Tax Account 004-243-02

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Owners

SHAW, RONNIE J & SHEEMA D
352 SECOND AVE
YERINGTON, NV 89447-0000

SHAW, SHEEMA D

Account Summary

Account ID	004-243-02
Account Type	Real Estate
Location	352 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-243-02

Account Type

Real Estate

Location

352 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.28
Total	$494.28
Paid	$494.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.28

Total

$494.28

Paid

$494.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.28	$0.00	$125.28	$125.28	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.40	$0.00	$480.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$462.77	$0.00	$462.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$444.55	$0.00	$444.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$431.87	$0.00	$431.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$419.52	$0.00	$419.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$390.18	$0.00	$390.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$380.36	$0.00	$380.36	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK 4022	$-494.28	$0.00
07/16/2024	BILL	SHAW, RONNIE J & SHEEMA D	$494.28	$494.28
08/25/2023	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK 3947	$-480.40	$0.00
07/17/2023	BILL	SHAW, RONNIE J & SHEEMA D	$480.40	$480.40
08/18/2022	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK 3847	$-462.77	$0.00
07/15/2022	BILL	SHAW, RONNIE J & SHEEMA D	$462.77	$462.77
09/14/2021	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK 3773	$-444.55	$0.00
07/14/2021	BILL	SHAW, RONNIE J & SHEEMA D	$444.55	$444.55
07/23/2020	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 3621	$-431.87	$0.00
07/09/2020	BILL	SHAW, RONNIE J & SHEEMA D	$431.87	$431.87
08/02/2019	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 3473	$-419.52	$0.00
07/10/2019	BILL	SHAW, RONNIE J & SHEEMA D	$419.52	$419.52
08/07/2018	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 3281	$-401.79	$0.00
07/10/2018	BILL	SHAW, RONNIE J & SHEEMA D	$401.79	$401.79
08/08/2017	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 3063	$-390.18	$0.00
07/10/2017	BILL	SHAW, RONNIE J & SHEEMA D	$390.18	$390.18
08/08/2016	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 2857	$-380.36	$0.00
07/11/2016	BILL	SHAW, RONNIE J & SHEEMA D	$380.36	$380.36
08/05/2015	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 2637	$-387.84	$0.00
07/07/2015	BILL	SHAW, RONNIE J & SHEEMA D	$387.84	$387.84
07/28/2014	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 2436	$-368.63	$0.00
07/08/2014	BILL	SHAW, RONNIE J & SHEEMA D	$368.63	$368.63
08/05/2013	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 2214	$-413.05	$0.00
07/08/2013	BILL	SHAW, RONNIE J & SHEEMA D	$413.05	$413.05
08/06/2012	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 1965	$-391.56	$0.00
07/10/2012	BILL	SHAW, RONNIE J & SHEEMA D	$391.56	$391.56
08/05/2011	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK NUM: 1715	$-494.33	$0.00
07/08/2011	BILL	SHAW, RONNIE J & SHEEMA D	$494.33	$494.33
08/02/2010	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK BANK: 94-7074 NUM: 1426	$-497.88	$0.00
07/08/2010	BILL	SHAW, RONNIE J & SHEEMA D	$497.88	$497.88
08/10/2009	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-511.81	$0.00
07/06/2009	BILL	SHAW, RONNIE J & SHEEMA D	$511.81	$511.81
08/07/2008	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK BANK: 94-7074 NUM: 4851	$-498.58	$0.00
07/15/2008	BILL	SHAW, RONNIE J & SHEEMA D	$498.58	$498.58
07/30/2007	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK BANK: 94-7074 NUM: 4597	$-484.05	$0.00
07/12/2007	BILL	SHAW, RONNIE J & SHEEMA D	$484.05	$484.05
08/05/2006	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK BANK: 94-7074 NUM: 4332	$-467.95	$0.00
07/12/2006	BILL	SHAW, RONNIE J & SHEEMA D	$467.95	$467.95
07/29/2005	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-453.78	$0.00
07/15/2005	BILL	SHAW, RONNIE J & SHEEMA D	$453.78	$453.78
07/23/2004	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-451.01	$0.00
07/08/2004	BILL	SHAW, RONNIE J & SHEEMA D	$451.01	$451.01
08/06/2003	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-442.99	$0.00
07/18/2003	BILL	SHAW, RONNIE J & SHEEMA D	$442.99	$442.99
08/06/2002	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK BANK: 94-7074 NUM: 2939	$-421.77	$0.00
07/12/2002	BILL	SHAW, RONNIE J & SHEEMA D	$421.77	$421.77
07/27/2001	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-441.49	$0.00
07/12/2001	BILL	SHAW, RONNIE J & SHEEMA D	$441.49	$441.49
08/08/2000	PAYMENT	SHAW, RONNIE J & SHEEMA D CHECK BANK: 94-7074 NUM: 1813	$-434.96	$0.00
07/17/2000	BILL	SHAW, RONNIE J & SHEEMA D	$434.96	$434.96
08/02/1999	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-452.71	$0.00
07/17/1999	BILL	SHAW, RONNIE J & SHEEMA D	$452.71	$452.71
07/20/1998	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-448.03	$0.00
07/13/1998	BILL	SHAW, RONNIE J & SHEEMA D	$448.03	$448.03
07/18/1997	PAYMENT	SHAW, RONNIE J & SHEEMA D CASH	$-441.66	$0.00
07/14/1997	BILL	SHAW, RONNIE J & SHEEMA D	$441.66	$441.66
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-106.58	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-106.58	$106.58
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-106.58	$213.16
09/10/1996	PAYMENT	WELLS FARGO	$-109.47	$319.74
07/18/1996	BILL	SHAW, RONNIE J & SHEEMA D	$429.21	$429.21