Tax Account 014-281-04

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Owners

HOPKINS, CARLENE
119 MASON PASS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-281-04
Account Type	Real Estate
Location	119 MASON PASS RD MASON VALLEY
Balance	$594.00
Currently Due	$0.00

Account ID

014-281-04

Account Type

Real Estate

Location

119 MASON PASS RD
MASON VALLEY

Balance

$594.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.40
Total	$2,378.40
Paid	$1,784.40
Balance	$594.00
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

$2,378.40

Total

$2,378.40

Paid

$1,784.40

Balance

$594.00

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	$596.40	$0.00	$596.40	$596.40	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.28	$0.00	$2,203.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,035.82	$0.00	$2,035.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$291.32	$0.00	$291.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$270.43	$0.00	$270.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$256.14	$2.93	$259.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$244.48	$0.00	$244.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$232.20	$0.00	$232.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$226.52	$0.00	$226.52	$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	13.34	10.05	3.29	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.79	.21	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.40	$1,782.00
07/16/2024	BILL	HOPKINS, CARLENE	$2,378.40	$2,378.40
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.28	$1,650.00
07/17/2023	BILL	HOPKINS, CARLENE	$2,203.28	$2,203.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.82	$1,524.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,035.82
07/15/2022	BILL	HOPKINS, CARLENE	$2,035.82	$2,035.82
08/11/2021	PAYMENT	HOPKINS, CARLENE CHECK 106	$-291.32	$0.00
07/14/2021	BILL	HOPKINS, CARLENE	$291.32	$291.32
07/20/2020	PAYMENT	HOPKINS, CARLENE CHECK NUM: 112	$-270.43	$0.00
07/09/2020	BILL	HOPKINS, CARLENE	$270.43	$270.43
09/06/2019	PAYMENT	CARLENE HOPKINS CORK: D BANK: PNP INTERNET NUM: 63720106	$-259.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$259.07
07/10/2019	BILL	HOPKINS, CARLENE	$256.14	$256.14
07/30/2018	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 2159	$-244.48	$0.00
07/10/2018	BILL	HARDING, ROBERT W & DARLENE D	$244.48	$244.48
08/09/2017	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 2064	$-232.20	$0.00
07/10/2017	BILL	HARDING, ROBERT W & DARLENE D	$232.20	$232.20
07/26/2016	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 1941	$-226.52	$0.00
07/11/2016	BILL	HARDING, ROBERT W & DARLENE D	$226.52	$226.52
07/29/2015	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 1818	$-225.09	$0.00
07/07/2015	BILL	HARDING, ROBERT W & DARLENE D	$225.09	$225.09
07/22/2014	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 1645	$-218.33	$0.00
07/08/2014	BILL	HARDING, ROBERT W & DARLENE D	$218.33	$218.33
07/24/2013	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 1470	$-209.83	$0.00
07/08/2013	BILL	HARDING, ROBERT W & DARLENE D	$209.83	$209.83
07/25/2012	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 1252	$-201.65	$0.00
07/10/2012	BILL	HARDING, ROBERT W & DARLENE D	$201.65	$201.65
07/28/2011	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK NUM: 1047	$-192.34	$0.00
07/08/2011	BILL	HARDING, ROBERT W & DARLENE D	$192.34	$192.34
07/26/2010	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 7228	$-179.92	$0.00
07/08/2010	BILL	HARDING, ROBERT W & DARLENE D	$179.92	$179.92
07/31/2009	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 6860	$-171.70	$0.00
07/06/2009	BILL	HARDING, ROBERT W & DARLENE D	$171.70	$171.70
08/11/2008	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 6629	$-164.60	$0.00
07/15/2008	BILL	HARDING, ROBERT W & DARLENE D	$164.60	$164.60
07/26/2007	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 6430	$-153.25	$0.00
07/12/2007	BILL	HARDING, ROBERT W & DARLENE D	$153.25	$153.25
07/27/2006	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 6192	$-106.13	$0.00
07/12/2006	BILL	HARDING, ROBERT W & DARLENE D	$106.13	$106.13
08/05/2005	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 5987	$-97.98	$0.00
07/15/2005	BILL	HARDING, ROBERT W & DARLENE D	$97.98	$97.98
08/04/2004	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 5756	$-97.71	$0.00
07/08/2004	BILL	HARDING, ROBERT W & DARLENE D	$97.71	$97.71
07/30/2003	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 5520	$-96.65	$0.00
07/18/2003	BILL	HARDING, ROBERT W & DARLENE D	$96.65	$96.65
08/06/2002	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 5240	$-90.49	$0.00
07/12/2002	BILL	HARDING, ROBERT W & DARLENE D	$90.49	$90.49
08/02/2001	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 5013	$-89.25	$0.00
07/12/2001	BILL	HARDING, ROBERT W & DARLENE D	$89.25	$89.25
08/17/2000	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 4751	$-87.96	$0.00
07/17/2000	BILL	HARDING, ROBERT W & DARLENE D	$87.96	$87.96
08/06/1999	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK BANK: 90-7259 NUM: 4452	$-91.48	$0.00
07/17/1999	BILL	HARDING, ROBERT W & DARLENE D	$91.48	$91.48
07/30/1998	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK	$-91.56	$0.00
07/13/1998	BILL	HARDING, ROBERT W & DARLENE D	$91.56	$91.56
07/21/1997	PAYMENT	HARDING, ROBERT W & DARLENE D CHECK	$-91.27	$0.00
07/14/1997	BILL	HARDING, ROBERT W & DARLENE D	$91.27	$91.27
08/05/1996	PAYMENT	HARDING, ROBERT W & DARLENE D	$-68.29	$0.00
07/18/1996	BILL	HARDING, ROBERT W & DARLENE D	$68.29	$68.29