Tax Account 014-621-11

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Owners

ALTMAN, CARL E
42 FALCON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-11
Account Type	Real Estate
Location	42 FALCON WAY MASON VALLEY
Balance	$98.00
Currently Due	$0.00

Account ID

014-621-11

Account Type

Real Estate

Location

42 FALCON WAY
MASON VALLEY

Balance

$98.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.88
Total	$393.88
Paid	$295.88
Balance	$98.00
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

$393.88

Total

$393.88

Paid

$295.88

Balance

$98.00

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	$99.88	$0.00	$99.88	$99.88	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.58	$0.00	$382.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$371.47	$0.00	$371.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$360.81	$0.00	$360.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$350.50	$0.00	$350.50	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$340.44	$4.32	$344.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$330.69	$0.00	$330.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$321.24	$0.00	$321.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$313.25	$0.00	$313.25	$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	4.49	1.44	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ALTMAN, CARL CHECK 5547	$-98.00	$98.00
10/08/2024	PAYMENT	ALTMAN, CARL E CHECK 5542	$-98.00	$196.00
08/20/2024	PAYMENT	ALTMAN, CARL E CHECK 5539	$-99.88	$294.00
07/16/2024	BILL	ALTMAN, CARL E	$393.88	$393.88
03/05/2024	PAYMENT	ALTMAN, CARL E CHECK 5531	$-95.00	$0.00
01/03/2024	PAYMENT	ALTMAN, CARL E CHECK 5526	$-95.00	$95.00
10/02/2023	PAYMENT	ALTMAN, CARL E CHECK 5521	$-95.00	$190.00
08/23/2023	PAYMENT	ALTMAN, CARL E CHECK 5518	$-97.58	$285.00
07/17/2023	BILL	ALTMAN, CARL E	$382.58	$382.58
03/06/2023	PAYMENT	ALTMAN, CARL E CHECK 5509	$-92.00	$0.00
01/04/2023	PAYMENT	ALTMAN, CARL E CHECK 5504	$-92.00	$92.00
10/11/2022	PAYMENT	ALTMAN, CARL E CHECK 5499	$-92.00	$184.00
08/17/2022	PAYMENT	ALTMAN, CARL E CHECK 5495	$-95.47	$276.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$371.47
07/15/2022	BILL	ALTMAN, CARL E	$371.47	$371.47
03/08/2022	PAYMENT	ALTMAN, CARL E CHECK 5744	$-90.16	$0.00
01/04/2022	PAYMENT	ALTMAN, CARL E CHECK CK. 5483	$-90.16	$90.16
10/04/2021	PAYMENT	ALTMAN, CARL E CHECK 5476	$-90.16	$180.32
08/16/2021	PAYMENT	ALTMAN, CARL E CHECK 5472	$-90.33	$270.48
07/14/2021	BILL	ALTMAN, CARL E	$360.81	$360.81
03/02/2021	PAYMENT	ALTMAN, CARL CHECK 5464	$-86.00	$0.00
01/04/2021	PAYMENT	ALTMAN, CARL E CHECK 5458	$-86.00	$86.00
10/08/2020	PAYMENT	ALTMAN, CARL E CHECK NUM: 5453	$-86.00	$172.00
08/18/2020	PAYMENT	ALTMAN, CARL E CHECK NUM: 5448**	$-92.50	$258.00
07/09/2020	BILL	ALTMAN, CARL E	$350.50	$350.50
03/23/2020	PAYMENT	ALTMAN, CARL E CHECK NUM: 5440	$-87.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$87.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$86.32
01/07/2020	PAYMENT	ALTMAN, CARL E CHECK NUM: 5433	$-83.00	$83.00
10/07/2019	PAYMENT	ALTMAN, CARL E CHECK NUM: 5427	$-83.00	$166.00
08/19/2019	PAYMENT	ALTMAN, CARL E CHECK NUM: 5423**********	$-91.44	$249.00
07/10/2019	BILL	ALTMAN, CARL E	$340.44	$340.44
03/05/2019	PAYMENT	ALTMAN, CARL E CHECK NUM: 5413	$-81.00	$0.00
01/08/2019	PAYMENT	ALTMAN, CARL E CHECK NUM: 5409	$-81.00	$81.00
10/01/2018	PAYMENT	ALTMAN, CARL E CHECK NUM: 5402	$-81.00	$162.00
08/23/2018	PAYMENT	ALTMAN, CARL E CHECK NUM: 5398***	$-87.69	$243.00
07/10/2018	BILL	ALTMAN, CARL E	$330.69	$330.69
02/02/2018	PAYMENT	ALTMAN, CARL E CHECK NUM: 5383	$-78.00	$0.00
01/02/2018	PAYMENT	ALTMAN, CARL E CHECK NUM: 5378	$-78.00	$78.00
10/04/2017	PAYMENT	ALTMAN, CARL E CHECK NUM: 5373	$-78.00	$156.00
08/23/2017	PAYMENT	ALTMAN, CARL E CHECK NUM: 5366*	$-87.24	$234.00
07/10/2017	BILL	ALTMAN, CARL E	$321.24	$321.24
08/16/2016	PAYMENT	ALTMAN, CARL E CHECK NUM: 5336*	$-313.25	$0.00
07/11/2016	BILL	ALTMAN, CARL E	$313.25	$313.25
03/08/2016	PAYMENT	ALTMAN, CARL E CHECK NUM: 5316	$-76.00	$0.00
01/04/2016	PAYMENT	ALTMAN, CARL CHECK NUM: 5307	$-76.00	$76.00
10/06/2015	PAYMENT	ALTMAN, CARL E CHECK NUM: 5297	$-76.00	$152.00
08/18/2015	PAYMENT	ALTMAN, CARL E CHECK NUM: 5291	$-84.64	$228.00
07/07/2015	BILL	ALTMAN, CARL E	$312.64	$312.64
03/02/2015	PAYMENT	ALTMAN, CARL E CHECK NUM: 5273	$-74.00	$0.00
01/05/2015	PAYMENT	ALTMAN, CARL E CHECK NUM: 5265	$-74.00	$74.00
10/07/2014	PAYMENT	ALTMAN, CARL CHECK NUM: 5248	$-74.00	$148.00
08/20/2014	PAYMENT	ALTMAN, CARL CHECK NUM: 5242	$-81.71	$222.00
07/08/2014	BILL	ALTMAN, CARL E	$303.71	$303.71
03/05/2014	PAYMENT	ALTMAN, CARL CHECK NUM: 5213	$-72.00	$0.00
01/07/2014	PAYMENT	ALTMAN, CARL E CHECK NUM: 5194	$-72.00	$72.00
10/09/2013	PAYMENT	ALTMAN, CARL E CHECK NUM: 5165	$-72.00	$144.00
08/19/2013	PAYMENT	ALTMAN, CARL E CHECK NUM: 5156	$-79.03	$216.00
07/08/2013	BILL	ALTMAN, CARL E	$295.03	$295.03
03/05/2013	PAYMENT	ALTMAN, CARL E CHECK NUM: 5112	$-70.00	$0.00
01/07/2013	PAYMENT	ALTMAN, CARL E CHECK NUM: 5099	$-70.00	$70.00
10/03/2012	PAYMENT	ALTMAN, CARL E CHECK NUM: 5063	$-70.00	$140.00
08/20/2012	PAYMENT	ALTMAN, CARL E CHECK NUM: 5044	$-76.59	$210.00
07/10/2012	BILL	ALTMAN, CARL E	$286.59	$286.59
11/04/2011	PAYMENT	ALTMAN, CARL E CHECK NUM: 4870	$-136.00	$0.00
10/03/2011	PAYMENT	ALTMAN, CARL E CHECK NUM: 4847	$-68.00	$136.00
08/15/2011	PAYMENT	ALTMAN, CARL E CHECK NUM: 4814	$-75.02	$204.00
07/08/2011	BILL	ALTMAN, CARL E	$279.02	$279.02
08/09/2010	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 4454	$-271.07	$0.00
07/08/2010	BILL	ALTMAN, CARL E	$271.07	$271.07
02/24/2010	PAYMENT	AMEN, LINDA CHECK BANK: 94-7074 NUM: 867	$-64.00	$0.00
01/04/2010	PAYMENT	CARL ALTMAN CHECK BANK: 94-7074 NUM: 4289	$-64.00	$64.00
10/07/2009	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 4173	$-64.00	$128.00
08/17/2009	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 4111	$-74.12	$192.00
07/06/2009	BILL	ALTMAN, CARL E	$266.12	$266.12
08/18/2008	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 3777	$-261.69	$0.00
07/15/2008	BILL	ALTMAN, CARL E	$261.69	$261.69
10/23/2007	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 3443	$-120.00	$0.00
10/16/2007	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 3425	$-62.40	$120.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$182.40
08/20/2007	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 3341	$-74.09	$180.00
07/12/2007	BILL	ALTMAN, CARL E	$254.09	$254.09
08/07/2006	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 2772	$-239.31	$0.00
07/12/2006	BILL	ALTMAN, CARL E	$239.31	$239.31
09/30/2005	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 2301	$-171.00	$0.00
08/16/2005	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 2267	$-60.74	$171.00
07/15/2005	BILL	ALTMAN, CARL E	$231.74	$231.74
08/12/2004	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 1939	$-230.70	$0.00
07/08/2004	BILL	ALTMAN, CARL E	$230.70	$230.70
08/11/2003	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 1609	$-227.33	$0.00
07/18/2003	BILL	ALTMAN, CARL E	$227.33	$227.33
08/16/2002	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 1363	$-214.81	$0.00
07/12/2002	BILL	ALTMAN, CARL E	$214.81	$214.81
02/26/2002	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 1267	$-57.92	$0.00
01/07/2002	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 1226	$-57.92	$57.92
10/08/2001	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 1178	$-57.92	$115.84
08/20/2001	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 1160	$-61.60	$173.76
07/12/2001	BILL	ALTMAN, CARL E	$235.36	$235.36
08/22/2000	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 972	$-231.90	$0.00
07/17/2000	BILL	ALTMAN, CARL E	$231.90	$231.90
03/17/2000	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 924	$-59.44	$0.00
01/06/2000	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 891	$-59.44	$59.44
10/06/1999	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 854	$-59.44	$118.88
08/18/1999	PAYMENT	ALTMAN, CARL E CHECK BANK: 94-7074 NUM: 816	$-63.10	$178.32
07/17/1999	BILL	ALTMAN, CARL E	$241.42	$241.42
03/22/1999	PAYMENT	ALTMAN, CARL E CORK: B	$-58.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.23	$58.08
01/13/1999	PAYMENT	ALTMAN, CARL E CHECK	$-55.85	$55.85
11/25/1998	PAYMENT	ALTMAN, CARL E CHECK	$-2.23	$111.70
11/18/1998	PAYMENT	ALTMAN, CARL E CHECK	$-55.85	$113.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.23	$169.78
07/29/1998	PAYMENT	ALTMAN, CARL E CHECK	$-59.44	$167.55
07/13/1998	BILL	ALTMAN, CARL E	$226.99	$226.99
02/26/1998	PAYMENT	ALTMAN, CARL CHECK	$-112.89	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$112.89
10/15/1997	PAYMENT	ALTMAN, VICKI U/C CHECK	$-55.34	$110.68
08/08/1997	PAYMENT	ALTMAN, VICKI U/C CHECK	$-58.97	$166.02
07/14/1997	BILL	ALTMAN, VICKI U/C	$224.99	$224.99
04/07/1997	PAYMENT	ALTMAN, CARL CHECK	$-103.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.71	$103.56
02/05/1997	PAYMENT	ALTMAN, CARL CHECK	$-48.95	$98.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.71	$147.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.88	$143.09
08/28/1996	PAYMENT	ALTMAN, VICKI U/C CASH	$-49.89	$141.21
07/18/1996	BILL	ALTMAN, VICKI U/C	$191.10	$191.10