Tax Account 014-441-04

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Owners

PEARCE, ALONZO W & CAROL M TRS
P O BOX 169
YERINGTON, NV 89447-0000

PEARCE, CAROL M TR

Account Summary

Account ID	014-441-04
Account Type	Real Estate
Location	24 N HWY 95A MASON VALLEY
Balance	$381.30
Currently Due	$96.30

Account ID

014-441-04

Account Type

Real Estate

Location

24 N HWY 95A
MASON VALLEY

Balance

$381.30

Currently Due

$96.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.30
Total	$381.30
Paid	$0.00
Balance	$381.30
Due	$96.30
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

$381.30

Total

$381.30

Paid

$0.00

Balance

$381.30

Due

$96.30

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	Due	$96.30	$0.00	$96.30	$0.00	$96.30
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$191.30
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$286.30
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$381.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.79	$3.68	$373.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$343.07	$0.00	$343.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.28	$3.18	$321.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$295.34	$0.00	$295.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$277.32	$0.00	$277.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$264.52	$0.00	$264.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.21	$0.00	$254.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$247.97	$0.00	$247.97	$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	8.15	.00	8.15	2.15
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	8.24	8.24	.00	.00
2021-2022	S21	Weed Tax	8.24	8.24	.00	.00
2020-2021	S21	Weed Tax	8.24	8.24	.00	.00
2019-2020	S21	Weed Tax	8.24	8.24	.00	.00
2018-2019	S21	Weed Tax	8.24	8.24	.00	.00
2017-2018	S21	Weed Tax	8.24	8.24	.00	.00
2016-2017	S21	Weed Tax	8.24	8.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PEARCE, ALONZO W & CAROL M TRS	$381.30	$381.30
03/01/2024	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK 4543	$-92.00	$0.00
01/29/2024	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4524	$-95.68	$92.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$187.68
10/02/2023	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4464	$-92.00	$184.00
08/21/2023	PAYMENT	PEARCE, CAROL M TRS CASH	$-93.79	$276.00
07/17/2023	BILL	PEARCE, ALONZO W & CAROL M TRS	$369.79	$369.79
03/03/2023	PAYMENT	PEARCE, CAROL CHECK 4386	$-85.00	$0.00
01/13/2023	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4354	$-85.00	$85.00
10/11/2022	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CASH	$-85.00	$170.00
08/19/2022	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4295	$-88.07	$255.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$343.07
07/15/2022	BILL	PEARCE, ALONZO W & CAROL M TRS	$343.07	$343.07
03/04/2022	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4234	$-79.53	$0.00
01/26/2022	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK 4204	$-82.71	$79.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.18	$162.24
10/07/2021	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CASH CASH	$-79.53	$159.06
08/13/2021	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4137	$-79.69	$238.59
07/14/2021	BILL	PEARCE, ALONZO W & CAROL M TRS	$318.28	$318.28
03/09/2021	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4062	$-71.00	$0.00
01/05/2021	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK 4030	$-71.00	$71.00
10/02/2020	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3993	$-71.00	$142.00
08/11/2020	PAYMENT	PEARCE, ALONZO OR CAROL CORK: B NUM: 3969	$-82.34	$213.00
07/09/2020	BILL	PEARCE, ALONZO W & CAROL M TRS	$295.34	$295.34
03/10/2020	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3903	$-67.00	$0.00
01/03/2020	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3874	$-67.00	$67.00
09/30/2019	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3811	$-67.00	$134.00
08/19/2019	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 3787	$-76.32	$201.00
07/10/2019	BILL	PEARCE, ALONZO W & CAROL M TRS	$277.32	$277.32
03/07/2019	PAYMENT	PEARCE, CAROL CHECK NUM: 3699	$-64.00	$0.00
01/08/2019	PAYMENT	PEARCE, CAROL CHECK NUM: 3662	$-64.00	$64.00
10/02/2018	PAYMENT	PEARCE, CAROL CHECK NUM: 3607	$-64.00	$128.00
08/01/2018	PAYMENT	PEARCE, CAROL M CHECK NUM: 3572	$-72.52	$192.00
07/10/2018	BILL	PEARCE, ALONZO W & CAROL M TRS	$264.52	$264.52
03/01/2018	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3465	$-61.00	$0.00
12/27/2017	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3429	$-61.00	$61.00
10/04/2017	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3370	$-61.00	$122.00
08/24/2017	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3344	$-71.21	$183.00
07/10/2017	BILL	PEARCE, ALONZO W & CAROL M TRS	$254.21	$254.21
02/28/2017	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3198	$-59.00	$0.00
12/27/2016	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3146	$-59.00	$59.00
10/03/2016	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3068	$-59.00	$118.00
08/17/2016	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3035	$-70.97	$177.00
07/11/2016	BILL	PEARCE, ALONZO W & CAROL M TRS	$247.97	$247.97
03/11/2016	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2916	$-59.00	$0.00
12/29/2015	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 2876	$-59.00	$59.00
10/02/2015	PAYMENT	193 CHECK NUM: 2793	$-59.00	$118.00
08/17/2015	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2752	$-70.48	$177.00
07/07/2015	BILL	PEARCE, ALONZO W & CAROL M TRS	$247.48	$247.48
03/04/2015	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 2628	$-57.00	$0.00
01/20/2015	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 2587	$-2.28	$57.00
01/20/2015	PAYMENT	ALONZO PEARCE CHECK NUM: 187.00	$-57.00	$59.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.28	$116.28
10/02/2014	PAYMENT	CAROL PEARCE CHECK NUM: 2505	$-57.00	$114.00
08/19/2014	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 2460	$-69.06	$171.00
07/08/2014	BILL	PEARCE, ALONZO W & CAROL M TRS	$240.06	$240.06
03/05/2014	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2354	$-55.00	$0.00
12/27/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2310	$-55.00	$55.00
10/02/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2242	$-55.00	$110.00
08/20/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2212	$-65.73	$165.00
07/08/2013	BILL	PEARCE, ALONZO W & CAROL M TRS	$230.73	$230.73
03/14/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2110	$-53.00	$0.00
01/08/2013	PAYMENT	CAROL PEARCE CHECK NUM: 2051	$-53.00	$53.00
10/09/2012	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1975	$-53.00	$106.00
08/17/2012	PAYMENT	CAROL PEARCE CHECK NUM: 1940	$-62.77	$159.00
07/10/2012	BILL	PEARCE, ALONZO W & CAROL M TRS	$221.77	$221.77
03/06/2012	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1826	$-50.00	$0.00
01/11/2012	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 1787	$-50.00	$50.00
10/11/2011	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1713	$-50.00	$100.00
08/12/2011	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 1674	$-58.94	$150.00
07/08/2011	BILL	PEARCE, ALONZO W & CAROL M TRS	$208.94	$208.94
03/01/2011	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1538	$-42.00	$0.00
01/03/2011	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1490	$-46.00	$42.00
09/28/2010	PAYMENT	PEARCE, ALONZO & CAROL CHECK BANK: 94-8013 NUM: 1415	$-46.00	$88.00
08/13/2010	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1368	$-61.30	$134.00
07/08/2010	BILL	PEARCE, ALONZO W & CAROL M TRS	$195.30	$195.30
03/02/2010	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1219	$-43.00	$0.00
12/30/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1169	$-43.00	$43.00
10/07/2009	PAYMENT	PEARCE, ALONZO/CAROL CHECK BANK: 94-8013 NUM: 1092	$-43.00	$86.00
08/19/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1054	$-53.69	$129.00
07/06/2009	BILL	PEARCE, ALONZO W & CAROL M TRS	$182.69	$182.69
02/18/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1288	$-40.00	$0.00
01/08/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1230	$-40.00	$40.00
09/22/2008	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1123	$-40.00	$80.00
08/21/2008	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1083	$-49.84	$120.00
07/15/2008	BILL	PEARCE, ALONZO W & CAROL M TRS	$169.84	$169.84
03/10/2008	PAYMENT	ALONZO OR CAROL PEARCE CHECK BANK: 94-8013 NUM: 929	$-37.00	$0.00
01/03/2008	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 865	$-37.00	$37.00
10/01/2007	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 778	$-37.00	$74.00
08/22/2007	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 732	$-46.68	$111.00
07/12/2007	BILL	PEARCE, ALONZO W & CAROL M TRS	$157.68	$157.68
03/14/2007	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 582	$-34.00	$0.00
01/05/2007	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 94-8013 NUM: 504	$-34.00	$34.00
10/06/2006	PAYMENT	PEARCE, ALONZO/CAROL CHECK BANK: 94-8013 NUM: 396	$-34.00	$68.00
08/23/2006	PAYMENT	PEARCE, ALONZO W CHECK BANK: 94-7074 NUM: 1317	$-39.37	$102.00
07/12/2006	BILL	PEARCE, ALONZO W & CAROL M TRS	$141.37	$141.37
03/13/2006	PAYMENT	PEARCE, ALONZO W CHECK BANK: 94-7074 NUM: 1225	$-31.00	$0.00
01/13/2006	PAYMENT	PEARCE, CAROL M CHECK BANK: 94-7074 NUM: 1206	$-1.24	$31.00
01/13/2006	PAYMENT	PEARCE, CAROL M CHECK BANK: 94-7074 NUM: 1196	$-31.00	$32.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.24	$63.24
10/11/2005	PAYMENT	ALONZO/CAROL PEARCE CHECK BANK: 94-8013 NUM: 251	$-31.00	$62.00
08/05/2005	PAYMENT	PEARCE, ALONZO & CAROL CHECK BANK: 94-7074 NUM: 1103	$-37.53	$93.00
07/15/2005	BILL	PEARCE, ALONZO W & CAROL M TRS	$130.53	$130.53
03/09/2005	PAYMENT	PEARCE, CAROL M CHECK BANK: 94-7074 NUM: 95	$-31.00	$0.00
01/12/2005	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2761	$-31.00	$31.00
10/06/2004	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK BANK: 90-7118 NUM: 2686	$-31.00	$62.00
08/10/2004	PAYMENT	PEARCE CHECK BANK: 90-7118 NUM: 2643	$-37.14	$93.00
07/08/2004	BILL	PEARCE, ALONZO W & CAROL M TRS	$130.14	$130.14
02/13/2004	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2515	$-31.42	$0.00
01/13/2004	PAYMENT	ALONZO AND CAROL PEARCE CHECK BANK: 90-7118 NUM: 2493	$-31.42	$31.42
10/13/2003	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 90-7118 NUM: 2425	$-31.42	$62.84
08/12/2003	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2381	$-34.40	$94.26
07/18/2003	BILL	PEARCE, ALONZO W & CAROL ANN	$128.66	$128.66
03/12/2003	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2264	$-29.00	$0.00
01/13/2003	PAYMENT	PEARCE CHECK BANK: 11-7000 NUM: 2212	$-29.00	$29.00
10/14/2002	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK BANK: 11-7000 NUM: 2159	$-29.00	$58.00
08/15/2002	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 11-7000 NUM: 2119	$-33.63	$87.00
07/12/2002	BILL	PEARCE, ALONZO W & CAROL ANN	$120.63	$120.63
08/15/2001	PAYMENT	PEARCE, ALONZO CHECK BANK: 11-7000 NUM: 1831	$-83.82	$0.00
07/12/2001	BILL	PEARCE, ALONZO W & CAROL ANN	$83.82	$83.82
08/17/2000	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 11-7000 NUM: 1494	$-82.61	$0.00
07/17/2000	BILL	PEARCE, ALONZO W & CAROL ANN	$82.61	$82.61
08/12/1999	PAYMENT	ALONZO OR CAROL PEARCE CHECK BANK: 11-7000 NUM: 1131	$-85.91	$0.00
07/17/1999	BILL	PEARCE, ALONZO W & CAROL ANN	$85.91	$85.91
08/11/1998	PAYMENT	PEARCE, A. CHECK	$-85.99	$0.00
07/13/1998	BILL	PEARCE, ALONZO W & CAROL ANN	$85.99	$85.99
08/07/1997	PAYMENT	PEARCE, CAROL CHECK	$-85.72	$0.00
07/14/1997	BILL	PEARCE, ALONZO W & CAROL ANN	$85.72	$85.72
09/04/1996	PAYMENT	PEARCE, ALONZO W. & CAROL M.	$-85.52	$0.00
07/18/1996	BILL	PEARCE, ALONZO W & CAROL ANN	$85.52	$85.52