Tax Account 004-375-22

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Owners

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

Account Summary

Account ID	004-375-22
Account Type	Real Estate
Location	82 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-22

Account Type

Real Estate

Location

82 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$166.49
Total	$166.49
Paid	$166.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$166.49

Total

$166.49

Paid

$166.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$43.49	$0.00	$43.49	$43.49	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$1.32	$133.53	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

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	$-41.00	$0.00
12/26/2023	PAYMENT	IDA SHAPIRO PNP PNP - 148365364	$-41.00	$41.00
10/04/2023	PAYMENT	IDA SHAPIRO PNP PNP - 143565037	$-41.00	$82.00
08/14/2023	PAYMENT	IDA A TR SHAPIRO PNP PNP - 140902726	$-43.49	$123.00
07/17/2023	BILL	SHAPIRO, IDA A TR	$166.49	$166.49
12/30/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 126853262	$-76.00	$0.00
09/21/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 121191099	$-38.00	$76.00
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971875	$-40.17	$114.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$154.17	$154.17
10/04/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 101148871	$-106.89	$0.00
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-35.86	$106.89
07/14/2021	BILL	SHAPIRO, IDA A TR	$142.75	$142.75
10/22/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 83073932	$-100.32	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.32	$100.32
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-33.21	$99.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$132.21	$132.21
11/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 66743428	$-60.00	$0.00
10/03/2019	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 64921376	$-30.00	$60.00
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-33.91	$90.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$123.91	$123.91
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-123.91	$0.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$123.91	$123.91
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	$-33.63	$90.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$123.63	$123.63
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	$-32.80	$90.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$122.80	$122.80
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	$-32.71	$90.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$122.71	$122.71
10/22/2014	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 15495811	$-127.68	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$127.68
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-45.26	$126.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$171.26	$171.26
10/07/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421	$-123.00	$0.00
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-41.35	$123.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$164.35	$164.35
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-157.73	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$157.73	$157.73
08/08/2011	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370	$-148.24	$0.00
07/08/2011	BILL	SHAPIRO, IDA A TR	$148.24	$148.24
08/16/2010	PAYMENT	SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121	$-147.11	$0.00
07/08/2010	BILL	SHAPIRO, IDA A TR	$147.11	$147.11
07/22/2009	PAYMENT	SHAPIRO, IDA A. CHECK BANK: 94-169 NUM: 839	$-142.03	$0.00
07/06/2009	BILL	SHAPIRO, IDA A TR	$142.03	$142.03
08/12/2008	PAYMENT	SHAPIRO, IDA A TR CHECK BANK: 94-169 NUM: 772	$-120.41	$0.00
07/15/2008	BILL	SHAPIRO, IDA A TR	$120.41	$120.41
04/23/2008	PAYMENT	SHAPIRO, IDA A. CHECK BANK: 94-169 NUM: 902	$-89.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.86	$89.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.70	$84.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$82.08
08/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 5107	$-30.51	$81.00
07/12/2007	BILL	JACKSON, STEVEN C ET AL TRS	$111.51	$111.51
08/05/2006	PAYMENT	JACKSON, STEVE & KRISTI CHECK BANK: 94-7074 NUM: 6080	$-103.26	$0.00
07/12/2006	BILL	JACKSON, STEVEN C ET AL TRS	$103.26	$103.26
08/17/2005	PAYMENT	JACKSON, KRISTI CHECK BANK: 94-7074 NUM: 5541	$-95.61	$0.00
07/15/2005	BILL	JACKSON, STEVEN C ET AL TRS	$95.61	$95.61
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-95.34	$0.00
07/08/2004	BILL	NADEL INVESTMENTS	$95.34	$95.34
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-94.28	$0.00
07/18/2003	BILL	NADEL INVESTMENTS	$94.28	$94.28
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-88.12	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$88.12	$88.12
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	NADEL, BARRY CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01