Tax Account 001-215-01
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $711.44 |
| Total | $711.44 |
| Paid | $711.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | SHAFER, BOBBY G & MARJORIE J TR CHECK 13790 | $-711.44 | $0.00 |
| 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 |