Tax Account 004-242-03

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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	004-242-03
Account Type	Real Estate
Location	26 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-242-03

Account Type

Real Estate

Location

26 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.40
Total	$430.40
Paid	$430.40
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

$430.40

Total

$430.40

Paid

$430.40

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	$109.40	$0.00	$109.40	$109.40	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.38	$0.00	$418.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$384.57	$0.00	$384.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$365.20	$0.00	$365.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$338.54	$0.00	$338.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$317.60	$0.00	$317.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$306.19	$0.00	$306.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$293.96	$0.00	$293.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$286.59	$0.00	$286.59	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.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	$-430.40	$0.00
07/16/2024	BILL	CLARK, A ALEXANDER & RITA V TRS	$430.40	$430.40
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-418.38	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V TRS	$418.38	$418.38
08/24/2022	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5559	$-384.57	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V TRS	$384.57	$384.57
08/31/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-365.20	$0.00
08/31/2021	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT	$365.20	$365.20
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-365.20	$0.00
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V TRS	$365.20	$365.20
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-338.54	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V TR	$338.54	$338.54
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-317.60	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V TR	$317.60	$317.60
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-306.19	$0.00
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V TR	$306.19	$306.19
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-216.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-77.96	$216.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V TR	$293.96	$293.96
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-286.59	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V TR	$286.59	$286.59
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-286.02	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V TR	$286.02	$286.02
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-136.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-141.77	$136.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V TR	$277.77	$277.77
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-154.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-157.60	$154.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V TR	$311.60	$311.60
08/15/2012	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3166	$-302.61	$0.00
07/10/2012	BILL	CLARK, A ALEXANDER & RITA V TR	$302.61	$302.61
08/10/2011	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 2966	$-393.55	$0.00
07/08/2011	BILL	CLARK, A ALEXANDER & RITA V TR	$393.55	$393.55
08/18/2010	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791	$-399.80	$0.00
07/08/2010	BILL	CLARK, A ALEXANDER & RITA V TR	$399.80	$399.80
08/17/2009	PAYMENT	CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621	$-431.28	$0.00
07/06/2009	BILL	CLARK, A ALEXANDER & RITA V TR	$431.28	$431.28
08/21/2008	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442	$-420.37	$0.00
07/15/2008	BILL	CLARK, A ALEXANDER & RITA V TR	$420.37	$420.37
08/21/2007	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229	$-389.49	$0.00
07/12/2007	BILL	CLARK, A ALEXANDER & RITA V TR	$389.49	$389.49
08/14/2006	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 2044	$-375.62	$0.00
07/12/2006	BILL	CLARK, A ALEXANDER & RITA V TR	$375.62	$375.62
08/16/2005	PAYMENT	ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883	$-364.21	$0.00
07/15/2005	BILL	CLARK, A ALEXANDER & RITA V TR	$364.21	$364.21
08/09/2004	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 1689	$-362.02	$0.00
07/08/2004	BILL	CLARK, A ALEXANDER & RITA V TR	$362.02	$362.02
08/07/2003	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 1503	$-355.66	$0.00
07/18/2003	BILL	CLARK, A ALEXANDER & RITA V TR	$355.66	$355.66
08/13/2002	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 1309	$-338.45	$0.00
07/12/2002	BILL	CLARK, A ALEXANDER & RITA V TR	$338.45	$338.45
08/21/2001	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139	$-337.44	$0.00
07/12/2001	BILL	CLARK, A ALEXANDER & RITA V TR	$337.44	$337.44
08/11/2000	PAYMENT	CLARK RITA CHECK BANK: 94-7074 NUM: 958	$-332.46	$0.00
07/17/2000	BILL	CLARK, ALEX A & RITA	$332.46	$332.46
08/18/1999	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 554	$-346.01	$0.00
07/17/1999	BILL	CLARK, ALEX A & RITA	$346.01	$346.01
08/18/1998	PAYMENT	A. CLARK CHECK	$-342.83	$0.00
07/13/1998	BILL	CLARK, ALEX A & RITA	$342.83	$342.83
08/06/1997	PAYMENT	CLARK, ALEX & RITA CHECK	$-338.11	$0.00
07/14/1997	BILL	CLARK, ALEX A & RITA	$338.11	$338.11
08/16/1996	PAYMENT	CLARK A A	$-322.67	$0.00
07/18/1996	BILL	CLARK, ALEX A & RITA	$322.67	$322.67