Tax Account 014-571-19

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Owners

JONES, CLEMENCIA CAPALAD TRS
30 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-571-19
Account Type	Real Estate
Location	30 YERMO LN MASON VALLEY
Balance	$129.00
Currently Due	$0.00

Account ID

014-571-19

Account Type

Real Estate

Location

30 YERMO LN
MASON VALLEY

Balance

$129.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.70
Total	$519.70
Paid	$390.70
Balance	$129.00
Due	$0.00
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

$519.70

Total

$519.70

Paid

$390.70

Balance

$129.00

Due

$0.00

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	Paid	$132.70	$0.00	$132.70	$132.70	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$129.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.76	$0.00	$504.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$488.31	$0.00	$488.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$474.20	$0.00	$474.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$460.51	$0.00	$460.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$447.21	$0.00	$447.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$432.88	$0.00	$432.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$420.36	$0.00	$420.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$409.76	$0.00	$409.76	$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	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S21	Weed Tax	2.59	2.59	.00	.00
2017-2018	S21	Weed Tax	2.59	2.59	.00	.00
2016-2017	S21	Weed Tax	2.59	2.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	JONES, CLEMENCIA C CHECK 5680	$-129.00	$129.00
10/17/2024	PAYMENT	JONES, CLEMENCIA CAPALAD TRS CHECK 5542	$-129.00	$258.00
08/13/2024	PAYMENT	JONES, CLEMENCIA C CHECK 5689	$-132.70	$387.00
07/16/2024	BILL	JONES, CLEMENCIA	$519.70	$519.70
02/21/2024	PAYMENT	JONES, CLEMENCIA CHECK 5513	$-126.00	$0.00
12/12/2023	PAYMENT	JONES, CLEMENCIA CHECK 5199	$-126.00	$126.00
09/21/2023	PAYMENT	JONES, CLEMENCIA CHECK 5151	$-126.00	$252.00
08/16/2023	PAYMENT	JONES, CLEMENCIA CHECK 5125	$-126.76	$378.00
07/17/2023	BILL	JONES, CLEMENCIA	$504.76	$504.76
08/17/2022	PAYMENT	JONES, CLEMENCIA CHECK 5236	$-488.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$488.31
07/15/2022	BILL	JONES, CLEMENCIA	$488.31	$488.31
03/03/2022	PAYMENT	JONES, CLEMENCIA CASH	$-118.51	$0.00
12/29/2021	PAYMENT	JONES, CLEMENCIA CASH	$-118.51	$118.51
10/12/2021	PAYMENT	JONES, CLEMENCIA CASH CASH	$-118.51	$237.02
08/16/2021	PAYMENT	C JONES ACH NORW - 030939874	$-118.67	$355.53
07/14/2021	BILL	JONES, CLEMENCIA	$474.20	$474.20
02/26/2021	PAYMENT	C JONES ACH NORW - 029538139	$-114.00	$0.00
01/04/2021	PAYMENT	C JONES ACH NORW - 028948432	$-114.00	$114.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$118.51	$342.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-118.51	$223.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-118.51	$342.00
07/09/2020	BILL	JONES, CLEMENCIA & MICHAEL	$460.51	$460.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-110.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$110.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-117.21	$330.00
07/10/2019	BILL	JONES, CLEMENCIA & MICHAEL	$447.21	$447.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-107.00	$107.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-107.00	$214.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.88	$321.00
07/10/2018	BILL	JONES, CLEMENCIA & MICHAEL	$432.88	$432.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-104.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-104.00	$104.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-104.00	$208.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-108.36	$312.00
07/10/2017	BILL	ECKSTEIN, CLEMENCIA C	$420.36	$420.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-101.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-101.00	$101.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-101.00	$202.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-106.76	$303.00
07/11/2016	BILL	ECKSTEIN, CLEMENCIA C	$409.76	$409.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-101.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-101.00	$101.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-101.00	$202.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.95	$303.00
07/07/2015	BILL	ECKSTEIN, CLEMENCIA C	$408.95	$408.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-98.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-98.00	$98.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-98.00	$196.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-104.20	$294.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$104.20	$398.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-104.20	$294.00
07/08/2014	BILL	ECKSTEIN, CLEMENCIA C	$398.20	$398.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-99.00	$99.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-99.00	$198.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-106.50	$297.00
07/08/2013	BILL	ECKSTEIN, CLEMENCIA C	$403.50	$403.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-92.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-92.00	$92.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-92.00	$184.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-99.54	$276.00
07/10/2012	BILL	ECKSTEIN, CLEMENCIA C	$375.54	$375.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-113.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-113.00	$113.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-113.00	$226.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-121.13	$339.00
07/08/2011	BILL	ECKSTEIN, CLEMENCIA C	$460.13	$460.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-110.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-110.00	$110.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-110.00	$220.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-116.84	$330.00
07/08/2010	BILL	ECKSTEIN, CLEMENCIA C	$446.84	$446.84
12/31/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 64-7002 NUM: 300294946	$-107.00	$0.00
12/31/2009	PAYMENT	ECKSTEIN, CLEMENCIA C CHECK BANK: 94-7074 NUM: 1401	$-107.00	$107.00
10/05/2009	PAYMENT	ECKSTEIN, CLEMENCIA C CHECK BANK: 94-7074 NUM: 1295	$-107.00	$214.00
08/18/2009	PAYMENT	ECKSTEIN, CLEMENCIA C CHECK BANK: 94-7074 NUM: 1278	$-114.81	$321.00
07/06/2009	BILL	ECKSTEIN, CLEMENCIA C	$435.81	$435.81
03/03/2009	PAYMENT	ECKSTEIN, CLEMENCIA C CHECK BANK: 94-7074 NUM: 1326	$-104.00	$0.00
12/09/2008	PAYMENT	ECKSTEIN, CLEMENCIA C CHECK BANK: 94-7074 NUM: 1304	$-104.00	$104.00
09/30/2008	PAYMENT	ECKSTEIN, CLEMENCIA C CHECK BANK: 94-7074 NUM: 1251	$-104.00	$208.00
08/21/2008	PAYMENT	ECKSTEIN, CLEMENCIA C CHECK BANK: 94-7074 NUM: 1233	$-113.35	$312.00
07/15/2008	BILL	ECKSTEIN, CLEMENCIA C	$425.35	$425.35
08/14/2007	PAYMENT	CLEMENCIA ECKSTEIN CHECK BANK: 90-7118 NUM: 124	$-412.97	$0.00
07/12/2007	BILL	ECKSTEIN, CLEMENCIA C	$412.97	$412.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-98.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-98.00	$98.00
09/12/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20522	$-98.00	$196.00
08/18/2006	PAYMENT	ECKSTEIN, CLEMENCIA CHECK BANK: 90-7118 NUM: 142	$-279.70	$294.00
08/02/2006	INTEREST	Monthly Interest	$1.22	$573.70
07/12/2006	BILL	ECKSTEIN, BRUCE E ET AL	$396.40	$572.48
07/06/2006	INTEREST	Monthly Interest	$1.22	$176.08
07/06/2006	INTEREST	Monthly Interest	$1.22	$174.86
06/05/2006	INTEREST	Monthly Interest	$12.17	$173.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$161.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.30	$156.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$148.92
10/11/2005	PAYMENT	ECKSTEIN, CLEMENCIA CHECK BANK: 90-7118 NUM: 105	$-73.00	$146.00
08/24/2005	PAYMENT	ECKSTEIN, CLEMENCIA CHECK BANK: 94-8013 NUM: 195	$-77.28	$219.00
07/15/2005	BILL	ECKSTEIN, MICHAEL L	$296.28	$296.28
05/31/2005	PAYMENT	ECKSTEIN, CLEMENCIA CHECK BANK: 94-8013 NUM: 151	$-342.07	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$342.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.48	$336.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.24	$316.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.43	$303.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.06	$295.67
07/08/2004	BILL	ECKSTEIN, MICHAEL L	$292.61	$292.61
08/22/2003	PAYMENT	ECKSTEIN, MICHAEL L CHECK BANK: 94-7074 NUM: 4705	$-291.74	$0.00
07/18/2003	BILL	ECKSTEIN, MICHAEL L	$291.74	$291.74
08/23/2002	PAYMENT	ECKSTEIN, MICHAEL L CHECK BANK: 94-7074 NUM: 4686	$-286.48	$0.00
07/12/2002	BILL	ECKSTEIN, MICHAEL L	$286.48	$286.48
09/19/2001	PAYMENT	ECKSTEIN, MICHAEL CHECK BANK: 94-7074 NUM: 4460	$-206.22	$0.00
08/13/2001	PAYMENT	MICHAEL ECKSTEIN CHECK BANK: 94-7074 NUM: 4432	$-71.51	$206.22
07/12/2001	BILL	ECKSTEIN, MICHAEL L	$277.73	$277.73
08/22/2000	PAYMENT	ECKSTEIN, M L CHECK BANK: 53-283 NUM: 123	$-281.26	$0.00
07/17/2000	BILL	ECKSTEIN, MICHAEL L	$281.26	$281.26
02/08/2000	PAYMENT	ECKSTEIN, MICHAEL CHECK BANK: 94-7074 NUM: 4086	$-72.48	$0.00
01/07/2000	PAYMENT	ECKSTEIN, MICHAEL L CHECK BANK: 94-7074 NUM: 4058	$-72.48	$72.48
10/13/1999	PAYMENT	ECKSTEIN, MICHAEL CHECK BANK: 94-7074 NUM: 3991	$-72.48	$144.96
08/16/1999	PAYMENT	M. ECKSTEIN CHECK BANK: 94-7074 NUM: 3952	$-75.27	$217.44
07/17/1999	BILL	ECKSTEIN, MICHAEL L	$292.71	$292.71
03/03/1999	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-71.70	$0.00
01/11/1999	PAYMENT	M. ECKSTEIN CHECK	$-71.70	$71.70
10/07/1998	PAYMENT	ECKSTEIN, MICHAEL L CHECK	$-71.70	$143.40
08/12/1998	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-74.40	$215.10
07/13/1998	BILL	ECKSTEIN, MICHAEL L	$289.50	$289.50
03/04/1998	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-70.66	$0.00
01/06/1998	PAYMENT	M. ECKSTEIN CHECK	$-70.66	$70.66
10/06/1997	PAYMENT	ECKSTEIN, MICHAEL L CHECK	$-70.66	$141.32
08/12/1997	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-73.31	$211.98
07/14/1997	BILL	ECKSTEIN, MICHAEL L	$285.29	$285.29
03/12/1997	PAYMENT	M. ECKSTEIN	$-68.59	$0.00
01/13/1997	PAYMENT	ECKSTEIN, MICHAEL	$-68.59	$68.59
10/08/1996	PAYMENT	ECKSTEIN, MICHAEL	$-68.59	$137.18
08/08/1996	PAYMENT	ECKSTEIN, MICHAEL	$-70.60	$205.77
07/18/1996	BILL	ECKSTEIN, MICHAEL L	$276.37	$276.37