Tax Account 012-062-18

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Owners

CARLINI, TOD F ET AL TRS
P O BOX 1021
MINDEN, NV 89423-0000

YTURBIDE, JENNIFER ANN TR

Account Summary

Account ID	012-062-18
Account Type	Real Estate
Location	728 AMY ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-18

Account Type

Real Estate

Location

728 AMY ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.00
Total	$796.00
Paid	$796.00
Balance	$0.00
Due	$0.00
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

$796.00

Total

$796.00

Paid

$796.00

Balance

$0.00

Due

$0.00

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	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.91	$0.00	$757.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$708.05	$0.00	$708.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$708.22	$0.00	$708.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$711.16	$0.00	$711.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$736.93	$0.00	$736.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$729.09	$0.00	$729.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$731.28	$0.00	$731.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$728.45	$0.00	$728.45	$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	7.47	7.47	.00	.00
2024-2025	S28	Walker River Irr.	44.12	44.12	.00	.00
2023-2024	S21	Weed Tax	7.47	7.47	.00	.00
2023-2024	S28	Walker River Irr.	44.88	44.88	.00	.00
2022-2023	S21	Weed Tax	7.47	7.47	.00	.00
2022-2023	S28	Walker River Irr.	35.11	35.11	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2021-2022	S28	Walker River Irr.	33.50	33.50	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S28	Walker River Irr.	32.03	32.03	.00	.00
2019-2020	S21	Weed Tax	8.30	8.30	.00	.00
2019-2020	S28	Walker River Irr.	32.22	32.22	.00	.00
2018-2019	S21	Weed Tax	8.30	8.30	.00	.00
2018-2019	S28	Walker River Irr.	32.33	32.33	.00	.00
2017-2018	S21	Weed Tax	8.30	8.30	.00	.00
2017-2018	S28	Walker River Irr.	32.61	32.61	.00	.00
2016-2017	S21	Weed Tax	8.30	8.30	.00	.00
2016-2017	S28	Walker River Irr.	29.05	29.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARLINI, TOD F CHECK 731	$-198.00	$0.00
10/17/2024	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 644	$-198.00	$198.00
09/23/2024	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 620	$-198.00	$396.00
08/23/2024	PAYMENT	CARLINI, TOD F CHECK 591	$-202.00	$594.00
07/16/2024	BILL	CARLINI, TOD F ET AL TRS	$796.00	$796.00
02/28/2024	PAYMENT	CARLINI, TOD F CHECK 494	$-189.00	$0.00
10/30/2023	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 426	$-189.00	$189.00
10/02/2023	PAYMENT	TOD CARLINI PNP PNP - 143297781	$-189.00	$378.00
08/21/2023	PAYMENT	CARLINI, TOD CHECK 373	$-190.91	$567.00
07/17/2023	BILL	CARLINI, TOD F ET AL TRS	$757.91	$757.91
01/20/2023	PAYMENT	CARLINI, TOD CHECK 244	$-176.00	$0.00
10/14/2022	PAYMENT	CARLINI, TOD F CHECK 176	$-176.00	$176.00
10/13/2022	PAYMENT	CARLINI, TOD F TR CHECK 171	$-176.00	$352.00
08/24/2022	PAYMENT	CARLINI, TOD F TR CHECK 131	$-180.05	$528.00
07/15/2022	BILL	CARLINI, TOD F ET AL TRS	$708.05	$708.05
02/03/2022	PAYMENT	CARLINI, TOD F CHECK 911	$-177.00	$0.00
12/22/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 876	$-177.00	$177.00
09/16/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 830	$-177.00	$354.00
08/24/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK CK. 801	$-177.22	$531.00
07/14/2021	BILL	CARLINI, TOD F ET AL TRS	$708.22	$708.22
01/21/2021	PAYMENT	CARLINI, TOD F CHECK 662	$-175.00	$0.00
11/17/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 615	$-175.00	$175.00
08/24/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 553	$-175.00	$350.00
08/07/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 535	$-186.16	$525.00
07/09/2020	BILL	CARLINI, TOD F ET AL TRS	$711.16	$711.16
03/05/2020	PAYMENT	CARLINI, TOD CHECK NUM: 399	$-182.00	$0.00
11/14/2019	PAYMENT	CARLINI, TOD F. CHECK NUM: 320	$-182.00	$182.00
09/17/2019	PAYMENT	CARLINI, TOD F CHECK NUM: 261	$-182.00	$364.00
07/31/2019	PAYMENT	CARLINI, TOD CHECK NUM: 7412	$-190.93	$546.00
07/10/2019	BILL	CARLINI, TOD F ET AL TRS	$736.93	$736.93
02/21/2019	PAYMENT	CARLINI, TOD CHECK NUM: 178	$-180.00	$0.00
10/17/2018	PAYMENT	CARLINI, TOD CHECK NUM: 724	$-180.00	$180.00
09/11/2018	PAYMENT	CARLINI, TODD CHECK NUM: 755	$-180.00	$360.00
08/07/2018	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 782	$-189.09	$540.00
07/10/2018	BILL	CARLINI, TOD F ET AL TRS	$729.09	$729.09
02/28/2018	PAYMENT	CARLINI, TOD F CHECK NUM: 867	$-180.00	$0.00
11/20/2017	PAYMENT	CARLINI, TODD CHECK NUM: 1008	$-180.00	$180.00
10/06/2017	PAYMENT	CARLINI TOD F CHECK NUM: 900	$-180.00	$360.00
07/26/2017	PAYMENT	TOD CARLINI CHECK NUM: 829	$-191.28	$540.00
07/10/2017	BILL	CARLINI, TOD F ET AL TRS	$731.28	$731.28
02/09/2017	PAYMENT	CARLINI TOD F. TRUST CHECK NUM: 7342	$-180.00	$0.00
11/09/2016	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6900	$-180.00	$180.00
09/26/2016	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6853	$-180.00	$360.00
08/02/2016	PAYMENT	CARLINI TRUST CHECK NUM: 371	$-188.45	$540.00
07/11/2016	BILL	CARLINI, TOD F ET AL TRS	$728.45	$728.45
01/26/2016	PAYMENT	CARLINI, TOD F TRS CHECK NUM: 259	$-179.00	$0.00
12/22/2015	PAYMENT	TOD CARLINI CHECK NUM: 223	$-179.00	$179.00
09/23/2015	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 472	$-179.00	$358.00
07/29/2015	PAYMENT	TOD F. CARLINI TRUST CHECK NUM: 491	$-187.54	$537.00
07/07/2015	BILL	CARLINI, TOD F ET AL TRS	$724.54	$724.54
01/26/2015	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6718	$-173.00	$0.00
12/16/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6683	$-173.00	$173.00
09/22/2014	PAYMENT	CARLINI, TOD F TR CHECK NUM: 7220	$-173.00	$346.00
07/29/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7271	$-184.35	$519.00
07/08/2014	BILL	CARLINI, TOD F ET AL TRS	$703.35	$703.35
01/23/2014	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6995	$-167.00	$0.00
12/06/2013	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6962	$-167.00	$167.00
08/27/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7198	$-167.00	$334.00
08/13/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7187	$-176.39	$501.00
07/08/2013	BILL	CARLINI, TOD F ET AL TRS	$677.39	$677.39
02/28/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7105	$-165.00	$0.00
01/08/2013	PAYMENT	TOD CARLINI TRUST CHECK NUM: 7068	$-165.00	$165.00
10/02/2012	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6579	$-165.00	$330.00
08/08/2012	PAYMENT	TOD CARLINI CHECK NUM: 6541	$-176.45	$495.00
07/10/2012	BILL	CARLINI, TOD F ET AL TRS	$671.45	$671.45
02/13/2012	PAYMENT	TOD CARLINI CHECK NUM: 6472	$-169.00	$0.00
11/21/2011	PAYMENT	CARLINI, TOD F. TRUST CHECK NUM: 6440	$-169.00	$169.00
10/06/2011	PAYMENT	CARLINI, TOD F TR CHECK NUM: 6391	$-169.00	$338.00
08/09/2011	PAYMENT	Tod F. Carlini Trust CHECK NUM: 6334	$-178.84	$507.00
07/08/2011	BILL	CARLINI, TOD F ET AL TRS	$685.84	$685.84
03/04/2011	PAYMENT	TOD CARLINI CHECK NUM: 6082	$-170.00	$0.00
11/29/2010	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 5949	$-170.00	$170.00
09/29/2010	PAYMENT	TOD F. CARLINE TRUST CHECK BANK: 94-7074 NUM: 5862	$-170.00	$340.00
08/17/2010	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 641	$-180.55	$510.00
07/08/2010	BILL	CARLINI, TOD F ET AL TRS	$690.55	$690.55
02/17/2010	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5520	$-209.00	$0.00
11/30/2009	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 5439	$-209.00	$209.00
09/15/2009	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5301	$-209.00	$418.00
07/21/2009	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 967	$-226.12	$627.00
07/06/2009	BILL	CARLINI, TOD F ET AL TRS	$853.12	$853.12
02/02/2009	PAYMENT	CARLINI, TOD F ET AL TRS CHECK BANK: 94-7074 NUM: 965	$-215.00	$0.00
11/25/2008	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 5040	$-215.00	$215.00
10/07/2008	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 624	$-215.00	$430.00
08/21/2008	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 619	$-233.67	$645.00
07/15/2008	BILL	CARLINI, TOD F ET AL TRS	$878.67	$878.67
03/05/2008	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 603	$-199.00	$0.00
01/08/2008	PAYMENT	TOD F CARLINI TRUST INVSMNT CHECK BANK: 94-7074 NUM: 595	$-112.75	$199.00
01/08/2008	PAYMENT	YTURBIDE, JENNIFER CHECK BANK: 94-7074 NUM: 2213	$-86.25	$311.75
10/05/2007	PAYMENT	CARLINI, TOD F TRUST CHECK BANK: 94-7074 NUM: 4199	$-199.00	$398.00
08/10/2007	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 570	$-218.12	$597.00
07/12/2007	BILL	CARLINI, TOD F TR	$815.12	$815.12
03/05/2007	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 548	$-182.00	$0.00
01/08/2007	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 533	$-182.00	$182.00
09/27/2006	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 3631	$-182.00	$364.00
08/03/2006	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 3559	$-197.59	$546.00
07/12/2006	BILL	CARLINI, TOD F TR	$743.59	$743.59
03/09/2006	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 470	$-169.00	$0.00
01/06/2006	PAYMENT	TOD F. CARLINI TR CHECK BANK: 94-7074 NUM: 465	$-169.00	$169.00
10/07/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 460	$-169.00	$338.00
08/18/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 2850	$-182.13	$507.00
07/15/2005	BILL	CARLINI, TOD F TR	$689.13	$689.13
03/09/2005	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 421	$-168.00	$0.00
01/05/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 415	$-168.00	$168.00
10/04/2004	PAYMENT	TODD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 405	$-168.00	$336.00
07/29/2004	PAYMENT	CARLINE, TOD CHECK BANK: 94-7074 NUM: 2585	$-182.24	$504.00
07/08/2004	BILL	CARLINI, TOD F TR	$686.24	$686.24
02/27/2004	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 376	$-166.56	$0.00
12/31/2003	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 371	$-166.56	$166.56
10/06/2003	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 357	$-166.56	$333.12
07/29/2003	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 336	$-176.90	$499.68
07/18/2003	BILL	CARLINI, TOD F TR	$676.58	$676.58
03/05/2003	PAYMENT	CARLINI CHECK BANK: 94-7074 NUM: 288	$-157.00	$0.00
01/06/2003	PAYMENT	CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 278	$-157.00	$157.00
10/03/2002	PAYMENT	CARLINI CHECK BANK: 94-7074 NUM: 257	$-164.28	$314.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.28	$478.28
08/09/2002	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 244	$-162.38	$478.00
07/12/2002	BILL	CARLINI, TOD F / CARLINI, TOD	$640.38	$640.38
03/03/2002	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 203	$-133.67	$0.00
01/07/2002	PAYMENT	CARLINI, TOD F CHECK BANK: 94-7074 NUM: 193	$-133.67	$133.67
09/27/2001	PAYMENT	CARLINI, TOD F. CHECK BANK: 94-7074 NUM: 174	$-133.67	$267.34
08/13/2001	PAYMENT	TOD F/TOD V CARLINI CHECK BANK: 94-7074 NUM: 960	$-143.06	$401.01
07/12/2001	BILL	CARLINI, TOD F / CARLINI, TOD	$544.07	$544.07
03/06/2001	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 141	$-131.62	$0.00
01/09/2001	PAYMENT	CARLINI, TOD CHECK BANK: 91-119 NUM: 150	$-131.62	$131.62
09/28/2000	PAYMENT	CARLINI, T. CHECK BANK: 94-204 NUM: 619	$-131.62	$263.24
08/08/2000	PAYMENT	CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 111	$-141.03	$394.86
07/17/2000	BILL	CARLINI, TOD F / CARLINI, TOD	$535.89	$535.89
03/01/2000	PAYMENT	CARLINI, TOD CHECK BANK: 94-204 NUM: 415	$-130.65	$0.00
01/07/2000	PAYMENT	CARLINI, TOD CHECK BANK: 94-204 NUM: 368	$-130.65	$130.65
10/04/1999	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 186	$-130.65	$261.30
08/19/1999	PAYMENT	TOD CARLINI CHECK BANK: 91-119 NUM: 221	$-140.03	$391.95
07/17/1999	BILL	CARLINI, TOD F / CARLINI, TOD	$531.98	$531.98
03/05/1999	PAYMENT	CARLINI, TOD CHECK	$-130.11	$0.00
01/12/1999	PAYMENT	CARLINI, TOD CHECK	$-130.11	$130.11
12/02/1998	PAYMENT	CARLINI, TOD CHECK	$-135.31	$260.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.20	$395.53
08/18/1998	PAYMENT	CARLINI, TOD CHECK	$-139.57	$390.33
07/13/1998	BILL	CARLINI, TOD F / CARLINI, TOD	$529.90	$529.90
03/06/1998	PAYMENT	CARLINI, TOD CHECK	$-129.08	$0.00
01/08/1998	PAYMENT	TOD CARLINI CHECK	$-129.08	$129.08
09/17/1997	PAYMENT	CARLINI, TOD CHECK	$-129.08	$258.16
07/30/1997	PAYMENT	CARLINI, TOD CHECK	$-138.46	$387.24
07/14/1997	BILL	CARLINI, TOD F / CARLINI, TOD	$525.70	$525.70
03/04/1997	PAYMENT	CARLINI, T	$-119.34	$0.00
01/14/1997	PAYMENT	CARLINI, TOD	$-119.34	$119.34
10/16/1996	PAYMENT	CARLINI, TOD & CINDY	$-119.34	$238.68
08/30/1996	PAYMENT	CARLINI, TOD	$-128.06	$358.02
07/18/1996	BILL	CARLINI, TOD F / CARLINI, TOD	$486.08	$486.08