Tax Account 004-292-03

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Owners

SHIPLEY, ALICE N
15 A ALLISON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-292-03
Account Type	Real Estate
Location	15 A ALLISON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-03

Account Type

Real Estate

Location

15 A ALLISON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,136.26
Total	$1,136.26
Paid	$1,136.26
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

$1,136.26

Total

$1,136.26

Paid

$1,136.26

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	$284.26	$0.00	$284.26	$284.26	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,093.88	$0.00	$1,093.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,062.24	$0.00	$1,062.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,031.53	$0.00	$1,031.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,001.72	$0.00	$1,001.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$972.50	$0.00	$972.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$941.00	$0.00	$941.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$917.26	$0.00	$917.26	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	7.71	7.71	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	SHIPLEY, ALICE ET AL CHECK 6885	$-1,136.26	$0.00
07/17/2023	BILL	SHIPLEY, ALICE N	$1,136.26	$1,136.26
08/24/2022	PAYMENT	SHIPLEY, ALICE CHECK 6790	$-1,093.88	$0.00
07/15/2022	BILL	SHIPLEY, JOHN H & ALICE N	$1,093.88	$1,093.88
08/30/2021	PAYMENT	SHIPLEY, ALICE CHECK 6699	$-1,062.24	$0.00
07/14/2021	BILL	SHIPLEY, JOHN H & ALICE N	$1,062.24	$1,062.24
07/31/2020	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6577**********	$-1,031.53	$0.00
07/09/2020	BILL	SHIPLEY, JOHN H & ALICE N	$1,031.53	$1,031.53
07/24/2019	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6476*********	$-1,001.72	$0.00
07/10/2019	BILL	SHIPLEY, JOHN H & ALICE N	$1,001.72	$1,001.72
08/09/2018	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6383**	$-972.50	$0.00
07/10/2018	BILL	SHIPLEY, JOHN H & ALICE N	$972.50	$972.50
07/24/2017	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 6270*	$-941.00	$0.00
07/10/2017	BILL	SHIPLEY, JOHN H & ALICE N	$941.00	$941.00
07/25/2016	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6144*	$-917.26	$0.00
07/11/2016	BILL	SHIPLEY, JOHN H & ALICE N	$917.26	$917.26
07/20/2015	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 6020*	$-915.43	$0.00
07/07/2015	BILL	SHIPLEY, JOHN H & ALICE N	$915.43	$915.43
07/17/2014	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5852*	$-888.88	$0.00
07/08/2014	BILL	SHIPLEY, JOHN H & ALICE N	$888.88	$888.88
07/17/2013	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5624	$-863.12	$0.00
07/08/2013	BILL	SHIPLEY, JOHN H & ALICE N	$863.12	$863.12
07/25/2012	PAYMENT	SHIPLEY, JOHN/ALICE CHECK NUM: *5371	$-939.31	$0.00
07/10/2012	BILL	SHIPLEY, JOHN H & ALICE N	$939.31	$939.31
07/25/2011	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5042*	$-976.50	$0.00
07/08/2011	BILL	SHIPLEY, JOHN H & ALICE N	$976.50	$976.50
08/09/2010	PAYMENT	ALICE SHIPLEY CHECK BANK: 94-7074 NUM: 4735	$-996.73	$0.00
07/08/2010	BILL	SHIPLEY, JOHN H & ALICE N	$996.73	$996.73
07/24/2009	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 94-7074 NUM: 4297*	$-996.01	$0.00
07/06/2009	BILL	SHIPLEY, JOHN H & ALICE N	$996.01	$996.01
08/01/2008	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 187*	$-969.48	$0.00
07/15/2008	BILL	SHIPLEY, JOHN H & ALICE N	$969.48	$969.48
07/26/2007	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3572*	$-941.25	$0.00
07/12/2007	BILL	SHIPLEY, JOHN H & ALICE N	$941.25	$941.25
08/10/2006	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3101*	$-907.19	$0.00
07/12/2006	BILL	SHIPLEY, JOHN H & ALICE N	$907.19	$907.19
08/02/2005	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 2602*	$-880.08	$0.00
07/15/2005	BILL	SHIPLEY, JOHN H & ALICE N	$880.08	$880.08
02/07/2005	PAYMENT	SHIPLEY, ALICE CHECK BANK: 90-7118 NUM: 2318	$-217.00	$0.00
08/10/2004	PAYMENT	SHIPLEY, JOH OR ALICE CHECK BANK: 90-7118 NUM: 2006*	$-657.30	$217.00
07/08/2004	BILL	SHIPLEY, JOHN H & ALICE N	$874.30	$874.30
02/03/2004	PAYMENT	SHIPLEY, ALICE CHECK BANK: 90-7118 NUM: 1706	$-213.50	$0.00
08/04/2003	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 1429*	$-644.37	$213.50
07/18/2003	BILL	SHIPLEY, JOHN H & ALICE N	$857.87	$857.87
02/05/2003	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1134	$-203.00	$0.00
08/05/2002	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 887*	$-615.72	$203.00
07/12/2002	BILL	SHIPLEY, JOHN H & ALICE N	$818.72	$818.72
07/30/2001	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 335*	$-783.47	$0.00
07/12/2001	BILL	SHIPLEY, JOHN H & ALICE N	$783.47	$783.47
02/05/2001	PAYMENT	SHIPLEY, ALICE CHECK BANK: 11-7000 NUM: 1841	$-191.95	$0.00
11/08/2000	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1719	$-191.95	$191.95
09/29/2000	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1669	$-191.95	$383.90
08/08/2000	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 1609*	$-196.00	$575.85
07/17/2000	BILL	SHIPLEY, JOHN H & ALICE N	$771.85	$771.85
01/24/2000	PAYMENT	SHIPLEY, J. CHECK BANK: 11-7000 NUM: 1349	$-199.84	$0.00
11/10/1999	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1374	$-199.84	$199.84
09/16/1999	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1256	$-199.84	$399.68
08/19/1999	PAYMENT	SHIPLEY, JOHN & ALICE CHECK BANK: 11-7000 NUM: 1192*	$-203.90	$599.52
07/17/1999	BILL	SHIPLEY, JOHN H & ALICE N	$803.42	$803.42
03/31/1999	PAYMENT	SHIPLEY, JOHN CHECK	$-205.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.90	$205.47
02/12/1999	PAYMENT	SHIPLEY, JOHN CHECK	$-205.47	$197.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.90	$403.04
11/04/1998	PAYMENT	SHIPLEY, JOHN CHECK	$-205.47	$395.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.90	$600.61
08/26/1998	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK	$-201.58	$592.71
07/13/1998	BILL	SHIPLEY, JOHN H & ALICE N	$794.29	$794.29
08/15/1997	PAYMENT	SHIPLEY, JOHN & ALICE CHECK	$-782.34	$0.00
07/14/1997	BILL	SHIPLEY, JOHN H & ALICE N	$782.34	$782.34
08/26/1996	PAYMENT	SHIPLEY, JOHN H & ALICE N	$-747.03	$0.00
07/18/1996	BILL	SHIPLEY, JOHN H & ALICE N	$747.03	$747.03