Tax Account 014-611-38

Print Page · · Payments Cart · New Search

Owners

LARSON, MICHELE LYNN
24 S WILLHOYT LN
YERINGTON, NV 89447

Account Summary

Account ID	014-611-38
Account Type	Real Estate
Location	1 KNUDSON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-38

Account Type

Real Estate

Location

1 KNUDSON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$501.88
Total	$501.88
Paid	$501.88
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

2023/2024 REAL ESTATE TAXES

Original

$501.88

Total

$501.88

Paid

$501.88

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.88	$0.00	$126.88	$126.88	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$487.27	$0.00	$487.27	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$473.08	$0.00	$473.08	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$459.31	$0.00	$459.31	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$445.94	$0.00	$445.94	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$432.95	$0.00	$432.95	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$420.33	$0.00	$420.33	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$409.67	$0.00	$409.67	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	MICHAEL LAUGHRIDGE PNP PNP - 140317315	$-501.88	$0.00
07/17/2023	BILL	LAUGHRIDGE, MICHAEL DEL	$501.88	$501.88
08/08/2022	PAYMENT	MICHAEL DEL LAUGHRIDGE PNP PNP - 118993519	$-487.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$487.27
07/15/2022	BILL	LAUGHRIDGE, MICHAEL DEL	$487.27	$487.27
08/19/2021	PAYMENT	LAUGHRIDGE MIC EC WF - 021081623038554	$-473.08	$0.00
07/14/2021	BILL	LAUGHRIDGE, MICHAEL DEL	$473.08	$473.08
08/04/2020	PAYMENT	MICHAEL LAUGHRIDGE CORK: D BANK: PNP INTERNET NUM: 79053856	$-459.31	$0.00
07/09/2020	BILL	LAUGHRIDGE, MICHAEL DEL	$459.31	$459.31
08/06/2019	PAYMENT	MICHAEL LAUGHRIDGE CORK: D BANK: PNP INTERNET NUM: 62277184	$-445.94	$0.00
07/10/2019	BILL	LAUGHRIDGE, MICHAEL DEL	$445.94	$445.94
08/20/2018	PAYMENT	MICHAEL LAUGHRIDGE CHECK BANK: PNP INTERNET NUM: 47550684	$-432.95	$0.00
07/10/2018	BILL	LAUGHRIDGE, MICHAEL DEL	$432.95	$432.95
08/09/2017	PAYMENT	LAUGHRIDGE, MICHAEL DEL CHECK NUM: 1102	$-420.33	$0.00
07/10/2017	BILL	LAUGHRIDGE, MICHAEL DEL	$420.33	$420.33
08/12/2016	PAYMENT	MICHAEL LAUGHRIDGE CHECK NUM: 229	$-409.67	$0.00
07/11/2016	BILL	LAUGHRIDGE, MICHAEL DEL	$409.67	$409.67
03/07/2016	PAYMENT	MICHAEL LAUGHRIDGE CORK: D BANK: PNP INTERNET NUM: 23047940	$-102.00	$0.00
01/19/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32539	$-106.08	$102.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
12/03/2015	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200400286	$-156.13	$204.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.35	$360.13
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-102.00	$352.78
10/01/2015	INTEREST	Monthly Interest	$0.25	$454.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$454.53
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-102.85	$450.42
08/03/2015	INTEREST	Monthly Interest	$0.88	$553.27
07/07/2015	BILL	US BANK TRUST NA TR	$408.85	$552.39
07/07/2015	INTEREST	Monthly Interest	$0.88	$143.54
07/01/2015	INTEREST	Monthly Interest	$0.88	$142.66
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$141.78
06/01/2015	INTEREST	Monthly Interest	$8.82	$126.78
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$117.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.30	$111.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.28	$106.18
01/05/2015	PAYMENT	LERETA CHECK NUM: 217371	$-1,325.00	$105.90
01/02/2015	INTEREST	Monthly Interest	$6.31	$1,430.90
12/01/2014	INTEREST	Monthly Interest	$6.31	$1,424.59
11/03/2014	INTEREST	Monthly Interest	$6.31	$1,418.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.91	$1,411.97
10/01/2014	INTEREST	Monthly Interest	$6.31	$1,402.06
09/02/2014	INTEREST	Monthly Interest	$6.31	$1,395.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.97	$1,389.44
07/08/2014	BILL	HRONESH, MARK E ET AL	$396.15	$1,385.47
07/07/2014	INTEREST	Monthly Interest	$6.31	$989.32
07/01/2014	INTEREST	Monthly Interest	$6.31	$983.01
06/02/2014	INTEREST	Monthly Interest	$35.70	$976.70
05/01/2014	INTEREST	Monthly Interest	$3.04	$941.00
03/25/2014	INTEREST	Monthly Interest	$3.04	$937.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.44	$934.92
03/03/2014	INTEREST	Monthly Interest	$3.04	$907.48
02/03/2014	INTEREST	Monthly Interest	$3.04	$904.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.70	$901.40
01/01/2014	INTEREST	Monthly Interest	$3.04	$883.70
12/02/2013	INTEREST	Monthly Interest	$3.04	$880.66
11/01/2013	INTEREST	Monthly Interest	$3.04	$877.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.90	$874.58
10/01/2013	INTEREST	Monthly Interest	$3.04	$864.68
09/03/2013	INTEREST	Monthly Interest	$3.04	$861.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.04	$858.60
07/08/2013	BILL	HRONESH, MARK E ET AL	$391.94	$854.56
07/08/2013	INTEREST	Monthly Interest	$3.04	$462.62
07/01/2013	INTEREST	Monthly Interest	$3.04	$459.58
06/01/2013	INTEREST	Monthly Interest	$30.40	$456.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$426.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.54	$419.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.43	$394.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.14	$377.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.67	$368.53
07/10/2012	BILL	HRONESH, MARK E ET AL	$364.86	$364.86
02/23/2012	PAYMENT	MARK HRONESH CHECK NUM: 1064	$-126.00	$0.00
01/04/2012	PAYMENT	NANCY & MARK HRONESH CHECK NUM: 1057	$-131.35	$126.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$257.35
10/13/2011	PAYMENT	HRONESH, NANCY & MARK CHECK NUM: 1041	$-254.60	$257.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.14	$511.74
07/08/2011	BILL	HRONESH, MARK E ET AL	$506.60	$506.60
03/09/2011	PAYMENT	HRONESH, NANCY & MARK CHECK NUM: 1016	$-549.79	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.92	$549.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.75	$526.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.12	$514.12
07/08/2010	BILL	HRONESH, MARK E ET AL	$509.00	$509.00
02/25/2010	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 981	$-118.00	$0.00
01/05/2010	PAYMENT	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 972	$-118.00	$118.00
10/02/2009	PAYMENT	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 966	$-118.00	$236.00
08/17/2009	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 961	$-120.60	$354.00
07/06/2009	BILL	HRONESH, MARK E ET AL	$474.60	$474.60
03/10/2009	PAYMENT	HRONESH, MARK E ET AL CHECK BANK: 94-7074 NUM: 930	$-100.00	$0.00
03/04/2009	PAYMENT	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 928	$-9.00	$100.00
03/04/2009	ADJUST	Posted incorrectly BANK: 94-7074 NUM: 928	$109.00	$109.00
03/04/2009	VOID	HRONESH, NANCY & MARK CHECK BANK: 94-7074 NUM: 928	$-109.00	$0.00
01/05/2009	PAYMENT	HRUNESH, NANCY CHECK BANK: CREDIT CARD NUM: MC	$-109.00	$109.00
10/03/2008	PAYMENT	HRONESH, NANCY M & MARK E CHECK BANK: 94-7074 NUM: 876	$-109.00	$218.00
08/21/2008	PAYMENT	HRONESH, NANCY & MARK CORK: B BANK: 94-7074 NUM: 870	$-112.46	$327.00
07/15/2008	BILL	HRONESH, MARK E ET AL	$439.46	$439.46
02/29/2008	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 832	$-101.00	$0.00
01/08/2008	PAYMENT	HRONESH, NANCY M/MARK E CHECK BANK: 94-7074 NUM: 813	$-101.00	$101.00
09/28/2007	PAYMENT	HRONESH, MARK/NANCY CHECK BANK: 94-7074 NUM: 764	$-101.00	$202.00
08/15/2007	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 738	$-103.91	$303.00
07/12/2007	BILL	HRONESH, MARK E ET AL	$406.91	$406.91
12/20/2006	PAYMENT	HRONESH, NANCY/MARK CHECK BANK: 94-7074 NUM: 529	$-188.00	$0.00
10/06/2006	PAYMENT	HRONESH, NANCY/MARK CHECK BANK: 94-7074 NUM: 457	$-94.00	$188.00
08/25/2006	PAYMENT	HRONESH, NANCY CHECK BANK: 94-7074 NUM: 407	$-94.77	$282.00
07/12/2006	BILL	HRONESH, MARK E ET AL	$376.77	$376.77
04/10/2006	PAYMENT	MARK EDWARD HRONESH CHECK BANK: 16-7842 NUM: 2291	$-302.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.38	$302.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.10	$285.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.64
08/18/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143306313	$-92.80	$273.00
07/15/2005	BILL	LA SAN, LYNNETTE	$365.80	$365.80
03/15/2005	PAYMENT	LA SAN, LYNNETTE CHECK BANK: 94-8426 NUM: 1377	$-90.00	$0.00
11/05/2004	PAYMENT	LA SAN, LYNNETTE CHECK BANK: 94-8426 NUM: 1347	$-90.00	$90.00
08/25/2004	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-8426 NUM: 1331	$-90.00	$180.00
07/19/2004	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-8426 NUM: 1328	$-90.09	$270.00
07/08/2004	BILL	LA SAN, WENDELL M & LYNNETTE	$360.09	$360.09
01/16/2004	PAYMENT	LA SAN, LYNNETTE CHECK BANK: 94-8426 NUM: 1297	$-286.62	$0.00
01/16/2004	AMENDMENT	add penalty	$8.85	$286.62
11/14/2003	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-8426 NUM: 1288	$-88.48	$277.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.85	$366.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.54	$357.40
07/18/2003	BILL	LA SAN, WENDELL M & LYNNETTE	$353.86	$353.86
05/30/2003	PAYMENT	LA SAN, WENDELL M & LYNNETTE CASH	$-185.26	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$185.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.40	$179.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.36	$171.36
10/03/2002	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 11-7000 NUM: 166	$-84.00	$168.00
08/27/2002	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 11-7000 NUM: 147	$-84.22	$252.00
07/12/2002	BILL	LA SAN, WENDELL M & LYNNETTE	$336.22	$336.22
03/18/2002	PAYMENT	LA SAN, WENDELL M & LYNNETTE CASH	$-2.87	$0.00
03/18/2002	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-8428 NUM: 1167	$-71.78	$2.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.87	$74.65
01/09/2002	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-8425 NUM: 1108	$-71.78	$71.78
09/18/2001	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-8428 NUM: 1035	$-71.78	$143.56
08/07/2001	PAYMENT	LA SAN, LYNNETTE CHECK BANK: 94-8426 NUM: 1002	$-71.96	$215.34
07/12/2001	BILL	LA SAN, WENDELL M & LYNNETTE	$287.30	$287.30
03/05/2001	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-72 NUM: 662	$-73.55	$0.00
02/05/2001	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-72 NUM: 630	$-70.72	$73.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.83	$144.27
10/06/2000	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-72 NUM: 521	$-70.72	$141.44
09/03/2000	PAYMENT	LA SAN, WENDELL M & LYNNETTE CHECK BANK: 94-72 NUM: 497	$-70.86	$212.16
07/17/2000	BILL	LA SAN, WENDELL M & LYNNETTE	$283.02	$283.02
08/17/1999	PAYMENT	T.A. BRACKEN CHECK BANK: 94-72 NUM: 1179	$-294.66	$0.00
07/17/1999	BILL	BRACKEN, PATSY J	$294.66	$294.66
07/29/1998	PAYMENT	T. BRACKEN CHECK	$-292.07	$0.00
07/13/1998	BILL	BRACKEN, TIMOTHY A & PATSY J	$292.07	$292.07
08/07/1997	PAYMENT	BRACKEN, T A CHECK	$-288.46	$0.00
07/14/1997	BILL	BRACKEN, TIMOTHY A & PATSY J	$288.46	$288.46
07/25/1996	PAYMENT	BRACKEN, T.A.	$-224.84	$0.00
07/18/1996	BILL	BRACKEN, TIMOTHY A & PATSY J	$224.84	$224.84