Tax Account 014-641-15

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Owners

LABELLE, CHARLENE G & STEVEN T
505 HIGHWAY 95A
YERINGTON, NV 89447-0000

LABELLE, STEVEN T

Account Summary

Account ID	014-641-15
Account Type	Real Estate
Location	505 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-15

Account Type

Real Estate

Location

505 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.27
Total	$1,476.27
Paid	$1,476.27
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

$1,476.27

Total

$1,476.27

Paid

$1,476.27

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	$369.27	$0.00	$369.27	$369.27	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.29	$0.00	$1,433.29	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,391.55	$0.00	$1,391.55	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,351.01	$0.00	$1,351.01	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,311.66	$0.00	$1,311.66	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,273.45	$0.00	$1,273.45	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,236.36	$0.00	$1,236.36	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,200.36	$0.00	$1,200.36	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,169.95	$0.00	$1,169.95	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK 1256	$-1,476.27	$0.00
07/16/2024	BILL	LABELLE, CHARLENE G & STEVEN T	$1,476.27	$1,476.27
08/22/2023	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK 1245	$-1,433.29	$0.00
07/17/2023	BILL	LABELLE, CHARLENE G & STEVEN T	$1,433.29	$1,433.29
08/26/2022	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK 4765	$-1,391.55	$0.00
07/15/2022	BILL	LABELLE, CHARLENE G & STEVEN T	$1,391.55	$1,391.55
08/25/2021	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK 4740	$-1,351.01	$0.00
07/14/2021	BILL	LABELLE, CHARLENE G & STEVEN T	$1,351.01	$1,351.01
08/10/2020	PAYMENT	LABELLE, CHARLENE CASH	$-100.00	$0.00
08/10/2020	PAYMENT	LABELLE, CHARLENE G CHECK NUM: 4718	$-1,211.66	$100.00
07/09/2020	BILL	LABELLE, CHARLENE G & STEVEN T	$1,311.66	$1,311.66
08/08/2019	PAYMENT	LABELLE, CHARLENE CHECK NUM: 1226	$-1,273.45	$0.00
07/10/2019	BILL	LABELLE, CHARLENE G & STEVEN T	$1,273.45	$1,273.45
08/16/2018	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK NUM: 1205	$-1,236.36	$0.00
07/10/2018	BILL	LABELLE, CHARLENE G & STEVEN T	$1,236.36	$1,236.36
08/10/2017	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK NUM: 1197	$-1,200.36	$0.00
07/10/2017	BILL	LABELLE, CHARLENE G & STEVEN T	$1,200.36	$1,200.36
07/20/2016	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK NUM: 1178	$-1,169.95	$0.00
07/11/2016	BILL	LABELLE, CHARLENE G & STEVEN T	$1,169.95	$1,169.95
07/22/2015	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK NUM: 4658	$-1,167.60	$0.00
07/07/2015	BILL	LABELLE, CHARLENE G & STEVEN T	$1,167.60	$1,167.60
07/22/2014	PAYMENT	LABELLE, CHARLENE G & STEVEN T CHECK NUM: 10901	$-1,133.59	$0.00
07/08/2014	BILL	LABELLE, CHARLENE G & STEVEN T	$1,133.59	$1,133.59
08/07/2013	PAYMENT	LA BELLE, CHARLENE G/STEVEN T CHECK NUM: 1036	$-1,212.37	$0.00
07/08/2013	BILL	LABELLE, CHARLENE G & STEVEN T	$1,212.37	$1,212.37
10/23/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28427	$-446.00	$0.00
10/10/2012	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK NUM: 2095	$-223.00	$446.00
08/21/2012	PAYMENT	HENDERSON, HARLAN R ET AL CHECK NUM: 2048	$-225.63	$669.00
07/10/2012	BILL	HENDERSON, HARLAN R ET AL	$894.63	$894.63
03/01/2012	PAYMENT	HENDERSON, HARLAN R/MARIE CHECK NUM: 1918	$-246.00	$0.00
12/30/2011	PAYMENT	HENDERSON, HARLAN R ET AL CHECK NUM: 1871	$-246.00	$246.00
10/10/2011	PAYMENT	HENDERSON, HARLAN R ET AL CHECK NUM: 1798	$-246.00	$492.00
08/23/2011	PAYMENT	HENDERSON, HARLAN R ET AL CHECK NUM: 1753	$-248.83	$738.00
07/08/2011	BILL	HENDERSON, HARLAN R ET AL	$986.83	$986.83
03/07/2011	PAYMENT	HENDERSON, HARLAN R ET AL CHECK NUM: 1591	$-252.00	$0.00
01/10/2011	PAYMENT	HENDERSON, HARLAN R/MARIE CHECK NUM: 1530	$-252.00	$252.00
10/12/2010	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 1427	$-252.00	$504.00
08/16/2010	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 1371	$-252.43	$756.00
07/08/2010	BILL	HENDERSON, HARLAN R ET AL	$1,008.43	$1,008.43
03/05/2010	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 1193	$-271.00	$0.00
12/23/2009	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 1126	$-271.00	$271.00
10/06/2009	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 1034	$-271.00	$542.00
08/19/2009	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 10235	$-271.88	$813.00
07/06/2009	BILL	HENDERSON, HARLAN R ET AL	$1,084.88	$1,084.88
03/04/2009	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 10033	$-286.00	$0.00
01/08/2009	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 9967	$-286.00	$286.00
10/02/2008	PAYMENT	HENDERSON, HARLAN R CHECK BANK: 94-72 NUM: 9876	$-286.00	$572.00
08/21/2008	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 9836	$-286.98	$858.00
07/15/2008	BILL	HENDERSON, HARLAN R ET AL	$1,144.98	$1,144.98
03/03/2008	PAYMENT	HENDERSON, HARLAN R/MARIE CHECK BANK: 94-72 NUM: 9688	$-274.00	$0.00
12/20/2007	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 9630	$-274.00	$274.00
10/02/2007	PAYMENT	HENDERSON, HARLAN & MARIE CHECK BANK: 94-72 NUM: 9532	$-274.00	$548.00
08/21/2007	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 9497	$-274.71	$822.00
07/12/2007	BILL	HENDERSON, HARLAN R ET AL	$1,096.71	$1,096.71
03/02/2007	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 9342	$-253.00	$0.00
01/05/2007	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 9245	$-253.00	$253.00
10/06/2006	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 9135	$-253.00	$506.00
08/28/2006	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 9078	$-256.47	$759.00
07/12/2006	BILL	HENDERSON, HARLAN R ET AL	$1,015.47	$1,015.47
03/06/2006	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 8868	$-235.00	$0.00
01/05/2006	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 8800	$-235.00	$235.00
09/27/2005	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK BANK: 94-72 NUM: 8674	$-235.00	$470.00
08/23/2005	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 8621	$-235.25	$705.00
07/15/2005	BILL	HENDERSON, HARLAN R ET AL	$940.25	$940.25
03/15/2005	PAYMENT	HENDERSON, HARLAN R/MARIE CHECK BANK: 94-72 NUM: 8359	$-233.00	$0.00
01/10/2005	PAYMENT	HENDERSON, HARLAN R/MARIE CHECK BANK: 94-72 NUM: 8292	$-233.00	$233.00
10/12/2004	PAYMENT	HENDERSON, HARLAN R ET AL CHECK BANK: 94-72 NUM: 8152	$-233.00	$466.00
08/12/2004	PAYMENT	HENDERSON, HARLAN R CHECK BANK: 94-72 NUM: 8079	$-235.19	$699.00
07/08/2004	BILL	HENDERSON, HARLAN R ET AL	$934.19	$934.19
02/25/2004	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 7802	$-201.56	$0.00
01/09/2004	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 7733	$-201.56	$201.56
10/08/2003	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 7582	$-201.56	$403.12
08/13/2003	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 7473	$-201.56	$604.68
07/18/2003	BILL	HENDERSON, HARLAN R & MARIE G	$806.24	$806.24
02/24/2003	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 7213	$-45.00	$0.00
12/20/2002	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 7113	$-45.00	$45.00
10/04/2002	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 7012	$-45.00	$90.00
08/05/2002	PAYMENT	HENDERSON, MARIE CHECK BANK: 94-72 NUM: 6852	$-46.91	$135.00
07/12/2002	BILL	HENDERSON, HARLAN R & MARIE G	$181.91	$181.91
03/03/2002	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 6609	$-32.29	$0.00
01/08/2002	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 6524	$-32.29	$32.29
10/01/2001	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 6371	$-32.29	$64.58
08/17/2001	PAYMENT	HENDERSON, HARLAN R & MARIE G CHECK BANK: 94-72 NUM: 6295	$-32.50	$96.87
07/12/2001	BILL	HENDERSON, HARLAN R & MARIE G	$129.37	$129.37
08/09/2000	PAYMENT	PAGE, GEOFFREY H CHECK BANK: 11-7000 NUM: 331	$-127.46	$0.00
07/17/2000	BILL	PAGE, GEOFFREY H	$127.46	$127.46
04/05/2000	PAYMENT	PAGE, GEOFFREY H & DARLENE J CHECK BANK: 11-7000 NUM: 3231	$-152.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.29	$152.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.97	$143.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.32	$137.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$134.02
07/17/1999	BILL	PAGE, GEOFFREY H & DARLENE J	$132.69	$132.69
08/06/1998	PAYMENT	PAGE, GEOFFREY H & DARLENE J CHECK	$-132.82	$0.00
07/13/1998	BILL	PAGE, GEOFFREY H & DARLENE J	$132.82	$132.82
12/01/1997	PAYMENT	PAGE, GEOFFREY H & DARLENE J CHECK	$-66.12	$0.00
09/23/1997	PAYMENT	PAGE, GEOFFREY H & DARLENE J CHECK	$-33.06	$66.12
08/27/1997	PAYMENT	PAGE, GEOFFREY H & DARLENE J CHECK	$-33.22	$99.18
07/14/1997	BILL	PAGE, GEOFFREY H & DARLENE J	$132.40	$132.40
03/17/1997	PAYMENT	T S & E	$-36.98	$0.00
03/17/1997	PAYMENT	T S & E	$-101.07	$36.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.40	$138.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.40	$129.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$124.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$121.24
07/18/1996	BILL	DOUBLE O OSTRICH RANCH INC	$120.03	$120.03