Tax Account 004-291-12

Print Page · · Payments Cart · New Search

Owners

CARLOS, CLARENCE L
12 GREEN ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-291-12
Account Type	Real Estate
Location	12 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-12

Account Type

Real Estate

Location

12 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.10
Total	$602.10
Paid	$602.10
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

$602.10

Total

$602.10

Paid

$602.10

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	$152.10	$0.00	$152.10	$152.10	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.09	$0.00	$585.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$560.97	$29.03	$590.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$543.95	$0.00	$543.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$528.40	$5.16	$533.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$513.28	$0.00	$513.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$498.21	$0.00	$498.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$480.17	$0.00	$480.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$468.12	$0.00	$468.12	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/13/2024	PAYMENT	CARLOS, CLARENCE L CHECK 9287	$-300.00	$0.00
10/03/2024	PAYMENT	CARLOS, CLARENCE L CHECK 3327	$-150.00	$300.00
08/28/2024	PAYMENT	CARLOS, CLARENCE L CHECK 3318	$-152.10	$450.00
07/16/2024	BILL	CARLOS, CLARENCE L	$602.10	$602.10
03/06/2024	PAYMENT	CARLOS, CLARENCE L CHECK 3285	$-146.09	$0.00
01/02/2024	PAYMENT	CARLOS, CLARENCE L CHECK 3423	$-146.00	$146.09
10/03/2023	PAYMENT	CARLOS, CLARENCE L CHECK 3404	$-146.00	$292.09
08/25/2023	PAYMENT	CARLOS, CLARENCE L CHECK 3394	$-147.00	$438.09
07/17/2023	BILL	CARLOS, CLARENCE L	$585.09	$585.09
04/10/2023	PAYMENT	CARLOS, CLARENCE CHECK 3265	$-173.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.13	$172.00
03/03/2023	PAYMENT	CARLOS, CLARENCE CHECK 3257	$-139.00	$163.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$302.87
01/05/2023	PAYMENT	CARLOS, CLARENCE L CHECK 3217	$-139.00	$295.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.42	$434.11
10/05/2022	PAYMENT	CARLOS, CLARENCE L / CLARENCE J CHECK 3201	$-139.00	$426.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$565.69
07/15/2022	BILL	CARLOS, CLARENCE L	$559.97	$559.97
03/01/2022	PAYMENT	CARLOS, CLARENCE L CHECK 3432	$-135.94	$0.00
01/04/2022	PAYMENT	CARLOS, CLARENCE L & CLARENCE J CHECK CK. 3191	$-135.94	$135.94
10/05/2021	PAYMENT	CARLOS, CLARENCE L CHECK 3167	$-135.94	$271.88
08/19/2021	PAYMENT	CARLOS, CLARENCE L & CLARENCE J. CHECK CK. 3154	$-136.13	$407.82
07/14/2021	BILL	CARLOS, CLARENCE L	$543.95	$543.95
02/18/2021	PAYMENT	CARLOS, CLARENCE L & CLARENCE J CHECK CK.3112	$-129.00	$0.00
12/24/2020	PAYMENT	CARLOS, CLARENCE L CHECK 3146	$-134.16	$129.00
11/02/2020	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 3129	$-129.00	$263.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.16	$392.16
08/21/2020	PAYMENT	CARLOS, CLARENCE CHECK NUM: 3086	$-141.40	$387.00
07/09/2020	BILL	CARLOS, CLARENCE L	$528.40	$528.40
02/28/2020	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 3050	$-126.00	$0.00
01/03/2020	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 3011	$-126.00	$126.00
10/02/2019	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 3028	$-126.00	$252.00
08/16/2019	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2993	$-135.28	$378.00
07/10/2019	BILL	CARLOS, CLARENCE L	$513.28	$513.28
02/28/2019	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2948	$-122.00	$0.00
01/04/2019	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2933	$-122.00	$122.00
09/24/2018	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2904	$-122.00	$244.00
08/27/2018	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2894	$-132.21	$366.00
07/10/2018	BILL	CARLOS, CLARENCE L	$498.21	$498.21
02/28/2018	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2842	$-118.00	$0.00
01/03/2018	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2827	$-118.00	$118.00
10/06/2017	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2662	$-118.00	$236.00
08/10/2017	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2650	$-126.17	$354.00
07/10/2017	BILL	CARLOS, CLARENCE L	$480.17	$480.17
02/24/2017	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2606	$-115.00	$0.00
12/28/2016	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2686	$-115.00	$115.00
10/06/2016	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2586	$-115.00	$230.00
08/18/2016	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2570	$-123.12	$345.00
07/11/2016	BILL	CARLOS, CLARENCE L	$468.12	$468.12
03/04/2016	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2753	$-115.00	$0.00
01/06/2016	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK NUM: 2774	$-115.00	$115.00
10/13/2015	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2723	$-115.00	$230.00
08/03/2015	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2708	$-122.21	$345.00
07/07/2015	BILL	CARLOS, CLARENCE L	$467.21	$467.21
03/04/2015	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2557	$-112.00	$0.00
12/23/2014	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2538	$-112.00	$112.00
09/24/2014	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2514	$-112.00	$224.00
08/08/2014	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2503	$-117.76	$336.00
07/08/2014	BILL	CARLOS, CLARENCE L	$453.76	$453.76
02/21/2014	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2452	$-108.00	$0.00
12/24/2013	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2432	$-108.00	$108.00
10/09/2013	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2411	$-108.00	$216.00
08/09/2013	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2392	$-116.69	$324.00
07/08/2013	BILL	CARLOS, CLARENCE L	$440.69	$440.69
02/22/2013	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2341	$-112.00	$0.00
01/09/2013	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2325	$-116.48	$112.00
10/26/2012	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2301	$-112.00	$228.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/20/2012	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2278	$-118.46	$336.00
07/10/2012	BILL	CARLOS, CLARENCE L	$454.46	$454.46
02/22/2012	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2224	$-112.00	$0.00
12/20/2011	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2202	$-112.00	$112.00
10/05/2011	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2182	$-112.00	$224.00
08/09/2011	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2164	$-119.05	$336.00
07/08/2011	BILL	CARLOS, CLARENCE L	$455.05	$455.05
03/04/2011	PAYMENT	CARLOS, CLARENCE L CHECK NUM: 2113	$-109.00	$0.00
12/23/2010	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 2089	$-109.00	$109.00
09/30/2010	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 2065	$-109.00	$218.00
07/29/2010	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 2047	$-114.95	$327.00
07/08/2010	BILL	CARLOS, CLARENCE L	$441.95	$441.95
04/06/2010	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 2017	$-4.20	$0.00
03/26/2010	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 2011	$-105.00	$4.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$109.20
01/05/2010	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1987	$-105.00	$105.00
10/05/2009	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1956	$-105.00	$210.00
08/14/2009	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1941	$-116.65	$315.00
07/06/2009	BILL	CARLOS, CLARENCE L	$431.65	$431.65
02/25/2009	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1891	$-102.00	$0.00
01/09/2009	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK BANK: 94-7074 NUM: 613	$-102.00	$102.00
10/02/2008	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1834	$-102.00	$204.00
08/13/2008	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1808	$-115.98	$306.00
07/15/2008	BILL	CARLOS, CLARENCE L	$421.98	$421.98
02/26/2008	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1717	$-99.00	$0.00
01/08/2008	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1695	$-99.00	$99.00
10/05/2007	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1655	$-99.00	$198.00
07/25/2007	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1618	$-112.68	$297.00
07/12/2007	BILL	CARLOS, CLARENCE L	$409.68	$409.68
03/09/2007	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1552	$-96.00	$0.00
01/05/2007	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1524	$-96.00	$96.00
10/05/2006	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1460	$-96.00	$192.00
08/22/2006	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1431	$-105.05	$288.00
07/12/2006	BILL	CARLOS, CLARENCE L	$393.05	$393.05
11/28/2005	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1272	$-191.76	$0.00
11/08/2005	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1264	$-94.00	$191.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.76
08/22/2005	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1218	$-98.83	$282.00
07/15/2005	BILL	CARLOS, CLARENCE L	$380.83	$380.83
02/01/2005	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1106	$-92.00	$0.00
12/23/2004	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1091	$-92.00	$92.00
09/22/2004	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1045	$-92.00	$184.00
08/04/2004	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1021	$-99.95	$276.00
07/08/2004	BILL	CARLOS, CLARENCE L	$375.95	$375.95
02/26/2004	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 1069	$-90.67	$0.00
01/09/2004	PAYMENT	CARLOS, CLARENCE L & ROBYN LEE CHECK BANK: 94-7074 NUM: 1043	$-90.67	$90.67
09/30/2003	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 984	$-90.67	$181.34
07/30/2003	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 945	$-95.15	$272.01
07/18/2003	BILL	CARLOS, CLARENCE L	$367.16	$367.16
02/24/2003	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 856	$-85.00	$0.00
01/07/2003	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 830	$-85.00	$85.00
10/14/2002	PAYMENT	CARLOS, CLARENCE & ROBYN LEE CHECK BANK: 94-7074 NUM: 780	$-85.00	$170.00
08/08/2002	PAYMENT	CARLOS, CLARENCE L CHECK BANK: 94-7074 NUM: 753	$-92.87	$255.00
07/12/2002	BILL	CARLOS, CLARENCE L	$347.87	$347.87
03/08/2002	PAYMENT	CARLOS, ROSE OR CLARENCE L CHECK BANK: 11-7000 NUM: 1765	$-87.36	$0.00
01/08/2002	PAYMENT	CARLOS, ROSE OR CLARENCE L. CHECK BANK: 11-7000 NUM: 1729	$-87.36	$87.36
10/11/2001	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1665	$-87.36	$174.72
08/03/2001	PAYMENT	ROSE OR CLARENCE CARLOS CHECK BANK: 11-7000 NUM: 1633	$-91.90	$262.08
07/12/2001	BILL	CARLOS, CLARENCE L	$353.98	$353.98
03/08/2001	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1528	$-86.06	$0.00
01/16/2001	PAYMENT	CARLOS, ROSE OR CLARENCE CHECK BANK: 11-7000 NUM: 1483	$-86.06	$86.06
10/10/2000	PAYMENT	CARLOS, R. CHECK BANK: 11-7000 NUM: 1407	$-86.06	$172.12
08/18/2000	PAYMENT	ROSE CARLOS CHECK BANK: 11-7000 NUM: 1367	$-90.59	$258.18
07/17/2000	BILL	CARLOS, CLARENCE L	$348.77	$348.77
03/09/2000	PAYMENT	CARLOS, ROSE & CLARENCE L. CHECK BANK: 11-7000 NUM: 1259	$-89.59	$0.00
01/12/2000	PAYMENT	CARLOS, ROSE OR CLARENCE L CHECK BANK: 11-7000 NUM: 1221	$-89.59	$89.59
10/11/1999	PAYMENT	ROSE CARLOS CHECK BANK: 11-7000 NUM: 1127	$-89.59	$179.18
08/24/1999	PAYMENT	CARLOS, ROSE CHECK BANK: 11-7000 NUM: 1085	$-94.17	$268.77
07/17/1999	BILL	CARLOS, CLARENCE L	$362.94	$362.94
03/05/1999	PAYMENT	CARLOS, ROSE CHECK	$-88.98	$0.00
01/08/1999	PAYMENT	CARLOS, ROSE CHECK	$-88.98	$88.98
10/08/1998	PAYMENT	CARLOS, ROSE CHECK	$-88.98	$177.96
08/19/1998	PAYMENT	CARLOS, ROSE CHECK	$-93.46	$266.94
07/13/1998	BILL	CARLOS, CLARENCE L	$360.40	$360.40
03/09/1998	PAYMENT	CARLOS, ROSE CHECK	$-87.96	$0.00
01/07/1998	PAYMENT	CARLOS, ROSE CHECK	$-87.96	$87.96
10/09/1997	PAYMENT	CARLOS, ROSE OR CLARENCE L. CHECK	$-87.96	$175.92
08/22/1997	PAYMENT	CARKISM R, CHECK	$-92.49	$263.88
07/14/1997	BILL	CARLOS, CLARENCE L	$356.37	$356.37
03/07/1997	PAYMENT	CARLOS, R	$-84.49	$0.00
01/13/1997	PAYMENT	CARLOS, ROSE	$-84.49	$84.49
10/10/1996	PAYMENT	429112	$-84.49	$168.98
08/14/1996	PAYMENT	CARLOS, R & C	$-88.59	$253.47
07/18/1996	BILL	CARLOS, CLARENCE L	$342.06	$342.06