Tax Account 004-375-23

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Owners

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

Account Summary

Account ID	004-375-23
Account Type	Real Estate
Location	81 MOUNTAIN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-23

Account Type

Real Estate

Location

81 MOUNTAIN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$179.80
Paid	$179.80
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

2024/2025 REAL ESTATE TAXES

Original

$179.80

Total

$179.80

Paid

$179.80

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.80	$0.00	$47.80	$47.80	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.6444	2.1
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
10/04/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 163668285	$-132.00	$0.00
08/22/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 161509440	$-47.80	$132.00
07/16/2024	BILL	SHAPIRO, IDA A TR	$179.80	$179.80
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	$-103.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$103.36
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-36.27	$102.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$138.27	$138.27
10/07/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421	$-102.00	$0.00
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-35.95	$102.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$137.95	$137.95
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-135.09	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$135.09	$135.09
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	$-146.32	$0.00
07/06/2009	BILL	SHAPIRO, IDA A TR	$146.32	$146.32
08/12/2008	PAYMENT	SHAPIRO, IDA A TR CHECK BANK: 94-169 NUM: 770	$-135.49	$0.00
07/15/2008	BILL	SHAPIRO, IDA A TR	$135.49	$135.49
08/07/2007	PAYMENT	SHAPIRO, IDA A CHECK BANK: 94-169 NUM: 829	$-125.46	$0.00
07/12/2007	BILL	SHAPIRO, IDA A	$125.46	$125.46
08/25/2006	PAYMENT	SHAPIRO, IDA A CHECK BANK: 94-169 NUM: 2097	$-116.16	$0.00
07/12/2006	BILL	SHAPIRO, IDA A	$116.16	$116.16
10/25/2005	PAYMENT	IDA SHAPIRO CHECK BANK: 94-169 NUM: 1975	$-78.00	$0.00
10/25/2005	AMENDMENT	overpayment returned	$-1.04	$78.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/23/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 1324819	$-29.56	$78.00
07/15/2005	BILL	NELSON, HENRY P JR & JOAN G	$107.56	$107.56
03/03/2005	PAYMENT	CODY, HOMER T CHECK BANK: 94-7074 NUM: 7339	$-26.00	$0.00
12/13/2004	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 214346905	$-26.00	$26.00
09/22/2004	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 142952766	$-26.00	$52.00
08/16/2004	PAYMENT	CODY, HOMER T CORK: B BANK: 82-40 NUM: 5311844	$-29.26	$78.00
07/08/2004	BILL	CODY, HOMER T	$107.26	$107.26
03/06/2004	PAYMENT	CODY, HOMER T CHECK BANK: 75-56 NUM: 437302302	$-26.51	$0.00
01/09/2004	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 266293	$-26.51	$26.51
10/09/2003	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 9053	$-26.51	$53.02
08/12/2003	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 664668	$-26.54	$79.53
07/18/2003	BILL	CODY, HOMER T	$106.07	$106.07
08/21/2002	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 501416185	$-99.14	$0.00
07/12/2002	BILL	CODY, HOMER T	$99.14	$99.14
08/10/2001	PAYMENT	CODY, HOMER T CHECK BANK: 75-358 NUM: 169198812	$-97.74	$0.00
07/12/2001	BILL	CODY, HOMER T	$97.74	$97.74
08/28/2000	PAYMENT	CODY, HOMER T CHECK BANK: 75-53 NUM: 86254721	$-96.28	$0.00
07/17/2000	BILL	CODY, HOMER T	$96.28	$96.28
03/10/2000	PAYMENT	CODY, HOMER T CHECK BANK: 75-53 NUM: 77905678	$-25.00	$0.00
12/15/1999	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 829202112	$-25.00	$25.00
09/14/1999	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 6897083	$-25.00	$50.00
08/25/1999	PAYMENT	CODY, HOMER T CHECK BANK: 82-40 NUM: 71849928	$-25.25	$75.00
07/17/1999	BILL	CODY, HOMER T	$100.25	$100.25
02/11/1999	PAYMENT	CODY, HOMER T CHECK	$-25.04	$0.00
12/09/1998	PAYMENT	CODY, HOMER T CHECK	$-25.04	$25.04
09/11/1998	PAYMENT	CODY, HOMER T CORK: B	$-50.28	$50.08
09/11/1998	AMENDMENT	adjust penalty	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	CODY, HOMER T	$100.36	$100.36
03/16/1998	PAYMENT	CODY, HOMER T CHECK	$-24.96	$0.00
03/16/1998	AMENDMENT	under 2.00	$-1.00	$24.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.00	$25.96
12/16/1997	PAYMENT	CODY, HOMER T CHECK	$-24.96	$24.96
09/15/1997	PAYMENT	CODY, HOMER T CHECK	$-24.96	$49.92
08/22/1997	PAYMENT	CODY, HOMER T CHECK	$-25.15	$74.88
07/14/1997	BILL	CODY, HOMER T	$100.03	$100.03
03/12/1997	PAYMENT	CODY, HOMER T	$-26.96	$0.00
01/09/1997	PAYMENT	CODY, HOMER T	$-26.96	$26.96
09/27/1996	PAYMENT	CODY, HOMER T	$-26.96	$53.92
08/28/1996	PAYMENT	CODY, HOMER T	$-27.13	$80.88
07/18/1996	BILL	CODY, HOMER T	$108.01	$108.01