Tax Account 004-245-10

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Owners

SHAPIRO, IDA A TR
P O BOX 50346
RENO, NV 89513-0000

Account Summary

Account ID	004-245-10
Account Type	Real Estate
Location	5 FIRST SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-245-10

Account Type

Real Estate

Location

5 FIRST SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$183.76
Total	$183.76
Paid	$183.76
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

2023/2024 REAL ESTATE TAXES

Original

$183.76

Total

$183.76

Paid

$183.76

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.76	$0.00	$48.76	$48.76	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$170.81	$0.00	$170.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$158.56	$0.00	$158.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$147.46	$1.36	$148.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$138.74	$0.00	$138.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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
03/06/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 152353840	$-45.00	$0.00
12/26/2023	PAYMENT	IDA SHAPIRO PNP PNP - 148365364	$-45.00	$45.00
10/04/2023	PAYMENT	IDA SHAPIRO PNP PNP - 143565037	$-45.00	$90.00
08/14/2023	PAYMENT	IDA A TR SHAPIRO PNP PNP - 140902726	$-48.76	$135.00
07/17/2023	BILL	SHAPIRO, IDA A TR	$183.76	$183.76
12/30/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 126853262	$-84.00	$0.00
09/21/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 121191099	$-42.00	$84.00
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971875	$-44.81	$126.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$170.81	$170.81
10/04/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 101148871	$-118.77	$0.00
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-39.79	$118.77
07/14/2021	BILL	SHAPIRO, IDA A TR	$158.56	$158.56
10/22/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 83073932	$-103.36	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$103.36
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-45.46	$102.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$147.46	$147.46
11/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 66743428	$-64.00	$0.00
10/03/2019	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 64921376	$-32.00	$64.00
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-42.74	$96.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$138.74	$138.74
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-126.79	$0.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$126.79	$126.79
10/09/2017	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 36347473	$-90.00	$0.00
07/28/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618	$-36.51	$90.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$126.51	$126.51
12/28/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 28748286	$-60.00	$0.00
10/03/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 26979383	$-30.00	$60.00
07/27/2016	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299	$-35.68	$90.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$125.68	$125.68
10/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 20570291	$-91.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526	$-35.59	$90.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$125.59	$125.59
10/22/2014	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 15495811	$-91.20	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-34.99	$90.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$124.99	$124.99
10/07/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421	$-90.00	$0.00
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-34.71	$90.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$124.71	$124.71
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-122.18	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$122.18	$122.18
08/08/2011	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370	$-135.10	$0.00
07/08/2011	BILL	SHAPIRO, IDA A TR	$135.10	$135.10
08/16/2010	PAYMENT	SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121	$-134.09	$0.00
07/08/2010	BILL	SHAPIRO, IDA A TR	$134.09	$134.09
07/22/2009	PAYMENT	SHAPIRO, IDA A. CHECK BANK: 94-169 NUM: 839	$-175.57	$0.00
07/06/2009	BILL	SHAPIRO, IDA A TR	$175.57	$175.57
08/12/2008	PAYMENT	SHAPIRO, IDA A TR CHECK BANK: 94-169 NUM: 768	$-164.43	$0.00
07/15/2008	BILL	SHAPIRO, IDA A TR	$164.43	$164.43
08/07/2007	PAYMENT	SHAPIRO, IDA A CHECK BANK: 94-169 NUM: 2302	$-152.51	$0.00
07/12/2007	BILL	SHAPIRO, IDA A	$152.51	$152.51
08/25/2006	PAYMENT	SHAPIRO, IDA A CHECK BANK: 94-169 NUM: 2096	$-139.47	$0.00
07/12/2006	BILL	SHAPIRO, IDA A	$139.47	$139.47
08/02/2005	PAYMENT	SHAPIRO, IDA A CHECK BANK: 94-169 NUM: 195	$-128.77	$0.00
07/15/2005	BILL	SHAPIRO, IDA A	$128.77	$128.77
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-128.43	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$128.43	$128.43
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-127.03	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$127.03	$127.03
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-118.94	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$118.94	$118.94
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-117.30	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$117.30	$117.30
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-117.30	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$117.30	$117.30
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-115.61	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$115.61	$115.61
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-120.23	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$120.23	$120.23
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-120.33	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$120.33	$120.33