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Tax Account 004-375-23

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

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%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$43.49$0.00$43.49$43.49$0.00
210/02/202310/13/2023Paid$41.00$0.00$41.00$41.00$0.00
301/02/202401/13/2024Paid$41.00$0.00$41.00$41.00$0.00
403/04/202403/15/2024Paid$41.00$0.00$41.00$41.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$154.17$0.00$154.17$0.00$0.003.64442.1
2021/2022 REAL ESTATE TAXES$142.75$0.00$142.75$0.00$0.003.64442.1
2020/2021 SECURED TAXES$132.21$1.32$133.53$0.00$0.003.64442.1
2019/2020 SECURED TAXES$123.91$0.00$123.91$0.00$0.003.64442.1
2018/2019 SECURED TAXES$123.91$0.00$123.91$0.00$0.003.64442.1
2017/2018 SECURED TAXES$123.63$0.00$123.63$0.00$0.003.64442.1
2016/2017 SECURED TAXES$122.80$0.00$122.80$0.00$0.003.64442.1

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/06/2024PAYMENTIDA A TR SHAPIRO PNP PNP - 152353840$-41.00$0.00
12/26/2023PAYMENTIDA SHAPIRO PNP PNP - 148365364$-41.00$41.00
10/04/2023PAYMENTIDA SHAPIRO PNP PNP - 143565037$-41.00$82.00
08/14/2023PAYMENTIDA A TR SHAPIRO PNP PNP - 140902726$-43.49$123.00
07/17/2023BILLSHAPIRO, IDA A TR$166.49$166.49
12/30/2022PAYMENTIDA A TR SHAPIRO PNP PNP - 126853262$-76.00$0.00
09/21/2022PAYMENTIDA A TR SHAPIRO PNP PNP - 121191099$-38.00$76.00
08/08/2022PAYMENTIDA A TR SHAPIRO PNP PNP - 118971875$-40.17$114.00
07/15/2022BILLSHAPIRO, IDA A TR$154.17$154.17
10/04/2021PAYMENTIDA A TR SHAPIRO PNP PNP - 101148871$-106.89$0.00
08/24/2021PAYMENTIDA A TR SHAPIRO PNP PNP - 99182639$-35.86$106.89
07/14/2021BILLSHAPIRO, IDA A TR$142.75$142.75
10/22/2020PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 83073932$-100.32$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.32$100.32
08/18/2020PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738$-33.21$99.00
07/09/2020BILLSHAPIRO, IDA A TR$132.21$132.21
11/12/2019PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 66743428$-60.00$0.00
10/03/2019PAYMENTIDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 64921376$-30.00$60.00
08/12/2019PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027$-33.91$90.00
07/10/2019BILLSHAPIRO, IDA A TR$123.91$123.91
07/18/2018PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730$-123.91$0.00
07/10/2018BILLSHAPIRO, IDA A TR$123.91$123.91
10/09/2017PAYMENTIDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 36347473$-90.00$0.00
07/28/2017PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618$-33.63$90.00
07/10/2017BILLSHAPIRO, IDA A TR$123.63$123.63
12/28/2016PAYMENTIDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 28748286$-60.00$0.00
10/03/2016PAYMENTIDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 26979383$-30.00$60.00
07/27/2016PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299$-32.80$90.00
07/11/2016BILLSHAPIRO, IDA A TR$122.80$122.80
10/19/2015PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 20570291$-91.20$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.20$91.20
08/19/2015PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526$-32.71$90.00
07/07/2015BILLSHAPIRO, IDA A TR$122.71$122.71
10/22/2014PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 15495811$-103.36$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.36$103.36
08/04/2014PAYMENTIDA SHAPIRO CORK: D NUM: E, 14615143$-36.27$102.00
07/08/2014BILLSHAPIRO, IDA A TR$138.27$138.27
10/07/2013PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421$-102.00$0.00
08/01/2013PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503$-35.95$102.00
07/08/2013BILLSHAPIRO, IDA A TR$137.95$137.95
07/23/2012PAYMENTIDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088$-135.09$0.00
07/10/2012BILLSHAPIRO, IDA A TR$135.09$135.09
08/08/2011PAYMENTIDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370$-148.24$0.00
07/08/2011BILLSHAPIRO, IDA A TR$148.24$148.24
08/16/2010PAYMENTSHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121$-147.11$0.00
07/08/2010BILLSHAPIRO, IDA A TR$147.11$147.11
07/22/2009PAYMENTSHAPIRO, IDA A. CHECK BANK: 94-169 NUM: 839$-146.32$0.00
07/06/2009BILLSHAPIRO, IDA A TR$146.32$146.32
08/12/2008PAYMENTSHAPIRO, IDA A TR CHECK BANK: 94-169 NUM: 770$-135.49$0.00
07/15/2008BILLSHAPIRO, IDA A TR$135.49$135.49
08/07/2007PAYMENTSHAPIRO, IDA A CHECK BANK: 94-169 NUM: 829$-125.46$0.00
07/12/2007BILLSHAPIRO, IDA A$125.46$125.46
08/25/2006PAYMENTSHAPIRO, IDA A CHECK BANK: 94-169 NUM: 2097$-116.16$0.00
07/12/2006BILLSHAPIRO, IDA A$116.16$116.16
10/25/2005PAYMENTIDA SHAPIRO CHECK BANK: 94-169 NUM: 1975$-78.00$0.00
10/25/2005AMENDMENToverpayment returned$-1.04$78.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.04$79.04
08/23/2005PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 1324819$-29.56$78.00
07/15/2005BILLNELSON, HENRY P JR & JOAN G$107.56$107.56
03/03/2005PAYMENTCODY, HOMER T CHECK BANK: 94-7074 NUM: 7339$-26.00$0.00
12/13/2004PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 214346905$-26.00$26.00
09/22/2004PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 142952766$-26.00$52.00
08/16/2004PAYMENTCODY, HOMER T CORK: B BANK: 82-40 NUM: 5311844$-29.26$78.00
07/08/2004BILLCODY, HOMER T$107.26$107.26
03/06/2004PAYMENTCODY, HOMER T CHECK BANK: 75-56 NUM: 437302302$-26.51$0.00
01/09/2004PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 266293$-26.51$26.51
10/09/2003PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 9053$-26.51$53.02
08/12/2003PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 664668$-26.54$79.53
07/18/2003BILLCODY, HOMER T$106.07$106.07
08/21/2002PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 501416185$-99.14$0.00
07/12/2002BILLCODY, HOMER T$99.14$99.14
08/10/2001PAYMENTCODY, HOMER T CHECK BANK: 75-358 NUM: 169198812$-97.74$0.00
07/12/2001BILLCODY, HOMER T$97.74$97.74
08/28/2000PAYMENTCODY, HOMER T CHECK BANK: 75-53 NUM: 86254721$-96.28$0.00
07/17/2000BILLCODY, HOMER T$96.28$96.28
03/10/2000PAYMENTCODY, HOMER T CHECK BANK: 75-53 NUM: 77905678$-25.00$0.00
12/15/1999PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 829202112$-25.00$25.00
09/14/1999PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 6897083$-25.00$50.00
08/25/1999PAYMENTCODY, HOMER T CHECK BANK: 82-40 NUM: 71849928$-25.25$75.00
07/17/1999BILLCODY, HOMER T$100.25$100.25
02/11/1999PAYMENTCODY, HOMER T CHECK$-25.04$0.00
12/09/1998PAYMENTCODY, HOMER T CHECK$-25.04$25.04
09/11/1998PAYMENTCODY, HOMER T CORK: B$-50.28$50.08
09/11/1998AMENDMENTadjust penalty$-1.01$100.36
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.01$101.37
07/13/1998BILLCODY, HOMER T$100.36$100.36
03/16/1998PAYMENTCODY, HOMER T CHECK$-24.96$0.00
03/16/1998AMENDMENTunder 2.00$-1.00$24.96
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$1.00$25.96
12/16/1997PAYMENTCODY, HOMER T CHECK$-24.96$24.96
09/15/1997PAYMENTCODY, HOMER T CHECK$-24.96$49.92
08/22/1997PAYMENTCODY, HOMER T CHECK$-25.15$74.88
07/14/1997BILLCODY, HOMER T$100.03$100.03
03/12/1997PAYMENTCODY, HOMER T$-26.96$0.00
01/09/1997PAYMENTCODY, HOMER T$-26.96$26.96
09/27/1996PAYMENTCODY, HOMER T$-26.96$53.92
08/28/1996PAYMENTCODY, HOMER T$-27.13$80.88
07/18/1996BILLCODY, HOMER T$108.01$108.01