Tax Account 012-121-21

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Owners

SHOEMAKER, JANICE K TR
P O BOX 1159
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-121-21
Account Type	Real Estate
Location	0 MASON RD MASON VALLEY
Balance	$549.00
Currently Due	$0.00

Account ID

012-121-21

Account Type

Real Estate

Location

0 MASON RD
MASON VALLEY

Balance

$549.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.30
Total	$2,197.30
Paid	$1,648.30
Balance	$549.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,197.30

Total

$2,197.30

Paid

$1,648.30

Balance

$549.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$550.30	$0.00	$550.30	$550.30	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.75	$0.00	$2,178.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,779.50	$0.00	$1,779.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,695.03	$16.95	$1,711.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,640.76	$0.00	$1,640.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,618.42	$0.00	$1,618.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,601.90	$0.00	$1,601.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,571.92	$0.00	$1,571.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,425.26	$0.00	$1,425.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.49	10.89	3.60	.00
2024-2025	S28	Walker River Irr.	1633.20	1224.92	408.28	.00
2023-2024	S21	Weed Tax	12.23	12.23	.00	.00
2023-2024	S28	Walker River Irr.	1657.60	1657.60	.00	.00
2022-2023	S21	Weed Tax	10.95	10.95	.00	.00
2022-2023	S28	Walker River Irr.	1297.33	1297.33	.00	.00
2021-2022	S21	Weed Tax	10.63	10.63	.00	.00
2021-2022	S28	Walker River Irr.	1226.81	1226.81	.00	.00
2020-2021	S21	Weed Tax	10.63	10.63	.00	.00
2020-2021	S28	Walker River Irr.	1176.10	1176.10	.00	.00
2019-2020	S21	Weed Tax	10.70	10.70	.00	.00
2019-2020	S28	Walker River Irr.	1182.20	1182.20	.00	.00
2018-2019	S21	Weed Tax	11.38	11.38	.00	.00
2018-2019	S28	Walker River Irr.	1185.25	1185.25	.00	.00
2017-2018	S21	Weed Tax	12.21	12.21	.00	.00
2017-2018	S28	Walker River Irr.	1170.77	1170.77	.00	.00
2016-2017	S21	Weed Tax	11.89	11.89	.00	.00
2016-2017	S28	Walker River Irr.	1034.29	1034.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	SHOEMAKER, JANICE CHECK 9652	$-549.00	$549.00
09/25/2024	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9575	$-549.00	$1,098.00
07/31/2024	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9564	$-550.30	$1,647.00
07/16/2024	BILL	SHOEMAKER, JANICE K TR	$2,197.30	$2,197.30
02/27/2024	PAYMENT	SHOEMAKER, JANICE K CHECK 9531	$-544.00	$0.00
12/26/2023	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9519	$-544.00	$544.00
09/26/2023	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9497	$-544.00	$1,088.00
07/27/2023	PAYMENT	SHOEMAKER, JANICE CHECK 9484	$-546.75	$1,632.00
07/17/2023	BILL	SHOEMAKER, JANICE K TR	$2,178.75	$2,178.75
02/23/2023	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9454	$-444.00	$0.00
12/27/2022	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9438	$-444.00	$444.00
09/29/2022	PAYMENT	SHOEMAKER, JANICE CHECK 9418	$-444.00	$888.00
08/01/2022	PAYMENT	SHOEMAKER, JANICE CHECK 9400	$-447.50	$1,332.00
07/15/2022	BILL	SHOEMAKER, JANICE K TR	$1,779.50	$1,779.50
02/23/2022	PAYMENT	SHOEMAKER, JANICE CHECK 9360	$-423.71	$0.00
12/27/2021	PAYMENT	SHOEMAKER, RAYMOND ROBERT ET AL CHECK 5655	$-423.71	$423.71
10/25/2021	PAYMENT	SHOEMAKER, JANICE K TR CHECK CK. 9332	$-440.66	$847.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.95	$1,288.08
08/10/2021	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9312	$-423.90	$1,271.13
07/14/2021	BILL	SHOEMAKER, JANICE K TR	$1,695.03	$1,695.03
12/29/2020	PAYMENT	SHOEMAKER, JANICE K CHECK 9267	$-407.00	$0.00
12/14/2020	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 9261	$-406.98	$407.00
09/25/2020	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9233	$-407.00	$813.98
07/28/2020	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9217	$-419.78	$1,220.98
07/09/2020	BILL	SHOEMAKER, JANICE K TR	$1,640.76	$1,640.76
02/25/2020	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9182	$-401.00	$0.00
12/27/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9164	$-401.00	$401.00
09/25/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9128	$-401.00	$802.00
07/26/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9106	$-415.42	$1,203.00
07/10/2019	BILL	SHOEMAKER, JANICE K TR	$1,618.42	$1,618.42
02/25/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9001	$-397.00	$0.00
12/27/2018	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9060	$-397.00	$397.00
09/25/2018	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9020	$-397.00	$794.00
07/26/2018	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 8974	$-410.90	$1,191.00
07/10/2018	BILL	SHOEMAKER, JANICE K TR	$1,601.90	$1,601.90
02/23/2018	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 8946	$-389.00	$0.00
12/27/2017	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8931	$-389.00	$389.00
09/26/2017	PAYMENT	SHOEMAKER, JANICE K CHECK NUM: 8905	$-389.00	$778.00
07/26/2017	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 8882	$-404.92	$1,167.00
07/10/2017	BILL	SHOEMAKER, JANICE K TR	$1,571.92	$1,571.92
02/23/2017	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8835	$-353.00	$0.00
12/27/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8815	$-353.00	$353.00
09/27/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8786	$-353.00	$706.00
07/27/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8756	$-366.26	$1,059.00
07/11/2016	BILL	SHOEMAKER, JANICE K TR	$1,425.26	$1,425.26
02/25/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8721	$-332.00	$0.00
12/31/2015	PAYMENT	JANICE SHOEMAKER CHECK NUM: 8628	$-332.00	$332.00
10/01/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8692	$-332.00	$664.00
07/28/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8663	$-344.59	$996.00
07/07/2015	BILL	SHOEMAKER, JANICE K TR	$1,340.59	$1,340.59
02/24/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8576	$-331.00	$0.00
01/05/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8565	$-331.00	$331.00
09/25/2014	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8519	$-331.00	$662.00
07/28/2014	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8494	$-340.99	$993.00
07/08/2014	BILL	SHOEMAKER, JANICE K TR	$1,333.99	$1,333.99
07/29/2013	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8312	$-1,334.95	$0.00
07/08/2013	BILL	SHOEMAKER, JANICE K TR	$1,334.95	$1,334.95
12/27/2012	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8224	$-644.00	$0.00
09/26/2012	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8169	$-322.00	$644.00
08/07/2012	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8150	$-333.41	$966.00
07/10/2012	BILL	SHOEMAKER, JANICE K TR	$1,299.41	$1,299.41
02/24/2012	PAYMENT	JANICE SHOEMAKER CHECK NUM: 8089	$-321.00	$0.00
12/27/2011	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8061	$-321.00	$321.00
09/27/2011	PAYMENT	JANICE SHOEMAKER CHECK NUM: 7998	$-321.00	$642.00
07/26/2011	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 7967	$-329.84	$963.00
07/08/2011	BILL	SHOEMAKER, JANICE K TR	$1,292.84	$1,292.84
02/23/2011	PAYMENT	JANICE SHOEMAKER CHECK NUM: 7884	$-319.00	$0.00
12/28/2010	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-7074 NUM: 2776	$-319.00	$319.00
09/28/2010	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7827	$-319.00	$638.00
07/29/2010	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-72 NUM: 7803	$-327.59	$957.00
07/08/2010	BILL	SHOEMAKER, JANICE K TR	$1,284.59	$1,284.59
02/23/2010	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7710	$-313.00	$0.00
12/31/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7680	$-313.00	$313.00
09/29/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7640	$-313.00	$626.00
07/28/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7612	$-321.94	$939.00
07/06/2009	BILL	SHOEMAKER, JANICE K TR	$1,260.94	$1,260.94
02/24/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7543	$-309.00	$0.00
12/26/2008	PAYMENT	JANICE SHOEMAKER CHECK BANK: 94-72 NUM: 7567	$-309.00	$309.00
09/29/2008	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7506	$-309.00	$618.00
07/29/2008	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7489	$-316.71	$927.00
07/15/2008	BILL	SHOEMAKER, JANICE K TR	$1,243.71	$1,243.71
02/26/2008	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7373	$-297.00	$0.00
12/26/2007	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7417	$-297.00	$297.00
09/25/2007	PAYMENT	JANICE SHOEMAKER CHECK BANK: 94-72 NUM: 7391	$-297.00	$594.00
08/20/2007	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7376	$-304.61	$891.00
07/12/2007	BILL	SHOEMAKER, JANICE K TR	$1,195.61	$1,195.61
02/23/2007	PAYMENT	JANICE SHOEMAKER CHECK BANK: 94-72 NUM: 7287	$-290.00	$0.00
01/04/2007	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7278	$-290.00	$290.00
10/12/2006	PAYMENT	SHOEMAKER, RAYMOND & JANICE K CHECK BANK: 94-7074 NUM: 236	$-290.00	$580.00
08/05/2006	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7231	$-296.96	$870.00
07/12/2006	BILL	SHOEMAKER, JANICE K TR	$1,166.96	$1,166.96
02/23/2006	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7147	$-288.00	$0.00
01/10/2006	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7130	$-288.00	$288.00
10/04/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7087	$-288.00	$576.00
08/04/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7066	$-297.33	$864.00
07/15/2005	BILL	SHOEMAKER, JANICE K TR	$1,161.33	$1,161.33
03/30/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7018	$-299.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.52	$299.52
01/11/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6982	$-288.00	$288.00
10/13/2004	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6954	$-288.00	$576.00
08/10/2004	PAYMENT	SHOEMAKER CHECK BANK: 94-72 NUM: 6935	$-294.69	$864.00
07/08/2004	BILL	SHOEMAKER, JANICE K TR	$1,158.69	$1,158.69
04/05/2004	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6885	$-296.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.39	$296.22
01/08/2004	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6861	$-284.83	$284.83
09/04/2003	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6817	$-587.35	$569.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.64	$1,157.01
07/18/2003	BILL	SHOEMAKER, JANICE K TR	$1,145.37	$1,145.37
03/06/2003	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-72 NUM: 6749	$-349.00	$0.00
12/31/2002	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-72 NUM: 6721	$-335.04	$349.00
09/27/2002	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-72 NUM: 6682	$-362.96	$684.04
08/15/2002	PAYMENT	SHOEMAKER, JANET CHECK BANK: 94-7074 NUM: 9136	$-357.82	$1,047.00
07/12/2002	BILL	SHOEMAKER, JANICE K TR	$1,404.82	$1,404.82
02/05/2002	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6625	$-352.61	$0.00
01/15/2002	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6611	$-352.61	$352.61
10/05/2001	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6509	$-352.61	$705.22
08/21/2001	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6474	$-358.93	$1,057.83
07/12/2001	BILL	SHOEMAKER, JANICE K TR	$1,416.76	$1,416.76
03/12/2001	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6271	$-348.26	$0.00
02/12/2001	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK BANK: 94-72 NUM: 6253	$-347.70	$348.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.37	$695.96
10/09/2000	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6136	$-362.19	$682.59
08/25/2000	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK BANK: 94-72 NUM: 6085	$-354.94	$1,044.78
07/25/2000	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK BANK: 94-7074 NUM: 99	$-405.02	$1,399.72
07/17/2000	BILL	SHOEMAKER, JANICE K TRUSTEE	$1,399.72	$1,804.74
07/03/2000	INTEREST	Monthly Interest	$2.92	$405.02
07/03/2000	INTEREST	Monthly Interest	$2.92	$402.10
06/06/2000	INTEREST	Monthly Interest	$29.24	$399.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$369.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.04	$364.94
12/09/1999	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK BANK: 94-72 NUM: 5774	$-350.90	$350.90
10/08/1999	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK BANK: 94-72 NUM: 5713	$-350.90	$701.80
08/30/1999	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 5677	$-357.40	$1,052.70
07/17/1999	BILL	SHOEMAKER, JANICE K TRUSTEE	$1,410.10	$1,410.10
03/31/1999	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-377.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.51	$377.26
01/12/1999	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-362.75	$362.75
10/14/1998	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-362.75	$725.50
08/04/1998	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-368.96	$1,088.25
07/13/1998	BILL	SHOEMAKER, JANICE K TRUSTEE	$1,457.21	$1,457.21
04/14/1998	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-367.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$367.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.11	$366.98
12/30/1997	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-352.87	$352.87
10/13/1997	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-352.87	$705.74
08/06/1997	PAYMENT	SHOEMAKER, JANICE K TRUSTEE CHECK	$-359.17	$1,058.61
07/14/1997	BILL	SHOEMAKER, JANICE K TRUSTEE	$1,417.78	$1,417.78
01/14/1997	PAYMENT	NICHOLAS, JANICE K	$-748.70	$0.00
09/16/1996	PAYMENT	NICHOLAS, JANICE K	$-374.35	$748.70
08/12/1996	PAYMENT	NICHOLAS, JANICE K	$-381.05	$1,123.05
07/18/1996	BILL	NICHOLAS, JANICE K	$1,504.10	$1,504.10