Tax Account 014-271-60

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Owners

SHIGLEY, ETHEL L
P O BOX 1125
YERINGTON, NV 89447-0000

SHIGLEY, ROBERT P & ETHEL L

Account Summary

Account ID	014-271-60
Account Type	Real Estate
Location	3 E ARDEN DR MASON VALLEY
Balance	$272.00
Currently Due	$0.00

Account ID

014-271-60

Account Type

Real Estate

Location

3 E ARDEN DR
MASON VALLEY

Balance

$272.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.09
Total	$1,091.09
Paid	$819.09
Balance	$272.00
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

$1,091.09

Total

$1,091.09

Paid

$819.09

Balance

$272.00

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	$275.09	$0.00	$275.09	$275.09	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.59	$0.00	$1,059.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,026.63	$0.00	$1,026.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$996.94	$0.00	$996.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$968.11	$0.00	$968.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$942.58	$0.00	$942.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$915.39	$0.00	$915.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$886.69	$0.00	$886.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$907.36	$0.00	$907.36	$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	8.00	6.06	1.94	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.81	.19	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-272.00	$272.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-272.00	$544.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-275.09	$816.00
07/16/2024	BILL	SHIGLEY, ETHEL L	$1,091.09	$1,091.09
02/26/2024	PAYMENT	EL SHIGLEY ACH NORW - 039600428	$-264.00	$0.00
12/19/2023	PAYMENT	EL SHIGLEY ACH NORW - 039518747	$-264.00	$264.00
09/19/2023	PAYMENT	EL SHIGLEY ACH NORW - 039409191	$-264.00	$528.00
07/27/2023	PAYMENT	EL SHIGLEY ACH NORW - 039342089	$-267.59	$792.00
07/17/2023	BILL	SHIGLEY, ETHEL L	$1,059.59	$1,059.59
02/21/2023	PAYMENT	EL SHIGLEY ACH NORW - 039120888	$-256.00	$0.00
12/23/2022	PAYMENT	EL SHIGLEY ACH NORW - 039021268	$-256.00	$256.00
09/14/2022	PAYMENT	EL SHIGLEY ACH NORW - 038883457	$-256.00	$512.00
08/11/2022	PAYMENT	EL SHIGLEY ACH NORW - 038797546	$-258.63	$768.00
07/15/2022	BILL	SHIGLEY, ETHEL L	$1,026.63	$1,026.63
02/23/2022	PAYMENT	EL SHIGLEY ACH NORW - 038514045	$-249.19	$0.00
12/22/2021	PAYMENT	EL SHIGLEY ACH NORW - 038375657	$-249.19	$249.19
10/04/2021	PAYMENT	EL SHIGLEY ACH NORW - 038190455	$-249.19	$498.38
08/16/2021	PAYMENT	EL SHIGLEY ACH NORW - 038085018	$-249.37	$747.57
07/14/2021	BILL	SHIGLEY, ETHEL L	$996.94	$996.94
02/26/2021	PAYMENT	EL SHIGLEY ACH NORW - 037670214	$-240.00	$0.00
01/04/2021	PAYMENT	EL SHIGLEY ACH NORW - 037498047	$-240.00	$240.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$248.11	$720.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-248.11	$471.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-248.11	$720.00
07/09/2020	BILL	SHIGLEY, ROBERT P & ETHEL L	$968.11	$968.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-233.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$233.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-243.58	$699.00
07/10/2019	BILL	SHIGLEY, ROBERT P & ETHEL L	$942.58	$942.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-226.00	$226.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-226.00	$452.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.39	$678.00
07/10/2018	BILL	SHIGLEY, ROBERT P & ETHEL L	$915.39	$915.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-226.69	$660.00
07/10/2017	BILL	SHIGLEY, ROBERT P & ETHEL L	$886.69	$886.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$225.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$450.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-232.36	$675.00
07/11/2016	BILL	SHIGLEY, ROBERT P & ETHEL L	$907.36	$907.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-224.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.63	$672.00
07/07/2015	BILL	SHIGLEY, ROBERT P & ETHEL L	$904.63	$904.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-218.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-218.00	$218.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-218.00	$436.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-225.72	$654.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$225.72	$879.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-225.72	$654.00
07/08/2014	BILL	SHIGLEY, ROBERT P & ETHEL L	$879.72	$879.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-201.00	$201.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-209.55	$603.00
07/08/2013	BILL	SHIGLEY, ROBERT P & ETHEL L	$812.55	$812.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-295.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-295.00	$295.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-295.00	$590.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-302.66	$885.00
07/10/2012	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,187.66	$1,187.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-374.82	$1,095.00
07/08/2011	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,469.82	$1,469.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-368.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-368.00	$736.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-376.48	$1,104.00
07/08/2010	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,480.48	$1,480.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-357.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-357.00	$357.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-357.00	$714.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-369.44	$1,071.00
07/06/2009	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,440.44	$1,440.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-347.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-347.00	$347.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-347.00	$694.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-360.98	$1,041.00
07/15/2008	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,401.98	$1,401.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-337.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-337.00	$337.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689228	$-337.00	$674.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-350.15	$1,011.00
07/12/2007	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,361.15	$1,361.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-322.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-322.00	$322.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-322.00	$644.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$322.00	$966.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-322.00	$644.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-331.16	$966.00
07/12/2006	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,297.16	$1,297.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-313.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-319.58	$939.00
07/15/2005	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,258.58	$1,258.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-311.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-311.00	$311.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-311.00	$622.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-317.15	$933.00
07/08/2004	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,250.15	$1,250.15
02/20/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 242299	$-305.43	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 144734	$-305.43	$305.43
09/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 859815	$-305.43	$610.86
08/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 748857	$-310.03	$916.29
07/18/2003	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,226.32	$1,226.32
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-296.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-296.00	$296.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-296.00	$592.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-304.29	$888.00
07/12/2002	BILL	SHIGLEY, ROBERT P & ETHEL L	$1,192.29	$1,192.29
01/30/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9857	$-83.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.63	$83.01
10/30/2001	PAYMENT	GILES, WILLIAM C ET AL TRS CASH	$-1.63	$81.38
10/17/2001	PAYMENT	PAPPA CHECK BANK: 90-7526 NUM: 290	$-40.69	$83.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$123.70
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-45.29	$122.07
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$167.36	$167.36
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 270	$-164.92	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$164.92	$164.92
08/30/1999	PAYMENT	PAPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 245	$-171.53	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$171.53	$171.53
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-171.68	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$171.68	$171.68
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-171.14	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$171.14	$171.14
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-81.92	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$81.92	$81.92