Tax Account 004-071-01

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Owners

CLARK, FREDDIE GERALD & GLORIA MARIE TRS
197 SUNSET HILLS
YERINGTON, NV 89447-0000

CLARK, GLORIA MARIE TRS

Account Summary

Account ID	004-071-01
Account Type	Real Estate
Location	197 SUNSET HILLS DR MASON VALLEY
Balance	$992.00
Currently Due	$496.00

Account ID

004-071-01

Account Type

Real Estate

Location

197 SUNSET HILLS DR
MASON VALLEY

Balance

$992.00

Currently Due

$496.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.78
Total	$1,986.78
Paid	$994.78
Balance	$992.00
Due	$496.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,986.78

Total

$1,986.78

Paid

$994.78

Balance

$992.00

Due

$496.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$498.78	$0.00	$498.78	$498.78	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Past due	$496.00	$0.00	$496.00	$0.00	$496.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$992.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.75	$19.24	$1,947.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,862.37	$0.00	$1,862.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,808.39	$0.00	$1,808.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,755.98	$0.00	$1,755.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,707.21	$0.00	$1,707.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,657.81	$0.00	$1,657.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,608.37	$0.00	$1,608.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,567.87	$0.00	$1,567.87	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	9.89	9.68	4.84
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.60	.40	.20
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CLARK, FREDDIE GERALD & GLORIA MARIE TRS CHECK 484	$-994.78	$992.00
07/16/2024	BILL	CLARK, FREDDIE GERALD & GLORIA MARIE TRS	$1,986.78	$1,986.78
03/26/2024	PAYMENT	CLARK, FREDDIE CHECK 478	$-501.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$501.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.24	$500.24
01/02/2024	PAYMENT	CLARK, FREDDIE G CHECK 476	$-481.00	$481.00
09/25/2023	PAYMENT	CLARK, FREDDIE GERALD & GLORIA MARIE TRS CHECK 472	$-481.00	$962.00
08/21/2023	PAYMENT	CLARK, FREDDIE GERALD & GLORIA MARIE TRS CHECK 470	$-484.75	$1,443.00
07/17/2023	BILL	CLARK, FREDDIE GERALD & GLORIA MARIE TRS	$1,927.75	$1,927.75
03/03/2023	PAYMENT	FREDDIE CLARK PNP PNP - 130656765	$-465.00	$0.00
01/05/2023	PAYMENT	CLARK, FREDDIE & GLORIA CHECK 465	$-465.00	$465.00
10/07/2022	PAYMENT	CLARK, FREDDIE GERALD & GLORIA MARIE TRS CHECK 461	$-465.00	$930.00
08/24/2022	PAYMENT	CLARK, FREDDIE GERALD & GLORIA MARIE TRS CHECK 458	$-467.37	$1,395.00
07/15/2022	BILL	CLARK, FREDDIE GERALD & GLORIA MARIE TRS	$1,862.37	$1,862.37
12/07/2021	PAYMENT	CLARK, FREDDIE G & GLORIA M ETA CHECK 454	$-452.05	$0.00
10/20/2021	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK 452	$-452.05	$452.05
08/11/2021	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK 447	$-904.29	$904.10
07/14/2021	BILL	CLARK, FREDDIE G & GLORIA M ETA	$1,808.39	$1,808.39
12/28/2020	PAYMENT	CLARK, FREDDIE G & GLORIA M ETA CHECK 427	$-872.00	$0.00
07/30/2020	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK NUM: 417	$-883.98	$872.00
07/09/2020	BILL	CLARK, FREDDIE G & GLORIA M ET	$1,755.98	$1,755.98
08/05/2019	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 389	$-848.00	$0.00
07/18/2019	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 387	$-859.21	$848.00
07/10/2019	BILL	CLARK, FREDDIE G & GLORIA M ET	$1,707.21	$1,707.21
07/30/2018	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 367	$-822.00	$0.00
07/26/2018	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 365	$-835.81	$822.00
07/10/2018	BILL	CLARK, FREDDIE G & GLORIA M ET	$1,657.81	$1,657.81
08/29/2017	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 342	$-798.00	$0.00
07/28/2017	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 340	$-810.37	$798.00
07/10/2017	BILL	CLARK, FREDDIE G & GLORIA M ET	$1,608.37	$1,608.37
10/03/2016	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 327	$-389.00	$0.00
09/23/2016	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK NUM: 325	$-389.00	$389.00
08/10/2016	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 323	$-389.00	$778.00
07/20/2016	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK NUM: 320	$-400.87	$1,167.00
07/11/2016	BILL	CLARK, FREDDIE G & GLORIA M ET	$1,567.87	$1,567.87
02/02/2016	PAYMENT	CLARK, FREDDIE G & GLORIA M ET CHECK NUM: 311	$-388.00	$0.00
12/08/2015	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK NUM: 307	$-388.00	$388.00
09/18/2015	PAYMENT	CLARK, FREDDIE G/GLORIA M CHECK NUM: 300	$-388.00	$776.00
07/17/2015	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK NUM: 291	$-399.77	$1,164.00
07/07/2015	BILL	CLARK, FREDDIE G & GLORIA M ET	$1,563.77	$1,563.77
09/19/2014	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK NUM: 255	$-377.00	$0.00
09/04/2014	PAYMENT	CLARK, FREDDIE G ET AL CHECK NUM: 252	$-377.00	$377.00
07/30/2014	PAYMENT	CLARK, FREDDIE G ET AL CHECK NUM: 247	$-764.48	$754.00
07/08/2014	BILL	CLARK, FREDDIE G ET AL	$1,518.48	$1,518.48
02/21/2014	PAYMENT	CLARK, FREDDIE G & GLORIA M CHECK NUM: 229	$-404.00	$0.00
01/07/2014	PAYMENT	CLARK, FREDDIE & GLORIA CHECK NUM: 220	$-404.00	$404.00
10/02/2013	PAYMENT	CLARK, FREDDIE & GLORIA CHECK NUM: 213	$-404.00	$808.00
07/17/2013	PAYMENT	CLARK, FREDDIE & GLORIA CHECK NUM: 205	$-413.18	$1,212.00
07/08/2013	BILL	CLARK, FREDDIE G ET AL	$1,625.18	$1,625.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-434.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-434.00	$434.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-434.00	$868.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-445.21	$1,302.00
07/10/2012	BILL	CLARK, FREDDIE G ET AL	$1,747.21	$1,747.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-437.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-437.00	$437.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-437.00	$874.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-450.40	$1,311.00
07/08/2011	BILL	CLARK, FREDDIE G ET AL	$1,761.40	$1,761.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-425.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-425.00	$425.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-425.00	$850.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-435.40	$1,275.00
07/08/2010	BILL	CLARK, FREDDIE G ET AL	$1,710.40	$1,710.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-412.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-412.00	$412.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-412.00	$824.00
08/07/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3496796	$-428.99	$1,236.00
07/06/2009	BILL	CLARK, FREDDIE G ET AL	$1,664.99	$1,664.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-400.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-400.00	$400.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-400.00	$800.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-421.47	$1,200.00
07/15/2008	BILL	CLARK, FREDDIE G ET AL	$1,621.47	$1,621.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-389.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-389.00	$389.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-389.00	$778.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-407.26	$1,167.00
07/12/2007	BILL	CLARK, FREDDIE G ET AL	$1,574.26	$1,574.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-377.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-377.00	$377.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-377.00	$754.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$377.00	$1,131.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-377.00	$754.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-387.32	$1,131.00
07/12/2006	BILL	CLARK, FREDDIE G ET AL	$1,518.32	$1,518.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-366.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-366.00	$366.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-366.00	$732.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-375.07	$1,098.00
07/15/2005	BILL	CLARK, FREDDIE G ET AL	$1,473.07	$1,473.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-364.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-364.00	$364.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-364.00	$728.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-371.31	$1,092.00
07/08/2004	BILL	CLARK, FREDDIE G & GLORIA M	$1,463.31	$1,463.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-357.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-357.42	$357.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-357.42	$714.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-363.38	$1,072.26
07/18/2003	BILL	CLARK, FREDDIE G & GLORIA M	$1,435.64	$1,435.64
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-320.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-320.00	$320.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-320.00	$640.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-326.71	$960.00
07/12/2002	BILL	CLARK, FREDDIE G & GLORIA M	$1,286.71	$1,286.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-307.17	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-307.17	$307.17
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-307.17	$614.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-312.74	$921.51
07/12/2001	BILL	CLARK, FREDDIE G & GLORIA M	$1,234.25	$1,234.25
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-302.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-302.59	$302.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-302.59	$605.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-308.18	$907.77
07/17/2000	BILL	CLARK, FREDDIE G & GLORIA M	$1,215.95	$1,215.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-315.03	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-315.03	$315.03
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-315.03	$630.06
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-320.60	$945.09
07/17/1999	BILL	CLARK, FREDDIE G & GLORIA M	$1,265.69	$1,265.69
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-315.15	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-315.15	$315.15
07/20/1998	PAYMENT	T S & E CHECK	$-635.89	$630.30
07/13/1998	BILL	CLARK, FREDDIE & MARTIN, GLORI	$1,266.19	$1,266.19
10/06/1997	PAYMENT	CLARK, FREDDIE & MARTIN, GLORI CHECK	$-180.18	$0.00
08/22/1997	PAYMENT	CLARK, FREDDIE & MARTIN, GLORI CHECK	$-65.58	$180.18
07/14/1997	BILL	CLARK, FREDDIE & MARTIN, GLORI	$245.76	$245.76
08/02/1996	PAYMENT	CLARK, FREDDIE & MARTIN, GLORI	$-238.08	$0.00
07/18/1996	BILL	CLARK, FREDDIE & MARTIN, GLORI	$238.08	$238.08