Tax Account 004-332-03
Owners
CLARK, MICHAEL L & TRISHA C ETAL
7 YERMO LN
YERINGTON, NV 89447-0000
HAASE, DERIK H
HAASE, STEPHANIE C
CLARK, MICHAEL L & TRISHA C
CLARK, TRISHA C
Account Summary
| Account ID | 004-332-03 |
|---|---|
| Account Type | Real Estate |
| Location | 11 YERMO LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,311.79 |
| Total | $2,311.79 |
| Paid | $2,311.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,129.86 | $0.00 | $2,129.86 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $1,972.52 | $0.00 | $1,972.52 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $254.70 | $0.00 | $254.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $254.70 | $0.00 | $254.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $254.70 | $2.48 | $257.18 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $254.14 | $2.48 | $256.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $252.47 | $0.00 | $252.47 | $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 | 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 |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-577.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-577.00 | $577.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-577.00 | $1,154.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-580.79 | $1,731.00 |
| 07/17/2023 | BILL | CLARK, MICHAEL L & TRISHA C ETAL | $2,311.79 | $2,311.79 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-532.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-532.00 | $532.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-532.00 | $1,064.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-533.86 | $1,596.00 |
| 07/15/2022 | BILL | CLARK, MICHAEL L & TRISHA C ETAL | $2,129.86 | $2,129.86 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-493.08 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-493.08 | $493.08 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-493.08 | $986.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-493.28 | $1,479.24 |
| 07/14/2021 | BILL | CLARK, MICHAEL L & TRISHA C ETAL | $1,972.52 | $1,972.52 |
| 07/27/2020 | PAYMENT | HAASE, STEPHANIE C & DERIK H CHECK NUM: 1207 | $-254.70 | $0.00 |
| 07/09/2020 | BILL | CLARK, MICHAEL L & TRISHA C ET | $254.70 | $254.70 |
| 08/19/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 32288 | $-186.00 | $0.00 |
| 07/31/2019 | PAYMENT | PETERSON, TREVA CASH | $-68.70 | $186.00 |
| 07/10/2019 | BILL | PETERSON, TREVA | $254.70 | $254.70 |
| 02/28/2019 | PAYMENT | PETERSON, TREVA CHECK NUM: 1671 | $-64.48 | $0.00 |
| 02/20/2019 | PAYMENT | PETERSON, TREVA CHECK NUM: 1667 | $-62.00 | $64.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.48 | $126.48 |
| 10/10/2018 | PAYMENT | PETERSON, TREVA CHECK NUM: 1637 | $-62.00 | $124.00 |
| 08/14/2018 | PAYMENT | PETERSON, TREVA CHECK NUM: 1625 | $-68.70 | $186.00 |
| 07/10/2018 | BILL | PETERSON, TREVA | $254.70 | $254.70 |
| 03/08/2018 | PAYMENT | PETERSON, TREVA CHECK NUM: 1586 | $-62.00 | $0.00 |
| 01/09/2018 | PAYMENT | PETERSON, TREVA CHECK NUM: 1572 | $-126.48 | $62.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.48 | $188.48 |
| 08/10/2017 | PAYMENT | PETERSON, TREVA CHECK NUM: 1537 | $-68.14 | $186.00 |
| 07/10/2017 | BILL | PETERSON, TREVA | $254.14 | $254.14 |
| 03/07/2017 | PAYMENT | PETERSON, TREVA CHECK NUM: 1503 | $-61.00 | $0.00 |
| 12/15/2016 | PAYMENT | PETERSON, TREVA CHECK NUM: 1484 | $-61.00 | $61.00 |
| 09/23/2016 | PAYMENT | PETERSON, TREVA CHECK NUM: 1459 | $-61.00 | $122.00 |
| 07/27/2016 | PAYMENT | PETERSON, TREVA CHECK NUM: 1443 | $-69.47 | $183.00 |
| 07/11/2016 | BILL | PETERSON, TREVA | $252.47 | $252.47 |
| 03/08/2016 | PAYMENT | PETERSON, TREVA CHECK NUM: 1405 | $-61.00 | $0.00 |
| 01/06/2016 | PAYMENT | PETERSON, TREVA CHECK NUM: 1390 | $-63.44 | $61.00 |
| 11/06/2015 | PAYMENT | PETERSON, TREVA CHECK NUM: 1377 | $-61.00 | $124.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.44 | $185.44 |
| 08/10/2015 | PAYMENT | PETERSON, TREVA CHECK NUM: 1351 | $-69.30 | $183.00 |
| 07/07/2015 | BILL | PETERSON, TREVA | $252.30 | $252.30 |
| 03/04/2015 | PAYMENT | PETERSON, TREVA CHECK NUM: 1315 | $-61.00 | $0.00 |
| 01/07/2015 | PAYMENT | PETERSON, TREVA CHECK NUM: 1302 | $-61.00 | $61.00 |
| 10/10/2014 | PAYMENT | PETERSON, TREVA CHECK NUM: 1277 | $-61.00 | $122.00 |
| 08/07/2014 | PAYMENT | PETERSON, TREVA CHECK NUM: 1263 | $-68.08 | $183.00 |
| 07/08/2014 | BILL | PETERSON, TREVA | $251.08 | $251.08 |
| 02/12/2014 | PAYMENT | PETERSON, TREVA CHECK NUM: 1222 | $-61.00 | $0.00 |
| 01/14/2014 | PAYMENT | PETERSON, TREVA CHECK NUM: 1213 | $-61.00 | $61.00 |
| 09/27/2013 | PAYMENT | PETERSON, TREVA CHECK NUM: 1192 | $-61.00 | $122.00 |
| 08/13/2013 | PAYMENT | PETERSON, TREVA CHECK NUM: 1184 | $-67.52 | $183.00 |
| 07/08/2013 | BILL | PETERSON, TREVA | $250.52 | $250.52 |
| 03/06/2013 | PAYMENT | PETERSON, TREVA CHECK NUM: 1139 | $-59.00 | $0.00 |
| 01/08/2013 | PAYMENT | PETERSON, TREVA CHECK NUM: 1122 | $-59.00 | $59.00 |
| 10/16/2012 | PAYMENT | PETERSON, TREVA CHECK NUM: 1101 | $-59.00 | $118.00 |
| 10/16/2012 | AMENDMENT | remove penalty | $-2.36 | $177.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.36 | $179.36 |
| 08/07/2012 | PAYMENT | PETERSON, TREVA CASH | $-68.45 | $177.00 |
| 07/10/2012 | BILL | PETERSON, TREVA | $245.45 | $245.45 |
| 03/09/2012 | PAYMENT | PETERSON, TREVA CHECK NUM: 1043 | $-65.00 | $0.00 |
| 12/16/2011 | PAYMENT | PETERSON, TREVA CHECK NUM: 1026 | $-65.00 | $65.00 |
| 10/11/2011 | PAYMENT | PETERSON, TREVA CHECK NUM: 1008 | $-65.00 | $130.00 |
| 08/01/2011 | PAYMENT | PETERSON, TREVA CHECK NUM: 14-333195087 | $-74.68 | $195.00 |
| 07/08/2011 | BILL | PETERSON, TREVA | $269.68 | $269.68 |
| 03/04/2011 | PAYMENT | PETERSON, TREVA CHECK NUM: 14270472115 | $-63.44 | $0.00 |
| 01/26/2011 | PAYMENT | PETERSON, TREVA CHECK BANK: M.O. NUM: 14-237565543 | $-61.00 | $63.44 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.44 | $124.44 |
| 10/05/2010 | PAYMENT | PETERSON, TREVA CHECK BANK: MONEY ORDER NUM: 176849550 | $-61.00 | $122.00 |
| 08/16/2010 | PAYMENT | PETERSON, TREVA CHECK BANK: 0-0 NUM: 3993426 | $-68.76 | $183.00 |
| 07/08/2010 | BILL | PETERSON, TREVA | $251.76 | $251.76 |
| 02/26/2010 | PAYMENT | PETERSON, TREVA CHECK BANK: 0-0 NUM: 44265675 | $-58.33 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.09 | $58.33 |
| 01/08/2010 | PAYMENT | PETERSON, TREVA CHECK BANK: 0 NUM: 20624892 | $-56.00 | $58.24 |
| 11/06/2009 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 903503521 | $-56.00 | $114.24 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.24 | $170.24 |
| 07/29/2009 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 127574835 | $-68.77 | $168.00 |
| 07/06/2009 | BILL | PETERSON, TREVA | $236.77 | $236.77 |
| 03/04/2009 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 76087 | $-52.00 | $0.00 |
| 01/08/2009 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 977006286 | $-52.00 | $52.00 |
| 10/08/2008 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 976127520 | $-52.00 | $104.00 |
| 08/20/2008 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 849370 | $-66.96 | $156.00 |
| 07/15/2008 | BILL | PETERSON, TREVA | $222.96 | $222.96 |
| 02/29/2008 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 96745852 | $-48.00 | $0.00 |
| 01/02/2008 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 360513 | $-48.00 | $48.00 |
| 10/04/2007 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 639980001 | $-48.00 | $96.00 |
| 08/13/2007 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 7646016 | $-63.01 | $144.00 |
| 07/12/2007 | BILL | PETERSON, TREVA | $207.01 | $207.01 |
| 03/08/2007 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 207484 | $-47.34 | $0.00 |
| 01/25/2007 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 45746 | $-46.80 | $47.34 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.34 | $94.14 |
| 10/18/2006 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 238183 | $-45.00 | $91.80 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.80 | $136.80 |
| 08/28/2006 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 843806 | $-50.71 | $135.00 |
| 07/12/2006 | BILL | PETERSON, TREVA | $185.71 | $185.71 |
| 04/12/2006 | PAYMENT | PETERSON, TREVA CHECK BANK: 92-40 NUM: M.O. | $-11.12 | $0.00 |
| 04/11/2006 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 3453 | $-125.00 | $11.12 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.38 | $136.12 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.10 | $128.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.64 | $124.64 |
| 08/19/2005 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 715308155 | $-48.46 | $123.00 |
| 07/15/2005 | BILL | PETERSON, TREVA | $171.46 | $171.46 |
| 05/02/2005 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 2705 | $-136.12 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.38 | $136.12 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.10 | $128.74 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.64 | $124.64 |
| 08/30/2004 | PAYMENT | PETERSON, TREVA CHECK BANK: 82-40 NUM: 8017 | $-48.00 | $123.00 |
| 08/30/2004 | AMENDMENT | POSTMARKED 8/26 | $-1.92 | $171.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.92 | $172.92 |
| 07/08/2004 | BILL | PETERSON, TREVA | $171.00 | $171.00 |
| 08/19/2003 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 215887382 | $-169.14 | $0.00 |
| 07/18/2003 | BILL | PETERSON, TREVA | $169.14 | $169.14 |
| 04/30/2003 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 586081130 | $-130.52 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.10 | $130.52 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.66 | $122.42 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.99 | $117.76 |
| 09/05/2002 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 258885421 | $-44.36 | $115.77 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.77 | $160.13 |
| 07/12/2002 | BILL | PETERSON, TREVA | $158.36 | $158.36 |
| 08/01/2001 | PAYMENT | PETERSON, TREVA CASH | $-133.86 | $0.00 |
| 07/12/2001 | BILL | PETERSON, TREVA | $133.86 | $133.86 |
| 08/10/2000 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 65524133 | $-131.91 | $0.00 |
| 07/17/2000 | BILL | PETERSON, TREVA | $131.91 | $131.91 |
| 04/28/2000 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 604425772 | $-158.03 | $0.00 |
| 04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $158.03 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $163.03 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.60 | $158.03 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.23 | $148.43 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.52 | $142.20 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.49 | $138.68 |
| 07/17/1999 | BILL | PETERSON, TREVA | $137.19 | $137.19 |
| 05/10/1999 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 567866094 | $-163.20 | $0.00 |
| 05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $163.20 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.61 | $158.20 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.24 | $148.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.53 | $142.35 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.49 | $138.82 |
| 07/13/1998 | BILL | PETERSON, TREVA | $137.33 | $137.33 |
| 04/27/1998 | PAYMENT | PETERSON, TREVA CHECK BANK: 15-800 NUM: 658908715 | $-158.71 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $158.71 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.58 | $157.71 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.22 | $148.13 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.52 | $141.91 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $138.39 |
| 07/14/1997 | BILL | PETERSON, TREVA | $136.91 | $136.91 |
| 03/26/1997 | PAYMENT | PETERSON, TREVA | $-10.50 | $0.00 |
| 03/26/1997 | AMENDMENT | penalty on penalty | $-0.42 | $10.50 |
| 03/14/1997 | PAYMENT | PETERSON, TREVA | $-128.10 | $10.92 |
| 03/14/1997 | ADJUST | posted incorrectly | $138.60 | $139.02 |
| 03/14/1997 | VOID | PETERSON, TREVA | $-138.60 | $0.42 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.42 | $139.02 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.82 | $138.60 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.29 | $132.78 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.39 | $129.49 |
| 07/18/1996 | BILL | PETERSON, TREVA | $128.10 | $128.10 |