Tax Account 004-372-05

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Owners

MOORE, JAMES R & VICTORIA M
31 BUFFALO LN
YERINGTON, NV 89447-0000

MOORE, VICTORIA M

Account Summary

Account ID	004-372-05
Account Type	Real Estate
Location	31 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-372-05

Account Type

Real Estate

Location

31 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.61
Total	$620.61
Paid	$620.61
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

$620.61

Total

$620.61

Paid

$620.61

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	$155.61	$0.00	$155.61	$155.61	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.52	$0.00	$602.52	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$590.92	$0.00	$590.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$304.84	$0.00	$304.84	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$399.34	$0.00	$399.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3264	$-155.00	$0.00
11/20/2024	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3261	$-155.00	$155.00
08/22/2024	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3256	$-155.00	$310.00
08/14/2024	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3255	$-155.61	$465.00
07/16/2024	BILL	MOORE, JAMES R & VICTORIA M	$620.61	$620.61
01/16/2024	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3247	$-150.00	$0.00
10/18/2023	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3244	$-150.00	$150.00
09/21/2023	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3240	$-150.00	$300.00
08/21/2023	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3236	$-152.52	$450.00
07/17/2023	BILL	MOORE, JAMES R & VICTORIA M	$602.52	$602.52
02/15/2023	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3228	$-147.00	$0.00
12/22/2022	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3225	$-147.00	$147.00
09/22/2022	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3220	$-147.00	$294.00
08/24/2022	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3216	$-149.92	$441.00
07/15/2022	BILL	MOORE, JAMES R & VICTORIA M	$590.92	$590.92
02/16/2022	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3201	$-76.18	$0.00
12/20/2021	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK 3194	$-76.18	$76.18
10/01/2021	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK CK. 3183	$-76.18	$152.36
08/16/2021	PAYMENT	MOORE, JAMES R & VICTORIA M CHECK CK. 3174	$-76.30	$228.54
07/14/2021	BILL	MOORE, JAMES R & VICTORIA M	$304.84	$304.84
09/18/2020	PAYMENT	WESTERN TITLE CASH NUM: 37783*********	$-297.00	$0.00
08/20/2020	PAYMENT	TEN BAGER VENTURES LLC CHECK NUM: 208	$-102.34	$297.00
07/09/2020	BILL	TEN BAGGER VENTURES LLC	$399.34	$399.34
01/06/2020	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 202	$-60.00	$0.00
07/22/2019	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 201	$-63.91	$60.00
07/10/2019	BILL	TEN BAGGER VENTURES LLC	$123.91	$123.91
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0601	$-30.00	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000200010	$-30.00	$30.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.25	$60.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0601	$30.00	$62.25
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0000200010	$30.00	$32.25
04/04/2019	PENALTY	Postage	$1.00	$2.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.05	$1.25
03/05/2019	VOID	BURNS, DAVID HAROLD TR CHECK NUM: 0000200010	$-30.00	$1.20
01/23/2019	VOID	BURNS,DAVID CHECK NUM: 0601	$-30.00	$31.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
10/05/2018	PAYMENT	BURNS DAVID H CHECK BANK: WF INTERNET NUM: 018100410026948	$-30.00	$60.00
08/06/2018	PAYMENT	BURNS DAVID H CHECK BANK: WF INTERNET NUM: 018080310044617	$-33.91	$90.00
07/10/2018	BILL	BURNS, DAVID HAROLD TR	$123.91	$123.91
03/06/2018	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 018030503151144	$-30.00	$0.00
01/04/2018	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 018010203173355	$-30.00	$30.00
10/03/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017100203178141	$-30.00	$60.00
08/22/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017082103089435	$-33.63	$90.00
07/10/2017	BILL	BURNS, DAVID HAROLD TR	$123.63	$123.63
03/08/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017030603123808	$-30.00	$0.00
01/04/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017010303169130	$-30.00	$30.00
10/04/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016100303183203	$-30.00	$60.00
08/15/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016081503135966	$-32.80	$90.00
07/11/2016	BILL	BURNS, DAVID HAROLD TR	$122.80	$122.80
03/07/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016030703106142	$-30.00	$0.00
01/07/2016	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 6206	$-30.00	$30.00
10/09/2015	PAYMENT	BURNS, DAVID H CHECK NUM: 6163	$-30.00	$60.00
08/24/2015	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 0000006133	$-32.71	$90.00
07/07/2015	BILL	BURNS, DAVID HAROLD TR	$122.71	$122.71
03/09/2015	PAYMENT	BURNS, DAVID H CHECK NUM: 6089	$-34.00	$0.00
01/07/2015	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 6055	$-34.00	$34.00
10/10/2014	PAYMENT	BURNS, DAVID CHECK NUM: 6008	$-34.00	$68.00
08/21/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5976	$-36.27	$102.00
07/08/2014	BILL	BURNS, DAVID HAROLD TR	$138.27	$138.27
03/10/2014	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5907	$-34.00	$0.00
01/16/2014	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 0000005860	$-34.00	$34.00
10/14/2013	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5810	$-34.00	$68.00
08/20/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5774	$-35.95	$102.00
07/08/2013	BILL	BURNS, DAVID HAROLD TR	$137.95	$137.95
03/06/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5702	$-33.00	$0.00
01/09/2013	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5646	$-33.00	$33.00
10/09/2012	PAYMENT	BURNS, DAVID CHECK NUM: 1982	$-33.00	$66.00
08/23/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5572	$-36.09	$99.00
07/10/2012	BILL	BURNS, DAVID HAROLD TR	$135.09	$135.09
03/06/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5494	$-37.00	$0.00
01/05/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5443	$-37.00	$37.00
10/05/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5393	$-37.00	$74.00
08/19/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5361	$-37.24	$111.00
07/08/2011	BILL	BURNS, DAVID HAROLD TR	$148.24	$148.24
03/07/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5269	$-36.00	$0.00
01/07/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289/1040 NUM: 5212	$-36.00	$36.00
10/11/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 289/1040 NUM: 5188	$-36.00	$72.00
08/18/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 0 NUM: 5153	$-39.11	$108.00
07/08/2010	BILL	BURNS, DAVID HAROLD TR	$147.11	$147.11
03/03/2010	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289 NUM: 5077	$-36.00	$0.00
01/05/2010	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289-1040 NUM: 5046	$-36.00	$36.00
10/07/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 159527683	$-36.00	$72.00
08/19/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 154297462	$-38.32	$108.00
07/06/2009	BILL	BURNS, DAVID HAROLD TR	$146.32	$146.32
03/09/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 133546525	$-33.00	$0.00
01/02/2009	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1839	$-33.00	$33.00
09/16/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1777	$-33.00	$66.00
08/20/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1762	$-36.49	$99.00
07/15/2008	BILL	BURNS, DAVID HAROLD TR	$135.49	$135.49
03/03/2008	PAYMENT	BURNS, DAVID H. CHECK BANK: 94-0172 NUM: 1665	$-31.00	$0.00
12/20/2007	PAYMENT	BURNS, DAVID H. CHECK BANK: 94-0172 NUM: 1630	$-31.00	$31.00
09/26/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1592	$-31.00	$62.00
08/10/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1570	$-32.46	$93.00
07/12/2007	BILL	BURNS, DAVID HAROLD TR	$125.46	$125.46
03/02/2007	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1486	$-29.00	$0.00
12/28/2006	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1455	$-29.00	$29.00
10/04/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1416*	$-29.00	$58.00
08/25/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1387*	$-29.16	$87.00
07/12/2006	BILL	BURNS, DAVID HAROLD TR	$116.16	$116.16
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-107.56	$0.00
07/15/2005	BILL	DUNHAM, A DANE & EILEEN	$107.56	$107.56
09/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5850	$-78.00	$0.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01