Tax Account 004-272-04

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Owners

SHOEMAKER, JANICE K TRS
32 MAPLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-04
Account Type	Real Estate
Location	32 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-04

Account Type

Real Estate

Location

32 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,332.61
Total	$1,332.61
Paid	$1,332.61
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

$1,332.61

Total

$1,332.61

Paid

$1,332.61

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	$333.61	$0.00	$333.61	$333.61	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,291.62	$0.00	$1,291.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,242.23	$12.42	$1,254.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,206.38	$0.00	$1,206.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,166.23	$0.00	$1,166.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,157.09	$0.00	$1,157.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,138.23	$0.00	$1,138.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,109.52	$0.00	$1,109.52	$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	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	SHOEMAKER, JANICE K CHECK 9530	$-333.00	$0.00
12/26/2023	PAYMENT	SHOEMAKER, JANICE K TRS CHECK 9520	$-333.00	$333.00
09/26/2023	PAYMENT	SHOEMAKER, JANICE K TRS CHECK 9499	$-333.00	$666.00
07/27/2023	PAYMENT	SHOEMAKER, JANICE K TRS CHECK 9485	$-333.61	$999.00
07/17/2023	BILL	SHOEMAKER, JANICE K TRS	$1,332.61	$1,332.61
02/23/2023	PAYMENT	SHOEMAKER, JANICE K TRS CHECK 9455	$-322.00	$0.00
12/27/2022	PAYMENT	SHOEMAKER, JANICE K TRS CHECK 9436	$-322.00	$322.00
09/29/2022	PAYMENT	SHOEMAKER, JANICE CHECK 9419	$-322.00	$644.00
08/01/2022	PAYMENT	SHOEMAKER, JANICE CHECK 9401	$-325.62	$966.00
07/15/2022	BILL	SHOEMAKER, JANICE K TRS	$1,291.62	$1,291.62
02/23/2022	PAYMENT	SHOEMAKER, RAYMOND R. & JANICE CHECK 5687	$-310.51	$0.00
12/27/2021	PAYMENT	SHOEMAKER, RAYMOND ROBERT ET AL CHECK 5655	$-310.51	$310.51
10/25/2021	PAYMENT	SHOEMAKER, RAYMOND ROBERT ET AL CHECK CK. 5607	$-322.93	$621.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.42	$943.95
08/10/2021	PAYMENT	SHOEMAKER, RAYMOND ROBERT ET AL CHECK 5564	$-310.70	$931.53
07/14/2021	BILL	SHOEMAKER, RAYMOND ROBERT ET AL	$1,242.23	$1,242.23
02/26/2021	PAYMENT	SHOEMAKER, RAYMOND R & JANICE CHECK 5461	$-298.00	$0.00
12/29/2020	PAYMENT	SHOEMAKER, RAYMOND CHECK 5438	$-298.00	$298.00
09/25/2020	PAYMENT	SHOEMAKER, JANICE & RAYMOND R CHECK NUM: 5391	$-298.00	$596.00
07/28/2020	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 5368	$-312.38	$894.00
07/09/2020	BILL	SHOEMAKER, JANICE K TR	$1,206.38	$1,206.38
02/25/2020	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK NUM: 5286	$-290.00	$0.00
12/27/2019	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 5248	$-290.00	$290.00
09/25/2019	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK NUM: 5180	$-290.00	$580.00
07/26/2019	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 5143	$-296.23	$870.00
07/10/2019	BILL	SHOEMAKER, JANICE K TR	$1,166.23	$1,166.23
02/25/2019	PAYMENT	SHOEMAKER, RAYMOND CHECK NUM: 5042	$-287.00	$0.00
12/27/2018	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 5009	$-287.00	$287.00
09/25/2018	PAYMENT	SHOEMAKER, RAYMOND CHECK NUM: 4942	$-287.00	$574.00
07/26/2018	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 4898	$-296.09	$861.00
07/10/2018	BILL	SHOEMAKER, JANICE K TR	$1,157.09	$1,157.09
02/23/2018	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 4783	$-283.00	$0.00
12/27/2017	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 4743	$-283.00	$283.00
09/26/2017	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 4683	$-283.00	$566.00
07/26/2017	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 4636	$-289.23	$849.00
07/10/2017	BILL	SHOEMAKER, JANICE K TR	$1,138.23	$1,138.23
02/23/2017	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 4522	$-275.00	$0.00
12/27/2016	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK NUM: 4490	$-275.00	$275.00
09/27/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 4418	$-275.00	$550.00
07/27/2016	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK NUM: 4373	$-284.52	$825.00
07/11/2016	BILL	SHOEMAKER, JANICE K TR	$1,109.52	$1,109.52
02/25/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 4257	$-275.00	$0.00
12/28/2015	PAYMENT	SHOEMAKER, JANICE OR RAYMOND CHECK NUM: 4215	$-275.00	$275.00
10/01/2015	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 4147	$-275.00	$550.00
07/28/2015	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 4101	$-282.33	$825.00
07/07/2015	BILL	SHOEMAKER, JANICE K TR	$1,107.33	$1,107.33
02/24/2015	PAYMENT	SHOEMAKER, RAYMOND R/JANICE CHECK NUM: 3991	$-267.00	$0.00
12/31/2014	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 3955	$-267.00	$267.00
09/25/2014	PAYMENT	SHOEMAKER, RAYMOND R & JANICE CHECK NUM: 3875	$-267.00	$534.00
07/28/2014	PAYMENT	SHOEMAKER, RAYMOND R & JANICE CHECK NUM: 3831	$-274.24	$801.00
07/08/2014	BILL	SHOEMAKER, JANICE K TR	$1,075.24	$1,075.24
02/25/2014	PAYMENT	SHOEMAKER, JANICE OR RAYMOND CHECK NUM: 3702	$-259.00	$0.00
12/26/2013	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK NUM: 3660	$-259.00	$259.00
09/25/2013	PAYMENT	SHOEMAKER, JANICE OR RAYMOND CHECK NUM: 3587	$-259.00	$518.00
07/29/2013	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 3544	$-267.09	$777.00
07/08/2013	BILL	SHOEMAKER, JANICE K TR	$1,044.09	$1,044.09
02/25/2013	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 3428	$-283.00	$0.00
12/27/2012	PAYMENT	SHOEMAKER, RAYMOND R & JANICE CHECK NUM: 3385	$-283.00	$283.00
12/27/2012	PAYMENT	SHOEMAKER, RAYMOND R & JANICE CHECK NUM: 3381	$-283.00	$566.00
12/27/2012	AMENDMENT	DEL PEN/PD ON TIME	$-11.32	$849.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.32	$860.32
07/26/2012	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK NUM: 3269	$-291.39	$849.00
07/10/2012	BILL	SHOEMAKER, JANICE K TR	$1,140.39	$1,140.39
02/24/2012	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 3126	$-305.00	$0.00
12/27/2011	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 3082	$-305.00	$305.00
09/27/2011	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 3000	$-305.00	$610.00
07/26/2011	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK NUM: 2945	$-313.13	$915.00
07/08/2011	BILL	SHOEMAKER, JANICE K TR	$1,228.13	$1,228.13
02/23/2011	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 2821	$-311.00	$0.00
01/04/2011	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 0 NUM: 7865	$-311.00	$311.00
09/28/2010	PAYMENT	SHOEMAKER, RAYMOND R CHECK BANK: 94-7074 NUM: 2698	$-311.00	$622.00
07/29/2010	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-7074 NUM: 2646	$-320.29	$933.00
07/08/2010	BILL	SHOEMAKER, JANICE K TR	$1,253.29	$1,253.29
02/23/2010	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-7074 NUM: 2513	$-362.00	$0.00
12/31/2009	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-7074 NUM: 2468	$-362.00	$362.00
09/29/2009	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-7074 NUM: 2399	$-362.00	$724.00
07/28/2009	PAYMENT	SHOEMAKER, RAYMOND R/JANICE CHECK BANK: 94-7074 NUM: 2319	$-376.02	$1,086.00
07/06/2009	BILL	SHOEMAKER, JANICE K TR	$1,462.02	$1,462.02
02/24/2009	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK BANK: 94-7074 NUM: 2212	$-351.00	$0.00
12/26/2008	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-7074 NUM: 2159	$-351.00	$351.00
09/29/2008	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 2068	$-351.00	$702.00
07/29/2008	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK BANK: 90-7118 NUM: 2057	$-371.01	$1,053.00
07/15/2008	BILL	SHOEMAKER, JANICE K TR	$1,424.01	$1,424.01
02/26/2008	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1883	$-341.00	$0.00
12/26/2007	PAYMENT	SHOEMAKER, RAYMOND/JANICE CHECK BANK: 90-7118 NUM: 1827	$-341.00	$341.00
09/25/2007	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1741	$-341.00	$682.00
07/26/2007	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1687	$-359.50	$1,023.00
07/12/2007	BILL	SHOEMAKER, JANICE K TR	$1,382.50	$1,382.50
02/23/2007	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1548	$-331.00	$0.00
12/26/2006	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1500	$-331.00	$331.00
09/26/2006	PAYMENT	SHOEMAKER, RAYMOND R & JANICE CHECK BANK: 90-7118 NUM: 1419	$-331.00	$662.00
08/01/2006	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1367	$-344.18	$993.00
07/12/2006	BILL	SHOEMAKER, JANICE K TR	$1,337.18	$1,337.18
02/23/2006	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK BANK: 90-7118 NUM: 1229	$-321.00	$0.00
12/06/2005	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1177	$-321.00	$321.00
09/28/2005	PAYMENT	SHOEMAKER, RAYMOND & JANICE CHECK BANK: 90-7118 NUM: 1117	$-321.00	$642.00
07/29/2005	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 1077	$-333.67	$963.00
07/15/2005	BILL	SHOEMAKER, JANICE K TR	$1,296.67	$1,296.67
02/24/2005	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 967	$-319.00	$0.00
12/29/2004	PAYMENT	SHOEMAKER, RAYMOND R & JANICE CHECK BANK: 90-7118 NUM: 936	$-319.00	$319.00
09/20/2004	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 867	$-319.00	$638.00
07/31/2004	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 827	$-331.80	$957.00
07/08/2004	BILL	SHOEMAKER, JANICE K TR	$1,288.80	$1,288.80
02/18/2004	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 694	$-314.24	$0.00
12/30/2003	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 658	$-314.24	$314.24
09/19/2003	PAYMENT	SHOEMAKER, JANICE & RAYMOND R CHECK BANK: 90-7118 NUM: 569	$-314.24	$628.48
07/30/2003	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 90-7118 NUM: 523	$-323.15	$942.72
07/18/2003	BILL	SHOEMAKER, JANICE K TR	$1,265.87	$1,265.87
03/05/2003	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 11-7000 NUM: 389	$-299.00	$0.00
12/30/2002	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 11-7000 NUM: 341	$-299.00	$299.00
09/03/2002	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 11-7000 NUM: 244	$-299.00	$598.00
08/16/2002	PAYMENT	SHOEMAKER, JANICE & RAYMOND CHECK BANK: 11-7000 NUM: 233	$-308.20	$897.00
07/12/2002	BILL	SHOEMAKER, JANICE K TR	$1,205.20	$1,205.20
02/05/2002	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6625	$-300.33	$0.00
01/15/2002	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6604	$-300.33	$300.33
10/05/2001	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6509	$-300.33	$600.66
08/21/2001	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6474	$-309.52	$900.99
07/12/2001	BILL	SHOEMAKER, JANICE K TR	$1,210.51	$1,210.51
12/29/2000	PAYMENT	SHOEMAKER, JANICE K CHECK BANK: 94-7074 NUM: 102	$-591.74	$0.00
10/02/2000	PAYMENT	SHOEMAKER, JANICE K CHECK BANK: 94-7074 NUM: 1001	$-295.87	$591.74
08/17/2000	PAYMENT	SHOEMAKER, JANICE K CHECK BANK: 94-7074 NUM: 100	$-305.01	$887.61
07/17/2000	BILL	SHOEMAKER, JANICE K	$1,192.62	$1,192.62
12/22/1999	PAYMENT	SHOEMAKER, JANICE K CHECK BANK: 94-7074 NUM: 94	$-616.06	$0.00
10/08/1999	PAYMENT	SHOEMAKER, JANICE K CHECK BANK: 94-72 NUM: 5707	$-308.03	$616.06
08/30/1999	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 5676	$-317.16	$924.09
07/17/1999	BILL	SHOEMAKER, JANICE K	$1,241.25	$1,241.25
03/05/1999	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-304.99	$0.00
01/11/1999	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-304.99	$304.99
10/06/1998	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-304.99	$609.98
08/04/1998	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-314.07	$914.97
07/13/1998	BILL	KINNEY, JAMES W & MARY E TRUST	$1,229.04	$1,229.04
03/03/1998	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-300.76	$0.00
01/06/1998	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-300.76	$300.76
10/06/1997	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-300.76	$601.52
07/28/1997	PAYMENT	KINNEY, JAMES W & MARY E TRUST CHECK	$-309.83	$902.28
07/14/1997	BILL	KINNEY, JAMES W & MARY E TRUST	$1,212.11	$1,212.11
03/04/1997	PAYMENT	KINNEY, JAMES W & MARY E	$-264.47	$0.00
01/03/1997	PAYMENT	KINNEY, JAMES W & MARY E	$-264.47	$264.47
10/03/1996	PAYMENT	KINNEY, JAMES W & MARY E	$-264.47	$528.94
08/06/1996	PAYMENT	KINNEY, JAMES W & MARY E	$-270.17	$793.41
07/18/1996	BILL	KINNEY, JAMES W & MARY E	$1,063.58	$1,063.58