Tax Account 012-361-04

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Owners

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

CLARK, RITA V TR

Account Summary

Account ID	012-361-04
Account Type	Real Estate
Location	865 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-04

Account Type

Real Estate

Location

865 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,478.88
Total	$4,478.88
Paid	$4,478.88
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,478.88

Total

$4,478.88

Paid

$4,478.88

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,121.88	$0.00	$1,121.88	$1,121.88	$0.00
2	10/02/2023	10/13/2023	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,119.00	$0.00	$1,119.00	$1,119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,973.47	$0.00	$3,973.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,831.11	$0.00	$3,831.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,709.76	$0.00	$3,709.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,626.98	$0.00	$3,626.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,544.88	$0.00	$3,544.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,434.17	$0.00	$3,434.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,273.05	$0.00	$3,273.05	$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	26.09	26.09	.00	.00
2023-2024	S28	Walker River Irr.	1051.42	1051.42	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	812.52	812.52	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	761.90	761.90	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	729.58	729.58	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	733.28	733.28	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	735.13	735.13	.00	.00
2017-2018	S21	Weed Tax	11.61	11.61	.00	.00
2017-2018	S28	Walker River Irr.	705.84	705.84	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	613.64	613.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-4,478.88	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V TRS	$4,478.88	$4,478.88
08/24/2022	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5559	$-3,973.47	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V TRS	$3,973.47	$3,973.47
08/31/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-3,831.11	$0.00
08/31/2021	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT	$3,831.11	$3,831.11
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-3,831.11	$0.00
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V TRS	$3,831.11	$3,831.11
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-3,709.76	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V TR	$3,709.76	$3,709.76
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-3,626.98	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V TR	$3,626.98	$3,626.98
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-3,544.88	$0.00
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V TR	$3,544.88	$3,544.88
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-2,565.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-869.17	$2,565.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V TR	$3,434.17	$3,434.17
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-3,273.05	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V TR	$3,273.05	$3,273.05
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-3,220.92	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V TR	$3,220.92	$3,220.92
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-1,566.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-1,577.75	$1,566.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V TR	$3,143.75	$3,143.75
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-1,528.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-1,541.51	$1,528.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V TR	$3,069.51	$3,069.51
08/15/2012	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3166	$-3,046.46	$0.00
07/10/2012	BILL	CLARK, A ALEXANDER & RITA V TR	$3,046.46	$3,046.46
08/10/2011	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 2966	$-3,045.32	$0.00
07/08/2011	BILL	CLARK, A ALEXANDER & RITA V TR	$3,045.32	$3,045.32
08/18/2010	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791	$-3,105.01	$0.00
07/08/2010	BILL	CLARK, A ALEXANDER & RITA V TR	$3,105.01	$3,105.01
08/17/2009	PAYMENT	CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621	$-3,246.98	$0.00
07/06/2009	BILL	CLARK, A ALEXANDER & RITA V TR	$3,246.98	$3,246.98
08/21/2008	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442	$-3,172.59	$0.00
07/15/2008	BILL	CLARK, A ALEXANDER & RITA V TR	$3,172.59	$3,172.59
08/21/2007	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229	$-3,069.70	$0.00
07/12/2007	BILL	CLARK, A ALEXANDER & RITA V TR	$3,069.70	$3,069.70
08/14/2006	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 2044	$-2,979.14	$0.00
07/12/2006	BILL	CLARK, A ALEXANDER & RITA V TR	$2,979.14	$2,979.14
08/16/2005	PAYMENT	ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883	$-2,901.58	$0.00
07/15/2005	BILL	CLARK, A ALEXANDER & RITA V TR	$2,901.58	$2,901.58
08/09/2004	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 1689	$-2,878.61	$0.00
07/08/2004	BILL	CLARK, A ALEXANDER & RITA V TR	$2,878.61	$2,878.61
08/07/2003	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 1503	$-2,769.73	$0.00
07/18/2003	BILL	CLARK, A ALEXANDER & RITA V TR	$2,769.73	$2,769.73
08/13/2002	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 1309	$-2,680.78	$0.00
07/12/2002	BILL	CLARK, A ALEXANDER & RITA V TR	$2,680.78	$2,680.78
08/21/2001	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139	$-2,508.92	$0.00
07/12/2001	BILL	CLARK, A ALEXANDER & RITA V TR	$2,508.92	$2,508.92
08/11/2000	PAYMENT	CLARK RITA CHECK BANK: 94-7074 NUM: 958	$-2,474.11	$0.00
07/17/2000	BILL	CLARK, ALEX A & RITA V	$2,474.11	$2,474.11
03/08/2000	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 891	$-630.83	$0.00
01/06/2000	PAYMENT	ALEX CLARK CHECK BANK: 94-7074 NUM: 862	$-630.83	$630.83
10/13/1999	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 574	$-630.83	$1,261.66
08/18/1999	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 554	$-645.37	$1,892.49
07/17/1999	BILL	CLARK, ALEX A & RITA V	$2,537.86	$2,537.86
03/03/1999	PAYMENT	CLARK, RITA CHECK	$-639.45	$0.00
01/07/1999	PAYMENT	CLARK, RITA CHECK	$-639.45	$639.45
09/29/1998	PAYMENT	ALEX CLARK CHECK	$-639.45	$1,278.90
08/18/1998	PAYMENT	A. CLARK CHECK	$-655.51	$1,918.35
07/13/1998	BILL	CLARK, ALEX A & RITA V	$2,573.86	$2,573.86
03/09/1998	PAYMENT	CLARK, ALEX CHECK	$-628.70	$0.00
01/07/1998	PAYMENT	CLARK, RITA CHECK	$-628.70	$628.70
10/09/1997	PAYMENT	CLARK, ALEX CHECK	$-628.70	$1,257.40
08/06/1997	PAYMENT	CLARK, ALEX & RITA CHECK	$-641.95	$1,886.10
07/14/1997	BILL	CLARK, ALEX A & RITA V	$2,528.05	$2,528.05
03/07/1997	PAYMENT	CLARK, ALEX A & RITA V	$-600.94	$0.00
01/13/1997	PAYMENT	CLARK, ALEX A & RITA V	$-600.94	$600.94
09/30/1996	PAYMENT	CLARK, ALEX A & RITA V	$-600.94	$1,201.88
08/16/1996	PAYMENT	CLARK A A	$-611.99	$1,802.82
07/18/1996	BILL	CLARK, ALEX A & RITA V	$2,414.81	$2,414.81