Tax Account 004-152-03

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Owners

SHROPSHIRE, RICHARD
41 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-152-03
Account Type	Real Estate
Location	41 LOCUST DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

004-152-03

Account Type

Real Estate

Location

41 LOCUST DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.97
Total	$2,496.97
Paid	$2,496.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,496.97

Total

$2,496.97

Paid

$2,496.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$624.97	$0.00	$624.97	$624.97	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.70	$0.00	$2,311.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,129.62	$0.00	$2,129.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$158.94	$0.00	$158.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$151.73	$0.00	$151.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	19.57	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$624.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.00	$1,248.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.97	$1,872.00
07/16/2024	BILL	SHROPSHIRE, RICHARD	$2,496.97	$2,496.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.70	$1,731.00
07/17/2023	BILL	PIKE, SHARON L / PIKE, JEANNIE M	$2,311.70	$2,311.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.62	$1,596.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,129.62
07/15/2022	BILL	PIKE, SHARON L / PIKE, JEANNIE M	$2,129.62	$2,129.62
09/09/2021	PAYMENT	PIKE, SHARON L CHECK 7051	$-180.07	$0.00
07/14/2021	BILL	PIKE, SHARON L	$180.07	$180.07
07/31/2020	PAYMENT	PIKE, SHARON L CHECK NUM: 7095	$-167.16	$0.00
07/09/2020	BILL	PIKE, SHARON L	$167.16	$167.16
08/06/2019	PAYMENT	PIKE, SHARON L CHECK NUM: 0105	$-158.94	$0.00
07/10/2019	BILL	PIKE, SHARON L	$158.94	$158.94
08/10/2018	PAYMENT	PIKE, SHARON L CHECK NUM: 7068	$-151.73	$0.00
07/10/2018	BILL	PIKE, SHARON L	$151.73	$151.73
08/11/2017	PAYMENT	PIKE, SHARON L CHECK NUM: 6974	$-144.42	$0.00
07/10/2017	BILL	PIKE, SHARON L	$144.42	$144.42
07/26/2016	PAYMENT	PIKE, SHARON L CHECK NUM: 6937	$-140.91	$0.00
07/11/2016	BILL	PIKE, SHARON L	$140.91	$140.91
07/29/2015	PAYMENT	PIKE, SHARON L CHECK NUM: 7035	$-140.62	$0.00
07/07/2015	BILL	PIKE, SHARON L	$140.62	$140.62
07/24/2014	PAYMENT	PIKE, SHARON L CHECK NUM: 6922	$-136.44	$0.00
07/08/2014	BILL	PIKE, SHARON L	$136.44	$136.44
08/07/2013	PAYMENT	SHARON PIKE CHECK BANK: PNP INTERNET NUM: 11059142	$-131.16	$0.00
07/08/2013	BILL	PIKE, SHARON L	$131.16	$131.16
08/17/2012	PAYMENT	PIKE, SHARON L CHECK NUM: 6774	$-126.12	$0.00
07/10/2012	BILL	PIKE, SHARON L	$126.12	$126.12
08/30/2011	PAYMENT	SMITH, CLINT & PIKE, SHARON CHECK NUM: 16444	$-1.42	$0.00
08/30/2011	PAYMENT	PIKE, SHARON L CHECK NUM: 1643	$-119.60	$1.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$121.02
07/08/2011	BILL	PIKE, SHARON L	$119.60	$119.60
08/17/2010	PAYMENT	PIKE, SHARON L CHECK BANK: 28-8270 NUM: 1616	$-111.91	$0.00
07/08/2010	BILL	PIKE, SHARON L	$111.91	$111.91
08/13/2009	PAYMENT	SHARON PIKE CHECK BANK: 28-8270 NUM: 1544	$-107.19	$0.00
07/06/2009	BILL	PIKE, SHARON L	$107.19	$107.19
08/25/2008	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 6522	$-103.16	$0.00
07/15/2008	BILL	PIKE, SHARON L	$103.16	$103.16
07/31/2007	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 6315	$-96.10	$0.00
07/12/2007	BILL	PIKE, SHARON L	$96.10	$96.10
08/01/2006	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 6194	$-79.59	$0.00
07/12/2006	BILL	PIKE, SHARON L	$79.59	$79.59
08/03/2005	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 5773	$-73.48	$0.00
07/15/2005	BILL	PIKE, SHARON L	$73.48	$73.48
08/04/2004	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 5473	$-73.29	$0.00
07/08/2004	BILL	PIKE, SHARON L	$73.29	$73.29
07/29/2003	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 5132	$-72.49	$0.00
07/18/2003	BILL	PIKE, SHARON L	$72.49	$72.49
07/19/2002	PAYMENT	PIKE, SHARON L CHECK BANK: 24-680 NUM: 4361	$-67.87	$0.00
07/12/2002	BILL	BUNCH, DOUGLAS A & ADELINE	$67.87	$67.87
07/31/2001	PAYMENT	BUNCH, DOUGLAS A. & ADELINE CHECK BANK: 90-7053 NUM: 2383	$-61.52	$0.00
07/12/2001	BILL	BUNCH, DOUGLAS A & ADELINE	$61.52	$61.52
08/17/2000	PAYMENT	BUNCH, DOUGLAS A & ADELINE CHECK BANK: 90-7053 NUM: 2239	$-60.64	$0.00
07/17/2000	BILL	BUNCH, DOUGLAS A & ADELINE	$60.64	$60.64
08/04/1999	PAYMENT	BUNCH, DOUGLAS A CHECK BANK: 90-7053 NUM: 2103	$-63.07	$0.00
07/17/1999	BILL	BUNCH, DOUGLAS A & ADELINE	$63.07	$63.07
07/28/1998	PAYMENT	BUNCH, DOUGLAS CHECK	$-63.11	$0.00
07/13/1998	BILL	BUNCH, DOUGLAS A & ADELINE	$63.11	$63.11
07/24/1997	PAYMENT	DOUGLAS BUNCH CHECK	$-62.92	$0.00
07/14/1997	BILL	BUNCH, DOUGLAS A & ADELINE	$62.92	$62.92
08/14/1996	PAYMENT	BUNCH, DOUGLAS A. & ADELINE	$-56.91	$0.00
07/18/1996	BILL	BUNCH, DOUGLAS A & ADELINE	$56.91	$56.91