Tax Account 004-292-04

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Owners

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

Account Summary

Account ID	004-292-04
Account Type	Real Estate
Location	15 B ALLISON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-04

Account Type

Real Estate

Location

15 B ALLISON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.51
Total	$237.51
Paid	$237.51
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

$237.51

Total

$237.51

Paid

$237.51

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	$60.51	$0.00	$60.51	$60.51	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$218.87	$0.00	$218.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$203.21	$0.00	$203.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$188.72	$0.00	$188.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$177.33	$0.00	$177.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$168.90	$0.00	$168.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$158.89	$0.00	$158.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$157.84	$0.00	$157.84	$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	9.19	9.19	.00	.00
2022-2023	S21	Weed Tax	7.47	7.47	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2019-2020	S21	Weed Tax	7.47	7.47	.00	.00
2018-2019	S21	Weed Tax	7.11	7.11	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.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	$-237.51	$0.00
07/17/2023	BILL	SHIPLEY, ALICE N	$237.51	$237.51
08/24/2022	PAYMENT	SHIPLEY, ALICE CHECK 6790	$-218.87	$0.00
07/15/2022	BILL	SHIPLEY, JOHN H & ALICE N	$218.87	$218.87
08/30/2021	PAYMENT	SHIPLEY, ALICE CHECK 6699	$-203.21	$0.00
07/14/2021	BILL	SHIPLEY, JOHN H & ALICE N	$203.21	$203.21
07/31/2020	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6577**********	$-188.72	$0.00
07/09/2020	BILL	SHIPLEY, JOHN H & ALICE N	$188.72	$188.72
07/24/2019	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6476*********	$-177.33	$0.00
07/10/2019	BILL	SHIPLEY, JOHN H & ALICE N	$177.33	$177.33
08/09/2018	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6383**	$-168.90	$0.00
07/10/2018	BILL	SHIPLEY, JOHN H & ALICE N	$168.90	$168.90
07/24/2017	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 6270*	$-158.89	$0.00
07/10/2017	BILL	SHIPLEY, JOHN H & ALICE N	$158.89	$158.89
07/25/2016	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6144*	$-157.84	$0.00
07/11/2016	BILL	SHIPLEY, JOHN H & ALICE N	$157.84	$157.84
07/20/2015	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 6020*	$-157.73	$0.00
07/07/2015	BILL	SHIPLEY, JOHN H & ALICE N	$157.73	$157.73
07/17/2014	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5852*	$-156.97	$0.00
07/08/2014	BILL	SHIPLEY, JOHN H & ALICE N	$156.97	$156.97
07/17/2013	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5624	$-156.62	$0.00
07/08/2013	BILL	SHIPLEY, JOHN H & ALICE N	$156.62	$156.62
07/25/2012	PAYMENT	SHIPLEY, JOHN/ALICE CHECK NUM: *5371	$-153.45	$0.00
07/10/2012	BILL	SHIPLEY, JOHN H & ALICE N	$153.45	$153.45
07/25/2011	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5042*	$-168.61	$0.00
07/08/2011	BILL	SHIPLEY, JOHN H & ALICE N	$168.61	$168.61
08/09/2010	PAYMENT	ALICE SHIPLEY CHECK BANK: 94-7074 NUM: 4735	$-167.36	$0.00
07/08/2010	BILL	SHIPLEY, JOHN H & ALICE N	$167.36	$167.36
07/24/2009	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 94-7074 NUM: 4297*	$-200.85	$0.00
07/06/2009	BILL	SHIPLEY, JOHN H & ALICE N	$200.85	$200.85
08/01/2008	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 187*	$-188.30	$0.00
07/15/2008	BILL	SHIPLEY, JOHN H & ALICE N	$188.30	$188.30
07/26/2007	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3572*	$-174.69	$0.00
07/12/2007	BILL	SHIPLEY, JOHN H & ALICE N	$174.69	$174.69
08/10/2006	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3101*	$-159.18	$0.00
07/12/2006	BILL	SHIPLEY, JOHN H & ALICE N	$159.18	$159.18
08/02/2005	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 2602*	$-146.97	$0.00
07/15/2005	BILL	SHIPLEY, JOHN H & ALICE N	$146.97	$146.97
02/07/2005	PAYMENT	SHIPLEY, ALICE CHECK BANK: 90-7118 NUM: 2318	$-35.00	$0.00
08/10/2004	PAYMENT	SHIPLEY, JOH OR ALICE CHECK BANK: 90-7118 NUM: 2006*	$-111.57	$35.00
07/08/2004	BILL	SHIPLEY, JOHN H & ALICE N	$146.57	$146.57
02/03/2004	PAYMENT	SHIPLEY, ALICE CHECK BANK: 90-7118 NUM: 1706	$-35.35	$0.00
08/04/2003	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 1429*	$-109.63	$35.35
07/18/2003	BILL	SHIPLEY, JOHN H & ALICE N	$144.98	$144.98
02/05/2003	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1134	$-33.00	$0.00
08/05/2002	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 887*	$-102.74	$33.00
07/12/2002	BILL	SHIPLEY, JOHN H & ALICE N	$135.74	$135.74
07/30/2001	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 335*	$-126.55	$0.00
07/12/2001	BILL	SHIPLEY, JOHN H & ALICE N	$126.55	$126.55
02/05/2001	PAYMENT	SHIPLEY, ALICE CHECK BANK: 11-7000 NUM: 1841	$-30.29	$0.00
11/08/2000	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1719	$-30.29	$30.29
09/29/2000	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1669	$-30.29	$60.58
08/08/2000	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 1609*	$-33.83	$90.87
07/17/2000	BILL	SHIPLEY, JOHN H & ALICE N	$124.70	$124.70
01/24/2000	PAYMENT	SHIPLEY, J. CHECK BANK: 11-7000 NUM: 1349	$-31.53	$0.00
11/10/1999	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1374	$-31.53	$31.53
09/16/1999	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1256	$-31.53	$63.06
08/19/1999	PAYMENT	SHIPLEY, JOHN & ALICE CHECK BANK: 11-7000 NUM: 1192*	$-35.12	$94.59
07/17/1999	BILL	SHIPLEY, JOHN H & ALICE N	$129.71	$129.71
03/31/1999	PAYMENT	SHIPLEY, JOHN CHECK	$-32.83	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.26	$32.83
02/12/1999	PAYMENT	SHIPLEY, JOHN CHECK	$-32.83	$31.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.26	$64.40
11/04/1998	PAYMENT	SHIPLEY, JOHN CHECK	$-32.83	$63.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.26	$95.97
08/26/1998	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK	$-35.09	$94.71
07/13/1998	BILL	SHIPLEY, JOHN H & ALICE N	$129.80	$129.80
09/15/1997	PAYMENT	SHIPLEY, JOHN & ALICE CHECK	$-94.44	$0.00
08/15/1997	PAYMENT	SHIPLEY, JOHN & ALICE CHECK	$-34.96	$94.44
07/14/1997	BILL	SHIPLEY, JOHN H & ALICE N	$129.40	$129.40
02/27/1997	PAYMENT	SHIPLEY, JOHN H & ALICE N	$-26.15	$0.00
01/07/1997	PAYMENT	SHIPLEY, JOHN H & ALICE N	$-26.15	$26.15
08/26/1996	PAYMENT	SHIPLEY, JOHN H & ALICE N	$-55.32	$52.30
07/18/1996	BILL	SHIPLEY, JOHN H & ALICE N	$107.62	$107.62