Tax Account 004-332-02

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Owners

CLARK, MICHAEL L & TRISHA C
7 YERMO LN
YERINGTON, NV 89447-0000

CLARK, TRISHA C

Account Summary

Account ID	004-332-02
Account Type	Real Estate
Location	7 YERMO LN MASON VALLEY
Balance	$1,313.20
Currently Due	$329.20

Account ID

004-332-02

Account Type

Real Estate

Location

7 YERMO LN
MASON VALLEY

Balance

$1,313.20

Currently Due

$329.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.20
Total	$1,313.20
Paid	$0.00
Balance	$1,313.20
Due	$329.20
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

$1,313.20

Total

$1,313.20

Paid

$0.00

Balance

$1,313.20

Due

$329.20

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	Due	$329.20	$0.00	$329.20	$0.00	$329.20
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$657.20
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$985.20
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,313.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.48	$0.00	$1,275.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,226.83	$12.35	$1,239.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,191.28	$0.00	$1,191.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,156.79	$0.00	$1,156.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,123.28	$22.32	$1,145.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,090.72	$0.00	$1,090.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,059.11	$0.00	$1,059.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,032.42	$0.00	$1,032.42	$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	.00	17.79	4.53
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLARK, MICHAEL L & TRISHA C	$1,313.20	$1,313.20
09/07/2023	PAYMENT	CLARK, MICHAEL & TRISHA CHECK 4913	$-1,275.48	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-12.86	$1,275.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.86	$1,288.34
07/17/2023	BILL	CLARK, MICHAEL L & TRISHA C	$1,275.48	$1,275.48
09/06/2022	PAYMENT	CLARK, TRANSPORT INC CHECK 2068	$-1,239.18	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.35	$1,239.18
07/15/2022	BILL	CLARK, MICHAEL L & TRISHA C	$1,226.83	$1,226.83
10/01/2021	PAYMENT	CLARK TRANSPORT INC CHECK 2053	$-1,191.28	$0.00
07/14/2021	BILL	CLARK, MICHAEL L & TRISHA C	$1,191.28	$1,191.28
07/27/2020	PAYMENT	CLARK, MICHAEL L & TRISHA C CHECK NUM: 4739	$-1,156.79	$0.00
07/09/2020	BILL	CLARK, MICHAEL L & TRISHA C	$1,156.79	$1,156.79
03/17/2020	PAYMENT	CLARK, MICHAEL & TRISHA CHECK NUM: 4713	$-290.16	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.16	$290.16
01/06/2020	PAYMENT	CLARK, MICHAEL & TRISHIA CHECK NUM: 4507	$-279.00	$279.00
11/20/2019	PAYMENT	CLARK, MICHAEL & TRISHA CHECK NUM: 4494	$-290.16	$558.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$848.16
08/01/2019	PAYMENT	CLARK, TRISHA CHECK NUM: 4456	$-286.28	$837.00
07/10/2019	BILL	CLARK, MICHAEL L & TRISHA C	$1,123.28	$1,123.28
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-271.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-271.00	$271.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-271.00	$542.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-277.72	$813.00
07/10/2018	BILL	CLARK, MICHAEL L & TRISHA C	$1,090.72	$1,090.72
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-263.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-263.00	$263.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-263.00	$526.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-270.11	$789.00
07/10/2017	BILL	CLARK, MICHAEL L & TRISHA C	$1,059.11	$1,059.11
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-256.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-256.00	$256.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-256.00	$512.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-264.42	$768.00
07/11/2016	BILL	CLARK, MICHAEL L & TRISHA C	$1,032.42	$1,032.42
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-256.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-256.00	$256.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-256.00	$512.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-262.38	$768.00
07/07/2015	BILL	CLARK, MICHAEL L & TRISHA C	$1,030.38	$1,030.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-256.54	$744.00
07/08/2014	BILL	CLARK, MICHAEL L & TRISHA C	$1,000.54	$1,000.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-288.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-288.00	$288.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-288.00	$576.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.69	$864.00
07/08/2013	BILL	CLARK, MICHAEL L & TRISHA C	$1,160.69	$1,160.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.34	$912.00
07/10/2012	BILL	CLARK, MICHAEL L & TRISHA C	$1,223.34	$1,223.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.48	$897.00
07/08/2011	BILL	CLARK, MICHAEL L & TRISHA C	$1,205.48	$1,205.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-314.74	$915.00
07/08/2010	BILL	CLARK, MICHAEL L & TRISHA C	$1,229.74	$1,229.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-297.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-297.00	$297.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-297.00	$594.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-309.66	$891.00
07/06/2009	BILL	CLARK, MICHAEL L & TRISHA C	$1,200.66	$1,200.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-289.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-289.00	$289.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-289.00	$578.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-302.01	$867.00
07/15/2008	BILL	CLARK, MICHAEL L & TRISHA C	$1,169.01	$1,169.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-280.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-280.00	$280.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-280.00	$560.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.99	$840.00
07/12/2007	BILL	CLARK, MICHAEL L & TRISHA C	$1,134.99	$1,134.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-279.45	$816.00
07/12/2006	BILL	CLARK, MICHAEL L & TRISHA C	$1,095.45	$1,095.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-264.00	$264.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-264.00	$528.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.82	$792.00
07/15/2005	BILL	CLARK, MICHAEL L & TRISHA C	$1,062.82	$1,062.82
08/05/2004	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 339*	$-290.48	$0.00
07/08/2004	BILL	BUELL, FRANK M & BETTY SUE TRS	$290.48	$290.48
01/26/2004	PAYMENT	BUELL, F CASH	$-12.94	$0.00
01/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76249	$-817.69	$12.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.94	$830.63
01/05/2004	INTEREST	Monthly Interest	$3.31	$817.69
12/18/2003	INTEREST	Monthly Interest	$3.31	$814.38
12/01/2003	INTEREST	Monthly Interest	$3.31	$811.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.26	$807.76
10/02/2003	INTEREST	Monthly Interest	$3.31	$800.50
09/03/2003	INTEREST	Monthly Interest	$3.31	$797.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.99	$793.88
08/01/2003	INTEREST	Monthly Interest	$3.31	$790.89
07/18/2003	BILL	CONSECO FINANCE CORP	$286.19	$787.58
07/01/2003	INTEREST	Monthly Interest	$3.31	$501.39
06/02/2003	INTEREST	Monthly Interest	$23.60	$498.08
05/05/2003	INTEREST	Monthly Interest	$1.06	$474.48
03/29/2003	INTEREST	Monthly Interest	$1.06	$473.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.94	$472.36
03/05/2003	INTEREST	Monthly Interest	$1.06	$453.42
02/04/2003	INTEREST	Monthly Interest	$1.06	$452.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.27	$451.30
01/10/2003	INTEREST	Monthly Interest	$1.06	$439.03
12/03/2002	INTEREST	Monthly Interest	$1.06	$437.97
11/01/2002	INTEREST	Monthly Interest	$1.06	$436.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.93	$435.85
10/02/2002	INTEREST	Monthly Interest	$1.06	$428.92
09/03/2002	INTEREST	Monthly Interest	$1.06	$427.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.90	$426.80
08/04/2002	INTEREST	Monthly Interest	$1.06	$423.90
07/12/2002	INTEREST	Monthly Interest	$1.06	$422.84
07/12/2002	BILL	HOYER, KURT H	$270.53	$421.78
06/03/2002	INTEREST	Monthly Interest	$10.57	$151.25
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$140.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.34	$135.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$129.34
10/11/2001	PAYMENT	HOYER, KURT H CHECK BANK: 11-7000 NUM: 2650	$-63.40	$126.80
08/20/2001	PAYMENT	HOYER, KURT H CHECK BANK: 11-7000 NUM: 2609	$-67.16	$190.20
07/12/2001	BILL	HOYER, KURT H	$257.36	$257.36
09/14/2000	PAYMENT	HOMES AMERICA CHECK BANK: 94-169 NUM: 65274	$-168.30	$0.00
08/09/2000	PAYMENT	NOROSZ, JOHN & DOROTHY J TRS CHECK BANK: 90-7162 NUM: 2050	$-59.92	$168.30
07/17/2000	BILL	NOROSZ, JOHN & DOROTHY J TRS	$228.22	$228.22
07/29/1999	PAYMENT	NOROSZ, JOHN & DOROTHY J TRUST CHECK BANK: 16-7000 NUM: 1808	$-237.45	$0.00
07/17/1999	BILL	NOROSZ, JOHN & DOROTHY J TRUST	$237.45	$237.45
07/24/1998	PAYMENT	NOROSZ, JOHN & DOROTHY J TRUST CHECK	$-225.56	$0.00
07/13/1998	BILL	NOROSZ, JOHN & DOROTHY J TRUST	$225.56	$225.56
07/21/1997	PAYMENT	NOROSZ, JOHN & DOROTHY J TRUST CHECK	$-223.53	$0.00
07/14/1997	BILL	NOROSZ, JOHN & DOROTHY J TRUST	$223.53	$223.53
08/02/1996	PAYMENT	NOROSZ, JOHN & DOROTHY J TRUST	$-200.00	$0.00
07/18/1996	BILL	NOROSZ, JOHN & DOROTHY J TRUST	$200.00	$200.00