Tax Account 001-551-06

Print Page · · Payments Cart · New Search

Owners

LAJE GROUP NV LLC
17 PETE HENRICH RD
YERINGTON, NV 89447

Account Summary

Account ID	001-551-06
Account Type	Real Estate
Location	43 PETE HENRICHS RD YERINGTON
Balance	$1,199.92
Currently Due	$1,199.92

Account ID

001-551-06

Account Type

Real Estate

Location

43 PETE HENRICHS RD
YERINGTON

Balance

$1,199.92

Currently Due

$1,199.92

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$511.07
Total	$634.78
Paid	$0.00
Balance	$634.78
Due	$1,199.92
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$511.07

Total

$634.78

Paid

$0.00

Balance

$634.78

Due

$1,199.92

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$130.07	$5.20	$130.07	$0.00	$700.41
2	10/02/2023	10/13/2023	Past due	$127.00	$12.85	$127.00	$0.00	$840.26
3	01/02/2024	01/13/2024	Past due	$127.00	$23.04	$127.00	$0.00	$990.30
4	03/04/2024	03/15/2024	Past due	$127.00	$35.77	$127.00	$0.00	$1,199.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$422.74	$62.56	$0.00	$565.14	$565.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$392.69	$58.31	$451.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$267.85	$40.44	$309.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$266.26	$37.31	$303.57	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$263.84	$0.00	$263.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$257.52	$0.00	$257.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$232.12	$3.32	$235.44	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	287.70	.00	287.70	287.70
2022-2023	S28	Walker River Irr.	225.18	.00	225.18	225.18
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S28	Walker River Irr.	212.31	212.31	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	203.73	203.73	.00	.00
2019-2020	S28	Walker River Irr.	204.73	204.73	.00	.00
2018-2019	S28	Walker River Irr.	205.23	205.23	.00	.00
2017-2018	S28	Walker River Irr.	201.26	201.26	.00	.00
2016-2017	S28	Walker River Irr.	177.29	177.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.73	$1,199.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.59	$1,192.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.47	$1,149.60
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.47	$1,146.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.47	$1,142.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.77	$1,139.19
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.47	$1,103.42
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.47	$1,099.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$1,096.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.47	$1,073.44
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.47	$1,069.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.47	$1,066.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.85	$1,063.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.47	$1,050.18
09/12/2023	PAYMENT	MICRO BIO TECH LLC SYS 1073 ORIG: CHECK	$-470.59	$1,046.71
09/12/2023	ADJUST	MICRO BIO TECH LLC CHECK 1073 VOIDED PAYMENT: 815671. REASON: COLLECTION FEE FIX	$470.59	$1,517.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.47	$1,046.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$1,043.24
07/17/2023	BILL	LAJE GROUP NV LLC	$511.07	$1,038.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.47	$526.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.47	$523.50
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.73	$520.03
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$485.30
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$480.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.17	$479.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.76	$450.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$431.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.19	$420.93
07/15/2022	BILL	LAJE GROUP NV LLC	$416.74	$416.74
05/09/2022	PAYMENT	MICRO BIO TECH LLC CHECK 1073	$-470.59	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.12	$470.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$470.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$467.47
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.12	$466.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.21	$466.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.12	$439.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.89	$439.02
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.12	$435.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.49	$435.01
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.12	$417.52
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.12	$417.40
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.12	$417.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.72	$417.16
07/14/2021	BILL	LAJE GROUP NV LLC	$388.69	$407.44
07/08/2021	PAYMENT	TICOR TITLE ADJ 90016042 ORIG: CHECK	$-289.54	$18.75
07/08/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.75	$308.29
07/08/2021	ADJUST	TICOR TITLE CHECK 90016042 VOIDED PAYMENT: 502674. REASON: BILL AMENDMENT	$289.54	$289.54
03/09/2021	PAYMENT	TICOR TITLE CHECK 90016042	$-289.54	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.11	$289.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.79	$277.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.79	$270.64
07/09/2020	BILL	AGRO RESEARCH INTERNATIONAL LL	$267.85	$267.85
06/02/2020	PAYMENT	RESEARCH AGRO CORK: D BANK: PNP INTERNET NUM: 75953463	$-169.31	$0.00
06/01/2020	INTEREST	Monthly Interest	$11.71	$169.31
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$157.60
03/19/2020	PENALTY	POSTAGE	$1.00	$154.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.43	$153.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.73	$145.17
10/18/2019	PAYMENT	AGRO RESEARCH INTERNATIONAL CHECK NUM: 1007	$-134.26	$141.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.71	$275.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$268.99
07/10/2019	BILL	AGRO RESEARCH INTERNATIONAL LL	$266.26	$266.26
03/14/2019	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1714	$-65.00	$0.00
01/10/2019	PAYMENT	JANICE TAMAGNI CHECK NUM: 2665	$-65.00	$65.00
10/08/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2731	$-65.00	$130.00
08/22/2018	PAYMENT	TAMAGNI, JANICE TTE CHECK NUM: 1706	$-68.84	$195.00
07/10/2018	BILL	BANTA, JANICE E TR ET AL	$263.84	$263.84
03/09/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2542	$-64.00	$0.00
01/04/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2499	$-64.00	$64.00
10/05/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2429	$-64.00	$128.00
08/29/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2401	$-65.52	$192.00
07/10/2017	BILL	BANTA, JANICE E TR ET AL	$257.52	$257.52
04/03/2017	PAYMENT	TAYMOND TAMAGNI FAM TRST CHECK NUM: 1674	$-61.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$61.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
01/11/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2173	$-58.00	$58.00
10/04/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2087	$-58.00	$116.00
08/05/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2030	$-58.12	$174.00
07/11/2016	BILL	BANTA, JANICE E TR ET AL	$232.12	$232.12
04/11/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1918	$-180.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$180.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.72	$179.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$169.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
08/14/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1667	$-56.45	$162.00
07/07/2015	BILL	BANTA, JANICE E TR ET AL	$218.45	$218.45
03/05/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1509	$-54.00	$0.00
01/08/2015	PAYMENT	RAYMOND TAMAGNI FAM TRUST CHECK NUM: 1630	$-54.00	$54.00
10/07/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1355	$-54.00	$108.00
08/21/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1307	$-55.76	$162.00
07/08/2014	BILL	BANTA, JANICE E TR ET AL	$217.76	$217.76
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4259	$-2.16	$0.00
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4258	$-54.00	$2.16
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4257	$-54.00	$56.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/10/2013	PAYMENT	BANTA, JANICE CHECK NUM: 4168	$-54.00	$108.00
08/19/2013	PAYMENT	RAYMOND TAMAGNI FMLY TRUST CHECK NUM: 1103	$-55.35	$162.00
07/08/2013	BILL	BANTA, JANICE E TR ET AL	$217.35	$217.35
03/05/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRST CHECK NUM: 1088	$-53.00	$0.00
01/10/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1082	$-53.00	$53.00
10/03/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1076	$-53.00	$106.00
08/16/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1073	$-54.37	$159.00
07/10/2012	BILL	BANTA, JANICE E TR ET AL	$213.37	$213.37
03/09/2012	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK NUM: 1159	$-53.00	$0.00
01/04/2012	PAYMENT	BANTA, JANICE CHECK NUM: 1138	$-53.00	$53.00
10/05/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1139	$-53.00	$106.00
08/15/2011	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK NUM: 1131	$-53.65	$159.00
07/08/2011	BILL	BANTA, JANICE E TR ET AL	$212.65	$212.65
03/08/2011	PAYMENT	BANTA, JANICE CHECK NUM: 1125	$-52.00	$0.00
01/06/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1039	$-52.00	$52.00
10/05/2010	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1032	$-52.00	$104.00
08/10/2010	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1115	$-53.37	$156.00
07/08/2010	BILL	BANTA, JANICE E TR ET AL	$209.37	$209.37
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-51.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-51.00	$51.00
10/08/2009	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 1100	$-51.00	$102.00
08/18/2009	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1109	$-53.08	$153.00
07/09/2009	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1107	$-261.71	$206.08
07/06/2009	BILL	HODES, JOEL M/GLAZIER, DONNA J	$206.08	$467.79
07/01/2009	INTEREST	Monthly Interest	$1.70	$261.71
07/01/2009	INTEREST	Monthly Interest	$1.70	$260.01
06/01/2009	INTEREST	Monthly Interest	$16.99	$258.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$241.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.28	$234.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$220.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.20	$211.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$206.10
07/15/2008	BILL	HODES, JOEL M/GLAZIER, DONNA J	$203.94	$203.94
08/15/2007	PAYMENT	DONNA GLAZIER RENTALS CHECK BANK: 94-8013 NUM: 246	$-195.99	$0.00
07/12/2007	BILL	HODES, JOEL M/GLAZIER, DONNA J	$195.99	$195.99
12/27/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 62-22 NUM: 1091	$-96.00	$0.00
10/18/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 6751	$-49.92	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.92
08/22/2006	PAYMENT	DONNA GLAZIER REALTY CHECK BANK: 94-8013 NUM: 6140	$-48.20	$144.00
07/12/2006	BILL	HODES, JOEL M/GLAZIER, DONNA J	$192.20	$192.20
04/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 4018	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
01/13/2006	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 3812	$-48.88	$47.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.88
10/07/2005	PAYMENT	GLAZIER, DONNA J REALTY INC CHECK BANK: 94-8013 NUM: 3588	$-47.00	$94.00
08/17/2005	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 3566	$-50.84	$141.00
07/15/2005	BILL	HODES, JOEL M/GLAZIER, DONNA J	$191.84	$191.84
03/18/2005	PAYMENT	DANNA J GLAZIER REALTY CHECK BANK: 94-8013 NUM: 3224	$-47.00	$0.00
01/06/2005	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2553	$-47.00	$47.00
10/04/2004	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2986	$-47.00	$94.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5552	$-49.79	$141.00
07/08/2004	BILL	TAMAGNI, RAYMOND E & JANICE TR	$190.79	$190.79
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-46.97	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-23.49	$46.97
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-23.48	$70.46
10/09/2003	PAYMENT	JANICE BANTA TTE TAMAGNI CHECK BANK: 94-7074 NUM: 1007	$-46.97	$93.94
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-47.81	$140.91
07/18/2003	BILL	TAMAGNI, RAYMOND E & JANICE TR	$188.72	$188.72
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-46.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-46.00	$46.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-46.00	$92.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-49.59	$138.00
07/12/2002	BILL	TAMAGNI, RAYMOND E & JANICE TR	$187.59	$187.59
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-189.44	$0.00
07/12/2001	BILL	TAMAGNI, RAYMOND E & JANICE TR	$189.44	$189.44
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-46.52	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-46.52	$46.52
10/09/2000	PAYMENT	TAMAGNI, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 112	$-46.52	$93.04
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-47.64	$139.56
07/17/2000	BILL	TAMAGNI, RAYMOND E & JANICE TR	$187.20	$187.20
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-33.66	$0.00
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$33.66	$33.66
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-33.66	$0.00
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$33.66	$33.66
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-31.72	$0.00
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$31.72	$31.72
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-31.62	$0.00
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$31.62	$31.62
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-29.59	$0.00
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$29.59	$29.59