Tax Account 001-091-12

Print Page · · Payments Cart · New Search

Owners

LAGACE, LAWRENCE L ET AL
216 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

MARKE-LAGACE, LESLIE A

Account Summary

Account ID	001-091-12
Account Type	Real Estate
Location	216 N MOUNTAIN VIEW ST YERINGTON
Balance	$470.00
Currently Due	$0.00

Account ID

001-091-12

Account Type

Real Estate

Location

216 N MOUNTAIN VIEW ST
YERINGTON

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.74
Total	$1,881.74
Paid	$1,411.74
Balance	$470.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,881.74

Total

$1,881.74

Paid

$1,411.74

Balance

$470.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$471.74	$0.00	$471.74	$471.74	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.92	$0.00	$1,826.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,773.73	$0.00	$1,773.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,722.08	$0.00	$1,722.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,671.96	$58.38	$1,730.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,627.24	$0.00	$1,627.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,587.34	$0.00	$1,587.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,587.80	$0.00	$1,587.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,547.57	$0.00	$1,547.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$470.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.74	$1,410.00
07/16/2024	BILL	LAGACE, LAWRENCE L ET AL	$1,881.74	$1,881.74
10/16/2023	PAYMENT	KASTORFF, KAREN & THOMAS CHECK 11872	$-912.00	$0.00
09/19/2023	PAYMENT	KASTORFF, KAREN & THOMAS CHECK 11852	$-456.00	$912.00
07/31/2023	PAYMENT	KASTORFF, KAREN & THOMAS CHECK 11840	$-458.92	$1,368.00
07/17/2023	BILL	KASTORFF, KAREN & THOMAS	$1,826.92	$1,826.92
02/08/2023	PAYMENT	KASTORFF, KAREN & THOMAS CHECK 11771	$-443.00	$0.00
11/18/2022	PAYMENT	KASTORFF, KAREN & THOMAS CHECK 11744	$-443.00	$443.00
08/25/2022	PAYMENT	KASTORFF, KAREN & THOMAS CHECK 11704	$-887.73	$886.00
07/15/2022	BILL	KASTORFF, KAREN & THOMAS	$1,773.73	$1,773.73
08/16/2021	PAYMENT	KASTORFF, KAREN CHECK 11556	$-1,722.08	$0.00
07/14/2021	BILL	KASTORFF, KAREN & THOMAS	$1,722.08	$1,722.08
04/01/2021	PAYMENT	WESTERN TITLE CHECK CK. 40654	$-892.38	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.70	$892.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.68	$850.68
08/10/2020	PAYMENT	STEWART, MICHAEL S TR CHECK NUM: 243	$-837.96	$834.00
07/09/2020	BILL	STEWART, MICHAEL S TR	$1,671.96	$1,671.96
12/30/2019	PAYMENT	STEWART, MICHAEL S & LORRITA R CHECK NUM: 139	$-812.00	$0.00
10/16/2019	PAYMENT	FITCH, LORRITA R CHECK NUM: 6453	$-406.00	$812.00
08/19/2019	PAYMENT	MICHAEL STEWART CORK: D BANK: PNP INTERNET NUM: 62862420	$-409.24	$1,218.00
08/16/2019	ADJUST	cancel NUM: CC	$409.24	$1,627.24
08/16/2019	VOID	STEWART, MICHAEL S CORK: D NUM: CC	$-409.24	$1,218.00
07/10/2019	BILL	STEWART, MICHAEL S TR	$1,627.24	$1,627.24
12/05/2018	PAYMENT	STEWART, MICHAEL CASH	$-396.00	$0.00
11/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009717	$-396.00	$396.00
10/04/2018	PAYMENT	PROCELL, PAMELA CHECK NUM: 3091	$-396.00	$792.00
08/13/2018	PAYMENT	DAEFIELD, OLLIE & PAMELA CHECK NUM: 3062	$-399.34	$1,188.00
07/10/2018	BILL	DAEFIELD, OLLIE THELMA TR	$1,587.34	$1,587.34
02/27/2018	PAYMENT	DAEFIELD, OLLIE/PROCELL,PAMELA CHECK NUM: 3050	$-396.00	$0.00
12/19/2017	PAYMENT	DAEFIELD, OLLIE/PROCELL, PAMEL CHECK NUM: 3046	$-396.00	$396.00
09/15/2017	PAYMENT	DAEFIELD, OLLIE & PAMELA CHECK NUM: 3041	$-396.00	$792.00
07/28/2017	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 3039	$-399.80	$1,188.00
07/10/2017	BILL	DAEFIELD, OLLIE THELMA TR	$1,587.80	$1,587.80
03/07/2017	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 3037	$-386.00	$0.00
12/29/2016	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 3079	$-386.00	$386.00
09/26/2016	PAYMENT	DAEFIELD, OLLIE & PAMELA CHECK NUM: 3031	$-386.00	$772.00
08/18/2016	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 3028	$-389.57	$1,158.00
07/11/2016	BILL	DAEFIELD, OLLIE THELMA TR	$1,547.57	$1,547.57
03/17/2016	PAYMENT	DAEFIELD, OLLIE CHECK NUM: 3052	$-386.00	$0.00
12/18/2015	PAYMENT	DAEFIELD, OLLIE OR PAMELA CHECK NUM: 2098	$-386.00	$386.00
09/30/2015	PAYMENT	DAEFIELD, OLLIE CHECK NUM: 2095	$-386.00	$772.00
08/13/2015	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 2091	$-386.49	$1,158.00
08/13/2015	ADJUST	POSTED 386.46 S/B 386.49 NUM: 2091	$386.46	$1,544.49
08/13/2015	VOID	DAEFIELD, OLLIE THELMA TR CHECK NUM: 2091	$-386.46	$1,158.03
07/07/2015	BILL	DAEFIELD, OLLIE THELMA TR	$1,544.49	$1,544.49
01/26/2015	PAYMENT	DAEFIELD, OLLIE CHECK NUM: 2081	$-762.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.96	$762.96
10/08/2014	PAYMENT	DAEFIELD, OLLIE/PROCELL, PAM CHECK NUM: 2067	$-374.00	$748.00
08/20/2014	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 2062	$-377.52	$1,122.00
07/08/2014	BILL	DAEFIELD, OLLIE THELMA TR	$1,499.52	$1,499.52
03/05/2014	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 2028	$-363.00	$0.00
12/17/2013	PAYMENT	DAEFIELD, OLLIE & PAMELA CHECK NUM: 2024	$-363.00	$363.00
10/09/2013	PAYMENT	DAEFIELD, OLLIE & PAMELA S CHECK NUM: 2021	$-363.00	$726.00
08/05/2013	PAYMENT	DAEFIELD, OLLIE CHECK NUM: 1330	$-366.83	$1,089.00
07/08/2013	BILL	DAEFIELD, OLLIE THELMA TR	$1,455.83	$1,455.83
02/20/2013	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 2019	$-353.00	$0.00
01/08/2013	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 2016	$-353.00	$353.00
08/16/2012	PAYMENT	DAEFIELD, OLLIE CHECK NUM: 1329	$-707.43	$706.00
07/10/2012	BILL	DAEFIELD, OLLIE THELMA TR	$1,413.43	$1,413.43
03/06/2012	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 1328	$-367.00	$0.00
01/09/2012	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 1327	$-367.00	$367.00
09/26/2011	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 1976	$-367.00	$734.00
08/14/2011	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK NUM: 1971	$-368.24	$1,101.00
07/08/2011	BILL	DAEFIELD, OLLIE THELMA TR	$1,469.24	$1,469.24
01/03/2011	PAYMENT	DAEFIELD, OLLIE CHECK NUM: 1326	$-752.00	$0.00
10/11/2010	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK BANK: 94-7074 NUM: 1792	$-376.00	$752.00
08/10/2010	PAYMENT	PROCELL, PAMELA S CHECK BANK: 11-4288 NUM: 2530	$-376.37	$1,128.00
07/08/2010	BILL	DAEFIELD, OLLIE THELMA TR	$1,504.37	$1,504.37
03/10/2010	PAYMENT	DAEFIELD, OLLIE THELMA TR CHECK BANK: 94-7074 NUM: 1324	$-388.00	$0.00
01/07/2010	PAYMENT	DAEFIELD, OLLIE CHECK BANK: 94-7074 NUM: 1560	$-388.00	$388.00
10/09/2009	PAYMENT	DAEFIELD, OLLIE CHECK BANK: 94-7074 NUM: 1559	$-388.00	$776.00
08/19/2009	PAYMENT	DAEFIELD, OLLIE CHECK BANK: 94-7074 NUM: 1765	$-390.09	$1,164.00
07/06/2009	BILL	DAEFIELD, OLLIE THELMA TR	$1,554.09	$1,554.09
02/26/2009	PAYMENT	DAEFIELD, OLLIE THELMA TR CORK: D BANK: CC NUM: MC	$-377.00	$0.00
12/22/2008	PAYMENT	DAEFIELD, OLLIE THELMA TR CORK: D BANK: CREDIT CARD NUM: MC	$-769.08	$377.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.08	$1,146.08
08/12/2008	PAYMENT	DAEFIELD, OLLIE THELMA TR CORK: D BANK: CREDIT CARD NUM: MC	$-377.84	$1,131.00
07/15/2008	BILL	DAEFIELD, OLLIE THELMA TR	$1,508.84	$1,508.84
02/27/2008	PAYMENT	DAEFIELD, OLLIE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-366.00	$0.00
12/31/2007	PAYMENT	DAEFIELD, OLLIE THELMA TR CORK: D BANK: CC NUM: MASTER	$-366.00	$366.00
09/24/2007	PAYMENT	DAEFIELD, OLLIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-366.00	$732.00
08/10/2007	PAYMENT	DAEFIELD, OLLIE THELMA TR CORK: D BANK: CREDIT CARD NUM: MC	$-366.88	$1,098.00
07/12/2007	BILL	DAEFIELD, OLLIE THELMA TR	$1,464.88	$1,464.88
03/02/2007	PAYMENT	DAEFIELD, OLLIE THELMA TR CORK: D BANK: CREDIT CARD NUM: MC	$-346.00	$0.00
09/19/2006	PAYMENT	DAEFIELD, OLLIE T CORK: D BANK: CREDIT CARD NUM: M.C.	$-692.00	$346.00
08/04/2006	PAYMENT	DAEFIELD, OLLIE THELMA TR CORK: D BANK: CREDIT CARD NUM: MC	$-346.01	$1,038.00
07/12/2006	BILL	DAEFIELD, OLLIE THELMA TR	$1,384.01	$1,384.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-335.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-335.00	$335.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-335.00	$670.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-338.71	$1,005.00
07/15/2005	BILL	DAEFIELD, OLLIE THELMA TR	$1,343.71	$1,343.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-334.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-334.00	$334.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-334.00	$668.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-337.43	$1,002.00
07/08/2004	BILL	DAEFIELD, OLLIE THELMA TR	$1,339.43	$1,339.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-329.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-329.41	$329.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-329.41	$658.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-329.41	$988.23
07/18/2003	BILL	DAEFIELD, OLLIE THELMA TR	$1,317.64	$1,317.64
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-316.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-316.00	$316.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-316.00	$632.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-319.26	$948.00
07/12/2002	BILL	DAEFIELD, OLLIE THELMA TR	$1,267.26	$1,267.26
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-318.88	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-318.88	$318.88
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-318.88	$637.76
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-319.11	$956.64
07/12/2001	BILL	DAEFIELD, OLLIE	$1,275.75	$1,275.75
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-300.74	$0.00
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-300.74	$300.74
09/22/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7353	$-300.74	$601.48
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-301.05	$902.22
07/17/2000	BILL	PARROTT, VIRGINIA	$1,203.27	$1,203.27
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-312.18	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-312.18	$312.18
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-312.18	$624.36
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-312.47	$936.54
07/17/1999	BILL	PARROTT, VIRGINIA	$1,249.01	$1,249.01
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-305.88	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-305.88	$305.88
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-305.88	$611.76
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-306.00	$917.64
07/13/1998	BILL	PARROTT, VIRGINIA	$1,223.64	$1,223.64
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-298.60	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-298.60	$298.60
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-298.60	$597.20
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-298.77	$895.80
07/14/1997	BILL	PARROTT, VIRGINIA	$1,194.57	$1,194.57
02/25/1997	PAYMENT	CAPSTEAD	$-296.01	$0.00
12/24/1996	PAYMENT	2035104	$-296.01	$296.01
10/08/1996	PAYMENT	CAPSTEAD	$-296.01	$592.02
09/10/1996	PAYMENT	CAPSTEAD	$-296.23	$888.03
07/18/1996	BILL	PARROTT, VIRGINIA	$1,184.26	$1,184.26