Tax Account 001-225-06

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Owners

SHIPLEY, PARIS TRS ET AL
P O BOX 477
YERINGTON, NV 89447-0000

SHIPLEY, TROY TRS

HERBST, MONIQUE

Account Summary

Account ID	001-225-06
Account Type	Real Estate
Location	124 E BRIDGE ST YERINGTON
Balance	$883.09
Currently Due	$223.09

Account ID

001-225-06

Account Type

Real Estate

Location

124 E BRIDGE ST
YERINGTON

Balance

$883.09

Currently Due

$223.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.09
Total	$883.09
Paid	$0.00
Balance	$883.09
Due	$223.09
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$883.09

Total

$883.09

Paid

$0.00

Balance

$883.09

Due

$223.09

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$223.09	$0.00	$223.09	$0.00	$223.09
2	10/07/2024	10/17/2024	Due	$220.00	$0.00	$220.00	$0.00	$443.09
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$663.09
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$883.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.68	$0.00	$817.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$763.12	$113.65	$952.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$701.03	$0.00	$701.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$649.13	$22.79	$671.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$608.35	$6.08	$614.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$579.38	$0.00	$579.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$541.92	$0.00	$541.92	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHIPLEY, PARIS TRS ET AL	$883.09	$883.09
08/24/2023	PAYMENT	SHIPLEY, PARIS A CHECK 3818	$-1,770.16	$0.00
07/17/2023	BILL	SHIPLEY, PARIS TRS ET AL	$817.68	$1,770.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.31	$952.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.31	$946.17
06/05/2023	INTEREST	INTEREST FOR 06/2023	$63.09	$939.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$876.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$871.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.00	$870.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.09	$817.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.96	$783.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$764.72
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$757.12
07/15/2022	BILL	SHIPLEY, TROY TRS ET AL	$757.12	$757.12
08/23/2021	PAYMENT	SHIPLEY, PARIS ET AL CHECK 3464	$-701.03	$0.00
07/14/2021	BILL	SHIPLEY, PARIS ET AL	$701.03	$701.03
01/04/2021	PAYMENT	SHIPLEY, PARIS CHECK 3273	$-671.92	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.26	$671.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.53	$655.66
07/09/2020	BILL	SHIPLEY, PARIS ET AL	$649.13	$649.13
02/04/2020	PAYMENT	SHIPLEY, PARIS A CHECK NUM: 3066	$-310.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.08	$310.08
10/02/2019	PAYMENT	SHIPLEY, TROY J CHECK NUM: 4778	$-152.00	$304.00
08/16/2019	PAYMENT	SHIPLEY, ARTHUR F CHECK NUM: 1061	$-152.35	$456.00
07/10/2019	BILL	SHIPLEY, ARTHUR F	$608.35	$608.35
03/01/2019	PAYMENT	SHIPLEY, ARTHUR F CHECK NUM: 1013	$-144.00	$0.00
12/26/2018	PAYMENT	ESTATE OF ARTHUR SHIPLEY CHECK NUM: 1012	$-144.00	$144.00
10/01/2018	PAYMENT	SHIPLEY, ARTHUR F CHECK NUM: 1008	$-144.00	$288.00
08/20/2018	PAYMENT	SHIPLEY, ARTHUR F CHECK NUM: 1006	$-147.38	$432.00
07/10/2018	BILL	SHIPLEY, ARTHUR F	$579.38	$579.38
08/08/2017	PAYMENT	SHIPLEY, ARTHUR F CHECK NUM: 2967	$-556.03	$0.00
07/10/2017	BILL	SHIPLEY, ARTHUR F	$556.03	$556.03
08/17/2016	PAYMENT	SHIPLEY, ARTHUR F CHECK NUM: 2662	$-541.92	$0.00
07/11/2016	BILL	SHIPLEY, ARTHUR F	$541.92	$541.92
08/03/2015	PAYMENT	SHIPLEY, ARTHUR OR JANICE CHECK NUM: 2323	$-540.85	$0.00
07/07/2015	BILL	SHIPLEY, ARTHUR F	$540.85	$540.85
08/14/2014	PAYMENT	SHIPLEY, ARTHUR/JANICE CHECK NUM: 1997	$-524.08	$0.00
07/08/2014	BILL	SHIPLEY, ARTHUR F	$524.08	$524.08
08/14/2013	PAYMENT	SHIPLEY, ARTHUR/JANICE CHECK NUM: 1690	$-502.96	$0.00
07/08/2013	BILL	SHIPLEY, ARTHUR F	$502.96	$502.96
08/16/2012	PAYMENT	SHIPLEY, ARTHUR F& JANICE CHECK NUM: 1380	$-482.69	$0.00
07/10/2012	BILL	SHIPLEY, ARTHUR F	$482.69	$482.69
08/04/2011	PAYMENT	SHIPLEY, ARTHUR & JANICE CHECK NUM: 1062	$-491.82	$0.00
07/08/2011	BILL	SHIPLEY, ARTHUR F	$491.82	$491.82
08/13/2010	PAYMENT	SHIPLEY, ARTHUR CHECK BANK: 94-8013 NUM: 755	$-490.02	$0.00
07/08/2010	BILL	SHIPLEY, ARTHUR F	$490.02	$490.02
08/10/2009	PAYMENT	SHIPLEY, ARTHUR & JANICE CHECK BANK: 94-8013 NUM: 293	$-560.97	$0.00
07/06/2009	BILL	SHIPLEY, ARTHUR F	$560.97	$560.97
08/20/2008	PAYMENT	SHIPLEY, ARTHUR & JANICE CHECK BANK: 90-7118 NUM: 3752	$-627.09	$0.00
07/15/2008	BILL	SHIPLEY, ARTHUR F	$627.09	$627.09
08/20/2007	PAYMENT	SHIPLEY, ARTHUR & JANICE CHECK BANK: 90-7118 NUM: 3352	$-590.74	$0.00
07/12/2007	BILL	SHIPLEY, ARTHUR F	$590.74	$590.74
12/26/2006	PAYMENT	SHIPLEY, JANICE CHECK BANK: 90-7118 NUM: 433	$-136.00	$0.00
12/19/2006	PAYMENT	SHIPLEY, ARTHUR F CHECK BANK: 90-7118 NUM: 3151	$-277.44	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$413.44
08/21/2006	PAYMENT	SHIPLEY, ARTHUR F CHECK BANK: 90-7118 NUM: 3035	$-138.97	$408.00
07/12/2006	BILL	SHIPLEY, ARTHUR F	$546.97	$546.97
08/04/2005	PAYMENT	SHIPLEY, ARTHUR F CHECK BANK: 90-7118 NUM: 1664	$-506.45	$0.00
07/15/2005	BILL	SHIPLEY, ARTHUR F	$506.45	$506.45
07/29/2004	PAYMENT	SHIPLEY, ARTHUR F CHECK BANK: 11-7000 NUM: 1585	$-501.46	$0.00
07/08/2004	BILL	SHIPLEY, ARTHUR F	$501.46	$501.46
08/18/2003	PAYMENT	SHIPLEY, ARTHUR F CHECK BANK: 11-7000 NUM: 1501	$-491.33	$0.00
07/18/2003	BILL	SHIPLEY, ARTHUR F	$491.33	$491.33
08/27/2002	PAYMENT	SHIPLEY, LEOTA M OR ARTHUR CHECK BANK: 11-7000 NUM: 1412	$-468.24	$0.00
07/12/2002	BILL	SHIPLEY, ARTHUR F	$468.24	$468.24
08/08/2001	PAYMENT	SHIPLEY, ARTHUR F CHECK BANK: 11-7000 NUM: 1314	$-460.71	$0.00
07/12/2001	BILL	SHIPLEY, ARTHUR F	$460.71	$460.71
08/07/2000	PAYMENT	SHIPLEY, ARTHUR F CHECK BANK: 11-7000 NUM: 1171	$-407.95	$0.00
07/17/2000	BILL	SHIPLEY, ARTHUR F	$407.95	$407.95
08/04/1999	PAYMENT	SHIPLEY, LEOTA MARIE ET AL CHECK BANK: 11-7000 NUM: 1029	$-423.45	$0.00
07/17/1999	BILL	SHIPLEY, LEOTA MARIE ET AL	$423.45	$423.45
01/07/1999	PAYMENT	SHIPLEY, LEOTA MARIE ET AL CHECK	$-208.44	$0.00
08/06/1998	PAYMENT	SHIPLEY, LEOTA MARIE ET AL CHECK	$-208.72	$208.44
07/13/1998	BILL	SHIPLEY, LEOTA MARIE ET AL	$417.16	$417.16
12/11/1997	PAYMENT	SHIPLEY, LEOTA MARIE ET AL CHECK	$-204.66	$0.00
08/12/1997	PAYMENT	SHIPLEY, LEOTA MARIE ET AL CHECK	$-204.86	$204.66
07/14/1997	BILL	SHIPLEY, LEOTA MARIE ET AL	$409.52	$409.52
12/16/1996	PAYMENT	SHIPLEY, LEOTA MARIE ET AL	$-202.86	$0.00
07/29/1996	PAYMENT	SHIPLEY, LEOTA MARIE ET AL	$-203.11	$202.86
07/18/1996	BILL	SHIPLEY, LEOTA MARIE ET AL	$405.97	$405.97