Tax Account 004-362-08

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Owners

LASATER, JAMES M & BETTY L TRS
15 SHIRLEY LN
YERINGTON, NV 89447-0000

LASATER, BETTY L CO-TR

Account Summary

Account ID	004-362-08
Account Type	Real Estate
Location	15 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-362-08

Account Type

Real Estate

Location

15 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.32
Total	$1,071.32
Paid	$1,071.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,071.32

Total

$1,071.32

Paid

$1,071.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$270.32	$0.00	$270.32	$270.32	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.97	$0.00	$1,100.97	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,068.91	$0.00	$1,068.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,037.80	$0.00	$1,037.80	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,007.58	$0.00	$1,007.58	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$978.22	$0.00	$978.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$949.73	$0.00	$949.73	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$922.07	$0.00	$922.07	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$898.71	$0.00	$898.71	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-534.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-537.32	$534.00
07/16/2024	BILL	LASATER, JAMES M & BETTY L TRS	$1,071.32	$1,071.32
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-550.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-550.97	$550.00
07/17/2023	BILL	LASATER, JAMES M & BETTY L TRS	$1,100.97	$1,100.97
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-534.91	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$534.91	$534.91
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-534.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$534.00	$534.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-534.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-534.91	$534.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$534.91	$1,068.91
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-534.91	$534.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$534.91	$1,068.91
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-534.91	$534.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$534.91	$1,068.91
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-534.91	$534.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$534.91	$1,068.91
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-534.91	$534.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$534.91	$1,068.91
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-534.91	$534.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$534.91	$1,068.91
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-534.91	$534.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$534.91	$1,068.91
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-534.91	$534.00
07/15/2022	BILL	LASATER, JAMES M & BETTY L TRS	$1,068.91	$1,068.91
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-518.84	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-518.96	$518.84
07/14/2021	BILL	LASATER, JAMES M & BETTY L TRS	$1,037.80	$1,037.80
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-502.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-505.58	$502.00
07/09/2020	BILL	LASATER, JAMES M & BETTY L TRS	$1,007.58	$1,007.58
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-488.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-490.22	$488.00
07/10/2019	BILL	LASATER, JAMES M & BETTY L TRS	$978.22	$978.22
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-474.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-475.73	$474.00
07/10/2018	BILL	LASATER, JAMES M & BETTY L TRS	$949.73	$949.73
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-460.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-462.07	$460.00
07/10/2017	BILL	LASATER, JAMES M & BETTY L TRS	$922.07	$922.07
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-448.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-450.71	$448.00
07/11/2016	BILL	LASATER, JAMES M & BETTY L TRS	$898.71	$898.71
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-448.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467932	$-448.93	$448.00
07/07/2015	BILL	LASATER, JAMES M & BETTY L TRS	$896.93	$896.93
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31286	$-214.00	$0.00
09/15/2014	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3590	$-107.00	$214.00
08/19/2014	PAYMENT	LASATER, JAMES M & BETTY CHECK NUM: 3579*	$-107.74	$321.00
07/08/2014	BILL	LASATER, JAMES M & BETTY L TRS	$428.74	$428.74
02/24/2014	PAYMENT	LASATER, JAMES M & BETTY CHECK NUM: 3526	$-122.72	$0.00
01/23/2014	PAYMENT	LASATER, JAMES & BETTY CHECK NUM: 3514	$-118.00	$122.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.72	$240.72
10/14/2013	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3492	$-118.00	$236.00
08/20/2013	PAYMENT	LASATER, JAMES M & BETTY L CHECK NUM: 3480	$-119.38	$354.00
07/08/2013	BILL	LASATER, JAMES M & BETTY L TRS	$473.38	$473.38
03/05/2013	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3454	$-123.00	$0.00
01/07/2013	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3448	$-123.00	$123.00
10/09/2012	PAYMENT	LASATER, JAMES & BETTY CHECK NUM: 3430	$-123.00	$246.00
08/08/2012	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3415	$-125.19	$369.00
07/10/2012	BILL	LASATER, JAMES M & BETTY L TRS	$494.19	$494.19
03/07/2012	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3389	$-123.00	$0.00
01/04/2012	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3377	$-123.00	$123.00
10/03/2011	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3350	$-123.00	$246.00
08/04/2011	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3337	$-126.17	$369.00
07/08/2011	BILL	LASATER, JAMES M & BETTY L TRS	$495.17	$495.17
03/07/2011	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK NUM: 3297	$-120.00	$0.00
01/07/2011	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 94-7074 NUM: 3283	$-120.00	$120.00
10/11/2010	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 94-7074 NUM: 3262	$-120.00	$240.00
08/09/2010	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 94-7074 NUM: 3235	$-120.74	$360.00
07/08/2010	BILL	LASATER, JAMES M & BETTY L TRS	$480.74	$480.74
02/02/2010	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 94-7074 NUM: 3128	$-116.00	$0.00
01/05/2010	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 94-7074 NUM: 3114	$-116.00	$116.00
10/07/2009	PAYMENT	LASATER, JAMES/BETTY CHECK BANK: 94-7074 NUM: 3085	$-116.00	$232.00
08/06/2009	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 94-7074 NUM: 3064	$-118.73	$348.00
07/06/2009	BILL	LASATER, JAMES M & BETTY L TRS	$466.73	$466.73
01/02/2009	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 94-7074 NUM: 2956	$-226.00	$0.00
10/03/2008	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 94-7074 NUM: 2895	$-113.00	$226.00
08/06/2008	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 2758	$-114.15	$339.00
07/15/2008	BILL	LASATER, JAMES M & BETTY L TRS	$453.15	$453.15
01/04/2008	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 90-7118 NUM: 2670	$-218.00	$0.00
01/04/2008	ADJUST	posted wrong amount BANK: 90-7118 NUM: 2670	$109.00	$218.00
01/03/2008	VOID	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 2670	$-109.00	$109.00
09/10/2007	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 2601	$-109.00	$218.00
08/06/2007	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 90-7118 NUM: 2583	$-112.95	$327.00
07/12/2007	BILL	LASATER, JAMES M & BETTY L TRS	$439.95	$439.95
01/03/2007	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 2459	$-212.00	$0.00
08/15/2006	PAYMENT	LASATER, JAMES M & BETTY CHECK BANK: 90-7118 NUM: 2399	$-106.00	$212.00
08/04/2006	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 2396	$-109.13	$318.00
07/12/2006	BILL	LASATER, JAMES M & BETTY L TRS	$427.13	$427.13
02/02/2006	PAYMENT	LASATER, JAMES & BETTY CHECK BANK: 90-7118 NUM: 2315	$-103.00	$0.00
12/02/2005	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 2288	$-103.00	$103.00
10/11/2005	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 90-7118 NUM: 2261	$-103.00	$206.00
08/09/2005	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 90-7118 NUM: 2237	$-105.69	$309.00
07/15/2005	BILL	LASATER, JAMES M & BETTY L TRS	$414.69	$414.69
02/03/2005	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 2166	$-103.00	$0.00
01/06/2005	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 90-7118 NUM: 2157	$-103.00	$103.00
09/07/2004	PAYMENT	LASATER, JAMES & BETTY CHECK BANK: 90-7118 NUM: 2102	$-103.00	$206.00
08/05/2004	PAYMENT	LASATER, JAMES & BETTY CHECK BANK: 90-7118 NUM: 2087	$-103.53	$309.00
07/08/2004	BILL	LASATER, JAMES M & BETTY L TRS	$412.53	$412.53
02/03/2004	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 90-7118 NUM: 1994	$-101.48	$0.00
11/04/2003	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 90-7118 NUM: 1941	$-101.48	$101.48
09/03/2003	PAYMENT	LASATER, JAMES & BETTY CHECK BANK: 11-7000 NUM: 1911	$-101.48	$202.96
08/04/2003	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 11-7000 NUM: 1886	$-101.48	$304.44
07/18/2003	BILL	LASATER, JAMES M & BETTY L TRS	$405.92	$405.92
02/25/2003	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1801	$-96.00	$0.00
01/07/2003	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1779	$-96.00	$96.00
10/04/2002	PAYMENT	LASATER, JAMES & BETTY L CHECK BANK: 11-7000 NUM: 1735	$-96.00	$192.00
08/06/2002	PAYMENT	LASATER, JAMES M & BETTY L CHECK BANK: 11-7000 NUM: 1710	$-96.43	$288.00
07/12/2002	BILL	LASATER, JAMES M & BETTY L TRS	$384.43	$384.43
02/05/2002	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1606	$-85.89	$0.00
12/03/2001	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1567	$-85.89	$85.89
09/04/2001	PAYMENT	LASATER, JAMES & BETTY CHECK BANK: 11-7000 NUM: 1517	$-85.89	$171.78
08/03/2001	PAYMENT	LASATER, JAMES & BETTY CHECK BANK: 11-7000 NUM: 1498	$-86.22	$257.67
07/12/2001	BILL	LASATER, JAMES M & BETTY L TRS	$343.89	$343.89
02/05/2001	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1390	$-84.63	$0.00
01/08/2001	PAYMENT	LASATER, JAMES OR BETTY CHECK BANK: 11-7000 NUM: 1372	$-84.63	$84.63
10/03/2000	PAYMENT	LASATER, JAMES OR BETTY CHECK BANK: 11-7000 NUM: 1322	$-84.63	$169.26
08/03/2000	PAYMENT	LASATER, JAMES & BETTY CHECK BANK: 11-7000 NUM: 1284	$-84.89	$253.89
07/17/2000	BILL	LASATER, JAMES M & BETTY L TRS	$338.78	$338.78
02/08/2000	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1172	$-88.12	$0.00
01/07/2000	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1157	$-88.12	$88.12
10/05/1999	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1106	$-88.12	$176.24
08/04/1999	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK BANK: 11-7000 NUM: 1075	$-88.35	$264.36
07/17/1999	BILL	LASATER, JAMES M & BETTY L TRS	$352.71	$352.71
02/03/1999	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK	$-79.59	$0.00
01/11/1999	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK	$-79.59	$79.59
10/07/1998	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK	$-79.59	$159.18
08/07/1998	PAYMENT	LASATER, JAMES M & BETTY L TRS CHECK	$-79.72	$238.77
07/13/1998	BILL	LASATER, JAMES M & BETTY L TRS	$318.49	$318.49
02/03/1998	PAYMENT	LASATER, JAMES M & BETTY L CHECK	$-78.69	$0.00
01/06/1998	PAYMENT	LASATER, JAMES M & BETTY L CHECK	$-78.69	$78.69
10/06/1997	PAYMENT	LASATER, JAMES M & BETTY L CHECK	$-78.69	$157.38
08/06/1997	PAYMENT	LASATER, JAMES M & BETTY L CHECK	$-78.87	$236.07
07/14/1997	BILL	LASATER, JAMES M & BETTY L	$314.94	$314.94
02/03/1997	PAYMENT	LASATER, JAMES M & BETTY L	$-65.26	$0.00
01/08/1997	PAYMENT	LASATER, JAMES M & BETTY L	$-65.26	$65.26
10/09/1996	PAYMENT	LASATER, JAMES M & BETTY L	$-65.26	$130.52
08/08/1996	PAYMENT	LASATER, JAMES M & BETTY L	$-65.49	$195.78
07/18/1996	BILL	LASATER, JAMES M & BETTY L	$261.27	$261.27