Tax Account 012-021-07

Print Page · · Payments Cart · New Search

Owners

CLARK, A ALEXANDER & RITA V TRS
865 HWY 208
YERINGTON, NV 89447-0000

CLARK, RITA V TR

Account Summary

Account ID	012-021-07
Account Type	Real Estate
Location	90 HWY 339 MASON VALLEY
Balance	$2,698.16
Currently Due	$676.16

Account ID

012-021-07

Account Type

Real Estate

Location

90 HWY 339
MASON VALLEY

Balance

$2,698.16

Currently Due

$676.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,698.16
Total	$2,698.16
Paid	$0.00
Balance	$2,698.16
Due	$676.16
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,698.16

Total

$2,698.16

Paid

$0.00

Balance

$2,698.16

Due

$676.16

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$676.16	$0.00	$676.16	$0.00	$676.16
2	10/07/2024	10/17/2024	Due	$674.00	$0.00	$674.00	$0.00	$1,350.16
3	01/06/2025	01/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,024.16
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,698.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.57	$0.00	$2,554.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,396.19	$0.00	$2,396.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,370.75	$0.00	$2,370.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,405.96	$0.00	$2,405.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,387.88	$0.00	$2,387.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,355.84	$0.00	$2,355.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,374.28	$0.00	$2,374.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,373.66	$0.00	$2,373.66	$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	26.38	.00	26.38	6.73
2023-2024	S21	Weed Tax	26.38	26.38	.00	.00
2022-2023	S21	Weed Tax	26.38	26.38	.00	.00
2021-2022	S21	Weed Tax	26.38	26.38	.00	.00
2020-2021	S21	Weed Tax	26.49	26.49	.00	.00
2019-2020	S21	Weed Tax	26.49	26.49	.00	.00
2018-2019	S21	Weed Tax	26.49	26.49	.00	.00
2017-2018	S21	Weed Tax	26.49	26.49	.00	.00
2016-2017	S21	Weed Tax	26.49	26.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLARK, A ALEXANDER & RITA V TRS	$2,698.16	$2,698.16
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-2,554.57	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V TRS	$2,554.57	$2,554.57
08/24/2022	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5559	$-2,396.19	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V TRS	$2,396.19	$2,396.19
08/31/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-2,370.75	$0.00
08/31/2021	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT	$2,370.75	$2,370.75
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-2,370.75	$0.00
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V TRS	$2,370.75	$2,370.75
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-2,405.96	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V TR	$2,405.96	$2,405.96
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-2,387.88	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V TR	$2,387.88	$2,387.88
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-2,355.84	$0.00
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V TR	$2,355.84	$2,355.84
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-1,758.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-616.28	$1,758.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V TR	$2,374.28	$2,374.28
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-2,373.66	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V TR	$2,373.66	$2,373.66
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-2,373.12	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V TR	$2,373.12	$2,373.12
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-1,146.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-1,174.89	$1,146.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V TR	$2,320.89	$2,320.89
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-674.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-680.29	$674.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V TR	$1,354.29	$1,354.29
08/15/2012	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3166	$-1,299.94	$0.00
07/10/2012	BILL	CLARK, A ALEXANDER & RITA V TR	$1,299.94	$1,299.94
08/10/2011	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 2966	$-2,229.51	$0.00
07/08/2011	BILL	CLARK, A ALEXANDER & RITA V TR	$2,229.51	$2,229.51
08/18/2010	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791	$-2,252.52	$0.00
07/08/2010	BILL	CLARK, A ALEXANDER & RITA V TR	$2,252.52	$2,252.52
08/17/2009	PAYMENT	CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621	$-2,196.12	$0.00
07/06/2009	BILL	CLARK, A ALEXANDER & RITA V TR	$2,196.12	$2,196.12
08/21/2008	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442	$-2,035.62	$0.00
07/15/2008	BILL	CLARK, A ALEXANDER & RITA V TR	$2,035.62	$2,035.62
08/21/2007	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229	$-1,886.16	$0.00
07/12/2007	BILL	CLARK, A ALEXANDER & RITA V TR	$1,886.16	$1,886.16
08/14/2006	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 2044	$-1,739.03	$0.00
07/12/2006	BILL	CLARK, A ALEXANDER & RITA V TR	$1,739.03	$1,739.03
08/16/2005	PAYMENT	ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883	$-1,608.32	$0.00
07/15/2005	BILL	CLARK, A ALEXANDER & RITA V TR	$1,608.32	$1,608.32
08/09/2004	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 1689	$-1,599.48	$0.00
07/08/2004	BILL	CLARK, A ALEXANDER & RITA V TR	$1,599.48	$1,599.48
08/07/2003	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 1503	$-1,572.89	$0.00
07/18/2003	BILL	CLARK, A ALEXANDER & RITA V TR	$1,572.89	$1,572.89
08/13/2002	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 1309	$-1,493.31	$0.00
07/12/2002	BILL	CLARK, A ALEXANDER & RITA V TR	$1,493.31	$1,493.31
08/21/2001	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139	$-1,374.07	$0.00
07/12/2001	BILL	CLARK, A ALEXANDER & RITA V TR	$1,374.07	$1,374.07
08/11/2000	PAYMENT	CLARK RITA CHECK BANK: 94-7074 NUM: 958	$-1,353.84	$0.00
07/17/2000	BILL	CLARK, ALEX A & RITA V	$1,353.84	$1,353.84
03/08/2000	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 891	$-348.29	$0.00
01/06/2000	PAYMENT	ALEX CLARK CHECK BANK: 94-7074 NUM: 862	$-348.29	$348.29
10/13/1999	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 574	$-348.29	$696.58
08/18/1999	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 554	$-363.97	$1,044.87
07/17/1999	BILL	CLARK, ALEX A & RITA V	$1,408.84	$1,408.84
03/03/1999	PAYMENT	CLARK, RITA CHECK	$-345.60	$0.00
01/07/1999	PAYMENT	CLARK, RITA CHECK	$-345.60	$345.60
09/29/1998	PAYMENT	ALEX CLARK CHECK	$-345.60	$691.20
08/18/1998	PAYMENT	A. CLARK CHECK	$-361.25	$1,036.80
07/13/1998	BILL	CLARK, ALEX A & RITA V	$1,398.05	$1,398.05
03/09/1998	PAYMENT	CLARK, ALEX CHECK	$-341.55	$0.00
01/07/1998	PAYMENT	CLARK, RITA CHECK	$-341.55	$341.55
10/09/1997	PAYMENT	CLARK, ALEX CHECK	$-341.55	$683.10
08/06/1997	PAYMENT	CLARK, ALEX & RITA CHECK	$-357.23	$1,024.65
07/14/1997	BILL	CLARK, ALEX A & RITA V	$1,381.88	$1,381.88
03/07/1997	PAYMENT	CLARK, ALEX A & RITA V ET AL	$-315.50	$0.00
01/13/1997	PAYMENT	CLARK, ALEX A & RITA V ET AL	$-315.50	$315.50
09/30/1996	PAYMENT	CLARK, ALEX A & RITA V ET AL	$-315.50	$631.00
08/16/1996	PAYMENT	CLARK, ALEX A & RITA V ET AL	$-329.36	$946.50
07/18/1996	BILL	CLARK, ALEX A & RITA V ET AL	$1,275.86	$1,275.86