Tax Account 003-073-01

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Owners

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

SHAPE, HOPE SUZANNE TR (LIF)

Account Summary

Account ID	003-073-01
Account Type	Real Estate
Location	9 PIPING ROCK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-01

Account Type

Real Estate

Location

9 PIPING ROCK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,597.35
Total	$1,597.35
Paid	$1,597.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,597.35

Total

$1,597.35

Paid

$1,597.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$400.35	$0.00	$400.35	$400.35	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,558.94	$0.00	$1,558.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,510.34	$0.00	$1,510.34	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,476.94	$0.00	$1,476.94	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,439.77	$0.00	$1,439.77	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,405.48	$0.00	$1,405.48	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,374.92	$0.00	$1,374.92	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,349.10	$0.00	$1,349.10	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	SHAPE, GREG PHILIP TR ETAL (LIF CHECK 434	$-1,597.35	$0.00
07/17/2023	BILL	SHAPE, GREG PHILIP TR ETAL (LIF	$1,597.35	$1,597.35
08/08/2022	PAYMENT	SHAPE, GREG & HOPE CHECK CK 212	$-1,558.94	$0.00
07/15/2022	BILL	SHAPE, GREG PHILIP TR ETAL (LIF	$1,558.94	$1,558.94
08/09/2021	PAYMENT	HOPE SUZANNESHAPE CHECK 10381	$-1,510.34	$0.00
07/14/2021	BILL	SHAPE, GREG PHILIP TR ETAL (LIF	$1,510.34	$1,510.34
08/06/2020	PAYMENT	SHAPE, GREG & HOPE CHECK NUM: 9613	$-1,476.94	$0.00
07/09/2020	BILL	SHAPE, GREG PHILIP TR ETAL (LI	$1,476.94	$1,476.94
08/01/2019	PAYMENT	SHAPE, HOPE CHECK NUM: 9045	$-1,439.77	$0.00
07/10/2019	BILL	SHAPE, GREG PHILIP TR ETAL (LI	$1,439.77	$1,439.77
01/02/2019	PAYMENT	SHAPE, HOPE CHECK NUM: 9394	$-350.00	$0.00
12/03/2018	PAYMENT	SHAPE, GREG & HOPE CHECK NUM: 9351	$-350.00	$350.00
10/01/2018	PAYMENT	SHAPE, GREG & HOPE CHECK NUM: 9318	$-350.00	$700.00
08/16/2018	PAYMENT	SHAPE, HOPE SUZANNE CHECK NUM: 9016	$-355.48	$1,050.00
07/10/2018	BILL	SHAPE, GREG PHILIP TR ETAL (LI	$1,405.48	$1,405.48
07/25/2017	PAYMENT	SHAPE, GREG CHECK NUM: 1616	$-1,374.92	$0.00
07/10/2017	BILL	SHAPE, GREGORY P & HOPE SUZANN	$1,374.92	$1,374.92
12/06/2016	PAYMENT	SHAPE, GREGORY P & HOPE SUZANN CHECK NUM: 87.00	$-672.00	$0.00
08/09/2016	PAYMENT	SHAPE, GREGORY P & HOPE SUZANN CHECK NUM: 8645	$-677.10	$672.00
07/11/2016	BILL	SHAPE, GREGORY P & HOPE SUZANN	$1,349.10	$1,349.10
02/25/2016	PAYMENT	SHAPE, GREG & HOPE SUZANNE CHECK NUM: 8519	$-336.00	$0.00
08/11/2015	PAYMENT	SHAPE, GREG/HOPE SUZANNE CHECK NUM: 8436	$-1,010.37	$336.00
07/07/2015	BILL	SHAPE, GREGORY P & SUZANNE H	$1,346.37	$1,346.37
12/30/2014	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 8127	$-329.00	$0.00
07/22/2014	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 8000	$-989.25	$329.00
07/08/2014	BILL	SHAPE, GREGORY P & SUZANNE H	$1,318.25	$1,318.25
07/18/2013	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 7571	$-1,290.22	$0.00
07/08/2013	BILL	SHAPE, GREGORY P & SUZANNE H	$1,290.22	$1,290.22
07/23/2012	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 7187	$-1,280.57	$0.00
07/10/2012	BILL	SHAPE, GREGORY P & SUZANNE H	$1,280.57	$1,280.57
08/01/2011	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK NUM: 7363	$-1,572.05	$0.00
07/08/2011	BILL	SHAPE, GREGORY P & SUZANNE H	$1,572.05	$1,572.05
08/09/2010	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6984	$-1,600.48	$0.00
07/08/2010	BILL	SHAPE, GREGORY P & SUZANNE H	$1,600.48	$1,600.48
07/21/2009	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6675	$-1,608.48	$0.00
07/06/2009	BILL	SHAPE, GREGORY P & SUZANNE H	$1,608.48	$1,608.48
12/22/2008	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6510	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/31/2008	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6405	$-1,519.93	$0.00
07/15/2008	BILL	SHAPE, GREGORY P & SUZANNE H	$1,519.93	$1,519.93
11/28/2007	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6221	$-740.00	$0.00
09/19/2007	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6151	$-370.00	$740.00
07/27/2007	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6119	$-378.09	$1,110.00
07/12/2007	BILL	SHAPE, GREGORY P & SUZANNE H	$1,488.09	$1,488.09
11/28/2006	PAYMENT	SHAPE, GREG & SUZANNE CHECK BANK: 94-7074 NUM: 5849	$-361.00	$0.00
11/16/2006	PAYMENT	MASON VALLEY PRINTING CHECK BANK: 11-7000 NUM: 1266	$-361.00	$361.00
09/19/2006	PAYMENT	MASON VALLEY PRINTING CHECK BANK: 11-7000 NUM: 1250	$-361.00	$722.00
08/15/2006	PAYMENT	MASON VALLEY PRINTING CHECK BANK: 11-7000 NUM: 1239	$-370.68	$1,083.00
07/12/2006	BILL	SHAPE, GREGORY P & SUZANNE H	$1,453.68	$1,453.68
08/18/2005	PAYMENT	SHAPE, GREG & SUZANNE CHECK BANK: 94-7074 NUM: 5664	$-1,266.58	$0.00
07/15/2005	BILL	SHAPE, GREGORY P & SUZANNE H	$1,266.58	$1,266.58
08/04/2004	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 5113	$-1,260.59	$0.00
07/08/2004	BILL	SHAPE, GREGORY P & SUZANNE H	$1,260.59	$1,260.59
08/05/2003	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4753	$-1,237.16	$0.00
07/18/2003	BILL	SHAPE, GREGORY P & SUZANNE H	$1,237.16	$1,237.16
08/06/2002	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4082	$-1,139.61	$0.00
07/12/2002	BILL	SHAPE, GREGORY P & SUZANNE H	$1,139.61	$1,139.61
09/18/2001	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 4114	$-27.00	$0.00
08/13/2001	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 3823	$-1,014.01	$27.00
07/12/2001	BILL	SHAPE, GREGORY P & SUZANNE H	$1,041.01	$1,041.01
08/14/2000	PAYMENT	SHAPE, GREG & SUZANNE H CHECK BANK: 94-7074 NUM: 2209	$-1,026.97	$0.00
07/17/2000	BILL	SHAPE, GREGORY P & SUZANNE H	$1,026.97	$1,026.97
08/19/1999	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK BANK: 94-7074 NUM: 6096	$-1,065.76	$0.00
07/17/1999	BILL	SHAPE, GREGORY P & SUZANNE H	$1,065.76	$1,065.76
08/11/1998	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK	$-1,053.87	$0.00
07/13/1998	BILL	SHAPE, GREGORY P & SUZANNE H	$1,053.87	$1,053.87
11/10/1997	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK	$-518.28	$0.00
08/12/1997	PAYMENT	SHAPE, GREGORY P & SUZANNE H CHECK	$-521.09	$518.28
07/14/1997	BILL	SHAPE, GREGORY P & SUZANNE H	$1,039.37	$1,039.37
07/31/1996	PAYMENT	SHAPE, GREGORY P & SUZANNE H	$-1,043.50	$0.00
07/18/1996	BILL	SHAPE, GREGORY P & SUZANNE H	$1,043.50	$1,043.50