Tax Account 004-291-04

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Owners

ALCALA-HANKS, CHRISTINE ET AL
4 GREEN ACRES LN
YERINGTON, NV 89447

HANKS, TIMOTHY D

Account Summary

Account ID	004-291-04
Account Type	Real Estate
Location	4 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-04

Account Type

Real Estate

Location

4 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$697.36
Total	$697.36
Paid	$697.36
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

2023/2024 REAL ESTATE TAXES

Original

$697.36

Total

$697.36

Paid

$697.36

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.36	$0.00	$175.36	$175.36	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$668.97	$0.00	$668.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$620.09	$0.00	$620.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$574.86	$0.00	$574.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$539.34	$0.00	$539.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$513.73	$0.00	$513.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$489.59	$4.84	$494.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$477.31	$17.52	$494.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.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	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.36	$522.00
07/17/2023	BILL	ALCALA-HANKS, CHRISTINE ET AL	$697.36	$697.36
08/15/2022	PAYMENT	JCM PROPERTIES CHECK 2272	$-668.97	$0.00
07/15/2022	BILL	MURPHY, JOHN L & CINDY A TRS	$668.97	$668.97
08/31/2021	PAYMENT	JCM PROPERTIES LLC CHECK 2261	$-620.09	$0.00
07/14/2021	BILL	MURPHY, JOHN L & CINDY A TRS	$620.09	$620.09
08/07/2020	PAYMENT	LC CASH CASH	$-0.86	$0.00
08/07/2020	PAYMENT	JCM PROPERTIES LLC CHECK NUM: 2239	$-574.00	$0.86
07/09/2020	BILL	MURPHY, JOHN L & CINDY A TRS	$574.86	$574.86
07/24/2019	PAYMENT	JCM PROPERTIES LLC CHECK NUM: 2214	$-539.34	$0.00
07/10/2019	BILL	MURPHY, JOHN L & CINDY A TRS	$539.34	$539.34
07/25/2018	PAYMENT	JCM PROPERTIES LLC CHECK NUM: 2122	$-513.73	$0.00
07/10/2018	BILL	MURPHY, JOHN L & CINDY A TRS	$513.73	$513.73
11/16/2017	PAYMENT	JCM PROPERTIES LLC CHECK NUM: 2093	$-121.00	$0.00
10/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84774	$-246.84	$121.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$367.84
07/27/2017	PAYMENT	TREVINO, MICHELLE CHECK NUM: 2470	$-126.59	$363.00
07/10/2017	BILL	TREVINO, MICHAEL & MICHELLE	$489.59	$489.59
03/29/2017	PAYMENT	TREVINO MICHELLE B CHECK NUM: 2458	$-253.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$253.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$252.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
10/06/2016	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2796	$-118.00	$236.00
08/18/2016	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2793	$-123.31	$354.00
07/11/2016	BILL	CARLOS, ROSIE NEVADA TR	$477.31	$477.31
03/04/2016	PAYMENT	CARLOS, ROSIE NEVADA TR CHECK NUM: 2781	$-117.00	$0.00
01/06/2016	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2774	$-117.00	$117.00
10/13/2015	PAYMENT	CARLOS, ROSE & CLARENCE CHECK NUM: 2768	$-117.00	$234.00
08/03/2015	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2759	$-125.35	$351.00
07/07/2015	BILL	CARLOS, ROSIE NEVADA TR	$476.35	$476.35
03/04/2015	PAYMENT	CARLOS, ROSE/CLARENCE L CHECK NUM: 2867	$-114.00	$0.00
12/23/2014	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2843	$-114.00	$114.00
09/30/2014	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2818	$-114.00	$228.00
07/25/2014	PAYMENT	CARLOS, ROSE CHECK NUM: 2692	$-120.62	$342.00
07/08/2014	BILL	CARLOS, ROSE	$462.62	$462.62
02/12/2014	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2516	$-232.62	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.78	$232.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$226.84
09/19/2013	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2372	$-111.00	$226.65
09/12/2013	PAYMENT	CARLOS, ROSE CHECK NUM: 2370	$-116.29	$337.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.65	$453.94
07/08/2013	BILL	CARLOS, ROSE	$449.29	$449.29
02/25/2013	PAYMENT	CARLOS, ROSE CHECK NUM: 2181	$-114.00	$0.00
01/04/2013	PAYMENT	CARLOS, ROSE CHECK NUM: 2142	$-114.00	$114.00
10/03/2012	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2032	$-114.00	$228.00
07/25/2012	PAYMENT	CARLOS, ROSE CHECK NUM: 1954	$-122.21	$342.00
07/10/2012	BILL	CARLOS, ROSE	$464.21	$464.21
03/02/2012	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 1776	$-118.00	$0.00
01/09/2012	PAYMENT	CARLOS, ROSE CHECK NUM: 1730	$-118.00	$118.00
10/03/2011	PAYMENT	CARLOS, ROSE CHECK NUM: 1603	$-118.00	$236.00
07/26/2011	PAYMENT	CARLOS, ROSE CHECK NUM: 1505	$-124.40	$354.00
07/08/2011	BILL	CARLOS, ROSE	$478.40	$478.40
03/04/2011	PAYMENT	CARLOS, ROSE CHECK NUM: 1346	$-118.00	$0.00
01/10/2011	PAYMENT	CARLOS, ROSE CHECK NUM: 1297	$-118.00	$118.00
10/12/2010	PAYMENT	CARLOS, ROSE CHECK BANK: 94-7074 NUM: 1213	$-118.00	$236.00
07/27/2010	PAYMENT	CARLOS, ROSE CHECK BANK: 94-7074 NUM: 1133	$-125.70	$354.00
07/08/2010	BILL	CARLOS, ROSE	$479.70	$479.70
03/04/2010	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK BANK: 94-7074 NUM: 1005	$-115.00	$0.00
01/05/2010	PAYMENT	CARLOS, ROSE CHECK BANK: 94-7074 NUM: 940	$-115.00	$115.00
10/01/2009	PAYMENT	CARLOS, ROSE/CLARENCE L CHECK BANK: 94-7074 NUM: 849	$-115.00	$230.00
07/27/2009	PAYMENT	CARLOS, ROSE CHECK BANK: 94-7074 NUM: 800	$-123.44	$345.00
07/06/2009	BILL	CARLOS, ROSE	$468.44	$468.44
03/04/2009	PAYMENT	CARLOS, ROSE CHECK BANK: 94-7074 NUM: 673	$-111.00	$0.00
01/09/2009	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK BANK: 94-7074 NUM: 613	$-111.00	$111.00
10/07/2008	PAYMENT	CARLOS, ROSE OR CLARENCE L CHECK BANK: 94-7074 NUM: 517	$-111.00	$222.00
08/06/2008	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3546	$-124.71	$333.00
07/15/2008	BILL	CARLOS, ROSE	$457.71	$457.71
04/01/2008	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3450	$-4.32	$0.00
04/01/2008	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3447	$-108.00	$4.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.32	$112.32
01/04/2008	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3384	$-108.00	$108.00
10/09/2007	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3316	$-108.00	$216.00
07/27/2007	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3250	$-120.39	$324.00
07/12/2007	BILL	CARLOS, ROSE	$444.39	$444.39
03/08/2007	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3154	$-105.00	$0.00
01/05/2007	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3102	$-105.00	$105.00
10/12/2006	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 3029	$-105.00	$210.00
08/16/2006	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 2986	$-111.74	$315.00
07/12/2006	BILL	CARLOS, ROSE	$426.74	$426.74
03/07/2006	PAYMENT	CARLOS, ROSE CHECK BANK: 90-7118 NUM: 2879	$-102.00	$0.00
01/09/2006	PAYMENT	CARLOS, ROSE OR CLARENCE L CHECK BANK: 11-7000 NUM: 2839	$-102.00	$102.00
10/12/2005	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2773	$-102.00	$204.00
08/04/2005	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2710	$-107.54	$306.00
07/15/2005	BILL	CARLOS, ROSE	$413.54	$413.54
03/10/2005	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2609	$-101.00	$0.00
01/07/2005	PAYMENT	CARLOS, ROSE & CLARENCE L. CHECK BANK: 11-7000 NUM: 2563	$-101.00	$101.00
09/29/2004	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2476	$-101.00	$202.00
08/05/2004	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2440	$-108.36	$303.00
07/08/2004	BILL	CARLOS, ROSE	$411.36	$411.36
03/05/2004	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2324	$-100.05	$0.00
01/06/2004	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2286	$-100.05	$100.05
10/06/2003	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2199	$-100.05	$200.10
08/04/2003	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2140	$-104.53	$300.15
07/18/2003	BILL	CARLOS, ROSE	$404.68	$404.68
03/06/2003	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 2030	$-94.00	$0.00
01/08/2003	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1997	$-94.00	$94.00
09/30/2002	PAYMENT	CARLOS, ROSE & CLARENCE L CHECK BANK: 11-7000 NUM: 1928	$-94.00	$188.00
08/04/2002	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1887	$-101.84	$282.00
07/12/2002	BILL	CARLOS, ROSE	$383.84	$383.84
03/08/2002	PAYMENT	CARLOS, ROSE OR CLARENCE L CHECK BANK: 11-7000 NUM: 1765	$-93.49	$0.00
01/08/2002	PAYMENT	CARLOS, ROSE OR CLARENCE L. CHECK BANK: 11-7000 NUM: 1729	$-93.49	$93.49
10/11/2001	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1665	$-93.49	$186.98
08/03/2001	PAYMENT	ROSE OR CLARENCE CARLOS CHECK BANK: 11-7000 NUM: 1633	$-97.86	$280.47
07/12/2001	BILL	CARLOS, ROSE	$378.33	$378.33
03/08/2001	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1528	$-92.09	$0.00
01/16/2001	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK BANK: 11-7000 NUM: 1483	$-92.09	$92.09
10/10/2000	PAYMENT	CARLOS, R. CHECK BANK: 11-7000 NUM: 1407	$-92.09	$184.18
08/18/2000	PAYMENT	ROSE CARLOS CHECK BANK: 11-7000 NUM: 1367	$-96.49	$276.27
07/17/2000	BILL	CARLOS, ROSE	$372.76	$372.76
03/09/2000	PAYMENT	CARLOS, ROSE & CLARENCE L. CHECK BANK: 11-7000 NUM: 1259	$-95.88	$0.00
01/12/2000	PAYMENT	CARLOS, ROSE OR CLARENCE L CHECK BANK: 11-7000 NUM: 1221	$-95.88	$95.88
10/11/1999	PAYMENT	ROSE CARLOS CHECK BANK: 11-7000 NUM: 1127	$-95.88	$191.76
08/24/1999	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1085	$-100.27	$287.64
07/17/1999	BILL	CARLOS, ROSE	$387.91	$387.91
03/05/1999	PAYMENT	CARLOS, ROSE CHECK	$-95.11	$0.00
01/08/1999	PAYMENT	CARLOS, ROSE CHECK	$-95.11	$95.11
10/08/1998	PAYMENT	CARLOS, ROSE CHECK	$-95.11	$190.22
08/19/1998	PAYMENT	CARLOS, ROSE CHECK	$-99.44	$285.33
07/13/1998	BILL	CARLOS, ROSE	$384.77	$384.77
03/09/1998	PAYMENT	CARLOS, ROSE CHECK	$-93.98	$0.00
01/07/1998	PAYMENT	CARLOS, ROSE CHECK	$-93.98	$93.98
10/09/1997	PAYMENT	CARLOS, ROSE OR CLARENCE L. CHECK	$-93.98	$187.96
08/22/1997	PAYMENT	CARKISM R, CHECK	$-98.28	$281.94
07/14/1997	BILL	CARLOS, ROSE	$380.22	$380.22
03/07/1997	PAYMENT	CARLOS, R	$-88.07	$0.00
01/13/1997	PAYMENT	CARLOS, ROSE	$-88.07	$88.07
10/10/1996	PAYMENT	429112	$-88.07	$176.14
08/14/1996	PAYMENT	CARLOS, R & C	$-91.97	$264.21
07/18/1996	BILL	CARLOS, ROSE	$356.18	$356.18