Tax Account 001-571-07

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Owners

LAPOINTE, JOHN C & JANICE L
2855 ST RT 208
11
WELLINGTON, NV 89444-0000

LAPOINTE, JANICE L

Account Summary

Account ID	001-571-07
Account Type	Real Estate
Location	406 DEER RUN RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-571-07

Account Type

Real Estate

Location

406 DEER RUN RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.20
Total	$256.20
Paid	$256.20
Balance	$0.00
Due	$0.00
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

$256.20

Total

$256.20

Paid

$256.20

Balance

$0.00

Due

$0.00

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	Paid	$64.20	$0.00	$64.20	$64.20	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.94	$0.00	$309.94	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$286.98	$0.00	$286.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$265.71	$0.00	$265.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$246.03	$0.00	$246.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$435.54	$0.00	$435.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$425.66	$0.00	$425.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$212.65	$0.00	$212.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$212.50	$0.00	$212.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21908	$-64.00	$0.00
10/31/2024	PAYMENT	FREDERICK, MICHAEL OR BUSCH, GEORGIA CHECK 144	$-64.00	$64.00
09/06/2024	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 133	$-64.00	$128.00
08/08/2024	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 5072	$-64.20	$192.00
07/16/2024	BILL	BUSCH, GEORGIA M TRS ET AL	$256.20	$256.20
01/17/2024	PAYMENT	BUSCH, GEORGIA M CHECK 5060	$-77.00	$0.00
12/08/2023	PAYMENT	BUSCH, GEORGIA M CHECK 5058	$-77.00	$77.00
10/02/2023	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 216	$-77.00	$154.00
08/16/2023	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 209	$-78.94	$231.00
07/17/2023	BILL	BUSCH, GEORGIA M TRS ET AL	$309.94	$309.94
08/13/2022	PAYMENT	BUSCH, GEORGIA M CHECK CK 1696	$-286.98	$0.00
07/15/2022	BILL	BUSCH, GEORGIA M TRS ET AL	$286.98	$286.98
08/11/2021	PAYMENT	BUSCH, GEORGIA M ET AL CHECK 1676	$-265.71	$0.00
07/14/2021	BILL	BUSCH, GEORGIA M ET AL	$265.71	$265.71
08/12/2020	PAYMENT	BUSCH, GEORGIA M CHECK NUM: 1617	$-246.03	$0.00
07/09/2020	BILL	BUSCH, GEORGIA M ET AL	$246.03	$246.03
07/29/2019	PAYMENT	BUSCH, GEORGIA M ET AL CHECK NUM: 123	$-230.58	$0.00
07/22/2019	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 168	$-204.96	$230.58
07/10/2019	BILL	BUSCH, GEORGIA M ET AL	$230.58	$435.54
07/10/2019	BILL	MASON VALLEY VENTURES INC	$204.96	$204.96
07/30/2018	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 155	$-224.36	$0.00
07/30/2018	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 155	$-201.30	$224.36
07/10/2018	BILL	MASON VALLEY VENTURES INC	$224.36	$425.66
07/10/2018	BILL	MASON VALLEY VENTURES INC	$201.30	$201.30
07/27/2017	PAYMENT	MASON VALLEY VENUTRES INC CHECK NUM: 132	$-112.00	$0.00
07/27/2017	PAYMENT	MASON VALLEY VENUTRES INC CHECK NUM: 132	$-100.65	$112.00
07/10/2017	BILL	MASON VALLEY VENTURES INC	$112.00	$212.65
07/10/2017	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/26/2016	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 128	$-111.85	$0.00
07/26/2016	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 128	$-100.65	$111.85
07/11/2016	BILL	MASON VALLEY VENTURES INC	$111.85	$212.50
07/11/2016	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/23/2015	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 125	$-111.63	$0.00
07/23/2015	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 125	$-100.65	$111.63
07/07/2015	BILL	MASON VALLEY VENTURES INC	$111.63	$212.28
07/07/2015	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/22/2014	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 121	$-111.63	$0.00
08/22/2014	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 121	$-100.65	$111.63
07/08/2014	BILL	MASON VALLEY VENTURES INC	$111.63	$212.28
07/08/2014	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/22/2013	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 10904844	$-111.63	$0.00
07/22/2013	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 10904844	$-100.65	$111.63
07/08/2013	BILL	MASON VALLEY VENTURES INC	$111.63	$212.28
07/08/2013	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/13/2012	PAYMENT	SUE DOERING CORK: D	$-109.67	$0.00
08/13/2012	PAYMENT	SUE DOERING CORK: D	$-98.88	$109.67
07/10/2012	BILL	MASON VALLEY VENTURES INC	$109.67	$208.55
07/10/2012	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
07/26/2011	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 6822605	$-109.67	$0.00
07/26/2011	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 6822605	$-98.88	$109.67
07/08/2011	BILL	MASON VALLEY VENTURES INC	$109.67	$208.55
07/08/2011	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
08/18/2010	PAYMENT	MASON VALLEY VENTURES CHECK BANK: 94-7074 NUM: 1154	$-110.39	$0.00
08/18/2010	PAYMENT	MASON VALLEY VENTURES CHECK BANK: 94-7074 NUM: 1154	$-99.24	$110.39
07/08/2010	BILL	MASON VALLEY VENTURES INC	$110.39	$209.63
07/08/2010	BILL	MASON VALLEY VENTURES INC	$99.24	$99.24
12/15/2009	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$0.00
12/15/2009	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-140.00	$152.00
08/14/2009	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-154.89	$292.00
08/14/2009	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-143.16	$446.89
07/06/2009	BILL	MASON VALLEY VENTURES INC	$306.89	$590.05
07/06/2009	BILL	MASON VALLEY VENTURES INC	$283.16	$283.16
12/15/2008	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$0.00
12/15/2008	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$192.00
08/14/2008	PAYMENT	SUE DOERING CORK: D BANK: CC NUM: VISA	$-195.51	$370.00
08/14/2008	PAYMENT	SUE DOERING CORK: D BANK: CC NUM: VISA	$-178.53	$565.51
07/15/2008	BILL	MASON VALLEY VENTURES INC	$387.51	$744.04
07/15/2008	BILL	MASON VALLEY VENTURES INC	$356.53	$356.53
12/24/2007	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$0.00
12/24/2007	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-164.00	$178.00
08/15/2007	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-180.82	$342.00
08/15/2007	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.12	$522.82
07/12/2007	BILL	MASON VALLEY VENTURES INC	$358.82	$688.94
07/12/2007	BILL	MASON VALLEY VENTURES INC	$330.12	$330.12
12/19/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$0.00
12/19/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$166.00
08/17/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.26	$318.00
08/17/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-153.68	$484.26
07/12/2006	BILL	MASON VALLEY VENTURES INC ET A	$332.26	$637.94
07/12/2006	BILL	MASON VALLEY VENTURES INC ET A	$305.68	$305.68
12/28/2005	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$0.00
12/28/2005	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$110.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-55.00	$210.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-55.42	$265.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$320.42
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$370.42
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$220.42	$423.22
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80