Tax Account 014-441-05

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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	014-441-05
Account Type	Real Estate
Location	22 N HWY 95A MASON VALLEY
Balance	$687.99
Currently Due	$174.99

Account ID

014-441-05

Account Type

Real Estate

Location

22 N HWY 95A
MASON VALLEY

Balance

$687.99

Currently Due

$174.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.99
Total	$687.99
Paid	$0.00
Balance	$687.99
Due	$174.99
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

$687.99

Total

$687.99

Paid

$0.00

Balance

$687.99

Due

$174.99

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	$174.99	$0.00	$174.99	$0.00	$174.99
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$345.99
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$516.99
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$687.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.20	$6.68	$674.88	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$644.44	$0.00	$644.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$625.78	$6.26	$632.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$607.69	$0.00	$607.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$590.09	$0.00	$590.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$573.00	$0.00	$573.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$556.41	$0.00	$556.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$542.39	$0.00	$542.39	$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	2.30
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	3.60	3.60	.00	.00
2021-2022	S21	Weed Tax	3.60	3.60	.00	.00
2020-2021	S21	Weed Tax	3.61	3.61	.00	.00
2019-2020	S21	Weed Tax	3.61	3.61	.00	.00
2018-2019	S21	Weed Tax	3.61	3.61	.00	.00
2017-2018	S21	Weed Tax	3.61	3.61	.00	.00
2016-2017	S21	Weed Tax	3.61	3.61	.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	$687.99	$687.99
03/01/2024	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK 4543	$-167.00	$0.00
01/29/2024	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4524	$-173.68	$167.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$340.68
10/02/2023	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4464	$-167.00	$334.00
08/21/2023	PAYMENT	PEARCE, CAROL M TRS CASH	$-167.20	$501.00
07/17/2023	BILL	PEARCE, ALONZO W & CAROL M TRS	$668.20	$668.20
03/03/2023	PAYMENT	PEARCE, CAROL CHECK 4386	$-161.00	$0.00
01/13/2023	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4354	$-161.00	$161.00
10/11/2022	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CASH	$-161.00	$322.00
08/19/2022	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4295	$-161.44	$483.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$644.44
07/15/2022	BILL	PEARCE, ALONZO W & CAROL M TRS	$644.44	$644.44
03/04/2022	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4234	$-156.40	$0.00
01/26/2022	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK 4204	$-162.66	$156.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.26	$319.06
10/07/2021	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CASH CASH	$-156.40	$312.80
08/13/2021	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4137	$-156.58	$469.20
07/14/2021	BILL	PEARCE, ALONZO W & CAROL M TRS	$625.78	$625.78
03/09/2021	PAYMENT	PEARCE, ALONZO W & CAROL M TRS CHECK 4062	$-151.00	$0.00
01/05/2021	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK 4030	$-151.00	$151.00
10/02/2020	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3993	$-151.00	$302.00
08/11/2020	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3969	$-154.69	$453.00
07/09/2020	BILL	PEARCE, ALONZO W & CAROL M TRS	$607.69	$607.69
03/10/2020	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3903	$-146.00	$0.00
01/03/2020	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3874	$-146.00	$146.00
09/30/2019	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3811	$-146.00	$292.00
08/19/2019	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 3787	$-152.09	$438.00
07/10/2019	BILL	PEARCE, ALONZO W & CAROL M TRS	$590.09	$590.09
03/07/2019	PAYMENT	PEARCE, CAROL CHECK NUM: 3699	$-142.00	$0.00
01/08/2019	PAYMENT	PEARCE, CAROL CHECK NUM: 3662	$-142.00	$142.00
10/02/2018	PAYMENT	PEARCE, CAROL CHECK NUM: 3607	$-142.00	$284.00
08/01/2018	PAYMENT	PEARCE, CAROL M CHECK NUM: 3572	$-147.00	$426.00
07/10/2018	BILL	PEARCE, ALONZO W & CAROL M TRS	$573.00	$573.00
03/01/2018	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3465	$-138.00	$0.00
12/27/2017	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3429	$-138.00	$138.00
10/04/2017	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3370	$-138.00	$276.00
08/24/2017	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3344	$-142.41	$414.00
07/10/2017	BILL	PEARCE, ALONZO W & CAROL M TRS	$556.41	$556.41
02/28/2017	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3198	$-134.00	$0.00
12/27/2016	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3146	$-134.00	$134.00
10/03/2016	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 3068	$-134.00	$268.00
08/17/2016	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 3035	$-140.39	$402.00
07/11/2016	BILL	PEARCE, ALONZO W & CAROL M TRS	$542.39	$542.39
03/11/2016	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2916	$-134.00	$0.00
12/29/2015	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 2876	$-134.00	$134.00
10/02/2015	PAYMENT	193 CHECK NUM: 2793	$-134.00	$268.00
08/17/2015	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2752	$-139.32	$402.00
07/07/2015	BILL	PEARCE, ALONZO W & CAROL M TRS	$541.32	$541.32
03/04/2015	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 2628	$-130.00	$0.00
01/20/2015	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 2587	$-5.20	$130.00
01/20/2015	PAYMENT	ALONZO PEARCE CHECK NUM: 187.00	$-130.00	$135.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.20	$265.20
10/02/2014	PAYMENT	CAROL PEARCE CHECK NUM: 2505	$-130.00	$260.00
08/19/2014	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 2460	$-135.66	$390.00
07/08/2014	BILL	PEARCE, ALONZO W & CAROL M TRS	$525.66	$525.66
03/05/2014	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2354	$-126.00	$0.00
12/27/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2310	$-126.00	$126.00
10/02/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2242	$-126.00	$252.00
08/20/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2212	$-132.46	$378.00
07/08/2013	BILL	PEARCE, ALONZO W & CAROL M TRS	$510.46	$510.46
03/14/2013	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 2110	$-123.00	$0.00
01/08/2013	PAYMENT	CAROL PEARCE CHECK NUM: 2051	$-123.00	$123.00
10/09/2012	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1975	$-123.00	$246.00
08/17/2012	PAYMENT	CAROL PEARCE CHECK NUM: 1940	$-126.70	$369.00
07/10/2012	BILL	PEARCE, ALONZO W & CAROL M TRS	$495.70	$495.70
03/06/2012	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1826	$-138.00	$0.00
01/11/2012	PAYMENT	PEARCE, ALONZO & CAROL CHECK NUM: 1787	$-138.00	$138.00
10/11/2011	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1713	$-138.00	$276.00
08/12/2011	PAYMENT	ALONZO OR CAROL PEARCE CHECK NUM: 1674	$-143.04	$414.00
07/08/2011	BILL	PEARCE, ALONZO W & CAROL M TRS	$557.04	$557.04
03/01/2011	PAYMENT	PEARCE, ALONZO OR CAROL CHECK NUM: 1538	$-140.00	$0.00
01/03/2011	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1490	$-140.00	$140.00
09/28/2010	PAYMENT	PEARCE, ALONZO & CAROL CHECK BANK: 94-8013 NUM: 1415	$-140.00	$280.00
08/13/2010	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1368	$-146.67	$420.00
07/08/2010	BILL	PEARCE, ALONZO W & CAROL M TRS	$566.67	$566.67
03/02/2010	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1219	$-142.00	$0.00
12/30/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1169	$-142.00	$142.00
10/07/2009	PAYMENT	PEARCE, ALONZO/CAROL CHECK BANK: 94-8013 NUM: 1092	$-142.00	$284.00
08/19/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1054	$-151.58	$426.00
07/06/2009	BILL	PEARCE, ALONZO W & CAROL M TRS	$577.58	$577.58
02/18/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1288	$-138.00	$0.00
01/08/2009	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1230	$-138.00	$138.00
09/22/2008	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1123	$-138.00	$276.00
08/21/2008	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 1083	$-148.83	$414.00
07/15/2008	BILL	PEARCE, ALONZO W & CAROL M TRS	$562.83	$562.83
03/10/2008	PAYMENT	ALONZO OR CAROL PEARCE CHECK BANK: 94-8013 NUM: 929	$-134.00	$0.00
01/03/2008	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 865	$-134.00	$134.00
10/01/2007	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 778	$-134.00	$268.00
08/22/2007	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 732	$-144.43	$402.00
07/12/2007	BILL	PEARCE, ALONZO W & CAROL M TRS	$546.43	$546.43
03/14/2007	PAYMENT	PEARCE, ALONZO OR CAROL CHECK BANK: 94-8013 NUM: 582	$-130.00	$0.00
01/05/2007	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 94-8013 NUM: 504	$-130.00	$130.00
10/06/2006	PAYMENT	PEARCE, ALONZO/CAROL CHECK BANK: 94-8013 NUM: 396	$-130.00	$260.00
08/23/2006	PAYMENT	PEARCE, ALONZO W CHECK BANK: 94-7074 NUM: 1317	$-136.91	$390.00
07/12/2006	BILL	PEARCE, ALONZO W & CAROL M TRS	$526.91	$526.91
03/13/2006	PAYMENT	PEARCE, ALONZO W CHECK BANK: 94-7074 NUM: 1225	$-127.00	$0.00
01/13/2006	PAYMENT	PEARCE, CAROL M CHECK BANK: 94-7074 NUM: 1206	$-5.08	$127.00
01/13/2006	PAYMENT	PEARCE, CAROL M CHECK BANK: 94-7074 NUM: 1196	$-127.00	$132.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
10/11/2005	PAYMENT	ALONZO/CAROL PEARCE CHECK BANK: 94-8013 NUM: 251	$-127.00	$254.00
08/05/2005	PAYMENT	PEARCE, ALONZO & CAROL CHECK BANK: 94-7074 NUM: 1103	$-130.04	$381.00
07/15/2005	BILL	PEARCE, ALONZO W & CAROL M TRS	$511.04	$511.04
03/09/2005	PAYMENT	PEARCE, CAROL M CHECK BANK: 94-7074 NUM: 95	$-126.00	$0.00
01/12/2005	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2761	$-126.00	$126.00
10/06/2004	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK BANK: 90-7118 NUM: 2686	$-126.00	$252.00
08/10/2004	PAYMENT	PEARCE CHECK BANK: 90-7118 NUM: 2643	$-129.83	$378.00
07/08/2004	BILL	PEARCE, ALONZO W & CAROL M TRS	$507.83	$507.83
02/13/2004	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2515	$-123.90	$0.00
01/13/2004	PAYMENT	ALONZO AND CAROL PEARCE CHECK BANK: 90-7118 NUM: 2493	$-123.90	$123.90
10/13/2003	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 90-7118 NUM: 2425	$-123.90	$247.80
08/12/2003	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2381	$-126.88	$371.70
07/18/2003	BILL	PEARCE, ALONZO & CAROL M	$498.58	$498.58
03/12/2003	PAYMENT	PEARCE, CAROL M CHECK BANK: 90-7118 NUM: 2264	$-118.00	$0.00
01/13/2003	PAYMENT	PEARCE CHECK BANK: 11-7000 NUM: 2212	$-118.00	$118.00
10/14/2002	PAYMENT	PEARCE, ALONZO W & CAROL M CHECK BANK: 11-7000 NUM: 2159	$-118.00	$236.00
08/15/2002	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 11-7000 NUM: 2119	$-121.17	$354.00
07/12/2002	BILL	PEARCE, ALONZO & CAROL M	$475.17	$475.17
03/13/2002	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1976	$-113.96	$0.00
01/16/2002	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1928	$-113.96	$113.96
10/05/2001	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1852	$-113.96	$227.92
08/15/2001	PAYMENT	PEARCE, ALONZO CHECK BANK: 11-7000 NUM: 1831	$-116.41	$341.88
07/12/2001	BILL	PEARCE, ALONZO & CAROL M	$458.29	$458.29
03/13/2001	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1690	$-112.27	$0.00
01/08/2001	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1637	$-112.27	$112.27
10/09/2000	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1551	$-112.27	$224.54
08/17/2000	PAYMENT	PEARCE, ALONZO W OR CAROL M CHECK BANK: 11-7000 NUM: 1494	$-114.70	$336.81
07/17/2000	BILL	PEARCE, ALONZO & CAROL M	$451.51	$451.51
03/07/2000	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1328	$-116.88	$0.00
01/11/2000	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1277	$-116.88	$116.88
10/06/1999	PAYMENT	PEARCE, ALONZO & CAROL M CHECK BANK: 11-7000 NUM: 1177	$-116.88	$233.76
08/12/1999	PAYMENT	ALONZO OR CAROL PEARCE CHECK BANK: 11-7000 NUM: 1131	$-119.33	$350.64
07/17/1999	BILL	PEARCE, ALONZO & CAROL M	$469.97	$469.97
03/09/1999	PAYMENT	PEARCE, ALONZO & CAROL M CHECK	$-115.56	$0.00
01/14/1999	PAYMENT	PEARCE, ALONZO & CAROL M CHECK	$-115.56	$115.56
10/13/1998	PAYMENT	PEARCE, ALONZO & CAROL M CHECK	$-115.56	$231.12
08/11/1998	PAYMENT	PEARCE, A. CHECK	$-117.98	$346.68
07/13/1998	BILL	PEARCE, ALONZO & CAROL M	$464.66	$464.66
03/10/1998	PAYMENT	PEARCE, ALONZO & CAROL M CHECK	$-113.80	$0.00
01/09/1998	PAYMENT	PEARCE, ALONZO & CAROL M CHECK	$-113.80	$113.80
10/09/1997	PAYMENT	PEARCE, ALONZO & CAROL M CHECK	$-113.80	$227.60
08/07/1997	PAYMENT	PEARCE, CAROL CHECK	$-116.22	$341.40
07/14/1997	BILL	PEARCE, ALONZO & CAROL M	$457.62	$457.62
03/18/1997	PAYMENT	PEARCE, ALONZO & CAROL M	$-114.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.40	$114.48
01/15/1997	PAYMENT	PEARCE, ALONZO & CAROL M	$-110.08	$110.08
10/16/1996	PAYMENT	PEARCE, ALONZO & CAROL M	$-110.08	$220.16
09/04/1996	PAYMENT	PEARCE, ALONZO W. & CAROL M.	$-112.48	$330.24
07/18/1996	BILL	PEARCE, ALONZO & CAROL M	$442.72	$442.72