Tax Account 001-551-07

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Owners

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

Account Summary

Account ID	001-551-07
Account Type	Real Estate
Location	29 PETE HENRICHS RD YERINGTON
Balance	$1,058.73
Currently Due	$773.73

Account ID

001-551-07

Account Type

Real Estate

Location

29 PETE HENRICHS RD
YERINGTON

Balance

$1,058.73

Currently Due

$773.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.71
Total	$382.71
Paid	$0.00
Balance	$382.71
Due	$773.73
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.71

Total

$382.71

Paid

$0.00

Balance

$382.71

Due

$773.73

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$97.71	$0.00	$97.71	$0.00	$773.73
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$868.73
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$963.73
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$1,058.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$379.40	$57.15	$0.00	$474.49	$676.02
2022/2023 REAL ESTATE TAXES	$316.09	$13.94	$159.25	$201.53	$201.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$298.80	$44.25	$343.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$286.22	$43.09	$330.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$283.51	$39.46	$322.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$280.25	$0.00	$280.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$273.26	$0.00	$273.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$247.45	$3.44	$250.89	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	283.70	.00	283.70	71.09
2023-2024	S28	Walker River Irr.	287.70	.00	287.70	287.70
2022-2023	S28	Walker River Irr.	225.18	112.68	112.50	112.50
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.	212.27	212.27	.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.	203.69	203.69	.00	.00
2019-2020	S28	Walker River Irr.	204.69	204.69	.00	.00
2018-2019	S28	Walker River Irr.	205.19	205.19	.00	.00
2017-2018	S28	Walker River Irr.	201.23	201.23	.00	.00
2016-2017	S28	Walker River Irr.	177.26	177.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAJE GROUP NV LLC	$382.71	$1,058.73
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.44	$676.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.44	$671.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.62	$667.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.28	$635.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.28	$634.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.28	$632.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.56	$631.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.28	$605.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.28	$603.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.12	$602.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.28	$585.44
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.28	$584.16
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.28	$582.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.57	$581.60
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.28	$572.03
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.28	$570.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$569.47
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$565.57
07/17/2023	BILL	LAJE GROUP NV LLC	$379.40	$565.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.28	$186.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.28	$184.89
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.83	$183.61
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$170.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.70	$164.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$157.08
09/22/2022	PAYMENT	MARC LAJEUNESSE LAJE GROUP NV LLC PNP PNP - 121359243	$-159.25	$154.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$313.25
07/15/2022	BILL	LAJE GROUP NV LLC	$310.09	$310.09
05/09/2022	PAYMENT	MICRO BIO TECH LLC CHECK 1073	$-364.00	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.13	$364.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$363.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$360.87
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.13	$359.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.64	$359.74
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.13	$339.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.96	$338.97
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.13	$336.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.27	$335.88
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.13	$322.61
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.13	$322.48
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.13	$322.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.38	$322.22
07/14/2021	BILL	LAJE GROUP NV LLC	$294.80	$314.84
07/08/2021	PAYMENT	TICOR TITLE ADJ 90016042 ORIG: CHECK	$-309.27	$20.04
07/08/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.04	$329.31
07/08/2021	ADJUST	TICOR TITLE CHECK 90016042 VOIDED PAYMENT: 502674. REASON: BILL AMENDMENT	$309.27	$309.27
03/09/2021	PAYMENT	TICOR TITLE CHECK 90016042	$-309.27	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.91	$309.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.21	$296.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$289.15
07/09/2020	BILL	AGRO RESEARCH INTERNATIONAL LL	$286.22	$286.22
06/02/2020	PAYMENT	RESEARCH AGRO CORK: D BANK: PNP INTERNET NUM: 75953463	$-179.46	$0.00
06/01/2020	INTEREST	Monthly Interest	$12.43	$179.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$167.03
03/19/2020	PENALTY	POSTAGE	$1.00	$164.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.95	$163.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$154.08
10/18/2019	PAYMENT	AGRO RESEARCH INTERNATIONAL CHECK NUM: 1007	$-143.51	$150.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.18	$293.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$286.45
07/10/2019	BILL	AGRO RESEARCH INTERNATIONAL LL	$283.51	$283.51
03/14/2019	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1714	$-70.00	$0.00
01/10/2019	PAYMENT	JANICE TAMAGNI CHECK NUM: 2665	$-70.00	$70.00
10/08/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2731	$-70.00	$140.00
08/22/2018	PAYMENT	TAMAGNI, JANICE TTE CHECK NUM: 1706	$-70.25	$210.00
07/10/2018	BILL	BANTA, JANICE E TR ET AL	$280.25	$280.25
03/09/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2542	$-68.00	$0.00
01/04/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2499	$-68.00	$68.00
10/05/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2429	$-68.00	$136.00
08/29/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2401	$-69.26	$204.00
07/10/2017	BILL	BANTA, JANICE E TR ET AL	$273.26	$273.26
04/03/2017	PAYMENT	TAYMOND TAMAGNI FAM TRST CHECK NUM: 1674	$-64.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$64.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/11/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2173	$-61.00	$61.00
10/04/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2087	$-61.00	$122.00
08/05/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2030	$-64.45	$183.00
07/11/2016	BILL	BANTA, JANICE E TR ET AL	$247.45	$247.45
04/11/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1918	$-193.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$193.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$192.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$182.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$176.32
08/14/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1667	$-59.78	$174.00
07/07/2015	BILL	BANTA, JANICE E TR ET AL	$233.78	$233.78
03/05/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1509	$-58.00	$0.00
01/08/2015	PAYMENT	RAYMOND TAMAGNI FAM TRUST CHECK NUM: 1630	$-58.00	$58.00
10/07/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1355	$-58.00	$116.00
08/21/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1307	$-58.61	$174.00
07/08/2014	BILL	BANTA, JANICE E TR ET AL	$232.61	$232.61
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4259	$-2.28	$0.00
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4258	$-57.00	$2.28
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4257	$-57.00	$59.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.28	$116.28
10/10/2013	PAYMENT	BANTA, JANICE CHECK NUM: 4168	$-57.00	$114.00
08/19/2013	PAYMENT	RAYMOND TAMAGNI FMLY TRUST CHECK NUM: 1103	$-60.60	$171.00
07/08/2013	BILL	BANTA, JANICE E TR ET AL	$231.60	$231.60
03/05/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRST CHECK NUM: 1088	$-56.00	$0.00
01/10/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1082	$-56.00	$56.00
10/03/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1076	$-56.00	$112.00
08/16/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1073	$-59.36	$168.00
07/10/2012	BILL	BANTA, JANICE E TR ET AL	$227.36	$227.36
03/09/2012	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK NUM: 1159	$-56.00	$0.00
01/04/2012	PAYMENT	BANTA, JANICE CHECK NUM: 1138	$-56.00	$56.00
10/05/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1139	$-56.00	$112.00
08/15/2011	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK NUM: 1131	$-58.61	$168.00
07/08/2011	BILL	BANTA, JANICE E TR ET AL	$226.61	$226.61
03/08/2011	PAYMENT	BANTA, JANICE CHECK NUM: 1125	$-55.00	$0.00
01/06/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1039	$-55.00	$55.00
10/05/2010	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1032	$-55.00	$110.00
08/10/2010	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1115	$-57.33	$165.00
07/08/2010	BILL	BANTA, JANICE E TR ET AL	$222.33	$222.33
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-54.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-54.00	$54.00
10/08/2009	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 1100	$-54.00	$108.00
08/18/2009	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1109	$-56.09	$162.00
07/09/2009	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1107	$-275.52	$218.09
07/06/2009	BILL	HODES, JOEL M/GLAZIER, DONNA J	$218.09	$493.61
07/01/2009	INTEREST	Monthly Interest	$1.79	$275.52
07/01/2009	INTEREST	Monthly Interest	$1.79	$273.73
06/01/2009	INTEREST	Monthly Interest	$17.92	$271.94
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$254.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.05	$247.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.72	$232.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$222.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.24	$217.30
07/15/2008	BILL	HODES, JOEL M/GLAZIER, DONNA J	$215.06	$215.06
08/15/2007	PAYMENT	DONNA GLAZIER RENTALS CHECK BANK: 94-8013 NUM: 247	$-206.78	$0.00
07/12/2007	BILL	HODES, JOEL M/GLAZIER, DONNA J	$206.78	$206.78
12/27/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 62-22 NUM: 1091	$-100.00	$0.00
10/18/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 6751	$-52.00	$100.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.00	$152.00
08/22/2006	PAYMENT	DONNA GLAZIER REALTY CHECK BANK: 94-8013 NUM: 6140	$-52.62	$150.00
07/12/2006	BILL	HODES, JOEL M/GLAZIER, DONNA J	$202.62	$202.62
04/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 4018	$-52.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
01/13/2006	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 3812	$-52.00	$50.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
10/07/2005	PAYMENT	GLAZIER, DONNA J REALTY INC CHECK BANK: 94-8013 NUM: 3588	$-50.00	$100.00
08/17/2005	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 3566	$-51.91	$150.00
07/15/2005	BILL	HODES, JOEL M/GLAZIER, DONNA J	$201.91	$201.91
03/18/2005	PAYMENT	DANNA J GLAZIER REALTY CHECK BANK: 94-8013 NUM: 3224	$-49.00	$0.00
01/06/2005	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2553	$-49.00	$49.00
10/04/2004	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2986	$-49.00	$98.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5552	$-53.56	$147.00
07/08/2004	BILL	TAMAGNI, RAYMOND E & JANICE TR	$200.56	$200.56
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-49.33	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-24.67	$49.33
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-24.66	$74.00
10/09/2003	PAYMENT	JANICE BANTA TTE TAMAGNI CHECK BANK: 94-7074 NUM: 1007	$-49.33	$98.66
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-50.40	$147.99
07/18/2003	BILL	TAMAGNI, RAYMOND E & JANICE TR	$198.39	$198.39
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-48.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-48.00	$48.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-48.00	$96.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-52.00	$144.00
07/12/2002	BILL	TAMAGNI, RAYMOND E & JANICE TR	$196.00	$196.00
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-198.34	$0.00
07/12/2001	BILL	TAMAGNI, RAYMOND E & JANICE TR	$198.34	$198.34
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-48.81	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-48.81	$48.81
10/09/2000	PAYMENT	TAMAGNI, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 112	$-48.81	$97.62
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-50.20	$146.43
07/17/2000	BILL	TAMAGNI, RAYMOND E & JANICE TR	$196.63	$196.63
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-43.12	$0.00
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$43.12	$43.12
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-43.12	$0.00
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$43.12	$43.12
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-40.89	$0.00
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$40.89	$40.89
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-40.77	$0.00
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$40.77	$40.77
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