Tax Account 001-215-01

Print Page · · Payments Cart · New Search

Owners

SHAFER, BOBBY G & MARJORIE J TR
204 S WEST ST
YERINGTON, NV 89447-0000

SHAFER, MARJORIE J TR

SHAFER, MARJORIE S TR

Account Summary

Account ID	001-215-01
Account Type	Real Estate
Location	204 S WEST ST YERINGTON
Balance	$711.44
Currently Due	$180.44

Account ID

001-215-01

Account Type

Real Estate

Location

204 S WEST ST
YERINGTON

Balance

$711.44

Currently Due

$180.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.44
Total	$711.44
Paid	$0.00
Balance	$711.44
Due	$180.44
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$711.44

Total

$711.44

Paid

$0.00

Balance

$711.44

Due

$180.44

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$180.44	$0.00	$180.44	$0.00	$180.44
2	10/07/2024	10/17/2024	Due	$177.00	$0.00	$177.00	$0.00	$357.44
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$534.44
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$711.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.74	$0.00	$690.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$670.64	$0.00	$670.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$651.12	$0.00	$651.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$632.16	$0.00	$632.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$613.76	$0.00	$613.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$595.88	$0.00	$595.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$587.01	$0.00	$587.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$572.14	$0.00	$572.14	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHAFER, BOBBY G & MARJORIE J TR	$711.44	$711.44
07/28/2023	PAYMENT	SHAFER, BOBBY G & MARJORIE J TR CHECK 13582	$-690.74	$0.00
07/17/2023	BILL	SHAFER, BOBBY G & MARJORIE J TR	$690.74	$690.74
08/10/2022	PAYMENT	SHAFER, BOBBY G & MARJORIE J TR CHECK 13401	$-670.64	$0.00
07/15/2022	BILL	SHAFER, BOBBY G & MARJORIE J TR	$670.64	$670.64
08/16/2021	PAYMENT	SHAFER, BOBBY G CHECK 5696	$-651.12	$0.00
07/14/2021	BILL	SHAFER, BOBBY G & MARJORIE J TR	$651.12	$651.12
07/23/2020	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK NUM: 5586	$-632.16	$0.00
07/09/2020	BILL	SHAFER, BOBBY G & MARJORIE J T	$632.16	$632.16
07/19/2019	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK NUM: 5466	$-613.76	$0.00
07/10/2019	BILL	SHAFER, BOBBY G & MARJORIE J T	$613.76	$613.76
08/07/2018	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK NUM: 5340	$-595.88	$0.00
07/10/2018	BILL	SHAFER, BOBBY G & MARJORIE J T	$595.88	$595.88
07/24/2017	PAYMENT	SHAFER, BOBBY G CHECK NUM: 5202	$-587.01	$0.00
07/10/2017	BILL	SHAFER, BOBBY G & MARJORIE J T	$587.01	$587.01
07/22/2016	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK NUM: 5065	$-572.14	$0.00
07/11/2016	BILL	SHAFER, BOBBY G & MARJORIE J T	$572.14	$572.14
07/16/2015	PAYMENT	SHAFER LIVING TRUST CHECK NUM: 4785	$-571.01	$0.00
07/07/2015	BILL	SHAFER, BOBBY G & MARJORIE J T	$571.01	$571.01
07/16/2014	PAYMENT	SHAFER LIVING TRUST DTD 11 CHECK NUM: 4875	$-554.39	$0.00
07/08/2014	BILL	SHAFER, BOBBY G & MARJORIE J T	$554.39	$554.39
08/14/2013	PAYMENT	SHAFER LIVING TRUST CHECK NUM: 4608	$-538.24	$0.00
07/08/2013	BILL	SHAFER, BOBBY G & MARJORIE J T	$538.24	$538.24
07/23/2012	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK NUM: 4353	$-522.56	$0.00
07/10/2012	BILL	SHAFER, BOBBY G & MARJORIE J T	$522.56	$522.56
07/22/2011	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK NUM: 4096	$-533.64	$0.00
07/08/2011	BILL	SHAFER, BOBBY G & MARJORIE J T	$533.64	$533.64
07/30/2010	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK BANK: 94-7074 NUM: 3834	$-572.97	$0.00
07/08/2010	BILL	SHAFER, BOBBY G & MARJORIE J T	$572.97	$572.97
07/22/2009	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CASH	$-639.03	$0.00
07/06/2009	BILL	SHAFER, BOBBY G & MARJORIE J T	$639.03	$639.03
07/29/2008	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK BANK: 94-7074 NUM: 3358	$-694.58	$0.00
07/15/2008	BILL	SHAFER, BOBBY G & MARJORIE J T	$694.58	$694.58
08/01/2007	PAYMENT	SHAFER LIVING TRUST 10/04/99 CHECK BANK: 94-7074 NUM: 3129	$-680.23	$0.00
07/12/2007	BILL	SHAFER, BOBBY G & MARJORIE J T	$680.23	$680.23
07/29/2006	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK BANK: 94-7074 NUM: 2843	$-660.43	$0.00
07/12/2006	BILL	SHAFER, BOBBY G & MARJORIE J T	$660.43	$660.43
08/05/2005	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK BANK: 94-7074 NUM: 2553	$-641.19	$0.00
07/15/2005	BILL	SHAFER, BOBBY G & MARJORIE J T	$641.19	$641.19
08/02/2004	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK BANK: 94-7074 NUM: 2278	$-639.17	$0.00
07/08/2004	BILL	SHAFER, BOBBY G & MARJORIE J T	$639.17	$639.17
08/14/2003	PAYMENT	SHAFER, BOBBY G & MARJORIE J T CHECK BANK: 94-7074 NUM: 1999	$-629.95	$0.00
07/18/2003	BILL	SHAFER, BOBBY G & MARJORIE J T	$629.95	$629.95
08/23/2002	PAYMENT	SHAFER, BOBBY G CHECK BANK: 94-7074 NUM: 1664	$-300.00	$0.00
08/16/2002	PAYMENT	SHAFER, BOBBY G CHECK BANK: 94-7074 NUM: 1656	$-302.95	$300.00
07/12/2002	BILL	SHAFER, BOBBY G & MARJORIE J T	$602.95	$602.95
08/09/2001	PAYMENT	SHAFER, BOBBY G. CHECK BANK: 94-7074 NUM: 1381	$-592.29	$0.00
07/12/2001	BILL	SHAFER, BOBBY G & MARJORIE J	$592.29	$592.29
08/10/2000	PAYMENT	SHAFER, BOBBY G & MARJORIE J CHECK BANK: 94-7074 NUM: 1068	$-537.31	$0.00
07/17/2000	BILL	SHAFER, BOBBY G & MARJORIE J	$537.31	$537.31
08/02/1999	PAYMENT	SHAFER, BOBBY G & MARJORIE J CHECK BANK: 94-7074 NUM: 750	$-557.72	$0.00
07/17/1999	BILL	SHAFER, BOBBY G & MARJORIE J	$557.72	$557.72
08/14/1998	PAYMENT	SHAFER, BOBBY G & MARJORIE J CHECK	$-548.03	$0.00
07/13/1998	BILL	SHAFER, BOBBY G & MARJORIE J	$548.03	$548.03
08/04/1997	PAYMENT	SHAFER, BOBBY G & MARJORIE J CHECK	$-536.48	$0.00
07/14/1997	BILL	SHAFER, BOBBY G & MARJORIE J	$536.48	$536.48
08/06/1996	PAYMENT	SHAFER, BOBBY G & MARJORIE J	$-531.86	$0.00
07/18/1996	BILL	SHAFER, BOBBY G & MARJORIE J	$531.86	$531.86