Tax Account 012-121-22

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Owners

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

Account Summary

Account ID	012-121-22
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-121-22

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.87
Total	$608.87
Paid	$608.87
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

2024/2025 REAL ESTATE TAXES

Original

$608.87

Total

$608.87

Paid

$608.87

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.87	$0.00	$152.87	$152.87	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.92	$0.00	$606.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$490.98	$0.00	$490.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$466.16	$0.00	$466.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$449.32	$0.00	$449.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$445.09	$0.00	$445.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$441.80	$0.00	$441.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$433.57	$0.00	$433.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$390.54	$0.00	$390.54	$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	2.34	2.34	.00	.00
2024-2025	S28	Walker River Irr.	487.86	487.86	.00	.00
2023-2024	S21	Weed Tax	1.97	1.97	.00	.00
2023-2024	S28	Walker River Irr.	495.06	495.06	.00	.00
2022-2023	S21	Weed Tax	1.77	1.77	.00	.00
2022-2023	S28	Walker River Irr.	387.46	387.46	.00	.00
2021-2022	S21	Weed Tax	1.71	1.71	.00	.00
2021-2022	S28	Walker River Irr.	366.16	366.16	.00	.00
2020-2021	S21	Weed Tax	1.71	1.71	.00	.00
2020-2021	S28	Walker River Irr.	351.10	351.10	.00	.00
2019-2020	S21	Weed Tax	1.73	1.73	.00	.00
2019-2020	S28	Walker River Irr.	352.90	352.90	.00	.00
2018-2019	S21	Weed Tax	1.84	1.84	.00	.00
2018-2019	S28	Walker River Irr.	353.80	353.80	.00	.00
2017-2018	S21	Weed Tax	1.96	1.96	.00	.00
2017-2018	S28	Walker River Irr.	348.93	348.93	.00	.00
2016-2017	S21	Weed Tax	1.91	1.91	.00	.00
2016-2017	S28	Walker River Irr.	308.06	308.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	SHOEMAKER, JANICE K CHECK 9666	$-152.00	$0.00
12/26/2024	PAYMENT	SHOEMAKER, JANICE CHECK 9652	$-152.00	$152.00
09/25/2024	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9575	$-152.00	$304.00
07/31/2024	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9564	$-152.87	$456.00
07/16/2024	BILL	SHOEMAKER, JANICE K TR	$608.87	$608.87
02/27/2024	PAYMENT	SHOEMAKER, JANICE K CHECK 9531	$-151.00	$0.00
12/26/2023	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9519	$-151.00	$151.00
09/26/2023	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9497	$-151.00	$302.00
07/27/2023	PAYMENT	SHOEMAKER, JANICE CHECK 9484	$-153.92	$453.00
07/17/2023	BILL	SHOEMAKER, JANICE K TR	$606.92	$606.92
02/23/2023	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9454	$-122.00	$0.00
12/27/2022	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9438	$-122.00	$122.00
09/29/2022	PAYMENT	SHOEMAKER, JANICE CHECK 9418	$-122.00	$244.00
08/01/2022	PAYMENT	SHOEMAKER, JANICE CHECK 9400	$-124.98	$366.00
07/15/2022	BILL	SHOEMAKER, JANICE K TR	$490.98	$490.98
08/10/2021	PAYMENT	SHOEMAKER, JANICE K TR CHECK 9312	$-466.16	$0.00
07/14/2021	BILL	SHOEMAKER, JANICE K TR	$466.16	$466.16
02/26/2021	PAYMENT	SHOEMAKER, JANICE CHECK 9280	$-111.00	$0.00
12/29/2020	PAYMENT	SHOEMAKER, JANICE K CHECK 9267	$-111.00	$111.00
09/25/2020	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9233	$-111.00	$222.00
07/28/2020	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9217	$-116.32	$333.00
07/09/2020	BILL	SHOEMAKER, JANICE K TR	$449.32	$449.32
02/25/2020	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9182	$-110.00	$0.00
12/27/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9164	$-110.00	$110.00
09/25/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9128	$-110.00	$220.00
07/26/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9106	$-115.09	$330.00
07/10/2019	BILL	SHOEMAKER, JANICE K TR	$445.09	$445.09
02/25/2019	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9001	$-109.00	$0.00
12/27/2018	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9060	$-109.00	$109.00
09/25/2018	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 9020	$-109.00	$218.00
07/26/2018	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 8975	$-114.80	$327.00
07/10/2018	BILL	SHOEMAKER, JANICE K TR	$441.80	$441.80
02/23/2018	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 8945	$-107.00	$0.00
12/27/2017	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8931	$-107.00	$107.00
09/26/2017	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 8904	$-107.00	$214.00
07/26/2017	PAYMENT	SHOEMAKER, JANICE K TR CHECK NUM: 8883	$-112.57	$321.00
07/10/2017	BILL	SHOEMAKER, JANICE K TR	$433.57	$433.57
02/23/2017	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8835	$-97.00	$0.00
12/27/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8815	$-97.00	$97.00
09/27/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8786	$-97.00	$194.00
07/27/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8756	$-99.54	$291.00
07/11/2016	BILL	SHOEMAKER, JANICE K TR	$390.54	$390.54
02/25/2016	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8721	$-91.00	$0.00
12/31/2015	PAYMENT	JANICE SHOEMAKER CHECK NUM: 8628	$-91.00	$91.00
10/01/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8692	$-91.00	$182.00
07/28/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8663	$-92.88	$273.00
07/07/2015	BILL	SHOEMAKER, JANICE K TR	$365.88	$365.88
02/24/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8576	$-90.00	$0.00
01/05/2015	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8565	$-90.00	$90.00
09/25/2014	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8519	$-90.00	$180.00
07/28/2014	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8494	$-95.02	$270.00
07/08/2014	BILL	SHOEMAKER, JANICE K TR	$365.02	$365.02
07/29/2013	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8312	$-366.25	$0.00
07/08/2013	BILL	SHOEMAKER, JANICE K TR	$366.25	$366.25
12/27/2012	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8224	$-176.00	$0.00
09/26/2012	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8169	$-88.00	$176.00
08/07/2012	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8150	$-92.98	$264.00
07/10/2012	BILL	SHOEMAKER, JANICE K TR	$356.98	$356.98
02/24/2012	PAYMENT	JANICE SHOEMAKER CHECK NUM: 8089	$-88.00	$0.00
12/27/2011	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8061	$-88.00	$88.00
09/27/2011	PAYMENT	JANICE SHOEMAKER CHECK NUM: 7998	$-88.00	$176.00
07/26/2011	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 7967	$-89.58	$264.00
07/08/2011	BILL	SHOEMAKER, JANICE K TR	$353.58	$353.58
02/23/2011	PAYMENT	JANICE SHOEMAKER CHECK NUM: 7884	$-88.00	$0.00
01/04/2011	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 0 NUM: 7865	$-88.00	$88.00
09/28/2010	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7827	$-88.00	$176.00
07/29/2010	PAYMENT	SHOEMAKER, JANICE K TR CHECK BANK: 94-72 NUM: 7804	$-89.37	$264.00
07/08/2010	BILL	SHOEMAKER, JANICE K TR	$353.37	$353.37
02/23/2010	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7710	$-87.00	$0.00
12/31/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7680	$-87.00	$87.00
09/29/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7640	$-87.00	$174.00
07/28/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7612	$-89.07	$261.00
07/06/2009	BILL	SHOEMAKER, JANICE K TR	$350.07	$350.07
02/24/2009	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7543	$-86.00	$0.00
12/26/2008	PAYMENT	JANICE SHOEMAKER CHECK BANK: 94-72 NUM: 7567	$-86.00	$86.00
09/29/2008	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7506	$-86.00	$172.00
07/29/2008	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7489	$-88.90	$258.00
07/15/2008	BILL	SHOEMAKER, JANICE K TR	$346.90	$346.90
02/26/2008	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7373	$-82.00	$0.00
12/26/2007	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7417	$-82.00	$82.00
09/25/2007	PAYMENT	JANICE SHOEMAKER CHECK BANK: 94-72 NUM: 7391	$-82.00	$164.00
08/20/2007	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7376	$-86.24	$246.00
07/12/2007	BILL	SHOEMAKER, JANICE K TR	$332.24	$332.24
02/23/2007	PAYMENT	JANICE SHOEMAKER CHECK BANK: 94-72 NUM: 7287	$-80.00	$0.00
01/04/2007	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7278	$-80.00	$80.00
10/12/2006	PAYMENT	SHOEMAKER, RAYMOND & JANICE K CHECK BANK: 94-7074 NUM: 236	$-80.00	$160.00
08/05/2006	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7231	$-84.33	$240.00
07/12/2006	BILL	SHOEMAKER, JANICE K TR	$324.33	$324.33
02/23/2006	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7147	$-80.00	$0.00
01/10/2006	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7130	$-80.00	$80.00
10/04/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7087	$-80.00	$160.00
08/04/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7066	$-82.03	$240.00
07/15/2005	BILL	SHOEMAKER, JANICE K TR	$322.03	$322.03
03/30/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 7018	$-83.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.20	$83.20
01/11/2005	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6982	$-80.00	$80.00
10/13/2004	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6954	$-80.00	$160.00
08/10/2004	PAYMENT	SHOEMAKER CHECK BANK: 94-72 NUM: 6935	$-81.30	$240.00
07/08/2004	BILL	SHOEMAKER, JANICE K TR	$321.30	$321.30
04/05/2004	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6885	$-82.37	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.17	$82.37
01/08/2004	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6861	$-79.20	$79.20
09/04/2003	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6817	$-162.62	$158.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.21	$321.02
07/18/2003	BILL	SHOEMAKER, JANICE K TR	$317.81	$317.81
08/15/2002	PAYMENT	SHOEMAKER, JANET CHECK BANK: 94-7074 NUM: 9136	$-44.94	$0.00
07/12/2002	BILL	SHOEMAKER, JANICE K TR	$44.94	$44.94
08/21/2001	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 6474	$-65.47	$0.00
07/12/2001	BILL	SHOEMAKER, JANICE K TR ET AL	$65.47	$65.47
08/25/2000	PAYMENT	SHOEMAKER, JANICE K TR ET AL CHECK BANK: 94-72 NUM: 6086	$-65.84	$0.00
07/17/2000	BILL	SHOEMAKER, JANICE K TR ET AL	$65.84	$65.84
08/30/1999	PAYMENT	SHOEMAKER, JANICE CHECK BANK: 94-72 NUM: 5678	$-67.92	$0.00
07/17/1999	BILL	SHOEMAKER, JANICE K TRSTE ET A	$67.92	$67.92
08/04/1998	PAYMENT	SHOEMAKER, JANICE K TRSTE ET A CORK: B	$-65.81	$0.00
07/13/1998	BILL	SHOEMAKER, JANICE K TRSTE ET A	$65.81	$65.81
08/06/1997	PAYMENT	SHOEMAKER, JANICE K TRSTE ET A CHECK	$-65.46	$0.00
07/14/1997	BILL	SHOEMAKER, JANICE K TRSTE ET A	$65.46	$65.46