Tax Account 001-254-04

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Owners

SHAPE, GREG PHILIP TR ETAL (LIF
9 PIPING ROCK LN
YERINGTON, NV 89447-0000

SHAPE, HOPE SUZANNE TR (LIFE)

Account Summary

Account ID	001-254-04
Account Type	Real Estate
Location	101 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-254-04

Account Type

Real Estate

Location

101 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.18
Total	$575.18
Paid	$575.18
Balance	$0.00
Due	$0.00
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

$575.18

Total

$575.18

Paid

$575.18

Balance

$0.00

Due

$0.00

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	Paid	$146.18	$0.00	$146.18	$146.18	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.56	$0.00	$532.56	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$493.12	$0.00	$493.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$456.59	$0.00	$456.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$422.78	$0.00	$422.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$396.22	$0.00	$396.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$377.33	$0.00	$377.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$362.11	$0.00	$362.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$352.94	$0.00	$352.94	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SHAPE, GREG OR SUZANNE CHECK 627	$-575.18	$0.00
07/16/2024	BILL	SHAPE, GREG PHILIP TR ETAL (LIF	$575.18	$575.18
08/21/2023	PAYMENT	SHAPE, GREG PHILIP TR ETAL (LIF CHECK 435	$-532.56	$0.00
07/17/2023	BILL	SHAPE, GREG PHILIP TR ETAL (LIF	$532.56	$532.56
08/08/2022	PAYMENT	SHAPE, GREG & HOPE CHECK CK 213	$-493.12	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$493.12
07/15/2022	BILL	SHAPE, GREG PHILIP TR ETAL (LIF	$493.12	$493.12
08/09/2021	PAYMENT	HOPE SUZANNE SHAPE CHECK 10380	$-456.59	$0.00
07/14/2021	BILL	SHAPE, GREG PHILIP TR ETAL (LIF	$456.59	$456.59
08/06/2020	PAYMENT	SHAPE, GREG & HOPE CHECK NUM: 9614	$-422.78	$0.00
07/09/2020	BILL	SHAPE, GREG PHILIP TR ETAL (LI	$422.78	$422.78
08/01/2019	PAYMENT	SHAPE, HOPE CHECK NUM: 9046	$-396.22	$0.00
07/10/2019	BILL	SHAPE, GREG PHILIP TR ETAL (LI	$396.22	$396.22
01/02/2019	PAYMENT	SHAPE, HOPE CHECK NUM: 9395	$-94.00	$0.00
12/03/2018	PAYMENT	SHAPE, GREG & HOPE CHECK NUM: 9352	$-94.00	$94.00
10/01/2018	PAYMENT	SHAPE, GREG & HOPE CHECK NUM: 9317	$-94.00	$188.00
08/16/2018	PAYMENT	SHAPE, HOPE SUZANNE CHECK NUM: 9015	$-95.33	$282.00
07/10/2018	BILL	SHAPE, GREG PHILIP TR ETAL (LI	$377.33	$377.33
07/25/2017	PAYMENT	SHAPE, GREG CHECK NUM: 1615	$-362.11	$0.00
07/10/2017	BILL	SHAPE, HOPE SUZANNE	$362.11	$362.11
12/06/2016	PAYMENT	SHAPE, GREGORY P & HOPE SUZANN CHECK NUM: 8699	$-176.00	$0.00
08/09/2016	PAYMENT	SHAPE, GREGORY P & HOPE SUZANN CHECK NUM: 8644	$-176.94	$176.00
07/11/2016	BILL	SHAPE, GREGORY P & HOPE SUZANN	$352.94	$352.94
08/11/2015	PAYMENT	SHAPE, GREG/HOPE SUZANNE CHECK NUM: 8435	$-352.25	$0.00
07/07/2015	BILL	SHAPE, GREGORY P & SUZANNE H	$352.25	$352.25
12/30/2014	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 8128	$-85.00	$0.00
11/04/2014	PAYMENT	SHAPE, GREG & SUZANNE CHECK NUM: 8058	$-85.00	$85.00
09/04/2014	PAYMENT	SHAPE, GREG & SUZANNE CHECK NUM: 8024	$-85.00	$170.00
07/22/2014	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 7999	$-87.00	$255.00
07/08/2014	BILL	SHAPE, GREGORY P & SUZANNE H	$342.00	$342.00
07/18/2013	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 7572	$-332.02	$0.00
07/08/2013	BILL	SHAPE, GREGORY P & SUZANNE H	$332.02	$332.02
07/23/2012	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 7188	$-322.35	$0.00
07/10/2012	BILL	SHAPE, GREGORY P & SUZANNE H	$322.35	$322.35
08/01/2011	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 7364	$-328.22	$0.00
07/08/2011	BILL	SHAPE, GREGORY P & SUZANNE H	$328.22	$328.22
08/09/2010	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6983	$-326.02	$0.00
07/08/2010	BILL	SHAPE, GREGORY P & SUZANNE H	$326.02	$326.02
07/21/2009	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6676	$-376.90	$0.00
07/06/2009	BILL	SHAPE, GREGORY P & SUZANNE H	$376.90	$376.90
07/31/2008	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6406	$-395.37	$0.00
07/15/2008	BILL	SHAPE, GREGORY P & SUZANNE H	$395.37	$395.37
11/28/2007	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6220	$-182.00	$0.00
09/19/2007	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6150	$-91.00	$182.00
07/27/2007	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6118	$-93.09	$273.00
07/12/2007	BILL	SHAPE, GREGORY P & SUZANNE H	$366.09	$366.09
11/28/2006	PAYMENT	SHAPE, GREGORY & SUZANNE CHECK BANK: 94-7074 NUM: 5848	$-88.00	$0.00
11/16/2006	PAYMENT	MASON VALLEY PRINTING CHECK BANK: 11-7000 NUM: 1266	$-88.00	$88.00
09/19/2006	PAYMENT	MASON VALLEY PRINTING CHECK BANK: 11-7000 NUM: 1250	$-88.00	$176.00
08/15/2006	PAYMENT	MASON VALLEY PRINTING CHECK BANK: 11-7000 NUM: 1239	$-91.43	$264.00
07/12/2006	BILL	SHAPE, GREGORY P & SUZANNE H	$355.43	$355.43
08/18/2005	PAYMENT	SHAPE, GREG & SUZANNE CHECK BANK: 94-7074 NUM: 5663	$-345.08	$0.00
07/15/2005	BILL	SHAPE, GREGORY P & SUZANNE H	$345.08	$345.08
08/04/2004	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 5114	$-341.88	$0.00
07/08/2004	BILL	SHAPE, GREGORY P & SUZANNE H	$341.88	$341.88
12/19/2003	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4916	$-83.80	$0.00
12/02/2003	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4890	$-83.80	$83.80
08/27/2003	PAYMENT	SHAPE, GREGORY P & SUZANNE H CASH	$-0.03	$167.60
08/05/2003	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4754	$-167.60	$167.63
07/18/2003	BILL	SHAPE, GREGORY P & SUZANNE H	$335.23	$335.23
12/24/2002	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4633	$-79.00	$0.00
11/27/2002	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4325	$-79.00	$79.00
10/02/2002	PAYMENT	SHAPE, GREG & SUZANNE CHECK BANK: 94-7074 NUM: 4568	$-79.00	$158.00
08/06/2002	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4083	$-82.23	$237.00
07/12/2002	BILL	SHAPE, GREGORY P & SUZANNE H	$319.23	$319.23
08/13/2001	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 3822	$-314.20	$0.00
07/12/2001	BILL	SHAPE, GREGORY P & SUZANNE H	$314.20	$314.20
02/05/2001	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 3611	$-69.60	$0.00
12/05/2000	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 3534	$-69.60	$69.60
08/22/2000	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 2210	$-139.41	$139.20
07/17/2000	BILL	SHAPE, GREGORY P & SUZANNE H	$278.61	$278.61
08/19/1999	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6097	$-289.21	$0.00
07/17/1999	BILL	SHAPE, GREGORY P & SUZANNE H	$289.21	$289.21
08/11/1998	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK	$-284.95	$0.00
07/13/1998	BILL	SHAPE, GREGORY P & SUZANNE H	$284.95	$284.95
02/02/1998	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK	$-69.84	$0.00
11/10/1997	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK	$-69.84	$69.84
08/12/1997	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK	$-139.91	$139.68
07/14/1997	BILL	SHAPE, GREGORY P & SUZANNE H	$279.59	$279.59
07/31/1996	PAYMENT	SHAPE, GREGORY P & SUZANNE H	$-277.17	$0.00
07/18/1996	BILL	SHAPE, GREGORY P & SUZANNE H	$277.17	$277.17