Tax Account 001-223-09

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Owners

BUTLER, JOHN RUSH ET AL
130 S NEVADA ST
YERINGTON, NV 89447-0000

BUTLER, ROBERT LEE

Account Summary

Account ID	001-223-09
Account Type	Real Estate
Location	130 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-09

Account Type

Real Estate

Location

130 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.97
Total	$911.89
Paid	$911.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$893.97

Total

$911.89

Paid

$911.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$224.97	$9.00	$224.97	$233.97	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$8.92	$223.00	$231.92	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.76	$124.43	$953.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$772.44	$115.14	$887.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$709.69	$106.47	$875.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$680.09	$52.48	$799.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$615.85	$94.85	$710.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$586.50	$157.70	$744.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$569.43	$64.00	$633.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$555.01	$0.00	$555.01	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ROBERT BUTLER PNP PNP - 168857955	$-223.00	$0.00
12/24/2024	PAYMENT	ROBERT BUTLER PNP PNP - 168156832	$-454.92	$223.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.92	$677.92
09/09/2024	PAYMENT	JOHN RUSH ET AL BUTLER PNP PNP - 162262763	$-233.97	$669.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$902.97
07/16/2024	BILL	BUTLER, JOHN RUSH ET AL	$893.97	$893.97
03/26/2024	PAYMENT	JOHN RUSH BUTLER PNP PNP - 153327304	$-953.19	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$953.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.94	$952.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.31	$894.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.79	$856.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$836.15
07/17/2023	BILL	BUTLER, JOHN RUSH ET AL	$827.76	$827.76
05/31/2023	PAYMENT	JOHN RUSH ET AL BUTLER PNP PNP - 136410448	$-247.58	$0.00
05/15/2023	PAYMENT	JOHN RUSH ET AL BUTLER PNP PNP - 135495591	$-200.00	$247.58
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$447.58
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$442.58
04/11/2023	PAYMENT	ROBERT BUTLER PNP PNP - 133376035	$-440.00	$441.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.65	$881.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.53	$827.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.22	$793.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.74	$774.18
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$766.44
07/15/2022	BILL	BUTLER, JOHN RUSH ET AL	$766.44	$766.44
07/01/2022	PAYMENT	JOHN RUSH ET AL BUTLER PNP PNP - 116814249	$-309.52	$0.00
07/01/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD ON TIME	$-2.24	$309.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.24	$311.76
06/29/2022	PAYMENT	ROBERT BUTLER PNP PNP - 116591499	$-800.00	$309.52
06/06/2022	INTEREST	INTEREST FOR 06/2022	$59.14	$1,109.52
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.76	$1,050.38
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.76	$1,048.62
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.76	$1,046.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.68	$1,045.10
03/02/2022	PAYMENT	BUTLER, JOHN RUSH CASH CASH	$-400.00	$995.42
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.10	$1,395.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.10	$1,391.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.10	$1,384.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.94	$1,380.12
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.10	$1,348.18
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.10	$1,344.08
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.10	$1,339.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.75	$1,335.88
07/14/2021	BILL	BUTLER, JOHN RUSH ET AL	$709.69	$1,318.13
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$608.44
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.00	$593.44
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$552.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$545.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.52	$544.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.40	$514.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.56	$498.56
08/18/2020	PAYMENT	BUTLER, ROBERT CORK: D	$-359.49	$492.00
08/18/2020	PAYMENT	BUTLER, JOHN RUSH ET AL CORK: D	$-359.49	$851.49
08/03/2020	INTEREST	Monthly Interest	$3.82	$1,210.98
07/09/2020	BILL	BUTLER, JOHN RUSH ET AL	$657.13	$1,207.16
07/01/2020	INTEREST	Monthly Interest	$3.82	$550.03
06/01/2020	INTEREST	Monthly Interest	$38.25	$546.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.54	$507.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.30	$480.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.12	$465.12
08/19/2019	PAYMENT	BUTLER, JOHN & ROBERT CASH	$-901.05	$459.00
07/31/2019	INTEREST	Monthly Interest	$4.89	$1,360.05
07/22/2019	INTEREST	Monthly Interest	$4.89	$1,355.16
07/10/2019	BILL	BUTLER, JOHN RUSH ET AL	$615.85	$1,350.27
07/01/2019	INTEREST	Monthly Interest	$4.89	$734.42
06/03/2019	INTEREST	Monthly Interest	$48.87	$729.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$680.66
04/04/2019	PENALTY	Postage	$1.00	$675.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.06	$674.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.43	$633.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.73	$607.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.94	$592.44
07/10/2018	BILL	BUTLER, WILLIAM JAMES JR	$586.50	$586.50
04/25/2018	PAYMENT	ROBERT BUTLER CORK: D BANK: PNP INTERNET NUM: 43266485	$-33.43	$0.00
04/24/2018	PAYMENT	BUTLER, ROBERT CASH	$-300.00	$33.43
03/30/2018	PENALTY	Postage	$1.00	$333.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.34	$332.43
02/06/2018	PAYMENT	BUTLER, ROBERT CASH	$-300.00	$315.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.65	$615.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.27	$589.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.74	$575.17
07/10/2017	BILL	BUTLER, WILLIAM JAMES JR	$569.43	$569.43
08/10/2016	PAYMENT	WILLIAM BUTLER CHECK BANK: WF INTERNET NUM: 016081003096041	$-555.01	$0.00
07/11/2016	BILL	BUTLER, WILLIAM JAMES JR	$555.01	$555.01
04/25/2016	PAYMENT	WILLIAM BUTLER CHECK BANK: WF INTERNET NUM: 016042503092308	$-638.10	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$638.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.77	$637.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.95	$598.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.89	$573.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.60	$559.49
07/07/2015	BILL	BUTLER, WILLIAM JAMES JR	$553.89	$553.89
07/22/2014	PAYMENT	BUTLER, WILLIAM JAMES JR CHECK NUM: 1351	$-537.76	$0.00
07/08/2014	BILL	BUTLER, WILLIAM JAMES JR	$537.76	$537.76
08/19/2013	PAYMENT	BUTLER, WILLIAM JAMES II CHECK NUM: 3053288	$-522.10	$0.00
07/08/2013	BILL	BUTLER, WILLIAM JAMES JR	$522.10	$522.10
04/11/2013	PAYMENT	BUTLER, WILLIAM JAMES II CHECK NUM: 995131	$-18.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.72	$18.62
12/11/2012	PAYMENT	BUTLER, WILLIAM JAMES JR CHECK NUM: 842311	$-506.89	$17.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.74	$524.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$512.05
07/10/2012	BILL	BUTLER, WILLIAM JAMES JR	$506.89	$506.89
08/22/2011	PAYMENT	BUTLER, WILLIAM J II CHECK NUM: 4952057	$-517.49	$0.00
07/08/2011	BILL	BUTLER, WILLIAM JAMES JR	$517.49	$517.49
02/18/2011	PAYMENT	BUTLER II, WILLIAM J CHECK NUM: 30132169	$-308.70	$0.00
01/19/2011	PAYMENT	BUTLER, WILLIAM JAMES II CHECK NUM: 995039	$-146.60	$308.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.50	$455.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$440.80
08/10/2010	PAYMENT	BUTLER, WILLIAM JAMES JR CHECK BANK: 206 NUM: 995019	$-146.60	$435.00
07/08/2010	BILL	BUTLER, WILLIAM JAMES JR	$581.60	$581.60
08/28/2009	PAYMENT	GUARDIANSHIP OF WIL BUTLER II CHECK BANK: 71-234 NUM: 1021	$-647.80	$0.00
07/06/2009	BILL	BUTLER, WILLIAM JAMES JR	$647.80	$647.80
07/29/2008	PAYMENT	BUTLER, WILLIAM JAMES III CHECK BANK: 94-7074 NUM: 1294	$-635.76	$0.00
07/15/2008	BILL	BUTLER, WILLIAM JAMES JR	$635.76	$635.76
07/26/2007	PAYMENT	BUTLER, WILLIAM JAMES JR CHECK BANK: 94-7074 NUM: 1143	$-617.24	$0.00
07/12/2007	BILL	BUTLER, WILLIAM JAMES JR	$617.24	$617.24
07/31/2006	PAYMENT	BUTLER, WILLIAM J CHECK BANK: 94-7074 NUM: 493	$-599.27	$0.00
07/12/2006	BILL	BUTLER, WILLIAM JAMES JR	$599.27	$599.27
08/18/2005	PAYMENT	BUTLER, WILLIAM JAMES JR CHECK BANK: 94-7074 NUM: 356	$-581.82	$0.00
07/15/2005	BILL	BUTLER, WILLIAM JAMES JR	$581.82	$581.82
08/01/2004	PAYMENT	BUTLER, WILLIAM JAMES JR CHECK BANK: 94-7074 NUM: 217	$-580.17	$0.00
07/08/2004	BILL	BUTLER, WILLIAM JAMES JR	$580.17	$580.17
11/12/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3588	$-268.20	$0.00
09/05/2003	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 94-72 NUM: 2834	$-134.10	$268.20
08/12/2003	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 94-72 NUM: 2829	$-134.11	$402.30
07/18/2003	BILL	HERRIN, ANN K ET AL	$536.41	$536.41
01/08/2003	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 11-7000 NUM: 1054	$-256.00	$0.00
10/09/2002	PAYMENT	HERRIN, ANN K OR COJEAN CHECK BANK: 11-7000 NUM: 1045	$-128.00	$256.00
09/24/2002	ADJUST	payment stopped-lost ckbook BANK: 94-72 NUM: 2661	$129.22	$384.00
08/20/2002	VOID	HERRIN, ANN K ET AL CHECK BANK: 94-72 NUM: 2661	$-129.22	$254.78
08/15/2002	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 94-72 NUM: 2659	$-129.22	$384.00
07/12/2002	BILL	HERRIN, ANN K ET AL	$513.22	$513.22
01/07/2002	PAYMENT	HERRIN, ANN K OR COJEAN CHECK BANK: 11-7000 NUM: 1028	$-252.00	$0.00
10/02/2001	PAYMENT	HERRIN, ANN K OR COJEAN CHECK BANK: 11-7000 NUM: 1002	$-126.00	$252.00
08/30/2001	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 94-72 NUM: 2447	$-126.22	$378.00
07/12/2001	BILL	HERRIN, ANN K ET AL	$504.22	$504.22
01/16/2001	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 11-7000 NUM: 1298	$-232.30	$0.00
10/11/2000	PAYMENT	HERRIN, ANN K CHECK BANK: 11-7000 NUM: 1278	$-116.15	$232.30
08/23/2000	PAYMENT	HERRIN, ANN K CHECK BANK: 11-7000 NUM: 1269	$-116.47	$348.45
07/17/2000	BILL	HERRIN, ANN K ET AL	$464.92	$464.92
03/10/2000	PAYMENT	HERRIN, ANN K CHECK BANK: 11-7000 NUM: 1232	$-120.59	$0.00
01/17/2000	PAYMENT	HERRIN, ANN K CORK: B BANK: 11-7000 NUM: 1211	$-120.59	$120.59
10/01/1999	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 11-7000 NUM: 1188	$-120.59	$241.18
08/24/1999	PAYMENT	HERRIN, ANN K ET AL CHECK BANK: 11-7000 NUM: 1178	$-120.83	$361.77
07/17/1999	BILL	HERRIN, ANN K ET AL	$482.60	$482.60
01/08/1999	PAYMENT	HERRIN, ANN K ET AL CHECK	$-236.98	$0.00
10/06/1998	PAYMENT	HERRIN, ANN K ET AL CHECK	$-118.49	$236.98
08/18/1998	PAYMENT	HERRIN, ANN K CHECK	$-118.69	$355.47
07/13/1998	BILL	HERRIN, ANN K ET AL	$474.16	$474.16
01/14/1998	PAYMENT	HERRIN, ANN K ET AL CHECK	$-232.04	$0.00
10/03/1997	PAYMENT	HERRIN, ANN K ET AL CHECK	$-116.02	$232.04
08/06/1997	PAYMENT	HERRIN, ANN K ET AL CHECK	$-116.19	$348.06
07/14/1997	BILL	HERRIN, ANN K ET AL	$464.25	$464.25
01/03/1997	PAYMENT	HERRIN, ANN K ET AL	$-230.02	$0.00
10/03/1996	PAYMENT	HERRIN, ANN K ET AL	$-115.01	$230.02
08/08/1996	PAYMENT	HERRIN, ANN K ET AL	$-115.20	$345.03
07/18/1996	BILL	HERRIN, ANN K ET AL	$460.23	$460.23