Tax Account 004-321-21

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Owners

LAGUE, COLLEEN VIVIAN ET AL
67 W TUCKER LN
YERINGTON, NV 89447-0000

BROOKS-LAGUE, SUSAN E

LAGUE, CURTIS ESMOND

Account Summary

Account ID	004-321-21
Account Type	Real Estate
Location	67 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-21

Account Type

Real Estate

Location

67 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$483.37
Total	$492.97
Paid	$492.97
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

$483.37

Total

$492.97

Paid

$492.97

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	$122.37	$0.00	$122.37	$122.37	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$4.80	$120.00	$124.80	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$4.80	$121.00	$125.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$468.60	$0.00	$468.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$455.27	$0.00	$455.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$442.33	$0.00	$442.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$429.76	$4.71	$434.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$417.01	$53.45	$470.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$400.84	$56.32	$457.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$390.83	$70.02	$460.85	$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	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/22/2024	PAYMENT	LAGUE, COLLEEN VIVIAN CHECK 100545689	$-125.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$124.80
01/12/2024	PAYMENT	COLLEEN VIVIAN LAGUE PNP PNP - 149249366	$-120.00	$120.00
11/07/2023	PAYMENT	COLLEEN V LAGUE PNP PNP - 145409679	$-124.80	$240.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$364.80
08/18/2023	PAYMENT	COLLEEN LAGUE PNP PNP - 141197221	$-122.37	$360.00
07/17/2023	BILL	LAGUE, COLLEEN VIVIAN ET AL	$482.37	$482.37
03/16/2023	PAYMENT	COLLEEN LAGUE PNP PNP - 131600383	$-117.00	$0.00
01/06/2023	PAYMENT	COLLEEN LAGUE PNP PNP - 127228053	$-117.00	$117.00
10/05/2022	PAYMENT	COLLEEN LAGUE PNP PNP - 122024022	$-117.00	$234.00
08/08/2022	PAYMENT	COLLEEN V LAGUE PNP PNP - 118947090	$-117.60	$351.00
07/15/2022	BILL	LAGUE, COLLEEN VIVIAN ET AL	$468.60	$468.60
03/08/2022	PAYMENT	COLLEEN V LAGUE PNP PNP - 110389109	$-113.78	$0.00
01/10/2022	PAYMENT	COLLEEN LAGUE PNP PNP - 106410071	$-113.78	$113.78
10/05/2021	PAYMENT	COLLEEN V LAGUE PNP PNP - 101344999	$-113.78	$227.56
08/21/2021	PAYMENT	COLLEEN V LAGUE PNP PNP - 99084199	$-113.93	$341.34
07/14/2021	BILL	LAGUE, COLLEEN VIVIAN ET AL	$455.27	$455.27
03/02/2021	PAYMENT	COLLEEN V. LAGUE PNP PNP - 89800916	$-107.00	$0.00
01/05/2021	PAYMENT	COLLEEN LAGUE PNP PNP - 86719719	$-107.00	$107.00
10/14/2020	PAYMENT	COLLEEN LAGUE CORK: D BANK: PNP INTERNET NUM: 82631882	$-107.00	$214.00
08/18/2020	PAYMENT	COLLEEN LAGUE CORK: D BANK: PNP INTERNET NUM: 79825344	$-121.33	$321.00
07/09/2020	BILL	LAGUE, COLLEEN VIVIAN ET AL	$442.33	$442.33
03/11/2020	PAYMENT	COLLEN V LAGUE CORK: D BANK: PNP INTERNET NUM: 72522182	$-104.00	$0.00
01/13/2020	PAYMENT	COLLEEN LAGUE CORK: D BANK: PNP INTERNET NUM: 69532081	$-104.00	$104.00
10/11/2019	PAYMENT	COLLEEN LAGUE CORK: D BANK: PNP INTERNET NUM: 65276810	$-104.00	$208.00
09/11/2019	PAYMENT	COLLEEN LAGUE CORK: D BANK: PNP INTERNET NUM: 63902261	$-122.47	$312.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.71	$434.47
07/10/2019	BILL	LAGUE, COLLEN VIVIAN ET AL	$429.76	$429.76
04/22/2019	PAYMENT	LAGUE, COLLEN CASH	$-100.00	$0.00
04/22/2019	PAYMENT	LAGUE, COLLEN CHECK NUM: 1839	$-20.18	$100.00
04/04/2019	PENALTY	Postage	$1.00	$120.18
04/01/2019	PAYMENT	COLLEN LAGUE CORK: D BANK: PNP INTERNET NUM: 56558421	$-119.96	$119.18
03/19/2019	PAYMENT	COLLEN LAGUE CORK: D BANK: PNP INTERNET NUM: 56037686	$-111.75	$239.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.18	$350.89
03/01/2019	PAYMENT	LAGUE, COLLEN VIVIAN CORK: B NUM: 1827	$-118.57	$332.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.96	$451.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.75	$432.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$421.57
07/10/2018	BILL	LAGUE, COLLEN VIVIAN ET AL	$417.01	$417.01
04/30/2018	PAYMENT	LAGUE, COLLEN V CASH	$-116.17	$0.00
04/30/2018	PAYMENT	LAGUE, COLLEN CHECK NUM: 1761	$-121.64	$116.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$237.81
04/12/2018	PAYMENT	COLLEN LAGUE CORK: D BANK: PNP INTERNET NUM: 42737277	$-108.24	$232.81
03/30/2018	PENALTY	Postage	$1.00	$341.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$340.05
02/28/2018	PAYMENT	COLLEEN LAGUE CORK: D BANK: PNP INTERNET NUM: 41180311	$-111.11	$322.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.17	$433.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.24	$415.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.27	$405.11
07/10/2017	BILL	LAGUE, COLLEN VIVIAN ET AL	$400.84	$400.84
06/21/2017	PAYMENT	LAGUE, SUSAN CHECK NUM: 4770	$-247.97	$0.00
06/01/2017	INTEREST	Monthly Interest	$16.00	$247.97
05/31/2017	PAYMENT	LAGUE, COLLEN VIVIAN CHECK NUM: 1693	$-105.94	$231.97
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$337.91
03/28/2017	PENALTY	Postage	$1.00	$333.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.28	$332.91
01/25/2017	PAYMENT	LAGUE, COLLEN VIVIAN CHECK NUM: 1668	$-106.94	$315.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.69	$422.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.94	$404.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.11	$394.94
07/11/2016	BILL	LAGUE, COLLEN VIVIAN ET AL	$390.83	$390.83
06/28/2016	PAYMENT	LAGUE, COLEEN CHECK NUM: 1634	$-108.94	$0.00
06/20/2016	PAYMENT	LAGUE, COLLEEN V CHECK NUM: 1632	$-150.00	$108.94
06/01/2016	INTEREST	Monthly Interest	$16.00	$258.94
05/12/2016	PAYMENT	COLLEN LAGUE CORK: D BANK: PNP INTERNET NUM: 24249159	$-212.03	$242.94
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$454.97
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$453.28
04/04/2016	PENALTY	POSTAGE	$1.00	$449.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.30	$448.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.64	$421.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.90	$404.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.08	$394.13
07/07/2015	BILL	LAGUE, COLLEN VIVIAN ET AL	$390.05	$390.05
03/20/2015	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100463105	$-436.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.52	$436.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.15	$409.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.64	$392.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$382.84
07/08/2014	BILL	LAGUE, CATHERINE R	$378.85	$378.85
03/06/2014	PAYMENT	LAGUE, COLLEEN CASH	$-90.00	$0.00
02/04/2014	PAYMENT	LAGUE, COLLEEN V CHECK NUM: 1378	$-93.60	$90.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$183.60
10/16/2013	PAYMENT	LAGUE, COLLEEN V CHECK NUM: 1360	$-90.00	$180.00
09/18/2013	PAYMENT	LAGUE, COLLEEN V CHECK NUM: 1352	$-101.90	$270.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$371.90
07/08/2013	BILL	LAGUE, CATHERINE R	$367.98	$367.98
03/20/2013	PAYMENT	LAGUE, COLLEEN CORK: D NUM: CREDIT CARD	$-196.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.20	$196.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.68	$187.68
10/02/2012	PAYMENT	LAGUE, CATHERINE R CASH	$-92.00	$184.00
08/20/2012	PAYMENT	LAGUE, COLLEEN CORK: D NUM: C.C.	$-101.35	$276.00
07/10/2012	BILL	LAGUE, CATHERINE R	$377.35	$377.35
04/10/2012	PAYMENT	LAGUE, COLLEEN CHECK NUM: 1204	$-99.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.84	$99.84
01/06/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100429109	$-96.00	$96.00
10/03/2011	PAYMENT	LAGUE, CATHERINE R CASH	$-96.00	$192.00
08/14/2011	PAYMENT	LAGUE, CATHERINE R CASH	$-102.63	$288.00
07/08/2011	BILL	LAGUE, CATHERINE R	$390.63	$390.63
09/03/2010	PAYMENT	LAGUE, CATHERINE CASH	$-288.00	$0.00
08/03/2010	PAYMENT	LAGUE, CATHERINE R CASH	$-104.02	$288.00
07/08/2010	BILL	LAGUE, CATHERINE R	$392.02	$392.02
03/03/2010	PAYMENT	LAGUE, CATHERINE CASH	$-98.00	$0.00
01/05/2010	PAYMENT	LAGUE, CATHERINE R CASH	$-98.00	$98.00
10/02/2009	PAYMENT	LAGUE, CATHERINE R CASH	$-98.00	$196.00
08/03/2009	PAYMENT	LAGUE, CATHERINE R CASH	$-109.30	$294.00
07/06/2009	BILL	LAGUE, CATHERINE R	$403.30	$403.30
03/03/2009	PAYMENT	LAGUE, C CASH	$-95.00	$0.00
01/06/2009	PAYMENT	LAGUE, CATHERINE R CASH	$-95.00	$95.00
10/08/2008	PAYMENT	LAGUE, CATHERINE R CHECK BANK: 16-3717 NUM: 257270927	$-95.00	$190.00
08/11/2008	PAYMENT	LAGUE, CATHERINE R CASH	$-109.86	$285.00
07/15/2008	BILL	LAGUE, CATHERINE R	$394.86	$394.86
03/03/2008	PAYMENT	CATHERINE LAGUE CHECK BANK: 16-8734 NUM: 6828	$-92.00	$0.00
01/07/2008	PAYMENT	LAGUE, CATHERINE R CASH	$-92.00	$92.00
10/30/2007	PAYMENT	CATHERINE LAGUE CASH	$-95.68	$184.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$279.68
08/14/2007	PAYMENT	CASH	$-107.35	$276.00
07/12/2007	BILL	LAGUE, CATHERINE R	$383.35	$383.35
03/07/2007	PAYMENT	CASH CASH	$-90.00	$0.00
01/09/2007	PAYMENT	CASH	$-90.00	$90.00
12/07/2006	PAYMENT	LAGUE, CATHERINE R CASH	$-93.60	$180.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.60	$273.60
08/08/2006	PAYMENT	LAGUE, CATHERINE R CASH	$-97.83	$270.00
07/12/2006	BILL	LAGUE, CATHERINE R	$367.83	$367.83
04/10/2006	PAYMENT	DIXON, DAVID L & BRENDA J CHECK BANK: 94-7074 NUM: 5896	$-90.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$90.48
01/04/2006	PAYMENT	LAGUE, CATHERINE R CASH	$-87.00	$87.00
10/03/2005	PAYMENT	CASH	$-87.00	$174.00
08/12/2005	PAYMENT	LAGUE, CATHERINE R CASH	$-95.09	$261.00
08/12/2005	ADJUST	POSTED INCORRECT	$95.90	$356.09
08/12/2005	VOID	LAGUE, CATHERINE R CASH	$-95.90	$260.19
07/15/2005	BILL	LAGUE, CATHERINE R	$356.09	$356.09
03/14/2005	PAYMENT	LAGUE, CATHERINE R CASH	$-87.00	$0.00
01/06/2005	PAYMENT	LAGUE, CATHERINE R CASH	$-87.00	$87.00
10/06/2004	PAYMENT	LAGUE, CATHERINE R CASH	$-87.00	$174.00
08/10/2004	PAYMENT	LAGUE, CATHERINE R CASH	$-93.61	$261.00
07/08/2004	BILL	LAGUE, CATHERINE R	$354.61	$354.61
03/08/2004	PAYMENT	CASH	$-85.94	$0.00
01/16/2004	PAYMENT	LAGUE, CATHERINE R CASH	$-89.38	$85.94
01/16/2004	AMENDMENT	ADD PENALTY	$3.44	$175.32
10/10/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-85.94	$171.88
08/12/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-91.87	$257.82
07/18/2003	BILL	LAGUE, CATHERINE R	$349.69	$349.69
03/07/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-80.00	$0.00
01/10/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-80.00	$80.00
10/10/2002	PAYMENT	LAGUE, C. CASH	$-80.00	$160.00
08/12/2002	PAYMENT	LAGUE, CATHERINE R CASH	$-89.81	$240.00
07/12/2002	BILL	LAGUE, CATHERINE R	$329.81	$329.81
03/08/2002	PAYMENT	LAGUE, CATHERINE R CASH	$-78.28	$0.00
01/08/2002	PAYMENT	LAGUE, CATHERINE R CASH	$-78.28	$78.28
10/02/2001	PAYMENT	CASH	$-78.28	$156.56
08/23/2001	PAYMENT	LAGUE, CATHERINE R CASH	$-84.00	$234.84
07/12/2001	BILL	LAGUE, CATHERINE R	$318.84	$318.84
03/09/2001	PAYMENT	LAGUE, CATHERINE R CASH	$-77.11	$0.00
01/10/2001	PAYMENT	LAGUE, CATHERINE R CASH	$-77.11	$77.11
10/09/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-77.11	$154.22
08/07/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-82.85	$231.33
07/17/2000	BILL	LAGUE, CATHERINE R	$314.18	$314.18
03/08/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-80.28	$0.00
01/07/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-80.28	$80.28
10/05/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-80.28	$160.56
08/19/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-86.02	$240.84
07/17/1999	BILL	LAGUE, CATHERINE R	$326.86	$326.86
03/02/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-79.99	$0.00
01/07/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-79.99	$79.99
10/06/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-79.99	$159.98
07/22/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-85.62	$239.97
07/13/1998	BILL	LAGUE, CATHERINE R	$325.59	$325.59
03/02/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-79.26	$0.00
01/14/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-79.26	$79.26
10/06/1997	PAYMENT	LAGUE, CATHERINE CASH	$-79.26	$158.52
08/13/1997	PAYMENT	LAGUE, CATHERINE R CASH	$-84.97	$237.78
07/14/1997	BILL	LAGUE, CATHERINE R	$322.75	$322.75
03/07/1997	PAYMENT	LAGUE, CATHERINE R	$-62.16	$0.00
01/07/1997	PAYMENT	LAGUE, CATHERINE R	$-62.16	$62.16
10/07/1996	PAYMENT	LAGUE, CATHERINE R	$-62.16	$124.32
08/21/1996	PAYMENT	LAGUE, CATHERINE R	$-66.12	$186.48
07/18/1996	BILL	LAGUE, CATHERINE R	$252.60	$252.60