Tax Account 014-531-03

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Owners

BUTTON, JAMES A JR TRS
106 TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-531-03
Account Type	Real Estate
Location	106 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-03

Account Type

Real Estate

Location

106 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.76
Total	$945.76
Paid	$945.76
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

$945.76

Total

$945.76

Paid

$945.76

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	$237.76	$0.00	$237.76	$237.76	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.74	$0.00	$918.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$889.91	$0.00	$889.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$866.84	$0.00	$866.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$840.25	$0.00	$840.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$815.93	$0.00	$815.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$792.66	$0.00	$792.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$764.89	$0.00	$764.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$785.35	$0.00	$785.35	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.26	9.26	.00	.00
2021-2022	S21	Weed Tax	9.26	9.26	.00	.00
2020-2021	S21	Weed Tax	9.26	9.26	.00	.00
2019-2020	S21	Weed Tax	9.26	9.26	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BUTTON, JAMES A JR TRS CHECK 4121	$-945.76	$0.00
07/16/2024	BILL	BUTTON, JAMES A JR TRS	$945.76	$945.76
07/28/2023	PAYMENT	BUTTON, JAMES A CHECK 4064	$-918.74	$0.00
07/17/2023	BILL	BUTTON, JAMES A	$918.74	$918.74
08/12/2022	PAYMENT	BUTTON, JAMES A CHECK CK. 4042	$-889.91	$0.00
07/15/2022	BILL	BUTTON, JAMES A	$889.91	$889.91
08/18/2021	PAYMENT	BUTTON, JAMES A CHECK CK. 4012	$-866.84	$0.00
07/14/2021	BILL	BUTTON, JAMES A	$866.84	$866.84
07/23/2020	PAYMENT	BUTTON, JAMES A CHECK NUM: 3970	$-840.25	$0.00
07/09/2020	BILL	BUTTON, JAMES A	$840.25	$840.25
07/22/2019	PAYMENT	BUTTON, JAMES A CHECK NUM: 3901	$-815.93	$0.00
07/10/2019	BILL	BUTTON, JAMES A	$815.93	$815.93
07/24/2018	PAYMENT	BUTTON, JAMES A CHECK NUM: 3833	$-792.66	$0.00
07/10/2018	BILL	BUTTON, JAMES A	$792.66	$792.66
09/14/2017	PAYMENT	BUTTON, JAMES A CHECK NUM: 3776	$-380.00	$0.00
07/24/2017	PAYMENT	BUTTON, JAMES A CHECK NUM: 3763	$-384.89	$380.00
07/10/2017	BILL	BUTTON, JAMES A	$764.89	$764.89
12/02/2016	PAYMENT	BUTTON, JAMES A CHECK NUM: 3720	$-195.00	$0.00
11/15/2016	PAYMENT	BUTTON, JAMES A CHECK NUM: 3712	$-195.00	$195.00
07/26/2016	PAYMENT	BUTTON, JAMES A CHECK NUM: 3684	$-195.00	$390.00
07/21/2016	PAYMENT	BUTTON, JAMES A CHECK NUM: 3680	$-200.35	$585.00
07/11/2016	BILL	BUTTON, JAMES A	$785.35	$785.35
10/19/2015	PAYMENT	BUTTON, JAMES A CHECK NUM: 3600	$-196.00	$0.00
09/11/2015	PAYMENT	BUTTON, JAMES A CHECK NUM: 3588	$-196.00	$196.00
08/19/2015	PAYMENT	BUTTON, JAMES A CHECK NUM: 3580	$-196.00	$392.00
07/16/2015	PAYMENT	BUTTON, JAMES A CHECK NUM: 3568	$-201.96	$588.00
07/07/2015	BILL	BUTTON, JAMES A	$789.96	$789.96
12/17/2014	PAYMENT	BUTTON, JAMES A CHECK NUM: 3489	$-190.00	$0.00
11/18/2014	PAYMENT	BUTTON, JAMES A CHECK NUM: 3473	$-190.00	$190.00
07/22/2014	PAYMENT	BUTTON, JAMES A CHECK NUM: 3431	$-387.77	$380.00
07/08/2014	BILL	BUTTON, JAMES A	$767.77	$767.77
12/17/2013	PAYMENT	BUTTON, JAMES A CHECK NUM: 3331	$-185.00	$0.00
12/17/2013	PAYMENT	BUTTON, JAMES A CHECK NUM: 3339	$-185.00	$185.00
09/12/2013	PAYMENT	BUTTON, JAMES A CHECK NUM: 3303	$-185.00	$370.00
07/18/2013	PAYMENT	BUTTON, JAMES A CHECK NUM: 3280	$-189.56	$555.00
07/08/2013	BILL	BUTTON, JAMES A	$744.56	$744.56
01/03/2013	PAYMENT	BUTTON, JAMES A CHECK NUM: 3186	$-180.00	$0.00
12/13/2012	PAYMENT	BUTTON, JAMES A CHECK NUM: 3176	$-180.00	$180.00
09/14/2012	PAYMENT	BUTTON, JAMES A CHECK NUM: 3138	$-180.00	$360.00
07/25/2012	PAYMENT	BUTTON, JAMES A CHECK NUM: 3121	$-185.42	$540.00
07/10/2012	BILL	BUTTON, JAMES A	$725.42	$725.42
07/25/2011	PAYMENT	BUTTON, JAMES A CHECK NUM: 2956	$-772.06	$0.00
07/08/2011	BILL	BUTTON, JAMES A	$772.06	$772.06
12/23/2010	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2863	$-196.00	$0.00
11/29/2010	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2846	$-196.00	$196.00
09/15/2010	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2803	$-196.00	$392.00
07/26/2010	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2776	$-202.15	$588.00
07/08/2010	BILL	BUTTON, JAMES A	$790.15	$790.15
12/11/2009	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2656	$-190.00	$0.00
11/19/2009	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2645	$-190.00	$190.00
09/18/2009	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2604	$-190.00	$380.00
07/21/2009	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2580	$-197.72	$570.00
07/06/2009	BILL	BUTTON, JAMES A	$767.72	$767.72
12/26/2008	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2486	$-185.00	$0.00
12/02/2008	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2473	$-185.00	$185.00
07/29/2008	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2408	$-379.58	$370.00
07/15/2008	BILL	BUTTON, JAMES A	$749.58	$749.58
10/24/2007	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2250	$-358.00	$0.00
07/24/2007	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2207	$-369.62	$358.00
07/12/2007	BILL	BUTTON, JAMES A	$727.62	$727.62
12/04/2006	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2093	$-174.00	$0.00
11/27/2006	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2087	$-174.00	$174.00
07/25/2006	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 2031	$-355.62	$348.00
07/12/2006	BILL	BUTTON, JAMES A	$703.62	$703.62
12/01/2005	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1894	$-338.00	$0.00
08/05/2005	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1827	$-344.43	$338.00
07/15/2005	BILL	BUTTON, JAMES A	$682.43	$682.43
12/03/2004	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1669	$-336.00	$0.00
09/02/2004	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1613	$-168.00	$336.00
07/25/2004	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1591	$-176.06	$504.00
07/08/2004	BILL	BUTTON, JAMES A	$680.06	$680.06
12/04/2003	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1451	$-335.58	$0.00
09/19/2003	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1410	$-167.79	$335.58
08/01/2003	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1386	$-172.26	$503.37
07/18/2003	BILL	BUTTON, JAMES A	$675.63	$675.63
12/09/2002	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1246	$-324.00	$0.00
09/30/2002	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1208	$-162.00	$324.00
07/29/2002	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1182	$-166.80	$486.00
07/12/2002	BILL	BUTTON, JAMES A	$652.80	$652.80
12/03/2001	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1053	$-146.77	$0.00
11/29/2001	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 1048	$-146.77	$146.77
09/06/2001	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 972	$-146.77	$293.54
07/30/2001	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 950	$-151.01	$440.31
07/12/2001	BILL	BUTTON, JAMES A	$591.32	$591.32
02/01/2001	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 811	$-146.49	$0.00
12/04/2000	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 762	$-146.49	$146.49
09/12/2000	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 704	$-146.49	$292.98
08/18/2000	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 681	$-150.75	$439.47
07/17/2000	BILL	BUTTON, JAMES A	$590.22	$590.22
02/03/2000	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 574	$-152.50	$0.00
12/15/1999	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 545	$-152.50	$152.50
09/29/1999	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 506	$-152.50	$305.00
07/29/1999	PAYMENT	BUTTON, JAMES A CHECK BANK: 94-7074 NUM: 473	$-156.81	$457.50
07/17/1999	BILL	BUTTON, JAMES A	$614.31	$614.31
02/11/1999	PAYMENT	BUTTON, JAMES A CHECK	$-150.84	$0.00
12/30/1998	PAYMENT	BUTTON, JAMES A CHECK	$-150.84	$150.84
09/30/1998	PAYMENT	BUTTON, JAMES A CHECK	$-150.84	$301.68
08/18/1998	PAYMENT	BUTTON, JAMES A CHECK	$-155.04	$452.52
07/13/1998	BILL	BUTTON, JAMES A	$607.56	$607.56
02/03/1998	PAYMENT	BUTTON, JAMES A CHECK	$-148.61	$0.00
12/22/1997	PAYMENT	BUTTON, JAMES A CHECK	$-148.61	$148.61
09/23/1997	PAYMENT	BUTTON, JAMES A CHECK	$-148.61	$297.22
07/22/1997	PAYMENT	BUTTON, JAMES A CHECK	$-152.80	$445.83
07/14/1997	BILL	BUTTON, JAMES A	$598.63	$598.63
12/03/1996	PAYMENT	BUTTON, JAMES A/CARGILL, LINDA	$-288.12	$0.00
09/25/1996	PAYMENT	BUTTON, JAMES A/CARGILL, LINDA	$-144.06	$288.12
08/14/1996	PAYMENT	BUTTON, JAMES A/CARGILL, LINDA	$-146.77	$432.18
07/18/1996	BILL	BUTTON, JAMES A/CARGILL, LINDA	$578.95	$578.95