Tax Account MH005027

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Owners

LAPIERRE, LINDA L & JAMES M JACKSON JTWROS
12 PINTO LN
YERINGTON, NV 89447

Account Summary

Account ID	MH005027
Account Type	Personal Property
Location	12 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH005027

Account Type

Personal Property

Location

12 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$132.69
Total	$132.69
Paid	$132.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$132.69

Total

$132.69

Paid

$132.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.69	$0.00	$33.69	$33.69	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$128.79	$0.00	$128.79	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$125.09	$0.00	$125.09	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$121.47	$0.00	$121.47	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$117.95	$0.00	$117.95	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$114.49	$0.00	$114.49	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$111.17	$0.00	$111.17	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$108.35	$0.00	$108.35	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	LAPIERRE, LINDA L CHECK 2582	$-132.69	$0.00
07/14/2023	BILL	LAPIERRE, LINDA L & JAMES M JACKSON JTWROS	$132.69	$132.69
08/10/2022	PAYMENT	LA PIERRE, LINDA CHECK 2500	$-128.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$128.79
07/14/2022	BILL	LAPIERRE, LINDA L & JAMES M JACKSON JTWROS	$128.83	$128.83
08/10/2021	PAYMENT	LAPIERRE, LINDA L CHECK 2382	$-125.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$125.09
07/22/2021	BILL	LAPIERRE, LINDA L	$125.09	$125.09
07/27/2020	PAYMENT	LAPIERRE, LINDA L CASH	$-0.11	$0.00
07/27/2020	PAYMENT	LA PIERRE, LINDA L CASH	$-121.36	$0.11
07/07/2020	BILL	LAPIERRE, LINDA L	$121.47	$121.47
08/08/2019	PAYMENT	LAPIERRE, LINDA L CASH NUM: 2140**********	$-117.95	$0.00
07/10/2019	BILL	LAPIERRE, LINDA L	$117.95	$117.95
08/01/2018	PAYMENT	LAPIERRE, LINDA L CASH NUM: 1999***	$-114.49	$0.00
07/10/2018	BILL	LAPIERRE, LINDA L	$114.49	$114.49
08/10/2017	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-111.17	$0.00
07/11/2017	BILL	LAPIERRE, LINDA L	$111.17	$111.17
08/11/2016	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-108.35	$0.00
07/14/2016	BILL	LAPIERRE, LINDA L	$108.35	$108.35
07/22/2015	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-108.13	$0.00
07/08/2015	BILL	LAPIERRE, LINDA L	$108.13	$108.13
08/01/2014	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-104.97	$0.00
07/10/2014	BILL	LAPIERRE, LINDA L	$104.97	$104.97
07/30/2013	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-101.89	$0.00
07/11/2013	BILL	LAPIERRE, LINDA L	$101.89	$101.89
08/06/2012	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-98.93	$0.00
07/12/2012	BILL	LAPIERRE, LINDA L	$98.93	$98.93
08/16/2011	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-96.05	$0.00
07/13/2011	BILL	LAPIERRE, LINDA L	$96.05	$96.05
08/02/2010	PAYMENT	LAPIERRE, LINDA L CASH	$-96.78	$0.00
07/13/2010	BILL	LAPIERRE, LINDA L	$96.78	$96.78
08/11/2009	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-93.97	$0.00
07/09/2009	BILL	LAPIERRE, LINDA L	$93.97	$93.97
08/01/2008	PAYMENT	LAPIERRE, LINDA L CASH NUM: *	$-93.38	$0.00
07/16/2008	BILL	LAPIERRE, LINDA L	$93.38	$93.38
08/07/2007	PAYMENT	LAPIERRE, LINDA L CHECK BANK: 94-7074 NUM: 1703*	$-90.66	$0.00
07/13/2007	BILL	LAPIERRE, LINDA L	$90.66	$90.66
08/03/2006	PAYMENT	LAPIERRE, LINDA L CHECK BANK: 94-7074 NUM: 1545*	$-86.84	$0.00
07/18/2006	BILL	LAPIERRE, LINDA L	$86.84	$86.84
08/03/2005	PAYMENT	LAPIERRE, EVERETT J OR LINDA L CHECK BANK: 94-7074 NUM: 1372*	$-81.40	$0.00
07/26/2005	BILL	LAPIERRE, EVERETT J OR LINDA L	$81.40	$81.40
07/26/2004	PAYMENT	LAPIERRE, EVERETT J OR LINDA L CHECK BANK: 94-7074 NUM: 1201*	$-80.09	$0.00
07/08/2004	BILL	LAPIERRE, EVERETT J OR LINDA L	$80.09	$80.09
07/29/2003	PAYMENT	LAPIERRE, EVERETT J OR LINDA L CHECK BANK: 94-7074 NUM: 1026*	$-70.74	$0.00
07/23/2003	BILL	LAPIERRE, EVERETT J OR LINDA L	$70.74	$70.74
07/16/2002	PAYMENT	LAPIERRE, EVERETT J OR LINDA L CHECK BANK: 94-7074 NUM: 846	$-64.17	$0.00
07/10/2002	BILL	LAPIERRE, EVERETT J OR LINDA L	$64.17	$64.17
08/07/2001	PAYMENT	LAPIERRE, EVERETT J OR LINDA L CHECK BANK: 94-7074 NUM: 697	$-68.58	$0.00
07/13/2001	BILL	LAPIERRE, EVERETT J OR LINDA L	$68.58	$68.58
07/25/2000	PAYMENT	LAPIERRE, EVERETT J OR LINDA L CHECK BANK: 94-204 NUM: 477	$-82.10	$0.00
07/14/2000	BILL	LAPIERRE, EVERETT J OR LINDA L	$82.10	$82.10
07/28/1999	PAYMENT	LAPIERRE, EVERETT J OR LINDA L CHECK BANK: 91-119 NUM: 167	$-102.53	$0.00
07/20/1999	BILL	LAPIERRE, EVERETT J OR LINDA L	$102.53	$102.53