Tax Account 014-242-09

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Owners

SHAFER, CLARENCE R TR
72 LUZIER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-242-09
Account Type	Real Estate
Location	72 LUZIER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-09

Account Type

Real Estate

Location

72 LUZIER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.07
Total	$2,049.07
Paid	$2,049.07
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

$2,049.07

Total

$2,049.07

Paid

$2,049.07

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	$513.07	$0.00	$513.07	$513.07	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.10	$0.00	$1,990.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,928.14	$0.00	$1,928.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,873.29	$18.72	$1,892.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,848.09	$0.00	$1,848.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,767.24	$0.00	$1,767.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,715.63	$0.00	$1,715.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,664.46	$0.00	$1,664.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,715.24	$0.00	$1,715.24	$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	13.34	13.34	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	SHAFER, CLARENCE R TR CHECK 2660	$-2,049.07	$0.00
07/16/2024	BILL	SHAFER, CLARENCE R TR	$2,049.07	$2,049.07
07/31/2023	PAYMENT	SHAFER, CLARENCE R CHECK 1661	$-1,990.10	$0.00
07/17/2023	BILL	SHAFER, CLARENCE R TR	$1,990.10	$1,990.10
08/11/2022	PAYMENT	SHAFER, CLARENCE R CHECK 2580	$-1,928.14	$0.00
07/15/2022	BILL	SHAFER, CLARENCE R TR	$1,928.14	$1,928.14
04/15/2022	PAYMENT	SHAFER, CLARENCE R TR CHECK 2505	$-487.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$487.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.72	$486.75
12/22/2021	PAYMENT	SHAFER, CLARENCE R TR CHECK 1400	$-468.03	$468.03
10/05/2021	PAYMENT	SHAFER, CLARENCE CHECK 2479	$-468.03	$936.06
08/23/2021	PAYMENT	SHAFER, CLARENCE R TR CHECK 2471	$-468.20	$1,404.09
07/14/2021	BILL	SHAFER, CLARENCE R TR	$1,872.29	$1,872.29
01/19/2021	PAYMENT	SHAFER, CLARENCE R TR CHECK 1328	$-452.00	$0.00
12/22/2020	PAYMENT	SHAFER, CLARENCE R CHECK 1318	$-452.00	$452.00
09/22/2020	PAYMENT	SHAFER, CLARENCE R TR CHECK NUM: 1297	$-452.00	$904.00
08/13/2020	PAYMENT	SHAFER, CLARENCE R TR CHECK NUM: 0732211885	$-492.09	$1,356.00
08/10/2020	AMENDMENT	ADD RTND CK. FEE	$30.00	$1,848.09
08/10/2020	ADJUST	RMV PMT CK RTND FRM BANK NUM: 589	$462.09	$1,818.09
08/04/2020	VOID	SHAFER, CLARENCE R CHECK NUM: 589	$-462.09	$1,356.00
07/09/2020	BILL	SHAFER, CLARENCE R TR	$1,818.09	$1,818.09
07/22/2019	PAYMENT	SHAFER, CLARENCE R TR CHECK NUM: 1213	$-1,767.24	$0.00
07/10/2019	BILL	SHAFER, CLARENCE R TR	$1,767.24	$1,767.24
07/30/2018	PAYMENT	SHAFER, CLARENCE R CHECK NUM: 1099	$-1,715.63	$0.00
07/10/2018	BILL	SHAFER, CLARENCE R TRS	$1,715.63	$1,715.63
07/24/2017	PAYMENT	SHAFER, CLARENCE R CHECK NUM: 2214	$-1,664.46	$0.00
07/10/2017	BILL	SHAFER, CLARENCE R TRS	$1,664.46	$1,664.46
07/22/2016	PAYMENT	SHAFER, CLARENCE R TRS CHECK NUM: 2120	$-1,715.24	$0.00
07/11/2016	BILL	SHAFER, CLARENCE R TRS	$1,715.24	$1,715.24
07/20/2015	PAYMENT	SHAFER, CLARENCE R CHECK NUM: 875	$-1,710.83	$0.00
07/07/2015	BILL	SHAFER, CLARENCE R TRS	$1,710.83	$1,710.83
07/28/2014	PAYMENT	SHAFER, CLARENCE R CHECK NUM: 762	$-1,663.97	$0.00
07/08/2014	BILL	SHAFER, CLARENCE R TRS	$1,663.97	$1,663.97
07/23/2013	PAYMENT	SHAFER, CLARENCE CHECK NUM: 2516	$-1,525.80	$0.00
07/08/2013	BILL	SHAFER, CLARENCE R TRS	$1,525.80	$1,525.80
07/23/2012	PAYMENT	SHAFER, CLARENCE R CHECK NUM: 2407	$-2,294.95	$0.00
07/10/2012	BILL	SHAFER, CLARENCE R TRS	$2,294.95	$2,294.95
07/25/2011	PAYMENT	SHAFER, CLARENCE R CHECK NUM: 437	$-2,731.59	$0.00
07/08/2011	BILL	SHAFER, CLARENCE R TRS	$2,731.59	$2,731.59
07/28/2010	PAYMENT	SHAFER, CLARENCE CHECK BANK: 94-8014 NUM: 2309	$-2,652.34	$0.00
07/08/2010	BILL	SHAFER, CLARENCE R TRS	$2,652.34	$2,652.34
07/31/2009	PAYMENT	SHAFER, CLARENCE R TRS CORK: D BANK: CC NUM: DISC	$-2,145.54	$0.00
07/06/2009	BILL	SHAFER, CLARENCE R TRS	$2,145.54	$2,145.54
02/13/2009	PAYMENT	SHAFER, CLARENCE R CORK: D BANK: CREDIT CARD NUM: MC	$-517.00	$0.00
12/17/2008	PAYMENT	SHAFER, CLARENCE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-517.00	$517.00
09/12/2008	PAYMENT	SHAFER, CLARENCE R CORK: D BANK: CREDIT CARD NUM: MC	$-517.00	$1,034.00
08/08/2008	PAYMENT	SHAFER, CLARENCE R CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-537.46	$1,551.00
07/15/2008	BILL	SHAFER, CLARENCE R TRS	$2,088.46	$2,088.46
02/13/2008	PAYMENT	SHAFER, CLARENCE R CORK: D BANK: CREDIT CARD NUM: MC	$-502.00	$0.00
12/13/2007	PAYMENT	SHAFER, CLARENCE R TRS CORK: D BANK: CREDIT CARD NUM: MC	$-502.00	$502.00
09/11/2007	PAYMENT	SHAFER, CLARENCE R CORK: D BANK: CREDIT CARD NUM: MC	$-502.00	$1,004.00
08/07/2007	PAYMENT	SHAFER, CLARENCE R TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-521.63	$1,506.00
07/12/2007	BILL	SHAFER, CLARENCE R TRS	$2,027.63	$2,027.63
02/16/2007	PAYMENT	SHAFER, CLARENCE R ET AL TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-467.00	$0.00
12/21/2006	PAYMENT	SHAFER, CLARENCE R ET AL TRS CORK: D BANK: CREDIT CARD NUM: MC	$-467.00	$467.00
09/14/2006	PAYMENT	SHAFER, CLARENCE R CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-467.00	$934.00
07/27/2006	PAYMENT	SHAFER, CLARENCE R ET AL TRS CORK: D BANK: CREDIT CARD NUM: MC	$-473.28	$1,401.00
07/12/2006	BILL	SHAFER, CLARENCE R ET AL TRS	$1,874.28	$1,874.28
02/16/2006	PAYMENT	SHAFER, CLARENCE R & ESPERANZA CORK: D BANK: CREDIT CARD NUM: MC	$-453.00	$0.00
12/15/2005	PAYMENT	SHAFER, CLARENCE R & ESPERANZA CHECK BANK: CREDIT CARD NUM: MC	$-453.00	$453.00
09/15/2005	PAYMENT	SHAFER, CLARENCE CORK: D BANK: CREDIT CARD NUM: M.C.	$-453.00	$906.00
07/28/2005	PAYMENT	SHAFER, CLARENCE R & ESPERANZA CORK: D BANK: CREDIT CARD NUM: M/C	$-459.86	$1,359.00
07/15/2005	BILL	SHAFER, CLARENCE R & ESPERANZA	$1,818.86	$1,818.86
02/15/2005	PAYMENT	SHAFER, CLARENCE CORK: D BANK: CREDIT CARD NUM: M/C	$-450.00	$0.00
12/14/2004	PAYMENT	SHAFER, CLARENCE CORK: D BANK: CREDIT CARD NUM: M.C.	$-450.00	$450.00
12/06/2004	PAYMENT	SHAFER, CLARENCE CHECK BANK: 94-8014 NUM: 1681	$-468.00	$900.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.00	$1,368.00
08/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12162841	$-456.31	$1,350.00
07/08/2004	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,806.31	$1,806.31
03/30/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 56-382 NUM: 1225847	$-459.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.66	$459.25
02/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 56-382 NUM: 1197376	$-17.66	$441.59
01/23/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 56-382 NUM: 1169915	$-441.59	$459.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.66	$900.84
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTG. CHECK BANK: 33-22 NUM: 59151	$-441.59	$883.18
08/19/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 107437371	$-446.34	$1,324.77
07/18/2003	BILL	DAVIS, RICHARD E JR ET AL	$1,771.11	$1,771.11
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-422.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-422.00	$422.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-422.00	$844.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-427.21	$1,266.00
07/12/2002	BILL	DAVIS, RICHARD E JR ET AL	$1,693.21	$1,693.21
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-404.02	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-404.02	$404.02
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-404.02	$808.04
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-408.45	$1,212.06
07/12/2001	BILL	DAVIS, RICHARD E JR ET AL	$1,620.51	$1,620.51
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-284.56	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-284.56	$284.56
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-284.56	$569.12
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-288.96	$853.68
07/17/2000	BILL	DAVIS, RICHARD E JR ET AL	$1,142.64	$1,142.64
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-296.27	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-296.27	$296.27
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-296.27	$592.54
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-300.62	$888.81
07/17/1999	BILL	DAVIS, RICHARD E JR ET AL	$1,189.43	$1,189.43
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-292.78	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-292.78	$292.78
09/29/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-292.78	$585.56
08/17/1998	PAYMENT	RELIASTAR CHECK	$-297.05	$878.34
07/13/1998	BILL	DAVIS, RICHARD E JR ET AL	$1,175.39	$1,175.39
01/21/1998	PAYMENT	T S & E CHECK	$-238.31	$0.00
01/06/1998	PAYMENT	DAVIS, RICHARD E JR ET AL CHECK	$-238.31	$238.31
10/10/1997	PAYMENT	DAVIS, RICHARD E JR ET AL CHECK	$-238.31	$476.62
08/08/1997	PAYMENT	DAVIS, RICHARD E JR ET AL CHECK	$-242.63	$714.93
07/14/1997	BILL	DAVIS, RICHARD E JR ET AL	$957.56	$957.56
07/31/1996	PAYMENT	TITLE SERVICE & ESCROW	$-113.81	$0.00
07/18/1996	BILL	DAVIS, RICHARD E JR ET AL	$113.81	$113.81