Tax Account 004-181-05

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Owners

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

CLARK, RITA V TR

Account Summary

Account ID	004-181-05
Account Type	Real Estate
Location	787 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-181-05

Account Type

Real Estate

Location

787 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.10
Total	$1,126.10
Paid	$1,126.10
Balance	$0.00
Due	$0.00
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

$1,126.10

Total

$1,126.10

Paid

$1,126.10

Balance

$0.00

Due

$0.00

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	$283.10	$0.00	$283.10	$283.10	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.89	$0.00	$1,093.89	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,009.75	$0.00	$1,009.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$974.81	$0.00	$974.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$944.75	$0.00	$944.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$885.99	$0.00	$885.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$858.17	$0.00	$858.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$834.89	$0.00	$834.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$813.91	$0.00	$813.91	$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	19.73	19.73	.00	.00
2023-2024	S21	Weed Tax	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	6.91	6.91	.00	.00
2017-2018	S21	Weed Tax	6.91	6.91	.00	.00
2016-2017	S21	Weed Tax	6.91	6.91	.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	$-1,126.10	$0.00
07/16/2024	BILL	CLARK, A ALEXANDER & RITA V TRS	$1,126.10	$1,126.10
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-1,093.89	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V TRS	$1,093.89	$1,093.89
08/08/2022	PAYMENT	CLARK, A ALEXANDER & RITA V CHECK CK. 5555	$-1,009.75	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V TRS	$1,009.75	$1,009.75
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5394	$-974.81	$0.00
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V TRS	$974.81	$974.81
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-944.75	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V TR	$944.75	$944.75
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-885.99	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V TR	$885.99	$885.99
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-660.96	$0.00
07/25/2018	PAYMENT	CLARK, A ALEXANDER & RITA V TR CASH	$-197.21	$660.96
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V TR	$858.17	$858.17
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-618.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-216.89	$618.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V TR	$834.89	$834.89
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-813.91	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V TR	$813.91	$813.91
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-812.29	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V TR	$812.29	$812.29
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-390.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-398.82	$390.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V TR	$788.82	$788.82
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-386.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-393.50	$386.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V TR	$779.50	$779.50
12/19/2012	PAYMENT	JARAMILLO, JERRY F & DIANE CHECK NUM: 3756	$-364.00	$0.00
10/10/2012	PAYMENT	JARAMILLO, JERRY F CHECK NUM: 3699	$-182.00	$364.00
08/27/2012	PAYMENT	JARAMILLO, JERRY F CHECK NUM: 3658	$-189.43	$546.00
07/10/2012	BILL	JARAMILLO, JERRY F & DIANE	$735.43	$735.43
03/02/2012	PAYMENT	JARAMILLO, JERRY F CHECK NUM: 3545	$-240.00	$0.00
01/09/2012	PAYMENT	JARAMILLO, JERRY CHECK NUM: 3492	$-240.00	$240.00
10/06/2011	PAYMENT	JARAMILLO, JERRY F CHECK NUM: 3434	$-240.00	$480.00
08/23/2011	PAYMENT	JARAMILLO, JERRY F & DIANE CHECK NUM: 3408	$-248.42	$720.00
07/08/2011	BILL	JARAMILLO, JERRY F & DIANE	$968.42	$968.42
08/17/2010	PAYMENT	JARAMILLO, JERRY F & DIANE CORK: B BANK: 94-8023 NUM: 3189	$-984.10	$0.00
07/08/2010	BILL	JARAMILLO, JERRY F & DIANE	$984.10	$984.10
03/08/2010	PAYMENT	JARAMILLO, DIANE CHECK BANK: 94-8014 NUM: 7814	$-277.00	$0.00
01/07/2010	PAYMENT	JARAMILLO, JERRY F & DIANE CHECK BANK: 94-802 NUM: 3086	$-277.00	$277.00
10/09/2009	PAYMENT	JARAMILLO, JERRY CHECK BANK: 94-8023 NUM: 3046	$-277.00	$554.00
08/20/2009	PAYMENT	JARAMILLO, JERRY F CHECK BANK: 94-8023 NUM: 3026	$-291.65	$831.00
07/06/2009	BILL	JARAMILLO, JERRY F & DIANE	$1,122.65	$1,122.65
03/11/2009	PAYMENT	JARAMILLO, JERRY CHECK BANK: 94-8023 NUM: 2935	$-271.00	$0.00
01/13/2009	PAYMENT	JARAMILLO, JERRY CHECK BANK: 94-8023 NUM: 2899	$-271.00	$271.00
10/16/2008	PAYMENT	JARAMILLO, JERRY CHECK BANK: 94-8023 NUM: 2853	$-271.00	$542.00
08/19/2008	PAYMENT	JARAMILLO, JERRY F & DIANE CHECK BANK: 94-8023 NUM: 2827	$-287.07	$813.00
07/15/2008	BILL	JARAMILLO, JERRY F & DIANE	$1,100.07	$1,100.07
03/07/2008	PAYMENT	JARAMILLO, JERRY F CHECK BANK: 94-8023-3212 NUM: 2754	$-251.00	$0.00
12/27/2007	PAYMENT	JARAMILLO, JERRY F & DIANE CHECK BANK: 94-8023 NUM: 2723	$-251.00	$251.00
10/02/2007	PAYMENT	JARAMILLO, JERRY F CHECK BANK: 94-8023-3212 NUM: 2680	$-251.00	$502.00
08/13/2007	PAYMENT	JARAMILLO, JERRY F CHECK BANK: 94-8023 NUM: 2660	$-266.25	$753.00
07/12/2007	BILL	JARAMILLO, JERRY F & DIANE	$1,019.25	$1,019.25
09/28/2006	PAYMENT	JARAMILLO, JERRY CHECK BANK: 94-8023 NUM: 2457	$-696.00	$0.00
08/27/2006	PAYMENT	JARAMILLO, JERRY F CHECK BANK: 94-8023 NUM: 2439	$-239.96	$696.00
07/12/2006	BILL	DICKEY, CHARLES E ET AL U/C	$935.96	$935.96
05/22/2006	PAYMENT	JARAMILLO, JERRY F CHECK BANK: 94-8023-3212 NUM: 2357	$-215.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$215.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.08	$210.08
01/20/2006	PAYMENT	DICKEY, CHARLES E ET AL U/C CORK: D BANK: CREDIT CARD NUM: MC	$-210.08	$202.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.08	$412.08
11/18/2005	PAYMENT	DICKEY, CHARLES E CORK: D BANK: CREDIT CARD NUM: VISA	$-439.56	$404.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.53	$843.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.35	$823.03
07/15/2005	BILL	DICKEY, CHARLES E ET AL U/C	$814.68	$814.68
03/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6092	$-801.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.45	$801.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.67	$767.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.58	$749.00
07/08/2004	BILL	JARAMILLO, JOSEPH A	$741.42	$741.42
04/05/2004	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 90-7118 NUM: 1864	$-190.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$190.13
01/09/2004	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 90-7118 NUM: 1836	$-182.82	$182.82
10/06/2003	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 90-7118 NUM: 1804	$-182.82	$365.64
08/04/2003	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 90-7118 NUM: 1772	$-187.28	$548.46
07/18/2003	BILL	JARAMILLO, JOSEPH A	$735.74	$735.74
02/07/2003	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1646	$-176.00	$0.00
12/12/2002	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1623	$-176.00	$176.00
09/27/2002	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1584	$-176.00	$352.00
08/21/2002	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1562	$-182.40	$528.00
07/12/2002	BILL	JARAMILLO, JOSEPH A	$710.40	$710.40
02/05/2002	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1472	$-145.86	$0.00
01/07/2002	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 90-7177 NUM: 6025	$-145.86	$145.86
09/05/2001	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1428	$-145.86	$291.72
08/02/2001	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1410	$-150.05	$437.58
07/12/2001	BILL	JARAMILLO, JOSEPH A	$587.63	$587.63
03/09/2001	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1330	$-145.57	$0.00
01/03/2001	PAYMENT	JARAMILLO, JOSEPH A CHECK BANK: 11-7000 NUM: 1302	$-145.57	$145.57
09/29/2000	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1252	$-145.57	$291.14
09/29/2000	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1253	$-5.99	$436.71
09/12/2000	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1249	$-149.86	$442.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.99	$592.56
07/17/2000	BILL	JARAMILLO, JOSEPH A & ELIZABET	$586.57	$586.57
10/18/1999	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1092	$-151.56	$0.00
10/12/1999	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1088	$-151.56	$151.56
09/24/1999	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1081	$-151.56	$303.12
08/02/1999	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK BANK: 11-7000 NUM: 1051	$-155.83	$454.68
07/17/1999	BILL	JARAMILLO, JOSEPH A & ELIZABET	$610.51	$610.51
11/04/1998	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-149.88	$0.00
10/14/1998	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-149.88	$149.88
09/08/1998	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-149.88	$299.76
08/04/1998	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-154.11	$449.64
07/13/1998	BILL	JARAMILLO, JOSEPH A & ELIZABET	$603.75	$603.75
10/20/1997	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-147.61	$0.00
09/30/1997	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-147.61	$147.61
09/10/1997	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-147.61	$295.22
08/07/1997	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET CHECK	$-151.78	$442.83
07/14/1997	BILL	JARAMILLO, JOSEPH A & ELIZABET	$594.61	$594.61
09/17/1996	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET	$-280.50	$0.00
09/11/1996	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET	$-140.25	$280.50
08/12/1996	PAYMENT	JARAMILLO, JOSEPH A & ELIZABET	$-143.72	$420.75
07/18/1996	BILL	JARAMILLO, JOSEPH A & ELIZABET	$564.47	$564.47