Tax Account 012-281-09

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Owners

LANGNER, LORRAINE F TR
30 E TOGNOLI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-281-09
Account Type	Real Estate
Location	30 E TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-09

Account Type

Real Estate

Location

30 E TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,600.85
Total	$5,600.85
Paid	$5,600.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	21% High 8.0%, 79% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,600.85

Total

$5,600.85

Paid

$5,600.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

21% High 8.0%, 79% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,400.85	$0.00	$1,400.85	$1,400.85	$0.00
2	10/02/2023	10/13/2023	Paid	$1,400.00	$0.00	$1,400.00	$1,400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,400.00	$0.00	$1,400.00	$1,400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,400.00	$0.00	$1,400.00	$1,400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,180.59	$0.00	$5,180.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,037.24	$0.00	$5,037.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,877.46	$0.00	$4,877.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,689.90	$0.00	$4,689.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,542.78	$0.00	$4,542.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,443.00	$0.00	$4,443.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,251.91	$0.00	$4,251.91	$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	13.30	13.30	.00	.00
2023-2024	S28	Walker River Irr.	1140.15	1140.15	.00	.00
2022-2023	S21	Weed Tax	9.32	9.32	.00	.00
2022-2023	S28	Walker River Irr.	892.52	892.52	.00	.00
2021-2022	S21	Weed Tax	9.15	9.15	.00	.00
2021-2022	S28	Walker River Irr.	833.97	833.97	.00	.00
2020-2021	S21	Weed Tax	9.16	9.16	.00	.00
2020-2021	S28	Walker River Irr.	802.52	802.52	.00	.00
2019-2020	S21	Weed Tax	9.20	9.20	.00	.00
2019-2020	S28	Walker River Irr.	805.81	805.81	.00	.00
2018-2019	S21	Weed Tax	9.60	9.60	.00	.00
2018-2019	S28	Walker River Irr.	807.46	807.46	.00	.00
2017-2018	S21	Weed Tax	10.10	10.10	.00	.00
2017-2018	S28	Walker River Irr.	775.03	775.03	.00	.00
2016-2017	S21	Weed Tax	9.92	9.92	.00	.00
2016-2017	S28	Walker River Irr.	676.81	676.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	LANGNER, LORRAINE F TR SYS 6063 ORIG: CHECK	$-5,600.85	$0.00
09/12/2023	ADJUST	LANGNER, LORRAINE F TR CHECK 6063 VOIDED PAYMENT: 868595. REASON: COLLECTION FEE FIX	$5,600.85	$5,600.85
09/12/2023	PAYMENT	LANGNER, LORRAINE F TR SYS 5961 ORIG: CHECK	$-5,180.59	$0.00
09/12/2023	ADJUST	LANGNER, LORRAINE F TR CHECK 5961 VOIDED PAYMENT: 820137. REASON: COLLECTION FEE FIX	$5,180.59	$5,180.59
09/12/2023	PAYMENT	LANGNER, LORRAINE SYS 5878 ORIG: CHECK	$-5,037.24	$0.00
09/12/2023	ADJUST	LANGNER, LORRAINE CHECK 5878 VOIDED PAYMENT: 804310. REASON: COLLECTION FEE FIX	$5,037.24	$5,037.24
08/22/2023	PAYMENT	LANGNER, LORRAINE F TR CHECK 6063	$-5,600.85	$0.00
07/17/2023	BILL	LANGNER, LORRAINE F TR	$5,600.85	$5,600.85
08/23/2022	PAYMENT	LANGNER, LORRAINE F TR CHECK 5961	$-5,180.59	$0.00
07/15/2022	BILL	LANGNER, LORRAINE F TR	$5,180.59	$5,180.59
08/30/2021	PAYMENT	LANGNER, LORRAINE CHECK 5878	$-5,037.24	$0.00
07/14/2021	BILL	LANGNER, LORRAINE F TR	$5,037.24	$5,037.24
08/10/2020	PAYMENT	LANGNER, LORRANINE CHECK NUM: 5788	$-4,877.46	$0.00
07/09/2020	BILL	LANGNER, LORRAINE F TR	$4,877.46	$4,877.46
07/30/2019	PAYMENT	LANGNER, LORRAINE CHECK NUM: 5692	$-4,689.90	$0.00
07/10/2019	BILL	LANGNER, LORRAINE F TR	$4,689.90	$4,689.90
08/15/2018	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 5594	$-2,266.00	$0.00
07/24/2018	PAYMENT	LANGER, LORRAINE CHECK NUM: 5587	$-2,276.78	$2,266.00
07/10/2018	BILL	LANGNER, LORRAINE F TR	$4,542.78	$4,542.78
12/29/2017	PAYMENT	LANGNER, DONALD, LORRAINE CHECK NUM: 5532	$-2,216.00	$0.00
07/25/2017	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1186	$-2,227.00	$2,216.00
07/10/2017	BILL	LANGNER, DONALD H & LORRAINE F	$4,443.00	$4,443.00
01/04/2017	PAYMENT	LANGNER, LORRAINE & DONNALD CHECK NUM: 1183	$-2,120.00	$0.00
09/07/2016	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1181	$-1,060.00	$2,120.00
07/26/2016	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1180	$-1,071.91	$3,180.00
07/11/2016	BILL	LANGNER, DONALD H & LORRAINE F	$4,251.91	$4,251.91
01/04/2016	PAYMENT	LANGNER, LORRAINE CHECK NUM: 1178	$-2,094.00	$0.00
09/15/2015	PAYMENT	LORRAINE LANGNER CHECK NUM: 1177	$-1,047.00	$2,094.00
08/03/2015	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1176	$-1,056.41	$3,141.00
07/07/2015	BILL	LANGNER, DONALD H & LORRAINE F	$4,197.41	$4,197.41
01/05/2015	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1173	$-2,044.00	$0.00
07/21/2014	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1170	$-2,052.54	$2,044.00
07/08/2014	BILL	LANGNER, DONALD H & LORRAINE F	$4,096.54	$4,096.54
01/06/2014	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 5017	$-1,986.00	$0.00
08/13/2013	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1169	$-993.00	$1,986.00
07/22/2013	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1168	$-1,004.56	$2,979.00
07/08/2013	BILL	LANGNER, DONALD H & LORRAINE F	$3,983.56	$3,983.56
02/12/2013	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1167	$-968.00	$0.00
01/02/2013	PAYMENT	LORRAINE LANGNER CHECK NUM: 1166	$-968.00	$968.00
09/10/2012	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1165	$-968.00	$1,936.00
07/23/2012	PAYMENT	LORRAINE LANGNER CHECK NUM: 4813	$-978.06	$2,904.00
07/10/2012	BILL	LANGNER, DONALD H & LORRAINE F	$3,882.06	$3,882.06
01/03/2012	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1164	$-2,100.00	$0.00
08/30/2011	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 4684	$-1,050.00	$2,100.00
08/01/2011	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 4670	$-1,062.25	$3,150.00
07/08/2011	BILL	LANGNER, DONALD H & LORRAINE F	$4,212.25	$4,212.25
01/03/2011	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 4561	$-2,148.00	$0.00
09/08/2010	PAYMENT	LANGNER, LORRAINE & DONALD CHECK BANK: 94-7074 NUM: 1154	$-1,074.00	$2,148.00
07/26/2010	PAYMENT	LANGNER, LORRAINE & DONALD CHECK BANK: 94-7074 NUM: 1151	$-1,083.42	$3,222.00
07/08/2010	BILL	LANGNER, DONALD H ET AL TRS	$4,305.42	$4,305.42
01/05/2010	PAYMENT	LANGER, LORRAINE CHECK BANK: 94-7074 NUM: 1148	$-2,188.00	$0.00
08/31/2009	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK BANK: 94-7074 NUM: 1147	$-1,094.00	$2,188.00
08/03/2009	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1146	$-1,107.68	$3,282.00
07/06/2009	BILL	LANGNER, DONALD H ET AL TRS	$4,389.68	$4,389.68
01/02/2009	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1142	$-2,134.00	$0.00
09/04/2008	PAYMENT	LANGNER, DONALD OR LORRAINE CHECK BANK: 94-7074 NUM: 4193	$-1,067.00	$2,134.00
08/12/2008	PAYMENT	LANGNER, DONALD & LORRAINE F CHECK BANK: 94-7074 NUM: 1139	$-1,081.58	$3,201.00
07/15/2008	BILL	LANGNER, DONALD H ET AL TRS	$4,282.58	$4,282.58
02/14/2008	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1136	$-1,027.00	$0.00
01/03/2008	PAYMENT	LANGNER, DONALD OR LORRAINE CHECK BANK: 94-7074 NUM: 1134	$-1,027.00	$1,027.00
08/14/2007	PAYMENT	LANGNER, DONALD/LORRAINE CHECK BANK: 94-7074 NUM: 1133	$-1,027.00	$2,054.00
07/24/2007	PAYMENT	LANGNER, DAONALD H & LORRAINE CHECK BANK: 94-7074 NUM: 1132	$-1,039.97	$3,081.00
07/12/2007	BILL	LANGNER, DONALD H ET AL TRS	$4,120.97	$4,120.97
01/08/2007	PAYMENT	LANGNER, DONALD/LORRAINE CHECK BANK: 94-7074 NUM: 1131	$-1,966.00	$0.00
08/08/2006	PAYMENT	LANGNER, DONALD & LORRAINE CHECK BANK: 94-7074 NUM: 1130	$-1,977.15	$1,966.00
07/12/2006	BILL	LANGNER, DONALD H ET AL TRS	$3,943.15	$3,943.15
02/13/2006	PAYMENT	DONALD LANGNER CHECK BANK: 94-7074 NUM: 1127	$-948.00	$0.00
01/09/2006	PAYMENT	DONALD LANGNER CHECK BANK: 94-7074 NUM: 1126	$-948.00	$948.00
09/07/2005	PAYMENT	DONALD LANGNER CHECK BANK: 94-7074 NUM: 1121	$-948.00	$1,896.00
08/10/2005	PAYMENT	LANGNER, DONALD CHECK BANK: 94-7074 NUM: 1119	$-956.17	$2,844.00
07/15/2005	BILL	LANGNER, DONALD H ET AL TRS	$3,800.17	$3,800.17
02/01/2005	PAYMENT	LANGNER CHECK BANK: 94-7074 NUM: 1113	$-942.00	$0.00
01/07/2005	PAYMENT	LANGNER CHECK BANK: 94-7074 NUM: 1110	$-942.00	$942.00
09/09/2004	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1107	$-942.00	$1,884.00
07/25/2004	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1106	$-952.40	$2,826.00
07/08/2004	BILL	LANGNER, DONALD H & LORRAINE F	$3,778.40	$3,778.40
02/10/2004	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1105	$-925.83	$0.00
01/07/2004	PAYMENT	LANGNER CHECK BANK: 94-7074 NUM: 1104	$-925.83	$925.83
09/24/2003	PAYMENT	LANGNER, DONALD H & LORRAINE F CHECK BANK: 94-7074 NUM: 1103	$-925.83	$1,851.66
07/29/2003	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1102	$-933.89	$2,777.49
07/18/2003	BILL	LANGNER, DONALD H & LORRAINE F	$3,711.38	$3,711.38
02/05/2003	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1100	$-921.00	$0.00
01/07/2003	PAYMENT	LANGNER, DONALD H & LORRAINE F CHECK BANK: 11-4288 NUM: 1007	$-921.00	$921.00
09/05/2002	PAYMENT	LANGNER, LORRAINE CHECK BANK: 11-4288 NUM: 1004	$-921.00	$1,842.00
07/30/2002	PAYMENT	LANGNER, DONALD H & LORRAINE F CHECK BANK: 11-4288 NUM: 1001	$-932.09	$2,763.00
07/12/2002	BILL	LANGNER, DONALD H & LORRAINE F	$3,695.09	$3,695.09
02/14/2002	PAYMENT	LANGNER, DONALD CHECK BANK: 11-4288 NUM: 2593	$-877.81	$0.00
01/18/2002	PAYMENT	LANGNER, DONALD CHECK BANK: 11-4288 NUM: 2579	$-877.81	$877.81
10/03/2001	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 475	$-877.81	$1,755.62
08/21/2001	PAYMENT	TIJSSELING, DICK G. CHECK BANK: 94-7074 NUM: 462	$-884.94	$2,633.43
07/12/2001	BILL	TIJSSELING, DICK G & JUDITH A	$3,518.37	$3,518.37
03/12/2001	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 421	$-873.47	$0.00
01/11/2001	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 396	$-873.47	$873.47
10/09/2000	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 373	$-873.47	$1,746.94
09/05/2000	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 360	$-885.73	$2,620.41
07/17/2000	BILL	TIJSSELING, DICK G & JUDITH A	$3,506.14	$3,506.14
03/10/2000	PAYMENT	DICK TIJSSELNG CHECK BANK: 94-7074 NUM: 315	$-908.78	$0.00
12/29/1999	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 306	$-908.78	$908.78
10/07/1999	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 276	$-908.78	$1,817.56
08/30/1999	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 265	$-921.06	$2,726.34
07/17/1999	BILL	TIJSSELING, DICK G & JUDITH A	$3,647.40	$3,647.40
12/29/1998	PAYMENT	TIJSSELING, DICK CHECK	$-1,815.24	$0.00
10/08/1998	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK	$-907.62	$1,815.24
08/21/1998	PAYMENT	TIJSSELING, DICK G CHECK	$-919.70	$2,722.86
07/13/1998	BILL	TIJSSELING, DICK G & JUDITH A	$3,642.56	$3,642.56
03/09/1998	PAYMENT	D. TIJSSELING CHECK	$-802.11	$0.00
12/30/1997	PAYMENT	TIJSSELING, DICK CHECK	$-802.11	$802.11
10/08/1997	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK	$-802.11	$1,604.22
08/25/1997	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK	$-810.73	$2,406.33
07/14/1997	BILL	TIJSSELING, DICK G & JUDITH A	$3,217.06	$3,217.06
03/12/1997	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-746.48	$0.00
12/31/1996	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-746.48	$746.48
10/16/1996	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-746.48	$1,492.96
08/29/1996	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-751.95	$2,239.44
07/18/1996	BILL	TIJSSELING, DICK G & JUDITH A	$2,991.39	$2,991.39