Tax Account 014-541-28

Print Page · · Payments Cart · New Search

Owners

SINGLETON, JAMES M & LEAH
53 FOX LN
YERINGTON, NV 89447-0000

SINGLETON, LEAH

Account Summary

Account ID	014-541-28
Account Type	Real Estate
Location	53 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-28

Account Type

Real Estate

Location

53 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,531.29
Total	$2,531.29
Paid	$2,531.29
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

2023/2024 REAL ESTATE TAXES

Original

$2,531.29

Total

$2,531.29

Paid

$2,531.29

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$635.29	$0.00	$635.29	$635.29	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,457.57	$0.00	$2,457.57	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,385.98	$0.00	$2,385.98	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$2,316.50	$0.00	$2,316.50	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,249.05	$0.00	$2,249.05	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,183.54	$0.00	$2,183.54	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,119.94	$0.00	$2,119.94	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$2,066.20	$0.00	$2,066.20	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1378	$-632.00	$0.00
12/27/2023	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1375	$-632.00	$632.00
09/26/2023	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1367	$-632.00	$1,264.00
08/18/2023	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1365	$-635.29	$1,896.00
07/17/2023	BILL	SINGLETON, JAMES M & LEAH	$2,531.29	$2,531.29
03/01/2023	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1356	$-614.00	$0.00
12/29/2022	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1354	$-614.00	$614.00
09/29/2022	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-614.00	$1,228.00
08/24/2022	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1343	$-615.57	$1,842.00
07/15/2022	BILL	SINGLETON, JAMES M & LEAH	$2,457.57	$2,457.57
03/03/2022	PAYMENT	SINGLETON, JAMES M & LEAH A CHECK 1335	$-596.47	$0.00
12/28/2021	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1330	$-596.47	$596.47
09/30/2021	PAYMENT	SINGLETON, LEAH CHECK 1325	$-596.47	$1,192.94
08/10/2021	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1316	$-596.57	$1,789.41
07/14/2021	BILL	SINGLETON, JAMES M & LEAH	$2,385.98	$2,385.98
02/25/2021	PAYMENT	SINGLETON, LEAH CASH	$-579.00	$0.00
12/23/2020	PAYMENT	SINGLETON, JAMES M & LEAH CHECK 1300	$-579.00	$579.00
10/02/2020	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1294	$-579.00	$1,158.00
08/11/2020	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-579.50	$1,737.00
07/09/2020	BILL	SINGLETON, JAMES M & LEAH	$2,316.50	$2,316.50
02/24/2020	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1284	$-562.00	$0.00
12/31/2019	PAYMENT	SINGLETON, LEAH CHECK NUM: 1283	$-562.00	$562.00
09/30/2019	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1276	$-562.00	$1,124.00
08/14/2019	PAYMENT	SINGLETON, LEAH CHECK NUM: 1269	$-563.05	$1,686.00
07/10/2019	BILL	SINGLETON, JAMES M & LEAH	$2,249.05	$2,249.05
02/25/2019	PAYMENT	SINGLETON, LEAH CHECK NUM: 1254	$-545.00	$0.00
12/31/2018	PAYMENT	SINGLETON, LEAH CASH	$-545.00	$545.00
09/24/2018	PAYMENT	SINGLETON, LEAH CHECK NUM: 1250	$-545.00	$1,090.00
08/14/2018	PAYMENT	SINGLETON, LEAH CASH	$-48.54	$1,635.00
08/14/2018	PAYMENT	SINGLETON, LEAH CHECK NUM: 1245	$-500.00	$1,683.54
07/10/2018	BILL	SINGLETON, JAMES M & LEAH	$2,183.54	$2,183.54
02/27/2018	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1235	$-529.00	$0.00
12/18/2017	PAYMENT	SINGLETON, LEAH CASH	$-529.00	$529.00
09/26/2017	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-529.00	$1,058.00
08/14/2017	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-532.94	$1,587.00
07/10/2017	BILL	SINGLETON, JAMES M & LEAH	$2,119.94	$2,119.94
02/27/2017	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1213	$-516.00	$0.00
12/22/2016	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1209	$-516.00	$516.00
09/27/2016	PAYMENT	SINGLETON, LEAH CASH	$-516.00	$1,032.00
08/09/2016	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1197	$-518.20	$1,548.00
07/11/2016	BILL	SINGLETON, JAMES M & LEAH	$2,066.20	$2,066.20
02/25/2016	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1176	$-515.00	$0.00
12/30/2015	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1165	$-515.00	$515.00
10/01/2015	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1154	$-515.00	$1,030.00
07/30/2015	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1145	$-517.09	$1,545.00
07/07/2015	BILL	SINGLETON, JAMES M & LEAH	$2,062.09	$2,062.09
02/24/2015	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1121	$-500.00	$0.00
01/05/2015	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1112	$-500.00	$500.00
10/01/2014	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1097	$-500.00	$1,000.00
07/31/2014	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-502.03	$1,500.00
07/08/2014	BILL	SINGLETON, JAMES M & LEAH	$2,002.03	$2,002.03
02/25/2014	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1064	$-521.00	$0.00
01/06/2014	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1057	$-521.00	$521.00
10/02/2013	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1046	$-521.00	$1,042.00
08/09/2013	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1040	$-521.33	$1,563.00
07/08/2013	BILL	SINGLETON, JAMES M & LEAH	$2,084.33	$2,084.33
02/27/2013	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1014	$-505.00	$0.00
12/31/2012	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1007	$-505.00	$505.00
09/14/2012	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-505.00	$1,010.00
08/14/2012	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1452	$-508.62	$1,515.00
07/10/2012	BILL	SINGLETON, JAMES M & LEAH	$2,023.62	$2,023.62
02/22/2012	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1430	$-576.00	$0.00
12/20/2011	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1419	$-576.00	$576.00
09/26/2011	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-576.00	$1,152.00
07/25/2011	PAYMENT	SINGLETON, JAMES M & LEAH CASH	$-579.14	$1,728.00
07/08/2011	BILL	SINGLETON, JAMES M & LEAH	$2,307.14	$2,307.14
03/01/2011	PAYMENT	SINGLETON, JAMES M & LEAH CHECK NUM: 1381	$-571.39	$0.00
12/30/2010	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 0 NUM: 1374	$-571.39	$571.39
09/15/2010	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1360	$-571.39	$1,142.78
08/10/2010	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1353	$-571.40	$1,714.17
07/26/2010	AMENDMENT	AMEND-LOWERED VALUE OF BARN	$-502.43	$2,285.57
07/08/2010	BILL	SINGLETON, JAMES M & LEAH	$2,788.00	$2,788.00
02/17/2010	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1329	$-445.00	$0.00
12/21/2009	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1323	$-445.00	$445.00
09/14/2009	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1310	$-445.00	$890.00
07/23/2009	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1299	$-448.67	$1,335.00
07/06/2009	BILL	SINGLETON, JAMES M & LEAH	$1,783.67	$1,783.67
02/17/2009	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1262	$-417.00	$0.00
12/12/2008	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1247	$-417.00	$417.00
09/16/2008	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1227	$-417.00	$834.00
07/29/2008	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1216	$-420.27	$1,251.00
07/15/2008	BILL	SINGLETON, JAMES M & LEAH	$1,671.27	$1,671.27
02/25/2008	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1166	$-405.00	$0.00
12/18/2007	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1143	$-405.00	$405.00
09/11/2007	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1105	$-405.00	$810.00
08/08/2007	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 94-7074 NUM: 1095	$-407.58	$1,215.00
07/12/2007	BILL	SINGLETON, JAMES M & LEAH	$1,622.58	$1,622.58
08/18/2006	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 90-515 NUM: 1139*	$-202.98	$0.00
08/15/2006	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 90-515 NUM: 1140*	$-201.97	$202.98
07/12/2006	BILL	SINGLETON, JAMES M & LEAH	$404.95	$404.95
08/20/2005	PAYMENT	SINGLETON, JAMES M & LEAH CHECK BANK: 90-515 NUM: 1059	$-191.21	$0.00
07/15/2005	BILL	SINGLETON, JAMES M & LEAH	$191.21	$191.21
03/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 38489	$-47.00	$0.00
12/13/2004	PAYMENT	BUTTERLY, ELLEN CHECK BANK: 94-7074 NUM: 905	$-47.00	$47.00
10/14/2004	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 836	$-47.00	$94.00
08/11/2004	PAYMENT	BUTTERLY CHECK BANK: 94-7074 NUM: 686	$-49.69	$141.00
07/08/2004	BILL	BUTTERLY, ELLEN JO MOSS	$190.69	$190.69
03/16/2004	PAYMENT	BUTERLY, E. CHECK BANK: 94-7074 NUM: 5162	$-156.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.49	$156.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.71	$148.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.89	$143.31
08/05/2003	PAYMENT	ELLEN BUTTERLY CHECK BANK: 94-7074 NUM: 4922	$-47.14	$141.42
07/18/2003	BILL	BUTTERLY, ELLEN JO MOSS	$188.56	$188.56
01/28/2003	PAYMENT	BUTTERLY, JAMES W ET AL CHECK BANK: 94-7074 NUM: 4707	$-105.00	$0.00
01/10/2003	PAYMENT	BUTTERLY, ELLEN CHECK BANK: 94-7074 NUM: 4679	$-105.00	$105.00
11/12/2002	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 4534	$-109.20	$210.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.20	$319.20
07/31/2002	PAYMENT	BUTTERLY, JAMES W ET AL CHECK BANK: 94-7074 NUM: 4135	$-108.30	$315.00
07/12/2002	BILL	BUTTERLY, JAMES W ET AL	$423.30	$423.30
04/18/2002	PAYMENT	BUTTERLY, ELLEN J CHECK BANK: 94-7074 NUM: 4343	$-95.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.66	$95.28
02/07/2002	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 4029	$-95.28	$91.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.66	$186.90
10/01/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 3930	$-91.62	$183.24
07/30/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 3558	$-91.84	$274.86
07/12/2001	BILL	BUTTERLY, JAMES W ET AL	$366.70	$366.70
03/02/2001	PAYMENT	BUTTERLY, JAMES W & ELLEN J CHECK BANK: 94-7074 NUM: 3164	$-90.26	$0.00
01/09/2001	PAYMENT	BUTTERLY, JAMES W ET AL CHECK BANK: 94-7074 NUM: 3014	$-90.26	$90.26
10/05/2000	PAYMENT	BUTTERLY, JAMES W CHECK BANK: 94-7074 NUM: 2201	$-90.26	$180.52
08/01/2000	PAYMENT	BUTTERLY, JAMES W ET AL CHECK BANK: 94-7074 NUM: 2645	$-90.46	$270.78
07/17/2000	BILL	BUTTERLY, JAMES W ET AL	$361.24	$361.24
01/18/2000	PAYMENT	BUTTERLY, JAMES W. CHECK BANK: 94-7074 NUM: 2339	$-93.96	$0.00
11/30/1999	PAYMENT	BUTTERLY, JAMES W ET AL CHECK BANK: 94-7074 NUM: 1980	$-93.96	$93.96
09/29/1999	PAYMENT	BUTTERLY, JAMES W ET AL CHECK BANK: 94-7074 NUM: 1472	$-93.96	$187.92
07/27/1999	PAYMENT	BUTTERLY, JAMES W ET AL CHECK BANK: 94-7074 NUM: 1376	$-94.21	$281.88
07/17/1999	BILL	BUTTERLY, JAMES W ET AL	$376.09	$376.09
01/22/1999	PAYMENT	BUTTERLY, JAMES CHECK	$-94.06	$0.00
12/30/1998	PAYMENT	BUTTERLY, JAMES CHECK	$-94.06	$94.06
10/07/1998	PAYMENT	BUTTERLY, JAMES CHECK	$-192.10	$188.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$380.22
07/13/1998	BILL	ARRIGHI, MARK TRUSTEE	$376.45	$376.45
08/27/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-375.25	$0.00
07/14/1997	BILL	MOSS, HELEN & JIMMY C0-GUARDIA	$375.25	$375.25
06/13/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-210.61	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$210.61
06/03/1997	INTEREST	Monthly Interest	$14.64	$207.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$192.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.78	$187.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$179.19
08/27/1996	PAYMENT	MOSS TRUST CHECK	$-175.80	$175.68
07/18/1996	BILL	MOSS, HELEN & JIMMY C0-GUARDIA	$351.48	$351.48