Tax Account 014-611-37

Print Page · · Payments Cart · New Search

Owners

LAUGHRIDGE, MICHAEL DEL
1 KNUDSON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-37
Account Type	Real Estate
Location	24 S WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-37

Account Type

Real Estate

Location

24 S WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.18
Total	$597.18
Paid	$597.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.18

Total

$597.18

Paid

$597.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.18	$0.00	$150.18	$150.18	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.80	$0.00	$579.80	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$562.91	$0.00	$562.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$546.54	$0.00	$546.54	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$530.63	$0.00	$530.63	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$515.16	$0.00	$515.16	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$500.15	$0.00	$500.15	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$485.59	$0.00	$485.59	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$473.28	$0.00	$473.28	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MICHAEL DEL LAUGHRIDGE PNP PNP - 161779083	$-597.18	$0.00
07/16/2024	BILL	LAUGHRIDGE, MICHAEL DEL	$597.18	$597.18
08/02/2023	PAYMENT	MICHAEL LAUGHRIDGE PNP PNP - 140317315	$-579.80	$0.00
07/17/2023	BILL	LAUGHRIDGE, MICHAEL DEL	$579.80	$579.80
08/08/2022	PAYMENT	MICHAEL DEL LAUGHRIDGE PNP PNP - 118993751	$-562.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$562.91
07/15/2022	BILL	LAUGHRIDGE, MICHAEL DEL	$562.91	$562.91
08/19/2021	PAYMENT	LAUGHRIDGE MIC EC WF - 021081623038546	$-546.54	$0.00
07/14/2021	BILL	LAUGHRIDGE, MICHAEL DEL	$546.54	$546.54
08/04/2020	PAYMENT	MICHAEL LAUGHRIDGE CORK: D BANK: PNP INTERNET NUM: 79053716	$-530.63	$0.00
07/09/2020	BILL	LAUGHRIDGE, MICHAEL DEL	$530.63	$530.63
08/06/2019	PAYMENT	MICHAEL LAUGHRIDGE CORK: D BANK: PNP INTERNET NUM: 62277138	$-515.16	$0.00
07/10/2019	BILL	LAUGHRIDGE, MICHAEL DEL	$515.16	$515.16
08/20/2018	PAYMENT	MICHAEL LAUGHRIDGE CHECK BANK: PNP INTERNET NUM: 47550643	$-500.15	$0.00
07/10/2018	BILL	LAUGHRIDGE, MICHAEL DEL	$500.15	$500.15
08/09/2017	PAYMENT	LAUGHRIDGE, MICHAEL DEL CHECK NUM: 1103	$-485.59	$0.00
07/10/2017	BILL	LAUGHRIDGE, MICHAEL DEL	$485.59	$485.59
08/12/2016	PAYMENT	MICHAEL LAUGHRIDGE CHECK NUM: 229	$-473.28	$0.00
07/11/2016	BILL	LAUGHRIDGE, MICHAEL DEL	$473.28	$473.28
03/07/2016	PAYMENT	MICHAEL LAUGHRIDGE CORK: D BANK: PNP INTERNET NUM: 23047920	$-118.00	$0.00
01/19/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32539	$-122.72	$118.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.72	$240.72
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-118.00	$236.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-118.35	$354.00
07/07/2015	BILL	US BANK TRUST NA TR	$472.35	$472.35
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-114.00	$0.00
01/05/2015	PAYMENT	LERETA CHECK NUM: 217370	$-114.00	$114.00
11/18/2014	PAYMENT	LERETA CHECK NUM: 204254	$-381.92	$228.00
11/03/2014	INTEREST	Monthly Interest	$0.97	$609.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.53	$608.95
10/01/2014	INTEREST	Monthly Interest	$0.97	$597.42
09/02/2014	INTEREST	Monthly Interest	$0.97	$596.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$595.48
07/08/2014	BILL	HRONESH, MARK E ET AL	$458.57	$590.82
07/07/2014	INTEREST	Monthly Interest	$0.97	$132.25
07/01/2014	INTEREST	Monthly Interest	$0.97	$131.28
06/02/2014	INTEREST	Monthly Interest	$9.67	$130.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.64	$120.64
01/02/2014	PAYMENT	CORELOGIS TAX SERVICES CHECK NUM: 4000099402	$-932.01	$116.00
01/01/2014	INTEREST	Monthly Interest	$3.60	$1,048.01
12/02/2013	INTEREST	Monthly Interest	$3.60	$1,044.41
11/01/2013	INTEREST	Monthly Interest	$3.60	$1,040.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.73	$1,037.21
10/01/2013	INTEREST	Monthly Interest	$3.60	$1,025.48
09/03/2013	INTEREST	Monthly Interest	$3.60	$1,021.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.75	$1,018.28
07/08/2013	BILL	HRONESH, MARK E ET AL	$466.69	$1,013.53
07/08/2013	INTEREST	Monthly Interest	$3.60	$546.84
07/01/2013	INTEREST	Monthly Interest	$3.60	$543.24
06/01/2013	INTEREST	Monthly Interest	$36.02	$539.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$503.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.26	$497.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.46	$466.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.81	$447.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.33	$436.59
07/10/2012	BILL	HRONESH, MARK E ET AL	$432.26	$432.26
02/23/2012	PAYMENT	MARK HRONESH CHECK NUM: 1064	$-132.00	$0.00
01/04/2012	PAYMENT	NANCY & MARK HRONESH CHECK NUM: 1057	$-137.60	$132.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.22	$269.60
10/13/2011	PAYMENT	HRONESH, NANCY & MARK CHECK NUM: 1041	$-266.42	$269.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.38	$535.80
07/08/2011	BILL	HRONESH, MARK E ET AL	$530.42	$530.42
03/09/2011	PAYMENT	HRONESH, NANCY & MARK CHECK NUM: 1016	$-556.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.22	$556.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.95	$533.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$520.20
07/08/2010	BILL	HRONESH, MARK E ET AL	$514.96	$514.96
02/25/2010	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 981	$-124.00	$0.00
01/05/2010	PAYMENT	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 972	$-124.00	$124.00
10/02/2009	PAYMENT	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 966	$-124.00	$248.00
08/17/2009	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 961	$-127.96	$372.00
07/06/2009	BILL	HRONESH, MARK E ET AL	$499.96	$499.96
03/04/2009	PAYMENT	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 928	$-121.00	$0.00
03/04/2009	ADJUST	Posted incorrectly BANK: 94-7074 NUM: 928	$121.00	$121.00
03/04/2009	VOID	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 928	$-121.00	$0.00
01/05/2009	PAYMENT	HRUNESH, NANCY CHECK BANK: CREDIT CARD NUM: MC	$-121.00	$121.00
10/03/2008	PAYMENT	HRONESH, NANCY M & MARK E CHECK BANK: 94-7074 NUM: 876	$-121.00	$242.00
08/21/2008	PAYMENT	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 870	$-122.40	$363.00
07/15/2008	BILL	HRONESH, MARK E ET AL	$485.40	$485.40
02/29/2008	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 832	$-117.00	$0.00
01/08/2008	PAYMENT	HRONESH, NANCY M/MARK E CHECK BANK: 94-7074 NUM: 813	$-117.00	$117.00
09/28/2007	PAYMENT	HRONESH, MARK/NANCY CHECK BANK: 94-7074 NUM: 764	$-117.00	$234.00
08/15/2007	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 738	$-120.26	$351.00
07/12/2007	BILL	HRONESH, MARK E ET AL	$471.26	$471.26
12/20/2006	PAYMENT	HRONESH, NANCY/MARK CHECK BANK: 94-7074 NUM: 529	$-228.00	$0.00
10/06/2006	PAYMENT	HRONESH, NANCY/MARK CHECK BANK: 94-7074 NUM: 457	$-114.00	$228.00
08/25/2006	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 407	$-115.52	$342.00
07/12/2006	BILL	HRONESH, MARK E ET AL	$457.52	$457.52
04/10/2006	PAYMENT	MARK EDWARD HRONESH CHECK BANK: 16-7842 NUM: 2291	$-368.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.98	$368.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.10	$348.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-111.19	$333.00
07/15/2005	BILL	LA SAN, LYNNETTE	$444.19	$444.19
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-109.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-109.00	$109.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-109.00	$218.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-109.74	$327.00
07/08/2004	BILL	LA SAN, WENDELL M & LYNNETTE	$436.74	$436.74
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-107.23	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-107.23	$107.23
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-107.23	$214.46
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-107.26	$321.69
07/18/2003	BILL	LA SAN, WENDELL M & LYNNETTE	$428.95	$428.95
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-102.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-102.00	$102.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-102.00	$204.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-102.16	$306.00
07/12/2002	BILL	LA SAN, WENDELL M & LYNNETTE	$408.16	$408.16
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-109.00	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-109.00	$109.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-109.00	$218.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-109.21	$327.00
07/12/2001	BILL	LA SAN, WENDELL M & LYNNETTE	$436.21	$436.21
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-107.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-107.37	$107.37
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-107.37	$214.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-107.61	$322.11
07/17/2000	BILL	LA SAN, WENDELL M & LYNNETTE	$429.72	$429.72
08/17/1999	PAYMENT	T.A. BRACKEN CHECK BANK: 94-72 NUM: 1179	$-447.38	$0.00
07/17/1999	BILL	BRACKEN, PATSY J	$447.38	$447.38
07/29/1998	PAYMENT	T. BRACKEN CHECK	$-442.71	$0.00
07/13/1998	BILL	BRACKEN, TIMOTHY A & PATSY J	$442.71	$442.71
08/07/1997	PAYMENT	BRACKEN, T A CHECK	$-436.19	$0.00
07/14/1997	BILL	BRACKEN, TIMOTHY A & PATSY J	$436.19	$436.19
07/25/1996	PAYMENT	BRACKEN, T.A.	$-416.11	$0.00
07/18/1996	BILL	BRACKEN, TIMOTHY A & PATSY J	$416.11	$416.11