Tax Account 014-591-07

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Owners

LABELLE, EDITH MARIE ET AL
15 ANDES LN
YERINGTON, NV 89447-0000

LABELLE, EDITH MARIE ET AL

LABELLE, GARY LEE

Account Summary

Account ID	014-591-07
Account Type	Real Estate
Location	11 ANDES LN MASON VALLEY
Balance	$929.01
Currently Due	$705.01

Account ID

014-591-07

Account Type

Real Estate

Location

11 ANDES LN
MASON VALLEY

Balance

$929.01

Currently Due

$705.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.51
Total	$929.01
Paid	$0.00
Balance	$929.01
Due	$705.01
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$897.51

Total

$929.01

Paid

$0.00

Balance

$929.01

Due

$705.01

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Past due	$225.51	$9.02	$225.51	$0.00	$234.53
2	10/07/2024	10/17/2024	Past due	$224.00	$22.48	$224.00	$0.00	$481.01
3	01/06/2025	01/16/2025	Past due	$224.00	$0.00	$224.00	$0.00	$705.01
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$929.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.88	$67.14	$903.02	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$773.96	$116.24	$1,012.75	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$747.39	$111.53	$1,044.83	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$688.35	$103.27	$791.62	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$645.13	$54.88	$700.01	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$614.42	$123.77	$738.19	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$589.63	$72.27	$661.90	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$574.69	$87.39	$662.08	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.48	$929.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.02	$906.53
07/16/2024	BILL	LABELLE, EDITH MARIE ET AL	$897.51	$897.51
03/05/2024	PAYMENT	LABELLE, EDITH MARIE CASH	$-1,960.60	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.61	$1,960.60
02/26/2024	PAYMENT	LABELLE, EDITH MARIE ET AL CASH	$-1,000.00	$1,953.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.64	$2,953.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.67	$2,941.35
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.64	$2,903.68
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.64	$2,891.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.64	$2,878.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$2,865.76
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.64	$2,844.77
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.64	$2,832.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$2,819.49
07/17/2023	BILL	LABELLE, EDITH MARIE ET AL	$835.88	$2,811.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.45	$1,975.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.64	$1,968.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.19	$1,956.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$64.50	$1,949.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.19	$1,885.35
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.19	$1,879.16
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.19	$1,872.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.18	$1,866.78
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.19	$1,812.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.19	$1,806.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.86	$1,800.22
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.19	$1,765.36
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.19	$1,759.17
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.19	$1,752.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.40	$1,746.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.19	$1,727.39
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.19	$1,721.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$1,715.01
07/15/2022	BILL	LABELLE, EDITH MARIE ET AL	$773.96	$1,707.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.19	$933.25
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.19	$927.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$61.95	$920.87
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$858.92
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$855.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.04	$854.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.44	$802.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.46	$795.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.59	$761.98
07/14/2021	BILL	LABELLE, EDITH MARIE ET AL	$743.39	$743.39
03/18/2021	PAYMENT	LABELLE, GARY CASH	$-791.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.18	$791.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.98	$743.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.22	$712.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.89	$695.24
07/09/2020	BILL	LABELLE, EDITH MARIE ET AL	$688.35	$688.35
04/29/2020	PAYMENT	LABELLE, GARY & EDITH CHECK NUM: 26533186402	$-82.78	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.18	$82.78
02/10/2020	PAYMENT	LABELLE, EDITH CASH	$-1,200.00	$79.60
02/03/2020	INTEREST	Monthly Interest	$3.82	$1,279.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.05	$1,275.78
01/01/2020	INTEREST	Monthly Interest	$3.82	$1,246.73
12/04/2019	INTEREST	Monthly Interest	$3.82	$1,242.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.16	$1,239.09
10/01/2019	INTEREST	Monthly Interest	$3.82	$1,222.93
09/01/2019	INTEREST	Monthly Interest	$3.82	$1,219.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.49	$1,215.29
07/31/2019	INTEREST	Monthly Interest	$3.82	$1,208.80
07/22/2019	INTEREST	Monthly Interest	$3.82	$1,204.98
07/10/2019	BILL	LABELLE, EDITH MARIE ET AL	$645.13	$1,201.16
07/01/2019	INTEREST	Monthly Interest	$3.82	$556.03
06/03/2019	INTEREST	Monthly Interest	$38.25	$552.21
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$513.96
04/04/2019	PENALTY	Postage	$1.00	$508.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.54	$507.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.30	$480.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.12	$465.12
08/16/2018	PAYMENT	LABELLE, GARY & EDITH CASH	$-155.42	$459.00
07/10/2018	BILL	LABELLE, EDITH MARIE ET AL	$614.42	$614.42
04/03/2018	PAYMENT	LABELLE, GARY CASH	$-461.90	$0.00
03/30/2018	PENALTY	Postage	$1.00	$461.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.98	$460.90
03/09/2018	PAYMENT	LABELLE, EDITH CASH	$-200.00	$436.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.56	$636.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.78	$610.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.95	$595.58
07/10/2017	BILL	LABELLE, EDITH MARIE ET AL	$589.63	$589.63
04/26/2017	PAYMENT	LABELLE, EDITH MARIE ET AL CASH	$-662.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$662.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.23	$661.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.90	$620.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.43	$594.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.83	$580.52
07/11/2016	BILL	LABELLE, EDITH MARIE ET AL	$574.69	$574.69
05/06/2016	PAYMENT	GARY AND EDITH LABELLE CASH	$-665.69	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$665.69
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$664.00
04/04/2016	PENALTY	POSTAGE	$1.00	$660.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.15	$659.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.83	$619.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.38	$593.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.78	$579.33
07/07/2015	BILL	LA BELLE, EDITH MARIE ET AL	$573.55	$573.55
08/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 30726	$-555.78	$0.00
07/08/2014	BILL	HARTLEY, SHIRLEY A	$555.78	$555.78
03/10/2014	PAYMENT	HARTLEY, SHIRLEY ANN CHECK NUM: 1379	$-139.00	$0.00
01/13/2014	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 1341	$-139.00	$139.00
09/18/2013	PAYMENT	HARTLEY, SHIRLEY ANN CHECK NUM: 1279	$-139.00	$278.00
08/01/2013	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 1240	$-140.36	$417.00
07/08/2013	BILL	HARTLEY, SHIRLEY A	$557.36	$557.36
10/25/2012	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 6093	$-130.00	$0.00
10/11/2012	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 6083	$-130.00	$130.00
07/26/2012	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 6061	$-263.88	$260.00
07/10/2012	BILL	HARTLEY, SHIRLEY A	$523.88	$523.88
02/08/2012	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 1083	$-173.00	$0.00
12/05/2011	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 1072	$-173.00	$173.00
10/04/2011	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 1053	$-173.00	$346.00
08/08/2011	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 1046	$-176.74	$519.00
07/08/2011	BILL	HARTLEY, SHIRLEY A	$695.74	$695.74
03/04/2011	PAYMENT	HARTLEY, SHIRLEY A CHECK NUM: 1019	$-171.00	$0.00
01/05/2011	PAYMENT	HARTLEY, SHIRLEY CHECK NUM: 5816	$-171.00	$171.00
09/30/2010	PAYMENT	HARTLEY, SHIRLEY CHECK BANK: 90-3298 NUM: 5770	$-171.00	$342.00
08/04/2010	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5737	$-173.06	$513.00
07/08/2010	BILL	HARTLEY, SHIRLEY A	$686.06	$686.06
02/01/2010	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5614	$-166.00	$0.00
01/04/2010	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5598	$-166.00	$166.00
10/01/2009	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5537	$-166.00	$332.00
08/12/2009	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5512	$-168.07	$498.00
07/06/2009	BILL	HARTLEY, SHIRLEY A	$666.07	$666.07
12/01/2008	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 62-20 NUM: 47304736	$-322.00	$0.00
09/22/2008	PAYMENT	MONEY ORDER CHECK BANK: 62-20 NUM: 147303364	$-161.00	$322.00
08/16/2008	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5302	$-163.68	$483.00
07/15/2008	BILL	HARTLEY, SHIRLEY A	$646.68	$646.68
11/19/2007	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5143	$-312.00	$0.00
09/21/2007	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5107	$-156.00	$312.00
08/16/2007	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 5087	$-159.84	$468.00
07/12/2007	BILL	HARTLEY, SHIRLEY A	$627.84	$627.84
12/26/2006	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 10741	$-304.00	$0.00
10/10/2006	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 10688	$-152.00	$304.00
08/25/2006	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 10666	$-153.55	$456.00
07/12/2006	BILL	HARTLEY, SHIRLEY A	$609.55	$609.55
08/19/2005	PAYMENT	HARTLEY, SHIRLEY A CHECK BANK: 90-3298 NUM: 10465	$-591.80	$0.00
07/15/2005	BILL	HARTLEY, SHIRLEY A	$591.80	$591.80
08/10/2004	PAYMENT	H JONES CHECK BANK: 94-7074 NUM: 303	$-588.23	$0.00
07/08/2004	BILL	JONES, H RAY & BONNIE	$588.23	$588.23
02/25/2004	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 207	$-144.46	$0.00
02/04/2004	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 202	$-150.24	$144.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.78	$294.70
09/29/2003	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 167	$-144.46	$288.92
08/12/2003	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 154	$-144.47	$433.38
07/18/2003	BILL	JONES, H RAY & BONNIE	$577.85	$577.85
03/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 37518	$-454.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.66	$454.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.70	$430.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.48	$416.48
08/14/2002	PAYMENT	LEMONS, F TED TR ET AL CHECK BANK: 94-77 NUM: 1259	$-763.39	$411.00
08/04/2002	INTEREST	Monthly Interest	$4.13	$1,174.39
07/12/2002	INTEREST	Monthly Interest	$4.13	$1,170.26
07/12/2002	BILL	LEMONS, F TED TR ET AL	$549.63	$1,166.13
06/03/2002	INTEREST	Monthly Interest	$41.32	$616.50
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$575.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.71	$570.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.31	$535.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.40	$513.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$500.76
07/12/2001	BILL	LEMONS, F TED TR ET AL	$495.79	$495.79
04/17/2001	PAYMENT	LEMONS, F TED CHECK BANK: 94-77 NUM: 1242	$-126.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.88	$126.92
02/13/2001	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-77 NUM: 000	$-126.92	$122.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.88	$248.96
09/27/2000	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1075	$-122.04	$244.08
09/01/2000	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1067	$-122.28	$366.12
07/17/2000	BILL	LEMONS, F TED TRUSTEE ET AL	$488.40	$488.40
03/10/2000	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1066	$-121.98	$0.00
01/17/2000	PAYMENT	LEMONS, F TED CHECK BANK: 94-106 NUM: 1060	$-127.06	$121.98
10/15/1999	PAYMENT	LEMONS, F TED CHECK BANK: 94-106 NUM: 1057	$-132.14	$249.04
08/30/1999	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK BANK: 94-106 NUM: 1053	$-127.28	$381.18
07/17/1999	BILL	LEMONS, F TED TRUSTEE ET AL	$508.46	$508.46
03/10/1999	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-125.84	$0.00
01/12/1999	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-125.84	$125.84
10/14/1998	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-125.84	$251.68
08/12/1998	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-126.03	$377.52
07/13/1998	BILL	LEMONS, F TED TRUSTEE ET AL	$503.55	$503.55
04/13/1998	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-413.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$413.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.34	$412.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.41	$389.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.97	$377.36
08/18/1997	PAYMENT	LEMONS, F TED TRUSTEE ET AL CHECK	$-124.34	$372.39
07/14/1997	BILL	LEMONS, F TED TRUSTEE ET AL	$496.73	$496.73
03/14/1997	PAYMENT	LEMONS, F TED TRUSTEE ET AL	$-358.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.40	$358.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.56	$346.68
08/21/1996	PAYMENT	LEMONS, T. CRAIG & F. TED	$-114.21	$342.12
07/18/1996	BILL	LEMONS, F TED TRUSTEE ET AL	$456.33	$456.33