Tax Account 012-281-12

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-281-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,490.83
Total	$1,490.83
Paid	$1,490.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,490.83

Total

$1,490.83

Paid

$1,490.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$374.83	$0.00	$374.83	$374.83	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/02/2024	01/13/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,211.35	$0.00	$1,211.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,142.71	$0.00	$1,142.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,110.15	$0.00	$1,110.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,096.81	$0.00	$1,096.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,086.72	$0.00	$1,086.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,043.86	$0.00	$1,043.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$936.12	$0.00	$936.12	$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	7.28	7.28	.00	.00
2023-2024	S28	Walker River Irr.	1179.66	1179.66	.00	.00
2022-2023	S21	Weed Tax	6.54	6.54	.00	.00
2022-2023	S28	Walker River Irr.	923.43	923.43	.00	.00
2021-2022	S21	Weed Tax	6.36	6.36	.00	.00
2021-2022	S28	Walker River Irr.	862.84	862.84	.00	.00
2020-2021	S21	Weed Tax	6.36	6.36	.00	.00
2020-2021	S28	Walker River Irr.	830.31	830.31	.00	.00
2019-2020	S21	Weed Tax	6.40	6.40	.00	.00
2019-2020	S28	Walker River Irr.	833.72	833.72	.00	.00
2018-2019	S21	Weed Tax	6.83	6.83	.00	.00
2018-2019	S28	Walker River Irr.	835.43	835.43	.00	.00
2017-2018	S21	Weed Tax	7.37	7.37	.00	.00
2017-2018	S28	Walker River Irr.	801.88	801.88	.00	.00
2016-2017	S21	Weed Tax	7.18	7.18	.00	.00
2016-2017	S28	Walker River Irr.	700.27	700.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	LANGNER, LORRAINE F TR CHECK 6063	$-1,490.83	$0.00
07/17/2023	BILL	LANGNER, LORRAINE F TR	$1,490.83	$1,490.83
08/23/2022	PAYMENT	LANGNER, LORRAINE F TR CHECK 5961	$-1,211.35	$0.00
07/15/2022	BILL	LANGNER, LORRAINE F TR	$1,211.35	$1,211.35
08/30/2021	PAYMENT	LANGNER, LORRAINE CHECK 5878	$-1,142.71	$0.00
07/14/2021	BILL	LANGNER, LORRAINE F TR	$1,142.71	$1,142.71
08/10/2020	PAYMENT	LANGNER, LORRANINE CHECK NUM: 5788	$-1,110.15	$0.00
07/09/2020	BILL	LANGNER, LORRAINE F TR	$1,110.15	$1,110.15
07/30/2019	PAYMENT	LANGNER, LORRAINE CHECK NUM: 5692	$-1,096.81	$0.00
07/10/2019	BILL	LANGNER, LORRAINE F TR	$1,096.81	$1,096.81
08/15/2018	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 5594	$-538.00	$0.00
07/24/2018	PAYMENT	LANGER, LORRAINE CHECK NUM: 5587	$-548.72	$538.00
07/10/2018	BILL	LANGNER, LORRAINE F TR	$1,086.72	$1,086.72
12/29/2017	PAYMENT	LANGNER, DONALD, LORRAINE CHECK NUM: 5532	$-518.00	$0.00
07/25/2017	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1186	$-525.86	$518.00
07/10/2017	BILL	LANGNER, DONALD H & LORRAINE F	$1,043.86	$1,043.86
01/04/2017	PAYMENT	LANGNER, LORRAINE & DONNALD CHECK NUM: 1183	$-464.00	$0.00
09/07/2016	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1181	$-232.00	$464.00
07/26/2016	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1180	$-240.12	$696.00
07/11/2016	BILL	LANGNER, DONALD H & LORRAINE F	$936.12	$936.12
01/04/2016	PAYMENT	LANGNER, LORRAINE CHECK NUM: 1178	$-440.00	$0.00
09/15/2015	PAYMENT	LORRAINE LANGNER CHECK NUM: 1177	$-220.00	$440.00
08/03/2015	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1176	$-226.58	$660.00
07/07/2015	BILL	LANGNER, DONALD H & LORRAINE F	$886.58	$886.58
01/05/2015	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1173	$-438.00	$0.00
07/21/2014	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1170	$-444.34	$438.00
07/08/2014	BILL	LANGNER, DONALD H & LORRAINE F	$882.34	$882.34
01/06/2014	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 5017	$-430.00	$0.00
08/13/2013	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1169	$-215.00	$430.00
07/22/2013	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1168	$-222.37	$645.00
07/08/2013	BILL	LANGNER, DONALD H & LORRAINE F	$867.37	$867.37
02/12/2013	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1167	$-214.00	$0.00
01/02/2013	PAYMENT	LORRAINE LANGNER CHECK NUM: 1166	$-214.00	$214.00
09/10/2012	PAYMENT	LANGNER, LORRAINE & DONALD CHECK NUM: 1165	$-214.00	$428.00
07/23/2012	PAYMENT	LORRAINE LANGNER CHECK NUM: 4813	$-222.18	$642.00
07/10/2012	BILL	LANGNER, DONALD H & LORRAINE F	$864.18	$864.18
01/03/2012	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK NUM: 1164	$-424.00	$0.00
08/30/2011	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 4684	$-212.00	$424.00
08/01/2011	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 4670	$-220.77	$636.00
07/08/2011	BILL	LANGNER, DONALD H & LORRAINE F	$856.77	$856.77
01/03/2011	PAYMENT	LANGNER, DONALD & LORRAINE CHECK NUM: 4561	$-418.00	$0.00
09/08/2010	PAYMENT	LANGNER, LORRAINE & DONALD CHECK BANK: 94-7074 NUM: 1154	$-209.00	$418.00
07/26/2010	PAYMENT	LANGNER, LORRAINE & DONALD CHECK BANK: 94-7074 NUM: 1151	$-216.25	$627.00
07/08/2010	BILL	LANGNER, DONALD H ET AL TRS	$843.25	$843.25
01/05/2010	PAYMENT	LANGER, LORRAINE CHECK BANK: 94-7074 NUM: 1148	$-412.00	$0.00
08/31/2009	PAYMENT	LANGNER, LORRAINE OR DONALD CHECK BANK: 94-7074 NUM: 1147	$-206.00	$412.00
08/03/2009	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1146	$-211.54	$618.00
07/06/2009	BILL	LANGNER, DONALD H ET AL TRS	$829.54	$829.54
01/02/2009	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1142	$-406.00	$0.00
09/04/2008	PAYMENT	LANGNER, DONALD OR LORRAINE CHECK BANK: 94-7074 NUM: 4193	$-203.00	$406.00
08/12/2008	PAYMENT	LANGNER, DONALD & LORRAINE F CHECK BANK: 94-7074 NUM: 1139	$-210.43	$609.00
07/15/2008	BILL	LANGNER, DONALD H ET AL TRS	$819.43	$819.43
02/14/2008	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1136	$-196.00	$0.00
01/03/2008	PAYMENT	LANGNER, DONALD OR LORRAINE CHECK BANK: 94-7074 NUM: 1134	$-196.00	$196.00
08/14/2007	PAYMENT	LANGNER, DONALD/LORRAINE CHECK BANK: 94-7074 NUM: 1133	$-196.00	$392.00
07/24/2007	PAYMENT	LANGNER, DAONALD H & LORRAINE CHECK BANK: 94-7074 NUM: 1132	$-203.29	$588.00
07/12/2007	BILL	LANGNER, DONALD H ET AL TRS	$791.29	$791.29
01/08/2007	PAYMENT	LANGNER, DONALD/LORRAINE CHECK BANK: 94-7074 NUM: 1131	$-386.00	$0.00
08/08/2006	PAYMENT	LANGNER, DONALD & LORRAINE CHECK BANK: 94-7074 NUM: 1130	$-391.36	$386.00
07/12/2006	BILL	LANGNER, DONALD H ET AL TRS	$777.36	$777.36
02/13/2006	PAYMENT	DONALD LANGNER CHECK BANK: 94-7074 NUM: 1127	$-192.00	$0.00
01/09/2006	PAYMENT	DONALD LANGNER CHECK BANK: 94-7074 NUM: 1126	$-192.00	$192.00
09/07/2005	PAYMENT	DONALD LANGNER CHECK BANK: 94-7074 NUM: 1121	$-192.00	$384.00
08/10/2005	PAYMENT	LANGNER, DONALD CHECK BANK: 94-7074 NUM: 1119	$-198.88	$576.00
07/15/2005	BILL	LANGNER, DONALD H ET AL TRS	$774.88	$774.88
02/01/2005	PAYMENT	LANGNER CHECK BANK: 94-7074 NUM: 1113	$-192.00	$0.00
01/07/2005	PAYMENT	LANGNER CHECK BANK: 94-7074 NUM: 1110	$-192.00	$192.00
09/09/2004	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1107	$-192.00	$384.00
07/25/2004	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1106	$-198.48	$576.00
07/08/2004	BILL	LANGNER, DONALD H ET AL TRS	$774.48	$774.48
02/10/2004	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1105	$-190.92	$0.00
01/07/2004	PAYMENT	LANGNER CHECK BANK: 94-7074 NUM: 1104	$-190.92	$190.92
09/24/2003	PAYMENT	LANGNER, DONALD H & LORRAINE F CHECK BANK: 94-7074 NUM: 1103	$-190.92	$381.84
07/29/2003	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1102	$-194.44	$572.76
07/18/2003	BILL	LANGNER, DONALD H & LORRAINE F	$767.20	$767.20
02/05/2003	PAYMENT	LANGNER, LORRAINE CHECK BANK: 94-7074 NUM: 1100	$-190.00	$0.00
01/07/2003	PAYMENT	LANGNER, DONALD H & LORRAINE F CHECK BANK: 11-4288 NUM: 1007	$-190.00	$190.00
09/05/2002	PAYMENT	LANGNER, LORRAINE CHECK BANK: 11-4288 NUM: 1004	$-190.00	$380.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3507	$-194.43	$570.00
07/12/2002	BILL	TIJSSELING, DICK G & JUDITH A	$764.43	$764.43
03/06/2002	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 533	$-192.09	$0.00
01/08/2002	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 508	$-192.09	$192.09
10/03/2001	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 475	$-192.09	$384.18
08/21/2001	PAYMENT	TIJSSELING, DICK G. CHECK BANK: 94-7074 NUM: 462	$-195.94	$576.27
07/12/2001	BILL	TIJSSELING, DICK G & JUDITH A	$772.21	$772.21
03/12/2001	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 421	$-190.59	$0.00
01/11/2001	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 397	$-190.59	$190.59
10/09/2000	PAYMENT	TIJSSELING, DICK G CHECK BANK: 94-7074 NUM: 374	$-190.59	$381.18
09/05/2000	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 90-4100 NUM: 1031	$-194.56	$571.77
07/17/2000	BILL	TIJSSELING, DICK G & JUDITH A	$766.33	$766.33
03/10/2000	PAYMENT	DICK TIJSSELNG CHECK BANK: 94-7074 NUM: 315	$-189.46	$0.00
12/29/1999	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 307	$-189.46	$189.46
10/07/1999	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 275	$-189.46	$378.92
08/30/1999	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK BANK: 94-7074 NUM: 266	$-193.38	$568.38
07/17/1999	BILL	TIJSSELING, DICK G & JUDITH A	$761.76	$761.76
12/29/1998	PAYMENT	TIJSSELING, DICK CHECK	$-388.06	$0.00
10/08/1998	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK	$-194.03	$388.06
08/21/1998	PAYMENT	TIJSSELING, DICK G CHECK	$-197.71	$582.09
07/13/1998	BILL	TIJSSELING, DICK G & JUDITH A	$779.80	$779.80
03/09/1998	PAYMENT	D. TIJSSELING CHECK	$-189.67	$0.00
01/09/1998	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK	$-80.00	$189.67
12/30/1997	PAYMENT	TIJSSELING, DICK CHECK	$-109.67	$269.67
10/08/1997	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK	$-189.67	$379.34
08/25/1997	PAYMENT	TIJSSELING, DICK G & JUDITH A CHECK	$-193.34	$569.01
07/14/1997	BILL	TIJSSELING, DICK G & JUDITH A	$762.35	$762.35
03/12/1997	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-172.43	$0.00
12/31/1996	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-172.43	$172.43
10/16/1996	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-172.43	$344.86
08/29/1996	PAYMENT	TIJSSELING, DICK G & JUDITH A	$-175.27	$517.29
07/18/1996	BILL	TIJSSELING, DICK G & JUDITH A	$692.56	$692.56