Tax Account 012-062-19

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Owners

CARLINI, TOD F TR
P O BOX 1021
MINDEN, NV 89423-0000

Account Summary

Account ID	012-062-19
Account Type	Real Estate
Location	732 AMY ST MASON VALLEY
Balance	$82.00
Currently Due	$0.00

Account ID

012-062-19

Account Type

Real Estate

Location

732 AMY ST
MASON VALLEY

Balance

$82.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.16
Total	$332.16
Paid	$250.16
Balance	$82.00
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

$332.16

Total

$332.16

Paid

$250.16

Balance

$82.00

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	$86.16	$0.00	$86.16	$86.16	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.63	$0.00	$332.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$326.71	$0.00	$326.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$325.74	$0.00	$325.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$324.83	$0.00	$324.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$338.00	$0.00	$338.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$338.06	$0.00	$338.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$337.53	$0.00	$337.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$333.29	$0.00	$333.29	$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	6.94	5.29	1.65	.00
2024-2025	S28	Walker River Irr.	26.74	20.13	6.61	.00
2023-2024	S21	Weed Tax	6.94	6.94	.00	.00
2023-2024	S28	Walker River Irr.	27.21	27.21	.00	.00
2022-2023	S21	Weed Tax	6.94	6.94	.00	.00
2022-2023	S28	Walker River Irr.	21.29	21.29	.00	.00
2021-2022	S21	Weed Tax	6.94	6.94	.00	.00
2021-2022	S28	Walker River Irr.	20.32	20.32	.00	.00
2020-2021	S21	Weed Tax	6.94	6.94	.00	.00
2020-2021	S28	Walker River Irr.	19.41	19.41	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	19.54	19.54	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	19.60	19.60	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	19.77	19.77	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	17.62	17.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 644	$-82.00	$82.00
09/23/2024	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 620	$-82.00	$164.00
08/23/2024	PAYMENT	CARLINI, TOD F CHECK 591	$-86.16	$246.00
07/16/2024	BILL	CARLINI, TOD F TR	$332.16	$332.16
02/28/2024	PAYMENT	CARLINI, TOD F CHECK 494	$-83.00	$0.00
10/30/2023	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 426	$-83.00	$83.00
10/02/2023	PAYMENT	TOD CARLINI PNP PNP - 143297781	$-83.00	$166.00
08/21/2023	PAYMENT	CARLINI, TOD CHECK 373	$-83.63	$249.00
07/17/2023	BILL	CARLINI, TOD F TR	$332.63	$332.63
01/20/2023	PAYMENT	CARLINI, TOD CHECK 244	$-81.00	$0.00
10/14/2022	PAYMENT	CARLINI, TOD F CHECK 176	$-81.00	$81.00
10/13/2022	PAYMENT	CARLINI, TOD F TR CHECK 171	$-81.00	$162.00
08/24/2022	PAYMENT	CARLINI, TOD F TR CHECK 131	$-83.71	$243.00
07/15/2022	BILL	CARLINI, TOD F TR	$326.71	$326.71
02/03/2022	PAYMENT	CARLINI, TOD F CHECK 911	$-81.39	$0.00
12/22/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 876	$-81.39	$81.39
09/16/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK 830	$-81.39	$162.78
08/24/2021	PAYMENT	CARLINI, TOD F ET AL TRS CHECK CK. 801	$-81.57	$244.17
07/14/2021	BILL	CARLINI, TOD F TR	$325.74	$325.74
01/21/2021	PAYMENT	CARLINI, TOD F CHECK 662	$-79.00	$0.00
11/17/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 615	$-79.00	$79.00
08/24/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 553	$-79.00	$158.00
08/07/2020	PAYMENT	CARLINI, TOD F CHECK NUM: 535	$-87.83	$237.00
07/09/2020	BILL	CARLINI, TOD F TR	$324.83	$324.83
03/05/2020	PAYMENT	CARLINI, TOD CHECK NUM: 399	$-82.00	$0.00
11/14/2019	PAYMENT	CARLINI, TOD F. CHECK NUM: 320	$-82.00	$82.00
09/17/2019	PAYMENT	CARLINI, TOD F CHECK NUM: 261	$-82.00	$164.00
07/31/2019	PAYMENT	CARLINI, TOD CHECK NUM: 7412	$-92.00	$246.00
07/10/2019	BILL	CARLINI, TOD F TR	$338.00	$338.00
02/21/2019	PAYMENT	CARLINI, TOD CHECK NUM: 178	$-82.00	$0.00
10/17/2018	PAYMENT	CARLINI, TOD CHECK NUM: 724	$-82.00	$82.00
09/11/2018	PAYMENT	CARLINI, TODD CHECK NUM: 755	$-82.00	$164.00
08/07/2018	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 782	$-92.06	$246.00
07/10/2018	BILL	CARLINI, TOD F TR	$338.06	$338.06
02/28/2018	PAYMENT	CARLINI, TOD F CHECK NUM: 867	$-82.00	$0.00
11/20/2017	PAYMENT	CARLINI, TODD CHECK NUM: 1008	$-82.00	$82.00
10/06/2017	PAYMENT	CARLINI TOD F CHECK NUM: 900	$-82.00	$164.00
07/26/2017	PAYMENT	TOD CARLINI CHECK NUM: 829	$-91.53	$246.00
07/10/2017	BILL	CARLINI, TOD F TR	$337.53	$337.53
02/09/2017	PAYMENT	CARLINI TOD F. TRUST CHECK NUM: 7342	$-81.00	$0.00
11/09/2016	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6900	$-81.00	$81.00
09/26/2016	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6853	$-81.00	$162.00
08/02/2016	PAYMENT	CARLINI TRUST CHECK NUM: 371	$-90.29	$243.00
07/11/2016	BILL	CARLINI, TOD F TR	$333.29	$333.29
01/13/2016	PAYMENT	TOD CARLINI TRUST CHECK NUM: 248	$-81.00	$0.00
11/25/2015	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6734	$-81.00	$81.00
09/23/2015	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 472	$-81.00	$162.00
07/29/2015	PAYMENT	TOD F. CARLINI TRUST CHECK NUM: 491	$-88.54	$243.00
07/07/2015	BILL	CARLINI, TOD F TR	$331.54	$331.54
11/18/2014	PAYMENT	TOD F. CARLINI TRUST CHECK NUM: 160.00	$-160.00	$0.00
09/22/2014	PAYMENT	CARLINI, TOD F TR CHECK NUM: 7220	$-80.00	$160.00
07/29/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7271	$-90.14	$240.00
07/08/2014	BILL	CARLINI, TOD F TR	$330.14	$330.14
01/15/2014	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6986	$-80.00	$0.00
11/15/2013	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6954	$-80.00	$80.00
08/27/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7198	$-80.00	$160.00
07/29/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7175	$-90.03	$240.00
07/08/2013	BILL	CARLINI, TOD F TR	$330.03	$330.03
02/28/2013	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 7105	$-78.00	$0.00
12/31/2012	PAYMENT	TOD CARLINI CHECK NUM: 7059	$-78.00	$78.00
10/02/2012	PAYMENT	TOD CARLINI TRUST CHECK NUM: 6579	$-78.00	$156.00
08/08/2012	PAYMENT	TOD CARLINI CHECK NUM: 6541	$-89.00	$234.00
07/10/2012	BILL	CARLINI, TOD F TR	$323.00	$323.00
01/19/2012	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6452	$-86.00	$0.00
11/21/2011	PAYMENT	CARLINI, TOD F. TRUST CHECK NUM: 6440	$-86.00	$86.00
09/27/2011	PAYMENT	TOD F CARLINI TRUST CHECK NUM: 6386	$-86.00	$172.00
08/09/2011	PAYMENT	Tod F. Carlini Trust CHECK NUM: 6334	$-95.68	$258.00
07/08/2011	BILL	CARLINI, TOD F TR	$353.68	$353.68
02/02/2011	PAYMENT	CARLINI, TOD F TRUST CHECK NUM: 6038	$-85.00	$0.00
11/09/2010	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 5910	$-85.00	$85.00
09/29/2010	PAYMENT	TOD F. CARLINE TRUST CHECK BANK: 94-7074 NUM: 5862	$-85.00	$170.00
08/17/2010	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 641	$-96.17	$255.00
07/08/2010	BILL	CARLINI, TOD F TR	$351.17	$351.17
02/17/2010	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5520	$-110.00	$0.00
11/30/2009	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 5439	$-110.00	$110.00
09/15/2009	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 5301	$-110.00	$220.00
07/21/2009	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 967	$-124.48	$330.00
07/06/2009	BILL	CARLINI, TOD F TR	$454.48	$454.48
02/02/2009	PAYMENT	CARLINI, TOD F TR CHECK BANK: 94-7074 NUM: 4896	$-102.00	$0.00
11/25/2008	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 5040	$-102.00	$102.00
10/07/2008	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 624	$-102.00	$204.00
08/21/2008	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 619	$-120.80	$306.00
07/15/2008	BILL	CARLINI, TOD F TR	$426.80	$426.80
03/05/2008	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 603	$-95.00	$0.00
01/08/2008	PAYMENT	TOD F CARLINI TRUST INVSMNT CHECK BANK: 94-7074 NUM: 595	$-8.75	$95.00
01/08/2008	PAYMENT	YTURBIDE, JENNIFER CHECK BANK: 94-7074 NUM: 2213	$-86.25	$103.75
10/05/2007	PAYMENT	CARLINI, TOD F TRUST CHECK BANK: 94-7074 NUM: 4199	$-95.00	$190.00
08/10/2007	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 570	$-111.29	$285.00
07/12/2007	BILL	CARLINI, TOD F TR	$396.29	$396.29
03/05/2007	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 548	$-88.00	$0.00
01/08/2007	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 533	$-88.00	$88.00
09/27/2006	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 3631	$-88.00	$176.00
08/03/2006	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 3559	$-99.54	$264.00
07/12/2006	BILL	CARLINI, TOD F TR	$363.54	$363.54
03/09/2006	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 470	$-82.00	$0.00
01/06/2006	PAYMENT	TOD F. CARLINI TR CHECK BANK: 94-7074 NUM: 465	$-82.00	$82.00
10/07/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 460	$-82.00	$164.00
08/18/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 2850	$-90.80	$246.00
07/15/2005	BILL	CARLINI, TOD F TR	$336.80	$336.80
03/09/2005	PAYMENT	TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 421	$-82.00	$0.00
01/05/2005	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 415	$-82.00	$82.00
10/04/2004	PAYMENT	TODD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 405	$-82.00	$164.00
07/29/2004	PAYMENT	CARLINE, TOD CHECK BANK: 94-7074 NUM: 2585	$-89.94	$246.00
07/08/2004	BILL	CARLINI, TOD F TR	$335.94	$335.94
02/27/2004	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 376	$-81.13	$0.00
12/31/2003	PAYMENT	TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 371	$-81.13	$81.13
10/06/2003	PAYMENT	TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 357	$-81.13	$162.26
07/29/2003	PAYMENT	TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 336	$-88.95	$243.39
07/18/2003	BILL	CARLINI, TOD F TR	$332.34	$332.34
03/05/2003	PAYMENT	CARLINI CHECK BANK: 94-7074 NUM: 288	$-76.00	$0.00
01/06/2003	PAYMENT	CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 278	$-76.00	$76.00
10/03/2002	PAYMENT	CARLINI CHECK BANK: 94-7074 NUM: 257	$-76.00	$152.00
08/09/2002	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 244	$-84.27	$228.00
07/12/2002	BILL	CARLINI, TOD F	$312.27	$312.27
03/03/2002	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 203	$-71.63	$0.00
01/07/2002	PAYMENT	CARLINI, TOD F CHECK BANK: 94-7074 NUM: 193	$-71.63	$71.63
09/27/2001	PAYMENT	CARLINI, TOD F. CHECK BANK: 94-7074 NUM: 174	$-71.63	$143.26
08/13/2001	PAYMENT	TOD F/TOD V CARLINI CHECK BANK: 94-7074 NUM: 960	$-79.27	$214.89
07/12/2001	BILL	CARLINI, TOD F	$294.16	$294.16
03/06/2001	PAYMENT	CARLINI, TOD CHECK BANK: 94-7074 NUM: 141	$-70.53	$0.00
01/09/2001	PAYMENT	CARLINI, TOD CHECK BANK: 91-119 NUM: 150	$-70.53	$70.53
09/28/2000	PAYMENT	CARLINI, T. CHECK BANK: 94-204 NUM: 619	$-70.53	$141.06
08/08/2000	PAYMENT	CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 111	$-78.18	$211.59
07/17/2000	BILL	CARLINI, TOD F	$289.77	$289.77
03/01/2000	PAYMENT	CARLINI, TOD CHECK BANK: 94-204 NUM: 415	$-69.55	$0.00
01/07/2000	PAYMENT	CARLINI, TOD CHECK BANK: 94-204 NUM: 368	$-69.55	$69.55
10/04/1999	PAYMENT	TOD CARLINI CHECK BANK: 94-7074 NUM: 186	$-69.55	$139.10
08/19/1999	PAYMENT	TOD CARLINI CHECK BANK: 91-119 NUM: 221	$-77.20	$208.65
07/17/1999	BILL	CARLINI, TOD F	$285.85	$285.85
03/05/1999	PAYMENT	CARLINI, TOD CHECK	$-69.62	$0.00
01/12/1999	PAYMENT	CARLINI, TOD CHECK	$-69.62	$69.62
12/02/1998	PAYMENT	CARLINI, TOD CHECK	$-72.40	$139.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$211.64
08/18/1998	PAYMENT	CARLINI, TOD CHECK	$-77.24	$208.86
07/13/1998	BILL	CARLINI, TOD F	$286.10	$286.10
03/06/1998	PAYMENT	CARLINI, TOD CHECK	$-69.39	$0.00
01/08/1998	PAYMENT	TOD CARLINI CHECK	$-69.39	$69.39
09/17/1997	PAYMENT	CARLINI, TOD CHECK	$-69.39	$138.78
07/30/1997	PAYMENT	CARLINI, TOD CHECK	$-77.04	$208.17
07/14/1997	BILL	CARLINI, TOD F	$285.21	$285.21
03/04/1997	PAYMENT	CARLINI, T	$-53.00	$0.00
01/14/1997	PAYMENT	CARLINI, TOD	$-53.00	$53.00
10/16/1996	PAYMENT	CARLINI, TOD & CINDY	$-53.00	$106.00
08/30/1996	PAYMENT	CARLINI, TOD	$-58.85	$159.00
07/18/1996	BILL	CARLINI, TOD F & CYNTHIA L	$217.85	$217.85