Tax Account 012-332-02

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Owners

MASON, JON E & NORENE TRS
40 AMBER LN
YERINGTON, NV 89447-0000

MASON, NORENE TR

Account Summary

Account ID	012-332-02
Account Type	Real Estate
Location	40 AMBER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-332-02

Account Type

Real Estate

Location

40 AMBER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,049.00
Total	$4,049.00
Paid	$4,049.00
Balance	$0.00
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

$4,049.00

Total

$4,049.00

Paid

$4,049.00

Balance

$0.00

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	$1,013.00	$0.00	$1,013.00	$1,013.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,012.00	$0.00	$1,012.00	$1,012.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,931.77	$0.00	$3,931.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,811.54	$0.00	$3,811.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,701.03	$0.00	$3,701.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,593.75	$0.00	$3,593.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,489.58	$0.00	$3,489.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,386.99	$0.00	$3,386.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,288.80	$0.00	$3,288.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,205.87	$0.00	$3,205.87	$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	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S21	Weed Tax	15.86	15.86	.00	.00
2017-2018	S21	Weed Tax	15.86	15.86	.00	.00
2016-2017	S21	Weed Tax	15.86	15.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MASON, JON E & NORENE CHECK 136	$-4,049.00	$0.00
07/16/2024	BILL	MASON, JON E & NORENE TRS	$4,049.00	$4,049.00
08/16/2023	PAYMENT	MASON, JON E & NORENE TRS CHECK 2734	$-3,931.77	$0.00
07/17/2023	BILL	MASON, JON E & NORENE TRS	$3,931.77	$3,931.77
08/08/2022	PAYMENT	MASON, JON E & NORENE TRS CHECK CK. 2710	$-3,811.54	$0.00
07/15/2022	BILL	MASON, JON E & NORENE TRS	$3,811.54	$3,811.54
08/06/2021	PAYMENT	MASON, JON E & NORENE CHECK 139	$-3,701.03	$0.00
07/14/2021	BILL	MASON, JON E & NORENE TRS	$3,701.03	$3,701.03
08/18/2020	PAYMENT	MASON, NORENE CHECK NUM: 2636	$-3,593.75	$0.00
07/09/2020	BILL	MASON, JON E & NORENE TRS	$3,593.75	$3,593.75
08/13/2019	PAYMENT	MASON, NORENE CHECK NUM: 2566	$-3,489.58	$0.00
07/10/2019	BILL	MASON, JON E & NORENE TRS	$3,489.58	$3,489.58
08/22/2018	PAYMENT	MASON, NORENE CHECK NUM: 2512	$-3,386.99	$0.00
07/10/2018	BILL	MASON, JON E & NORENE TRS	$3,386.99	$3,386.99
07/27/2017	PAYMENT	MASON, JON E & NORENE TRS CHECK NUM: 2455	$-3,288.80	$0.00
07/10/2017	BILL	MASON, JON E & NORENE TRS	$3,288.80	$3,288.80
08/10/2016	PAYMENT	MASON, JON E & NORENE TRS CHECK NUM: 2397	$-3,205.87	$0.00
07/11/2016	BILL	MASON, JON E & NORENE TRS	$3,205.87	$3,205.87
07/28/2015	PAYMENT	MASON, JON E & NORENE TRS CHECK NUM: 2307	$-3,199.49	$0.00
07/07/2015	BILL	MASON, JON E & NORENE TRS	$3,199.49	$3,199.49
07/16/2014	PAYMENT	MASON, JON E & NORENE TRS CHECK NUM: 2232	$-3,106.78	$0.00
07/08/2014	BILL	MASON, JON E & NORENE TRS	$3,106.78	$3,106.78
08/12/2013	PAYMENT	MASON, JON E/NORENE E CHECK NUM: 2037	$-3,016.75	$0.00
07/08/2013	BILL	MASON, JON E & NORENE TRS	$3,016.75	$3,016.75
08/20/2012	PAYMENT	MASON, JON E & NORENE TRS CHECK NUM: 2087	$-2,990.60	$0.00
07/10/2012	BILL	MASON, JON E & NORENE TRS	$2,990.60	$2,990.60
08/15/2011	PAYMENT	NORENE MASON CHECK NUM: 2014	$-3,292.84	$0.00
07/08/2011	BILL	MASON, JON E & NORENE TRS	$3,292.84	$3,292.84
03/15/2011	PAYMENT	MASON, JON & NORENE CHECK NUM: 1994	$-835.00	$0.00
12/17/2010	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1978	$-1,703.40	$835.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.40	$2,538.40
08/17/2010	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1948	$-853.90	$2,505.00
07/08/2010	BILL	MASON, JON E & NORENE TRS	$3,358.90	$3,358.90
03/16/2010	PAYMENT	MASON, JON OR NORENE CHECK BANK: 94-7074 NUM: 1913	$-1,865.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.16	$1,865.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.20	$1,764.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.48	$1,708.48
08/17/2009	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1789	$-590.66	$1,686.00
07/06/2009	BILL	MASON, JON E & NORENE TRS	$2,276.66	$2,276.66
01/12/2009	PAYMENT	NORENE MASON CHECK BANK: 94-7074 NUM: 1642	$-1,092.00	$0.00
10/06/2008	PAYMENT	MASON, JON E & NORENE E CHECK BANK: 94-7074 NUM: 1598	$-546.00	$1,092.00
08/21/2008	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1535	$-581.48	$1,638.00
07/15/2008	BILL	MASON, JON E & NORENE TRS	$2,219.48	$2,219.48
01/04/2008	PAYMENT	JON/NORENE MASON CHECK BANK: 90-8186 NUM: 2923	$-920.00	$0.00
09/17/2007	PAYMENT	MASON, JON & NORENE CHECK BANK: 90-8168 NUM: 2854	$-460.00	$920.00
08/15/2007	PAYMENT	MASON, JON & NORENE CHECK BANK: 90-8186 NUM: 2528	$-492.98	$1,380.00
07/12/2007	BILL	MASON, JON E & NORENE E	$1,872.98	$1,872.98
02/20/2007	PAYMENT	MASON, NORENE CHECK BANK: 90-8186 NUM: 2641	$-428.16	$0.00
01/09/2007	PAYMENT	JON/NORENE MASON CHECK BANK: 90-8186 NUM: 2603	$-463.84	$428.16
10/11/2006	PAYMENT	MASON, JON/NORENE CHECK BANK: 90-8186 NUM: 2533	$-446.00	$892.00
08/27/2006	PAYMENT	MASON, MORENE CHECK BANK: 90-8186 NUM: 2477	$-473.89	$1,338.00
07/12/2006	BILL	MASON, JON E & NORENE E	$1,811.89	$1,811.89
02/27/2006	PAYMENT	MASON, JON E & NORENE CHECK BANK: 90-8186 NUM: 2323	$-1,359.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.30	$1,359.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.32	$1,316.32
08/17/2005	PAYMENT	MASON, JON E/NORENE E. CHECK BANK: 94-7074 NUM: 1106	$-456.49	$1,299.00
07/15/2005	BILL	MASON, JON E & NORENE E	$1,755.49	$1,755.49
03/02/2005	PAYMENT	MASON, J CHECK BANK: 94-7074 NUM: 1142	$-431.00	$0.00
01/07/2005	PAYMENT	MASON, JON E & NORENE E CHECK BANK: 94-7074 NUM: 1131	$-17.24	$431.00
01/07/2005	PAYMENT	MASON, JON E & NORENE E CHECK BANK: 94-7074 NUM: 1130	$-862.00	$448.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.24	$1,310.24
08/20/2004	PAYMENT	MASON, JON E & NORENE E CHECK BANK: 94-7074 NUM: 1069	$-453.52	$1,293.00
07/08/2004	BILL	MASON, JON E & NORENE E	$1,746.52	$1,746.52
04/02/2004	PAYMENT	GLASNER, GROVER CHECK BANK: 90-7118 NUM: 1736	$-376.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.49	$376.73
01/02/2004	PAYMENT	GROVER GLASNER CHECK BANK: 90-7118 NUM: 1702	$-362.24	$362.24
10/07/2003	PAYMENT	GROVER GLASNER CHECK BANK: 90-7118 NUM: 1673	$-362.24	$724.48
08/19/2003	PAYMENT	GROVER GLASNER CHECK BANK: 90-7118 NUM: 1650	$-383.04	$1,086.72
07/18/2003	BILL	GLASNER, GROVER F TR	$1,469.76	$1,469.76
01/08/2003	PAYMENT	GLASNER, GROVER F CHECK BANK: 11-7000 NUM: 1547	$-656.00	$0.00
08/15/2002	PAYMENT	GLASNER, GROVER F CHECK BANK: 11-7000 NUM: 1517	$-678.80	$656.00
07/12/2002	BILL	GLASNER, GROVER F TR	$1,334.80	$1,334.80
08/21/2001	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 11-7000 NUM: 1369	$-1,152.38	$0.00
07/12/2001	BILL	GLASNER, GROVER F TR	$1,152.38	$1,152.38
11/13/2000	PAYMENT	GLASNER, GROVER F TRUSTEE CHECK BANK: 11-7000 NUM: 1259	$-559.02	$0.00
10/02/2000	PAYMENT	GLASNER, GROVER F CHECK BANK: 11-7000 NUM: 1249	$-279.51	$559.02
08/22/2000	PAYMENT	GLASNER CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 1150	$-296.95	$838.53
07/17/2000	BILL	GLASNER, GROVER F TRUSTEE	$1,135.48	$1,135.48
03/08/2000	PAYMENT	GLASNER CONSTRUCTION CHECK BANK: 11-7000 NUM: 1089	$-291.01	$0.00
01/11/2000	PAYMENT	GLASNER CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 1073	$-291.01	$291.01
08/19/1999	PAYMENT	GLASNER CONSTRUCTION CHECK BANK: 11-7000 NUM: 1042	$-599.42	$582.02
07/17/1999	BILL	GLASNER, GROVER F TRUSTEE	$1,181.44	$1,181.44
02/25/1999	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-289.33	$0.00
01/07/1999	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-289.33	$289.33
10/06/1998	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-289.33	$578.66
08/04/1998	PAYMENT	GLASNER CONSTRUCTION CO CHECK	$-306.77	$867.99
07/13/1998	BILL	GLASNER, GROVER F TRUSTEE	$1,174.76	$1,174.76
08/07/1997	PAYMENT	WADDLE, LEROY CHECK	$-1,072.06	$0.00
07/14/1997	BILL	WADDLE, LINDA KAY	$1,072.06	$1,072.06
08/07/1996	PAYMENT	WADDLE, LEROY	$-272.47	$0.00
07/18/1996	BILL	WADDLE, LINDA KAY	$272.47	$272.47