Tax Account 014-372-16

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Owners

CLARK, AMBER NICOLE ET AL
606 PETE HENRICHS RD
YERINGTON, NV 89447-0000

CLARK, JASON AARON MICHAEL

Account Summary

Account ID	014-372-16
Account Type	Real Estate
Location	606 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-16

Account Type

Real Estate

Location

606 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,748.90
Total	$4,748.90
Paid	$4,748.90
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

$4,748.90

Total

$4,748.90

Paid

$4,748.90

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	$1,187.90	$0.00	$1,187.90	$1,187.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,398.25	$0.00	$4,398.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,069.11	$0.00	$4,069.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,972.86	$0.00	$3,972.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,838.42	$0.00	$3,838.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,628.08	$36.16	$3,664.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,521.00	$201.56	$3,722.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,418.71	$975.39	$4,394.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,332.30	$0.00	$3,332.30	$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	14.82	14.82	.00	.00
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,187.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,187.00	$1,187.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,187.00	$2,374.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,187.90	$3,561.00
07/16/2024	BILL	CLARK, AMBER NICOLE ET AL	$4,748.90	$4,748.90
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,099.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,099.00	$1,099.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,099.00	$2,198.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,101.25	$3,297.00
07/17/2023	BILL	CLARK, AMBER NICOLE ET AL	$4,398.25	$4,398.25
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,017.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,017.00	$1,017.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,017.00	$2,034.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,018.11	$3,051.00
07/15/2022	BILL	CLARK, AMBER NICOLE ET AL	$4,069.11	$4,069.11
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-993.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-993.16	$993.16
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-993.16	$1,986.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-993.38	$2,979.48
07/14/2021	BILL	CLARK, AMBER NICOLE ET AL	$3,972.86	$3,972.86
02/17/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1491001	$-957.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-957.00	$957.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-957.00	$1,914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$967.42	$2,871.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-967.42	$1,903.58
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-967.42	$2,871.00
07/09/2020	BILL	CLARK, AMBER NICOLE ET AL	$3,838.42	$3,838.42
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-904.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-904.00	$904.00
10/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 1179935	$-940.16	$1,808.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.16	$2,748.16
08/05/2019	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-169.91	$2,712.00
07/29/2019	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-1,380.00	$2,881.91
07/22/2019	INTEREST	Monthly Interest	$4.63	$4,261.91
07/10/2019	BILL	LENNING, JAMES L & GRACE A	$3,628.08	$4,257.28
07/01/2019	INTEREST	Monthly Interest	$4.63	$629.20
06/03/2019	INTEREST	Monthly Interest	$46.33	$624.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.24	$578.24
02/12/2019	PAYMENT	LENNING, JAMES L CASH	$-200.00	$556.00
01/09/2019	PAYMENT	LENNING, JAMES CASH	$-1,000.00	$756.00
12/17/2018	PAYMENT	LENNING, JAMES CHECK NUM: 7686	$-6,282.83	$1,756.00
12/04/2018	INTEREST	Monthly Interest	$28.49	$8,038.83
11/01/2018	INTEREST	Monthly Interest	$28.49	$8,010.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$88.25	$7,981.85
10/02/2018	INTEREST	Monthly Interest	$28.49	$7,893.60
09/02/2018	INTEREST	Monthly Interest	$28.49	$7,865.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.48	$7,836.62
08/01/2018	INTEREST	Monthly Interest	$28.49	$7,801.14
07/10/2018	BILL	LENNING, JAMES L & GRACE A	$3,521.00	$7,772.65
07/02/2018	INTEREST	Monthly Interest	$28.49	$4,251.65
06/01/2018	INTEREST	Monthly Interest	$284.89	$4,223.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,938.27
03/30/2018	PENALTY	Postage	$1.00	$3,933.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$239.31	$3,932.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$154.00	$3,692.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.74	$3,538.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.51	$3,453.22
07/10/2017	BILL	LENNING, JAMES L & GRACE A	$3,418.71	$3,418.71
09/09/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33527	$-2,490.00	$0.00
07/21/2016	PAYMENT	BUNCE, DAVID H & SHARILYN CHECK NUM: 1668	$-842.30	$2,490.00
07/11/2016	BILL	BUNCE, DAVID H & SHARILYN A ET	$3,332.30	$3,332.30
04/11/2016	PAYMENT	BUNCE, DAVID H & SHARILYN A ET CHECK NUM: 1622	$-3,826.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3,826.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$232.80	$3,825.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$149.80	$3,592.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$83.38	$3,442.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.55	$3,359.22
07/07/2015	BILL	BUNCE, DAVID H & SHARILYN A ET	$3,325.67	$3,325.67
08/15/2014	PAYMENT	BUNCE, DAVID/SHARILYN CHECK NUM: 1442	$-3,419.77	$0.00
07/08/2014	BILL	BUNCE, DAVID H & SHARILYN A ET	$3,419.77	$3,419.77
07/29/2013	PAYMENT	BUNCE, DAVID H & SHARILYN A ET CHECK NUM: 1286	$-3,320.53	$0.00
07/08/2013	BILL	BUNCE, DAVID H & SHARILYN A ET	$3,320.53	$3,320.53
07/27/2012	PAYMENT	BUNCE, DAVID H & SHARILYN A ET CHECK NUM: 8157	$-3,224.18	$0.00
07/10/2012	BILL	BUNCE, DAVID H & SHARILYN A ET	$3,224.18	$3,224.18
07/28/2011	PAYMENT	BUNCE, DAVID H & SHARILYN A ET CHECK	$-3,025.44	$0.00
07/08/2011	BILL	BUNCE, DAVID H & SHARILYN A ET	$3,025.44	$3,025.44
07/27/2010	PAYMENT	BUNCE, SHARILYN CHECK BANK: 90-4110 NUM: 2130	$-3,089.57	$0.00
07/08/2010	BILL	PERRY, MARTHA M ET AL	$3,089.57	$3,089.57
04/14/2010	PAYMENT	BUNCE, DAVIN OR SHARILYN CHECK BANK: 90-4110 NUM: 2086	$-3,686.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$224.31	$3,686.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$144.51	$3,462.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$80.62	$3,317.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.66	$3,237.15
07/06/2009	BILL	PERRY, JAMES & MARTI ET AL	$3,204.49	$3,204.49
03/23/2009	PAYMENT	BUNCE, DAVID & SHARILYN CHECK BANK: 90-4389 NUM: 1242	$-933.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.60	$933.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.44	$889.44
10/15/2008	PAYMENT	BUNCE, DAVID H & SHARILYN A CHECK BANK: 90-4389 NUM: 1211	$-436.00	$872.00
08/26/2008	PAYMENT	HARVEST MOON SERVICES CHECK BANK: 94-77 NUM: 1283	$-463.64	$1,308.00
07/15/2008	BILL	PERRY, JAMES & MARTI	$1,771.64	$1,771.64
04/22/2008	PAYMENT	PERRY, JAMES & MARTI CHECK BANK: 94-181 NUM: 1248	$-192.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.00	$192.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
10/05/2007	PAYMENT	PERRY, JAMES & MARTI CHECK BANK: 94-7074 NUM: 1502	$-90.00	$180.00
08/13/2007	PAYMENT	PERRY, JAMES K CHECK BANK: 94-7074 NUM: 1420	$-116.15	$270.00
07/12/2007	BILL	PERRY, JAMES & MARTI	$386.15	$386.15
04/03/2007	PAYMENT	PERRY, JAMES & MARTI CHECK BANK: 94-7074 NUM: 1496	$-177.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.30	$177.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.32
10/09/2006	PAYMENT	PERRY, MARTI & JAMES CHECK BANK: 94-7074 NUM: 1450	$-83.00	$166.00
08/29/2006	PAYMENT	PERRY, MARTI CHECK BANK: 94-7074 NUM: 1452	$-94.00	$249.00
07/12/2006	BILL	PERRY, JAMES & MARTI	$343.00	$343.00
08/11/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6441	$-316.68	$0.00
07/15/2005	BILL	RICHARDSON, GARY W	$316.68	$316.68