Tax Account 004-282-16

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Owners

LA PIERRE, LINDA / JACKSON, JAMES M
12 PINTO DR
YERINGTON, NV 89447-0000

JACKSON, JAMES M

Account Summary

Account ID	004-282-16
Account Type	Real Estate
Location	12 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-16

Account Type

Real Estate

Location

12 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.36
Total	$186.36
Paid	$186.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.36

Total

$186.36

Paid

$186.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$48.36	$0.00	$48.36	$48.36	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$358.91	$0.00	$358.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$334.93	$0.00	$334.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$325.46	$0.00	$325.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$316.28	$0.00	$316.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$303.20	$0.00	$303.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$293.22	$0.00	$293.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$285.90	$0.00	$285.90	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	LAPIERRE, LINDA L CHECK 2582	$-186.36	$0.00
07/17/2023	BILL	LA PIERRE, LINDA / JACKSON, JAMES M	$186.36	$186.36
08/10/2022	PAYMENT	LA PIERRE, LINDA CHECK 2500	$-358.91	$0.00
07/15/2022	BILL	LA PIERRE, LINDA / JACKSON, JAMES M	$358.91	$358.91
09/01/2021	PAYMENT	LA PIERRE, LINDA L CHECK 2384	$-334.93	$0.00
07/14/2021	BILL	LA PIERRE, LINDA L	$334.93	$334.93
07/27/2020	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 2263**********	$-325.46	$0.00
07/09/2020	BILL	LA PIERRE, LINDA L	$325.46	$325.46
08/08/2019	PAYMENT	LAPIERRE, LINDA L CHECK NUM: 2140 *********	$-316.28	$0.00
07/10/2019	BILL	LA PIERRE, LINDA L	$316.28	$316.28
08/01/2018	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 1999***	$-303.20	$0.00
07/10/2018	BILL	LA PIERRE, LINDA L	$303.20	$303.20
08/10/2017	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 1865*	$-293.22	$0.00
07/10/2017	BILL	LA PIERRE, LINDA L	$293.22	$293.22
08/11/2016	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 1734*	$-285.90	$0.00
07/11/2016	BILL	LA PIERRE, LINDA L	$285.90	$285.90
07/22/2015	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 1601*	$-291.23	$0.00
07/07/2015	BILL	LA PIERRE, LINDA L	$291.23	$291.23
08/01/2014	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 1494*	$-277.17	$0.00
07/08/2014	BILL	LA PIERRE, LINDA L	$277.17	$277.17
07/30/2013	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 1392	$-330.22	$0.00
07/08/2013	BILL	LA PIERRE, LINDA L	$330.22	$330.22
08/06/2012	PAYMENT	LA PIERRE, LINDA L CHECK NUM: 1275*	$-341.39	$0.00
07/10/2012	BILL	LA PIERRE, LINDA L	$341.39	$341.39
08/16/2011	PAYMENT	LA PIERRE, LINDA L CHECK NUM: *	$-362.09	$0.00
07/08/2011	BILL	LA PIERRE, LINDA L	$362.09	$362.09
08/02/2010	PAYMENT	LA PIERRE, LINDA L CHECK BANK: 94-7074 NUM: 1039	$-365.07	$0.00
07/08/2010	BILL	LA PIERRE, LINDA L	$365.07	$365.07
08/11/2009	PAYMENT	LA PIERRE, LINDA L CHECK BANK: 94-7074 NUM: 2005*	$-397.03	$0.00
07/06/2009	BILL	LA PIERRE, LINDA L	$397.03	$397.03
08/01/2008	PAYMENT	LA PIERRE, LINDA L CHECK BANK: 94-7074 NUM: 1849*	$-387.96	$0.00
07/15/2008	BILL	LA PIERRE, LINDA L	$387.96	$387.96
08/07/2007	PAYMENT	LA PIERRE, LINDA L CHECK BANK: 94-7074 NUM: 1703*	$-376.65	$0.00
07/12/2007	BILL	LA PIERRE, LINDA L	$376.65	$376.65
08/03/2006	PAYMENT	LA PIERRE, LINDA L CHECK BANK: 94-7074 NUM: 1545*	$-363.32	$0.00
07/12/2006	BILL	LA PIERRE, LINDA L	$363.32	$363.32
08/03/2005	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK BANK: 94-7074 NUM: 1372*	$-281.39	$0.00
07/15/2005	BILL	LA PIERRE, EVERETT J & LINDA L	$281.39	$281.39
07/26/2004	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK BANK: 94-7074 NUM: 1201*	$-282.13	$0.00
07/08/2004	BILL	LA PIERRE, EVERETT J & LINDA L	$282.13	$282.13
07/29/2003	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK BANK: 94-7074 NUM: 1026*	$-286.18	$0.00
07/18/2003	BILL	LA PIERRE, EVERETT J & LINDA L	$286.18	$286.18
07/22/2002	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK BANK: 94-7074 NUM: 851	$-278.87	$0.00
07/12/2002	BILL	LA PIERRE, EVERETT J & LINDA L	$278.87	$278.87
08/07/2001	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK BANK: 94-7074 NUM: 695	$-241.18	$0.00
07/12/2001	BILL	LA PIERRE, EVERETT J & LINDA L	$241.18	$241.18
08/01/2000	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK BANK: 94-204 NUM: 485	$-245.28	$0.00
07/17/2000	BILL	LA PIERRE, EVERETT J & LINDA L	$245.28	$245.28
07/27/1999	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK BANK: 91-119 NUM: 169	$-255.18	$0.00
07/17/1999	BILL	LA PIERRE, EVERETT J & LINDA L	$255.18	$255.18
08/26/1998	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK	$-253.84	$0.00
07/13/1998	BILL	LA PIERRE, EVERETT J & LINDA L	$253.84	$253.84
08/15/1997	PAYMENT	LA PIERRE, EVERETT J & LINDA L CHECK	$-251.33	$0.00
07/14/1997	BILL	LA PIERRE, EVERETT J & LINDA L	$251.33	$251.33
07/29/1996	PAYMENT	LA PIERRE, EVERETT J & LINDA L	$-245.46	$0.00
07/18/1996	BILL	LA PIERRE, EVERETT J & LINDA L	$245.46	$245.46