Tax Account 004-181-08

Print Page · · Payments Cart · New Search

Owners

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

CLARK, RITA V

Account Summary

Account ID	004-181-08
Account Type	Real Estate
Location	775 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-181-08

Account Type

Real Estate

Location

775 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.17
Total	$363.17
Paid	$363.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.17

Total

$363.17

Paid

$363.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.17	$0.00	$93.17	$93.17	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.32	$0.00	$337.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$313.35	$0.00	$313.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$286.00	$0.00	$286.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$265.47	$0.00	$265.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$249.36	$0.00	$249.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$232.15	$0.00	$232.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$225.26	$0.00	$225.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$219.61	$0.00	$219.61	$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	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.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	$-363.17	$0.00
07/16/2024	BILL	CLARK, A ALEXANDER & RITA V	$363.17	$363.17
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-337.32	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V	$337.32	$337.32
08/08/2022	PAYMENT	CLARK, A ALEXANDER & RITA V CHECK CK. 5554	$-313.35	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V	$313.35	$313.35
08/31/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-209.79	$0.00
08/31/2021	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT	$209.79	$209.79
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5394	$-76.21	$0.00
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-209.79	$76.21
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V	$286.00	$286.00
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-265.47	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V	$265.47	$265.47
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-249.36	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V	$249.36	$249.36
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-232.15	$0.00
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V	$232.15	$232.15
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-165.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-60.26	$165.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V	$225.26	$225.26
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-219.61	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V	$219.61	$219.61
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-219.18	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V	$219.18	$219.18
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-104.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-108.49	$104.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V	$212.49	$212.49
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-100.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-104.05	$100.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V	$204.05	$204.05
07/11/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27517	$-195.94	$0.00
07/10/2012	BILL	HURT, GREGORY C/HOMAN, GLENDA	$195.94	$195.94
03/12/2012	PAYMENT	HURT, CHRISTINE HURT CHECK NUM: 1924	$-57.00	$0.00
01/04/2012	PAYMENT	HURT, CHRISTINE CHECK NUM: 1901	$-57.00	$57.00
08/14/2011	PAYMENT	GREGORY HURT CHECK NUM: 271	$-118.71	$114.00
07/08/2011	BILL	HOMAN, GLENDA J/HURT, GREGORY	$232.71	$232.71
03/04/2011	PAYMENT	HURT, GREG CHECK NUM: 254	$-56.00	$0.00
01/11/2011	PAYMENT	HURT, SHRISTINE CHECK NUM: 1732	$-56.00	$56.00
09/29/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1677	$-56.00	$112.00
08/10/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1660	$-61.70	$168.00
07/08/2010	BILL	HURT, CHRISTINE	$229.70	$229.70
03/02/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1594	$-54.00	$0.00
01/05/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1565	$-110.16	$54.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$164.16
08/19/2009	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1497*	$-62.47	$162.00
07/06/2009	BILL	HURT, CHRISTINE	$224.47	$224.47
02/17/2009	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1398	$-53.00	$0.00
01/02/2009	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1375	$-53.00	$53.00
10/07/2008	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1329	$-53.00	$106.00
08/12/2008	PAYMENT	CHRISTINE HURT CHECK BANK: 94-7074 NUM: 1295	$-60.61	$159.00
07/15/2008	BILL	HURT, CHRISTINE	$219.61	$219.61
03/10/2008	PAYMENT	CHRISTINE HUNT CHECK BANK: 94-7074 NUM: 1208	$-51.00	$0.00
01/04/2008	PAYMENT	HURT,CHRISTINE CHECK BANK: 94-7074 NUM: 1178	$-104.04	$51.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$155.04
08/13/2007	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1107	$-60.20	$153.00
07/12/2007	BILL	HURT, GLENN & CHRISTINE	$213.20	$213.20
03/08/2007	PAYMENT	HURT, GLENN/CHRISTINE CHECK BANK: 94-8014 NUM: 8027	$-50.00	$0.00
01/05/2007	PAYMENT	HURT, GLEN/CHRISTINE CHECK BANK: 94-7074 NUM: 1533	$-50.00	$50.00
10/12/2006	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1468	$-55.20	$100.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$155.20
08/29/2006	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 1439	$-50.03	$155.00
07/12/2006	BILL	HURT, GLENN & CHRISTINE	$205.03	$205.03
08/30/2005	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 1193	$-200.69	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.18	$200.69
07/15/2005	BILL	HURT, GLENN & CHRISTINE	$198.51	$198.51
03/18/2005	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 1070	$-49.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.92	$49.92
01/11/2005	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 1022	$-48.00	$48.00
10/11/2004	PAYMENT	HURT CHECK BANK: 94-7074 NUM: 956	$-48.00	$96.00
08/05/2004	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 905*	$-53.66	$144.00
07/08/2004	BILL	HURT, GLENN & CHRISTINE	$197.66	$197.66
02/26/2004	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 798	$-47.93	$0.00
12/30/2003	PAYMENT	HURT, GLENN & CHRISTINE CHECK BANK: 94-7074 NUM: 758	$-35.56	$47.93
10/14/2003	PAYMENT	HURT, GLEN CHECK BANK: 94-7074 NUM: 703	$-113.41	$83.49
10/14/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 703	$113.43	$196.90
10/14/2003	VOID	HURT, GLENN CHECK BANK: 94-7074 NUM: 703	$-113.43	$83.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.04	$196.90
07/18/2003	BILL	HURT, GLENN & CHRISTINE	$194.86	$194.86
03/04/2003	PAYMENT	HURT CHECK BANK: 94-7074 NUM: 564	$-45.00	$0.00
01/09/2003	PAYMENT	HURT, GLENN CHECK BANK: 94-8014 NUM: 8011	$-45.00	$45.00
10/16/2002	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 481	$-45.00	$90.00
08/13/2002	PAYMENT	HURT, G. CHECK BANK: 94-7074 NUM: 433	$-48.94	$135.00
07/12/2002	BILL	HURT, GLENN & CHRISTINE	$183.94	$183.94
03/07/2002	PAYMENT	GLEN HURT CHECK BANK: 94-7074 NUM: 332	$-48.19	$0.00
01/08/2002	PAYMENT	HURT, GLEN CHECK BANK: 94-7074 NUM: 302	$-48.19	$48.19
09/28/2001	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 245	$-48.19	$96.38
08/29/2001	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 221	$-51.58	$144.57
07/12/2001	BILL	HURT, GLENN & CHRISTINE	$196.15	$196.15
03/08/2001	PAYMENT	GLENN HURT CHECK BANK: 94-7074 NUM: 98	$-42.97	$0.00
01/16/2001	PAYMENT	HURT, GLEN OR CHRISTINE CHECK BANK: 11-7000 NUM: 1464	$-42.97	$42.97
10/10/2000	PAYMENT	HURT, G. CHECK BANK: 11-7000 NUM: 1388	$-42.97	$85.94
08/30/2000	PAYMENT	HURT, GLENN OR CHRISTINE CHECK BANK: 11-7000 NUM: 1335	$-46.30	$128.91
07/17/2000	BILL	HURT, GLENN & CHRISTINE	$175.21	$175.21
03/14/2000	PAYMENT	HURT, GLENN CHECK BANK: 11-7000 NUM: 1235	$-26.74	$0.00
01/18/2000	PAYMENT	HURT , GLENN CHECK BANK: 11-7000 NUM: 1171	$-62.74	$26.74
11/12/1999	PAYMENT	HURT, GLENN CORK: B BANK: 11-7000 NUM: 1138	$-46.53	$89.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.79	$136.01
08/30/1999	PAYMENT	GLENN/CHRISTINE HURT CHECK BANK: 11-7000 NUM: 1067	$-48.06	$134.22
07/17/1999	BILL	HURT, GLENN & CHRISTINE	$182.28	$182.28
04/05/1999	PAYMENT	GLENN HURT CHECK BANK: 91_119 NUM: 4760	$-1.78	$0.00
03/22/1999	PAYMENT	HURT, GLENN CHECK BANK: 91-119 NUM: 4748	$-44.56	$1.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.78	$46.34
01/11/1999	PAYMENT	HURT, GLENN CHECK BANK: 91-119 NUM: 4685	$-44.56	$44.56
10/08/1998	PAYMENT	G. HURT CHECK BANK: 91-119 NUM: 4627	$-44.56	$89.12
08/06/1998	PAYMENT	G. HURT CHECK BANK: 91-119 NUM: 4581	$-47.79	$133.68
07/13/1998	BILL	HURT, GLENN & CHRISTINE	$181.47	$181.47
04/23/1998	PAYMENT	HURT, GLENN CHECK BANK: 91-119 NUM: 4506	$-147.81	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$147.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.96	$146.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.42	$138.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.43
08/25/1997	PAYMENT	G. HURT CHECK BANK: 91-119 NUM: 4377	$-47.50	$132.66
07/14/1997	BILL	HURT, GLENN & CHRISTINE	$180.16	$180.16
03/06/1997	PAYMENT	HURT, GLENN	$-39.63	$0.00
01/14/1997	PAYMENT	HURT, GLENN	$-39.63	$39.63
10/10/1996	PAYMENT	HURT, CLENN	$-39.63	$79.26
08/15/1996	PAYMENT	HURT, G & C	$-42.43	$118.89
07/18/1996	BILL	HURT, GLENN & CHRISTINE	$161.32	$161.32