Tax Account 012-201-12

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Owners

RODRIGUES-LOPES, ISABEL ET AL
381 HWY 339
YERINGTON, NV 89447-0000

RODRIGUES, CRYSTAL

Account Summary

Account ID	012-201-12
Account Type	Real Estate
Location	2 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-12

Account Type

Real Estate

Location

2 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.98
Total	$473.98
Paid	$473.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$473.98

Total

$473.98

Paid

$473.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.98	$0.00	$119.98	$119.98	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.43	$0.00	$460.43	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$219.03	$0.00	$219.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$203.48	$0.00	$203.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$189.08	$2.16	$191.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$177.76	$0.00	$177.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$164.46	$0.00	$164.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$164.10	$0.00	$164.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$163.02	$0.00	$163.02	$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	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	9.00	9.00	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-236.00	$0.00
09/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20969	$-118.00	$236.00
08/28/2024	PAYMENT	RODRIGUES-LOPES, ISABEL CASH	$-119.98	$354.00
07/16/2024	BILL	RODRIGUES-LOPES, ISABEL ET AL	$473.98	$473.98
03/13/2024	PAYMENT	RODRIGUES-LOPES, ISABEL CHECK 135	$-115.00	$0.00
01/09/2024	PAYMENT	RODRIGUES-LOPES, ISABEL CHECK 133	$-115.00	$115.00
10/12/2023	PAYMENT	RODRIGUES-LOPES, ISABEL CHECK 130	$-115.00	$230.00
08/25/2023	PAYMENT	RODRIGUES-LOPES, ISABEL CHECK 128	$-115.43	$345.00
07/17/2023	BILL	RODRIGUES-LOPES, ISABEL	$460.43	$460.43
08/25/2022	PAYMENT	RODRIGUES-LOPES, ISABEL CHECK 113	$-219.03	$0.00
07/15/2022	BILL	RODRIGUES-LOPES, ISABEL	$219.03	$219.03
08/16/2021	PAYMENT	BILLY J SHAWN R SHENEMAN PNP PNP - 98777641	$-203.48	$0.00
07/14/2021	BILL	SHENEMAN, BILLY J & SHAWN R	$203.48	$203.48
10/11/2020	PAYMENT	BILLY SHENEMAN CORK: D BANK: PNP INTERNET NUM: 82488828	$-191.24	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.16	$191.24
07/09/2020	BILL	SHENEMAN, BILLY J & SHAWN R	$189.08	$189.08
07/22/2019	PAYMENT	BILLY SHENEMAN CORK: D BANK: PNP INTERNET NUM: 61565328	$-177.76	$0.00
07/10/2019	BILL	SHENEMAN, BILLY J & SHAWN R	$177.76	$177.76
07/30/2018	PAYMENT	BILLY SHENEMAN CORK: D BANK: PNP INTERNET NUM: 46683949	$-164.46	$0.00
07/10/2018	BILL	SHENEMAN, BILLY J & SHAWN R	$164.46	$164.46
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35293	$-120.00	$0.00
08/24/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1541	$-44.10	$120.00
07/10/2017	BILL	SMITH, ROBERT J & NANCY	$164.10	$164.10
03/01/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1487	$-39.00	$0.00
12/28/2016	PAYMENT	SMITH, NANCY CHECK NUM: 1467	$-39.00	$39.00
09/28/2016	PAYMENT	R & N ACCOUNT NANCY SMITH CHECK NUM: 1434	$-39.00	$78.00
07/21/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1415	$-46.02	$117.00
07/11/2016	BILL	SMITH, ROBERT J & NANCY	$163.02	$163.02
03/01/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1365	$-39.00	$0.00
01/05/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1345	$-39.00	$39.00
10/07/2015	PAYMENT	SMITH, NANCY CHECK NUM: 1310	$-39.00	$78.00
08/18/2015	PAYMENT	R & N ACCOUNT CHECK NUM: 1295	$-45.91	$117.00
07/07/2015	BILL	SMITH, ROBERT J & NANCY	$162.91	$162.91
03/02/2015	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1235	$-39.00	$0.00
12/17/2014	PAYMENT	NANCY SMITH CHECK NUM: 1208	$-39.00	$39.00
10/06/2014	PAYMENT	SMITH, ROBERT J CHECK NUM: 1166	$-39.00	$78.00
08/20/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1151	$-45.12	$117.00
07/08/2014	BILL	SMITH, ROBERT J & NANCY	$162.12	$162.12
03/04/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1080	$-39.00	$0.00
01/06/2014	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1052	$-39.00	$39.00
10/02/2013	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1006	$-39.00	$78.00
08/05/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 978	$-44.76	$117.00
07/08/2013	BILL	SMITH, ROBERT J & NANCY	$161.76	$161.76
02/26/2013	PAYMENT	R & N ACCOUNT CHECK NUM: 914	$-38.00	$0.00
01/02/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 879	$-38.00	$38.00
09/25/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 837	$-38.00	$76.00
08/16/2012	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 817	$-44.48	$114.00
07/10/2012	BILL	SMITH, ROBERT J & NANCY	$158.48	$158.48
03/05/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 742	$-42.00	$0.00
12/21/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 699	$-42.00	$42.00
09/27/2011	PAYMENT	NANCY SMITH CHECK NUM: 639	$-42.00	$84.00
08/12/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 620	$-48.67	$126.00
07/08/2011	BILL	SMITH, ROBERT J & NANCY	$174.67	$174.67
03/03/2011	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK NUM: 518	$-42.00	$0.00
12/22/2010	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 481	$-42.00	$42.00
10/07/2010	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 437	$-42.00	$84.00
08/17/2010	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-8013 NUM: 402	$-47.37	$126.00
07/08/2010	BILL	SMITH, ROBERT J & NANCY	$173.37	$173.37
12/29/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 267	$-96.00	$0.00
10/01/2009	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 204	$-48.00	$96.00
08/05/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 177	$-59.83	$144.00
07/06/2009	BILL	SMITH, ROBERT J & NANCY	$203.83	$203.83
01/28/2009	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK BANK: 94-8013 NUM: 1465	$-45.00	$0.00
12/19/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1435	$-45.00	$45.00
10/06/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1392	$-45.00	$90.00
08/06/2008	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-8013 NUM: 1354	$-287.48	$135.00
08/06/2008	AMENDMENT	REMOVE AUG INTEREST	$-1.49	$422.48
08/04/2008	INTEREST	Monthly Interest	$1.49	$423.97
07/15/2008	BILL	SMITH, ROBERT J & NANCY	$192.27	$422.48
07/01/2008	INTEREST	Monthly Interest	$1.49	$230.21
07/01/2008	INTEREST	Monthly Interest	$1.49	$228.72
06/02/2008	INTEREST	Monthly Interest	$14.88	$227.23
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$212.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.50	$206.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.25	$193.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.83	$185.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$180.77
07/12/2007	BILL	MC CANN, PHILLIP	$178.55	$178.55
03/13/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4324	$-0.60	$0.00
01/31/2007	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4243	$-76.92	$0.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.52
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-38.00	$76.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-45.18	$114.00
07/12/2006	BILL	MC CANN, PHILLIP	$159.18	$159.18
03/07/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3496	$-35.00	$0.00
01/03/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3312	$-35.00	$35.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-35.00	$70.00
08/16/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 2887	$-41.97	$105.00
07/15/2005	BILL	MC CANN, PHILLIP	$146.97	$146.97
10/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6126	$-70.00	$0.00
10/04/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-80113 NUM: 725	$-35.00	$70.00
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-41.57	$105.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$146.57	$146.57
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-144.98	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$144.98	$144.98
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-33.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-33.00	$33.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-33.00	$66.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-36.74	$99.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$135.74	$135.74
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-92.68	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$92.68	$92.68