Tax Account 003-072-01

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Owners

CLARK, A ALEXANDER & RITA V TRS
865 HWY 208
YERINGTON, NV 89447-0000

CLARK, RITA V TR

Account Summary

Account ID	003-072-01
Account Type	Real Estate
Location	2 PEBBLE BEACH DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-01

Account Type

Real Estate

Location

2 PEBBLE BEACH DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.91
Total	$1,979.91
Paid	$1,979.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,979.91

Total

$1,979.91

Paid

$1,979.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.91	$0.00	$497.91	$497.91	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.34	$0.00	$1,933.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,815.37	$0.00	$1,815.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,759.26	$0.00	$1,759.26	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,655.88	$0.00	$1,655.88	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,569.98	$0.00	$1,569.98	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,531.90	$0.00	$1,531.90	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,484.49	$0.00	$1,484.49	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,455.88	$0.00	$1,455.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5244	$-1,979.91	$0.00
07/16/2024	BILL	CLARK, A ALEXANDER & RITA V TRS	$1,979.91	$1,979.91
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-1,933.34	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V TRS	$1,933.34	$1,933.34
08/24/2022	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5559	$-1,815.37	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V TRS	$1,815.37	$1,815.37
08/31/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-1,759.26	$0.00
08/31/2021	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT	$1,759.26	$1,759.26
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-1,759.26	$0.00
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V TRS	$1,759.26	$1,759.26
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-1,655.88	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V TR	$1,655.88	$1,655.88
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-1,569.98	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V TR	$1,569.98	$1,569.98
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-1,531.90	$0.00
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V TR	$1,531.90	$1,531.90
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-1,110.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-374.49	$1,110.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V TR	$1,484.49	$1,484.49
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-1,455.88	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V TR	$1,455.88	$1,455.88
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-1,452.95	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V TR	$1,452.95	$1,452.95
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-708.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-713.74	$708.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V TR	$1,421.74	$1,421.74
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-694.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-696.70	$694.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V TR	$1,390.70	$1,390.70
08/15/2012	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3166	$-1,376.30	$0.00
07/10/2012	BILL	CLARK, A ALEXANDER & RITA V TR	$1,376.30	$1,376.30
08/10/2011	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 2966	$-1,664.36	$0.00
07/08/2011	BILL	CLARK, A ALEXANDER & RITA V TR	$1,664.36	$1,664.36
08/18/2010	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791	$-1,695.39	$0.00
07/08/2010	BILL	CLARK, A ALEXANDER & RITA V TR	$1,695.39	$1,695.39
08/17/2009	PAYMENT	CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621	$-1,696.82	$0.00
07/06/2009	BILL	CLARK, A ALEXANDER & RITA V TR	$1,696.82	$1,696.82
10/10/2008	PAYMENT	CLARK, A ALEXANDER & RITA V TR CHECK BANK: 94-7074 NUM: 2471	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/21/2008	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442	$-1,605.70	$0.00
07/15/2008	BILL	CLARK, A ALEXANDER & RITA V TR	$1,605.70	$1,605.70
08/21/2007	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229	$-1,567.65	$0.00
07/12/2007	BILL	CLARK, A ALEXANDER & RITA V TR	$1,567.65	$1,567.65
08/14/2006	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 2044	$-1,530.95	$0.00
07/12/2006	BILL	CLARK, A ALEXANDER & RITA V TR	$1,530.95	$1,530.95
08/16/2005	PAYMENT	ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883	$-1,341.60	$0.00
07/15/2005	BILL	CLARK, A ALEXANDER & RITA V TR	$1,341.60	$1,341.60
08/09/2004	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 1689	$-1,333.45	$0.00
07/08/2004	BILL	CLARK, A ALEXANDER & RITA V TR	$1,333.45	$1,333.45
08/07/2003	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 1503	$-1,310.56	$0.00
07/18/2003	BILL	CLARK, A ALEXANDER & RITA V TR	$1,310.56	$1,310.56
08/13/2002	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 1309	$-1,209.57	$0.00
07/12/2002	BILL	CLARK, A ALEXANDER & RITA V TR	$1,209.57	$1,209.57
08/21/2001	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139	$-1,070.23	$0.00
07/12/2001	BILL	CLARK, A ALEXANDER & RITA V TR	$1,070.23	$1,070.23
08/11/2000	PAYMENT	CLARK RITA CHECK BANK: 94-7074 NUM: 958	$-1,055.89	$0.00
07/17/2000	BILL	CLARK, ALEX A & RITA V	$1,055.89	$1,055.89
03/08/2000	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 891	$-272.98	$0.00
01/06/2000	PAYMENT	ALEX CLARK CHECK BANK: 94-7074 NUM: 862	$-556.88	$272.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.92	$829.86
07/27/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1157	$-275.93	$818.94
07/17/1999	BILL	MEAD, MARK D	$1,094.87	$1,094.87
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-269.95	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.95	$269.95
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.95	$539.90
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-272.82	$809.85
07/13/1998	BILL	MEAD, MARK D	$1,082.67	$1,082.67
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-265.95	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-265.95	$265.95
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-265.95	$531.90
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-268.78	$797.85
07/14/1997	BILL	MEAD, MARK D	$1,066.63	$1,066.63
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-245.29	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-245.29	$245.29
09/16/1996	PAYMENT	COUNTRYWIDE	$-245.29	$490.58
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-246.38	$735.87
07/18/1996	BILL	MEAD, MARK D	$982.25	$982.25