Tax Account 004-263-02

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Owners

SHAW, JIM L & LINDA D TRS
20 WILLOW DR
YERINGTON, NV 89447-0000

SHAW, LINDA D TR

Account Summary

Account ID	004-263-02
Account Type	Real Estate
Location	20 WILLOW DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-263-02

Account Type

Real Estate

Location

20 WILLOW DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,968.83
Total	$1,968.83
Paid	$1,968.83
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

2023/2024 REAL ESTATE TAXES

Original

$1,968.83

Total

$1,968.83

Paid

$1,968.83

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$492.83	$0.00	$492.83	$492.83	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,909.30	$0.00	$1,909.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,841.93	$0.00	$1,841.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,788.63	$0.00	$1,788.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,731.52	$0.00	$1,731.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,680.56	$0.00	$1,680.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,631.76	$0.00	$1,631.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,590.55	$0.00	$1,590.55	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5458	$-492.00	$0.00
12/11/2023	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5440	$-492.00	$492.00
09/18/2023	PAYMENT	SHAW, JIM L & LINDA D CHECK 5428	$-492.00	$984.00
08/30/2023	PAYMENT	SHAW, JIM L & LINDA D CHECK 5421	$-492.83	$1,476.00
07/17/2023	BILL	SHAW, JIM L & LINDA D TRS	$1,968.83	$1,968.83
02/14/2023	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5401	$-477.00	$0.00
01/04/2023	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5392	$-477.00	$477.00
10/05/2022	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5376	$-477.00	$954.00
08/17/2022	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5367	$-478.30	$1,431.00
07/15/2022	BILL	SHAW, JIM L & LINDA D TRS	$1,909.30	$1,909.30
02/28/2022	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5350	$-460.44	$0.00
12/21/2021	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5342	$-460.44	$460.44
09/23/2021	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5323	$-460.44	$920.88
08/05/2021	PAYMENT	SHAW, JIM L & LINDA D TRS CHECK 5317	$-460.61	$1,381.32
07/14/2021	BILL	SHAW, JIM L & LINDA D TRS	$1,841.93	$1,841.93
02/23/2021	PAYMENT	SHAW, JIM L & LINDA D CHECK 5308	$-444.00	$0.00
12/22/2020	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK 5299	$-444.00	$444.00
09/17/2020	PAYMENT	SHAW, JIM L & LINDA D CHECK NUM: 5280	$-444.00	$888.00
08/07/2020	PAYMENT	SHAW, LINDA CHECK NUM: 5272	$-456.63	$1,332.00
07/09/2020	BILL	SHAW, JIMMY LEE & LINDA DIANE	$1,788.63	$1,788.63
02/27/2020	PAYMENT	SHAW, JIM L OR LINDA D CHECK NUM: 5250	$-431.00	$0.00
12/26/2019	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5240	$-431.00	$431.00
09/26/2019	PAYMENT	SHAW, LINDA DIANE CHECK NUM: 5214	$-431.00	$862.00
08/01/2019	PAYMENT	SHAW, LINDA CHECK NUM: 5205	$-438.52	$1,293.00
07/10/2019	BILL	SHAW, JIMMY LEE & LINDA DIANE	$1,731.52	$1,731.52
02/28/2019	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5181	$-418.00	$0.00
12/31/2018	PAYMENT	SHAW, LINDA CHECK NUM: 5172	$-418.00	$418.00
09/25/2018	PAYMENT	SHAW, LINDA DIANE CHECK NUM: 5149	$-418.00	$836.00
08/14/2018	PAYMENT	SHAW, LINDA CHECK NUM: 5144	$-426.56	$1,254.00
07/10/2018	BILL	SHAW, JIMMY LEE & LINDA DIANE	$1,680.56	$1,680.56
02/12/2018	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5118	$-406.00	$0.00
11/29/2017	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5099	$-406.00	$406.00
09/22/2017	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5081	$-406.00	$812.00
07/26/2017	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5070	$-413.76	$1,218.00
07/10/2017	BILL	SHAW, JIMMY LEE & LINDA DIANE	$1,631.76	$1,631.76
02/28/2017	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5041	$-396.00	$0.00
12/28/2016	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 5024	$-396.00	$396.00
09/26/2016	PAYMENT	SHAW, JIM L OR LINDA D CHECK NUM: 4994	$-396.00	$792.00
07/27/2016	PAYMENT	SHAW, JIM L OR LINDA D CHECK NUM: 4986	$-402.55	$1,188.00
07/11/2016	BILL	SHAW, JIMMY LEE & LINDA DIANE	$1,590.55	$1,590.55
02/02/2016	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 4958	$-395.00	$0.00
12/17/2015	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 4941	$-395.00	$395.00
09/23/2015	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 4920	$-395.00	$790.00
08/18/2015	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 4897	$-402.38	$1,185.00
07/07/2015	BILL	SHAW, JIMMY LEE & LINDA DIANE	$1,587.38	$1,587.38
02/04/2015	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 4804	$-384.00	$0.00
12/26/2014	PAYMENT	SHAW, JIM OR LINDA D CHECK NUM: 4792	$-384.00	$384.00
10/09/2014	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 4746	$-384.00	$768.00
07/31/2014	PAYMENT	SHAW, JIMMY LEE & LINDA DIANE CHECK NUM: 4712	$-389.29	$1,152.00
07/08/2014	BILL	SHAW, JIMMY LEE & LINDA DIANE	$1,541.29	$1,541.29
02/24/2014	PAYMENT	SHAW, JIM L OR LINDA D CHECK NUM: 4649	$-217.06	$0.00
11/20/2013	PAYMENT	NOBLE TITLE CHECK NUM: 108890	$-368.00	$217.06
09/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023940391	$-1,863.22	$585.06
09/03/2013	INTEREST	Monthly Interest	$6.70	$2,448.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.02	$2,441.58
07/08/2013	BILL	KARELS, GALE GENE & BARBARA E	$1,479.38	$2,426.56
07/08/2013	INTEREST	Monthly Interest	$6.70	$947.18
07/01/2013	INTEREST	Monthly Interest	$6.70	$940.48
06/01/2013	INTEREST	Monthly Interest	$67.00	$933.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$866.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.20	$860.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.08	$820.08
01/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 402736	$-418.08	$804.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
08/23/2012	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK NUM: 998	$-409.84	$1,206.00
07/10/2012	BILL	KARELS, GALE GENE & BARBARA E	$1,615.84	$1,615.84
03/05/2012	PAYMENT	KARELS, BARBARA E CHECK NUM: 966	$-413.00	$0.00
01/05/2012	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK NUM: 955	$-413.00	$413.00
10/06/2011	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK NUM: 938	$-413.00	$826.00
08/19/2011	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK NUM: 928	$-422.79	$1,239.00
07/08/2011	BILL	KARELS, GALE GENE & BARBARA E	$1,661.79	$1,661.79
03/07/2011	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK NUM: 900	$-423.00	$0.00
01/10/2011	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK NUM: 891	$-423.00	$423.00
10/12/2010	PAYMENT	KARELS, GALE & B.E. CHECK BANK: 94-8013 NUM: 866	$-423.00	$846.00
08/18/2010	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK BANK: 94-8013 NUM: 854	$-430.74	$1,269.00
07/08/2010	BILL	KARELS, GALE GENE & BARBARA E	$1,699.74	$1,699.74
03/08/2010	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK BANK: 94-8013 NUM: 817	$-468.00	$0.00
01/06/2010	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK BANK: 94-8013 NUM: 800	$-468.00	$468.00
10/06/2009	PAYMENT	KARELS, GALE & B E CHECK BANK: 94-8013 NUM: 785	$-468.00	$936.00
08/18/2009	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK BANK: 94-8013 NUM: 769	$-480.77	$1,404.00
07/06/2009	BILL	KARELS, GALE GENE & BARBARA E	$1,884.77	$1,884.77
02/23/2009	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK BANK: 94-8013 NUM: 734	$-454.00	$0.00
01/09/2009	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK BANK: 94-8013 NUM: 720	$-454.00	$454.00
10/08/2008	PAYMENT	KARELS, GALE & B E CHECK BANK: 94-8013 NUM: 691	$-454.00	$908.00
08/15/2008	PAYMENT	KARELS, GALE GENE & BARBARA E CHECK BANK: 94-8013 NUM: 679	$-472.45	$1,362.00
07/15/2008	BILL	KARELS, GALE GENE & BARBARA E	$1,834.45	$1,834.45
03/07/2008	PAYMENT	KARELS, GALE/B.E. CHECK BANK: 94-8013 NUM: 646	$-441.00	$0.00
01/03/2008	PAYMENT	KARELS, GALE & B.E. CHECK BANK: 94-8013 NUM: 622	$-441.00	$441.00
10/04/2007	PAYMENT	KARELS, GALE GENE CHECK BANK: 94-8013 NUM: 589	$-441.00	$882.00
08/10/2007	PAYMENT	KARELS, GALE GENE CHECK BANK: 94-8013 NUM: 566	$-457.99	$1,323.00
07/12/2007	BILL	KARELS, GALE GENE	$1,780.99	$1,780.99
02/21/2007	PAYMENT	KARELS, GALE & ELIZABETH CHECK BANK: 94-8013 NUM: 531	$-428.00	$0.00
12/28/2006	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 520	$-428.00	$428.00
10/06/2006	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 493	$-428.00	$856.00
08/05/2006	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 478	$-440.08	$1,284.00
07/12/2006	BILL	KARELS, GALE GENE ET AL	$1,724.08	$1,724.08
03/03/2006	PAYMENT	KARELS, GALE & ELIZABETH CHECK BANK: 94-8013 NUM: 451	$-415.00	$0.00
01/06/2006	PAYMENT	KARELS, GALE & ELIZABETH CHECK BANK: 94-8013 NUM: 441	$-415.00	$415.00
10/05/2005	PAYMENT	KARELS, GALE & ELIZABETH CHECK BANK: 94-8013 NUM: 419	$-415.00	$830.00
08/04/2005	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 409	$-427.30	$1,245.00
07/15/2005	BILL	KARELS, GALE GENE ET AL	$1,672.30	$1,672.30
02/24/2005	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 371	$-413.00	$0.00
12/23/2004	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 357	$-413.00	$413.00
09/22/2004	PAYMENT	KARELS, GALE CHECK BANK: 94-8013 NUM: 320	$-413.00	$826.00
08/06/2004	PAYMENT	KARELS, GALE CHECK BANK: 94-8013 NUM: 299	$-422.62	$1,239.00
07/08/2004	BILL	KARELS, GALE GENE ET AL	$1,661.62	$1,661.62
02/20/2004	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 224	$-405.53	$0.00
01/06/2004	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 205	$-405.53	$405.53
10/08/2003	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 175	$-405.53	$811.06
08/04/2003	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-8013 NUM: 143	$-414.45	$1,216.59
07/18/2003	BILL	KARELS, GALE GENE ET AL	$1,631.04	$1,631.04
03/04/2003	PAYMENT	KARELS, GALE & ELIZABETH CHECK BANK: 91-7074 NUM: 960	$-386.00	$0.00
01/07/2003	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 91-7074 NUM: 931	$-386.00	$386.00
09/18/2002	PAYMENT	KARELS, GALE & ELIZABETH CHECK BANK: 91-7074 NUM: 890	$-386.00	$772.00
08/04/2002	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 91-7074 NUM: 871	$-397.20	$1,158.00
07/12/2002	BILL	KARELS, GALE GENE ET AL	$1,555.20	$1,555.20
03/01/2002	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 91-7074 NUM: 820	$-369.46	$0.00
01/07/2002	PAYMENT	KARELS, GALE/ELIZABETH CHECK BANK: 91-7074 NUM: 792	$-369.46	$369.46
10/02/2001	PAYMENT	KARELS, GALE/ELIZABETH CHECK BANK: 91-7074 NUM: 755	$-369.46	$738.92
08/02/2001	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 728	$-378.55	$1,108.38
07/12/2001	BILL	KARELS, GALE GENE ET AL	$1,486.93	$1,486.93
03/06/2001	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 677	$-363.96	$0.00
01/11/2001	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 652	$-363.96	$363.96
10/06/2000	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 622	$-363.96	$727.92
08/03/2000	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 607	$-373.03	$1,091.88
07/17/2000	BILL	KARELS, GALE GENE ET AL	$1,464.91	$1,464.91
03/08/2000	PAYMENT	KARELS, GALE & ELIZABETH CHECK BANK: 94-7074 NUM: 531	$-378.91	$0.00
01/06/2000	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 500	$-378.91	$378.91
09/28/1999	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 455	$-378.91	$757.82
08/05/1999	PAYMENT	KARELS, GALE GENE ET AL CHECK BANK: 94-7074 NUM: 429	$-388.01	$1,136.73
07/17/1999	BILL	KARELS, GALE GENE ET AL	$1,524.74	$1,524.74
02/26/1999	PAYMENT	KARELS, GALE GENE ET AL CHECK	$-374.90	$0.00
01/07/1999	PAYMENT	KARELS, GALE GENE ET AL CHECK	$-374.90	$374.90
10/02/1998	PAYMENT	KARELS, GALE GENE ET AL CHECK	$-374.90	$749.80
08/05/1998	PAYMENT	KARELS, GALE GENE ET AL CHECK	$-383.96	$1,124.70
07/13/1998	BILL	KARELS, GALE GENE ET AL	$1,508.66	$1,508.66
02/27/1998	PAYMENT	KARELS, GALE CHECK	$-369.41	$0.00
12/08/1997	PAYMENT	KARELS, GALE & ELIZABETH CHECK	$-369.41	$369.41
09/15/1997	PAYMENT	BOWMAN, WALTER A ET AL TRUSTEE CHECK	$-763.09	$738.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.14	$1,501.91
07/14/1997	BILL	BOWMAN, WALTER A ET AL TRUSTEE	$1,486.77	$1,486.77
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-335.07	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-335.07	$335.07
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-335.07	$670.14
09/10/1996	PAYMENT	WELLS FARGO	$-340.84	$1,005.21
07/18/1996	BILL	PARKER, VICTOR H & SARAH J	$1,346.05	$1,346.05