/2003	BILL	WHITAKER, RICHARD	$646.60	$646.60
03/04/2003	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 2243	$-155.81	$0.00
01/07/2003	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 2057	$-155.81	$155.81
10/07/2002	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1932	$-155.81	$311.62
07/30/2002	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1817	$-156.00	$467.43
07/10/2002	BILL	WHITAKER, RICHARD	$623.43	$623.43
03/04/2002	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1523	$-162.61	$0.00
01/08/2002	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1384	$-162.61	$162.61
10/08/2001	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-7074 NUM: 1262	$-162.61	$325.22
08/21/2001	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-7074 NUM: 1243	$-162.89	$487.83
07/13/2001	BILL	WHITAKER, RICHARD	$650.72	$650.72
03/09/2001	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 3300	$-169.09	$0.00
01/03/2001	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 3091	$-169.09	$169.09
10/03/2000	PAYMENT	WHITAKER, RICHARD S CHECK BANK: 94-72 NUM: 3478	$-169.09	$338.18
08/22/2000	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2952	$-169.36	$507.27
07/14/2000	BILL	WHITAKER, RICHARD	$676.63	$676.63
02/07/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 3739	$-185.31	$0.00
12/29/1999	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2617	$-185.31	$185.31
10/27/1999	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2535	$-203.84	$370.62
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$18.53	$574.46
08/16/1999	PAYMENT	WHITAKER, RICHARD CHECK BANK: 94-72 NUM: 2423	$-185.58	$555.93
07/20/1999	BILL	WHITAKER, RICHARD	$741.51	$741.51