Tax Account 014-333-13

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Owners

CLARKE, THOMAS EUGENE & JULIE LINN
5 BASQUE LN
YERINGTON, NV 89447

CLARKE, JULIE LINN

Account Summary

Account ID	014-333-13
Account Type	Real Estate
Location	5 BASQUE LN MASON VALLEY
Balance	$936.17
Currently Due	$237.17

Account ID

014-333-13

Account Type

Real Estate

Location

5 BASQUE LN
MASON VALLEY

Balance

$936.17

Currently Due

$237.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.17
Total	$936.17
Paid	$0.00
Balance	$936.17
Due	$237.17
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$936.17

Total

$936.17

Paid

$0.00

Balance

$936.17

Due

$237.17

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$237.17	$0.00	$237.17	$0.00	$237.17
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$470.17
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$703.17
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$936.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.09	$0.00	$909.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$495.29	$0.00	$495.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$412.90	$10.33	$423.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$402.03	$17.82	$419.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$389.47	$17.44	$406.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$376.70	$0.00	$376.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$352.52	$0.00	$352.52	$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	6.52	.00	6.52	1.87
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLARKE, THOMAS EUGENE & JULIE LINN	$936.17	$936.17
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-227.00	$454.00
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-123.00	$681.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 777871. REASON: COLLECTION FEE FIX	$123.00	$804.00
09/12/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-123.00	$681.00
09/12/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 753603. REASON: COLLECTION FEE FIX	$123.00	$804.00
09/12/2023	PAYMENT	STEWART TITLE SYS 52568 ORIG: CHECK	$-249.29	$681.00
09/12/2023	ADJUST	STEWART TITLE CHECK 52568 VOIDED PAYMENT: 661239. REASON: COLLECTION FEE FIX	$249.29	$930.29
09/12/2023	PAYMENT	STEWART TITLE SYS 5504 ORIG: CHECK	$-423.23	$681.00
09/12/2023	ADJUST	STEWART TITLE CHECK 5504 VOIDED PAYMENT: 613092. REASON: COLLECTION FEE FIX	$423.23	$1,104.23
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-228.09	$681.00
07/17/2023	BILL	CLARKE, THOMAS EUGENE & JULIE LINN	$909.09	$909.09
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$123.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 52568	$-249.29	$246.00
07/15/2022	BILL	YOUNGBLOOD, CARTER L ET AL	$495.29	$495.29
11/08/2021	PAYMENT	STEWART TITLE CHECK 5504	$-423.23	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$423.23
07/14/2021	BILL	PALMER, GARY W & KRISTA G	$412.90	$412.90
05/21/2021	PAYMENT	PALMER, KRISTA G CHECK MO 26732743716	$-212.86	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.90	$211.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.96	$201.96
10/22/2020	PAYMENT	PALMER, GARY CASH	$-102.96	$198.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
08/14/2020	PAYMENT	GARY PALMER CORK: D BANK: PNP INTERNET NUM: 79635912	$-217.47	$297.00
08/03/2020	INTEREST	Monthly Interest	$0.80	$514.47
07/09/2020	BILL	PALMER, GARY W & KRISTA G	$401.03	$513.67
07/01/2020	INTEREST	Monthly Interest	$0.80	$112.64
06/01/2020	INTEREST	Monthly Interest	$8.00	$111.84
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$103.84
03/19/2020	PENALTY	POSTAGE	$1.00	$100.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$99.84
01/08/2020	PAYMENT	PALMER, KRISTA G CASH	$-96.00	$96.00
10/08/2019	PAYMENT	PALMER, KRISTA CASH	$-96.00	$192.00
08/19/2019	PAYMENT	GARY PALMER CORK: D BANK: PNP INTERNET NUM: 62854511	$-101.47	$288.00
07/10/2019	BILL	PALMER, GARY W & KRISTA G	$389.47	$389.47
02/07/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 38097	$-93.00	$0.00
01/07/2019	PAYMENT	DUNLAP, VICKI CHECK NUM: 6608	$-93.00	$93.00
09/26/2018	PAYMENT	DUNLAP, JAMES T CHECK NUM: 1577	$-93.00	$186.00
07/25/2018	PAYMENT	DUNLAP, JAMES CHECK NUM: 1555	$-97.70	$279.00
07/10/2018	BILL	DUNLAP, JAMES T & VICKI L	$376.70	$376.70
12/27/2017	PAYMENT	DUNLAP, JAMES T CHECK NUM: 1521	$-89.00	$0.00
12/01/2017	PAYMENT	DUNLAP, JAMES T CHECK NUM: 1508	$-89.00	$89.00
08/11/2017	PAYMENT	JAMES DUNLAP CHECK NUM: 1455	$-183.62	$178.00
07/10/2017	BILL	DUNLAP, JAMES T & VICKI L	$361.62	$361.62
07/25/2016	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4477	$-352.52	$0.00
07/11/2016	BILL	PERODDY, JAMES & LORNA F	$352.52	$352.52
03/08/2016	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4445	$-87.00	$0.00
01/06/2016	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4421	$-87.00	$87.00
10/06/2015	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4405	$-87.00	$174.00
08/04/2015	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4372	$-90.82	$261.00
07/07/2015	BILL	PERODDY, JAMES & LORNA F	$351.82	$351.82
04/03/2015	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4308	$-88.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$88.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.36	$87.36
01/05/2015	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4254	$-84.00	$84.00
10/06/2014	PAYMENT	PERODDY, JAMES & LORNA CHECK NUM: 4204	$-84.00	$168.00
08/01/2014	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4171	$-91.13	$252.00
07/08/2014	BILL	PERODDY, JAMES & LORNA F	$343.13	$343.13
03/04/2014	PAYMENT	PERODDY, JAMES & LORNA CHECK NUM: 4084	$-96.00	$0.00
01/06/2014	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4048	$-96.00	$96.00
10/08/2013	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 4002	$-96.00	$192.00
08/02/2013	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3974	$-102.62	$288.00
07/08/2013	BILL	PERODDY, JAMES & LORNA F	$390.62	$390.62
03/01/2013	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3883	$-109.00	$0.00
01/03/2013	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3846	$-109.00	$109.00
10/04/2012	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3803	$-109.00	$218.00
08/03/2012	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3766	$-116.07	$327.00
07/10/2012	BILL	PERODDY, JAMES & LORNA F	$443.07	$443.07
03/02/2012	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3683	$-106.00	$0.00
01/03/2012	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3654	$-106.00	$106.00
10/03/2011	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3597	$-106.00	$212.00
08/03/2011	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3561	$-112.76	$318.00
07/08/2011	BILL	PERODDY, JAMES & LORNA F	$430.76	$430.76
04/01/2011	PAYMENT	PERODDY, JAMES & LORNA F CHECK NUM: 3512	$-107.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
01/04/2011	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3455	$-103.00	$103.00
10/05/2010	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3410	$-103.00	$206.00
08/03/2010	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3374	$-109.36	$309.00
07/08/2010	BILL	PERODDY, JAMES & LORNA F	$418.36	$418.36
03/03/2010	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3297	$-100.00	$0.00
12/31/2009	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3271	$-100.00	$100.00
10/02/2009	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3231	$-100.00	$200.00
08/04/2009	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3208	$-108.38	$300.00
07/06/2009	BILL	PERODDY, JAMES & LORNA F	$408.38	$408.38
03/03/2009	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3121	$-97.00	$0.00
01/02/2009	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3073	$-97.00	$97.00
10/03/2008	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 3002	$-97.00	$194.00
08/06/2008	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-8013 NUM: 160	$-107.99	$291.00
07/15/2008	BILL	PERODDY, JAMES & LORNA F	$398.99	$398.99
03/03/2008	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2942	$-94.00	$0.00
01/03/2008	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2899	$-94.00	$94.00
10/04/2007	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2842	$-94.00	$188.00
08/02/2007	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2800	$-105.38	$282.00
07/12/2007	BILL	PERODDY, JAMES & LORNA F	$387.38	$387.38
03/07/2007	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2649	$-91.00	$0.00
01/08/2007	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2589	$-91.00	$91.00
10/10/2006	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2514	$-91.00	$182.00
08/05/2006	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 2471	$-97.00	$273.00
07/12/2006	BILL	PERODDY, JAMES & LORNA F	$370.00	$370.00
08/18/2005	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 15-800 NUM: 16200117	$-358.86	$0.00
07/15/2005	BILL	PERODDY, JAMES & LORNA F	$358.86	$358.86
08/06/2004	PAYMENT	PERODDY, JAMES & LORNA CHECK BANK: 94-7074 NUM: 1881	$-355.90	$0.00
07/08/2004	BILL	PERODDY, JAMES & LORNA F	$355.90	$355.90
08/04/2003	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 1507	$-350.72	$0.00
07/18/2003	BILL	PERODDY, JAMES & LORNA F	$350.72	$350.72
07/25/2002	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 1170	$-330.36	$0.00
07/12/2002	BILL	PERODDY, JAMES & LORNA F	$330.36	$330.36
07/31/2001	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 814	$-326.40	$0.00
07/12/2001	BILL	PERODDY, JAMES & LORNA F	$326.40	$326.40
08/15/2000	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 467	$-319.13	$0.00
07/17/2000	BILL	PERODDY, JAMES & LORNA F	$319.13	$319.13
11/23/1999	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 735	$-164.88	$0.00
09/17/1999	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 678	$-82.44	$164.88
08/19/1999	PAYMENT	PERODDY, JAMES & LORNA F CHECK BANK: 94-7074 NUM: 647	$-84.74	$247.32
07/17/1999	BILL	PERODDY, JAMES & LORNA F	$332.06	$332.06
02/03/1999	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-81.25	$0.00
01/12/1999	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-81.25	$81.25
10/06/1998	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-81.25	$162.50
08/19/1998	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-83.53	$243.75
07/13/1998	BILL	PERODDY, JAMES & LORNA F	$327.28	$327.28
03/09/1998	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-84.59	$0.00
01/08/1998	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-84.59	$84.59
10/06/1997	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-84.59	$169.18
08/19/1997	PAYMENT	PERODDY, JAMES & LORNA F CHECK	$-86.84	$253.77
07/14/1997	BILL	PERODDY, JAMES & LORNA F	$340.61	$340.61
03/04/1997	PAYMENT	PERODDY, JAMES & LORNA F	$-81.66	$0.00
01/10/1997	PAYMENT	PERODDY, JAMES & LORNA F	$-81.66	$81.66
10/08/1996	PAYMENT	PERODDY, JAMES & LORNA F	$-81.66	$163.32
08/07/1996	PAYMENT	PERODDY, JAMES & LORNA F	$-83.15	$244.98
07/18/1996	BILL	PERODDY, JAMES & LORNA F	$328.13	$328.13