Tax Account 014-371-02

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Owners

SHIPLEY, PARIS TRS
P O BOX 477
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-02
Account Type	Real Estate
Location	32 PROSPECT ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-02

Account Type

Real Estate

Location

32 PROSPECT ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.15
Total	$2,859.56
Paid	$2,859.56
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

$2,831.15

Total

$2,859.56

Paid

$2,859.56

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	$710.15	$28.41	$710.15	$738.56	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
4	03/03/2025	03/13/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.54	$91.70	$2,856.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,433.90	$364.46	$3,041.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,368.79	$0.00	$2,368.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,422.25	$0.00	$2,422.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,294.47	$0.00	$2,294.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,182.09	$22.12	$2,204.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,094.52	$0.00	$2,094.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,041.67	$0.00	$2,041.67	$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	14.82	14.82	.00	.00
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	9.60	9.60	.00	.00
2017-2018	S21	Weed Tax	9.60	9.60	.00	.00
2016-2017	S21	Weed Tax	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	SHIPLEY, PARIS TRS CHECK 4123	$-4,403.19	$0.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.92	$4,403.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.41	$4,392.27
07/16/2024	BILL	SHIPLEY, PARIS TRS	$2,831.15	$4,363.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.92	$1,532.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.92	$1,521.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$109.17	$1,510.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.50	$1,401.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.20	$1,336.20
08/24/2023	PAYMENT	SHIPLEY, PARIS A CHECK 3819	$-4,353.68	$1,310.00
07/17/2023	BILL	SHIPLEY, PARIS TRS	$2,622.54	$5,663.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.23	$3,041.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.23	$3,020.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$202.32	$3,000.68
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,798.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,793.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$169.95	$2,792.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.31	$2,622.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.80	$2,513.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.40	$2,452.30
07/15/2022	BILL	SHIPLEY, PARIS	$2,427.90	$2,427.90
08/23/2021	PAYMENT	SHIPLEY, PARIS CHECK 3463	$-2,368.79	$0.00
07/14/2021	BILL	SHIPLEY, PARIS	$2,368.79	$2,368.79
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,204.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,218.25	$1,204.00
07/09/2020	BILL	SHIPLEY, PARIS	$2,422.25	$2,422.25
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,140.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,154.47	$1,140.00
07/10/2019	BILL	SHIPLEY, PARIS	$2,294.47	$2,294.47
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,086.00	$0.00
09/12/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37241	$-1,118.21	$1,086.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.12	$2,204.21
07/10/2018	BILL	SHIPLEY, ROBIN & PARIS	$2,182.09	$2,182.09
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35005	$-2,094.52	$0.00
07/10/2017	BILL	FOWLER, WALTER C & MARLENE A	$2,094.52	$2,094.52
02/27/2017	PAYMENT	FOWLER, MARLENE A CASH	$-508.00	$0.00
12/29/2016	PAYMENT	FOWLER, WALTER C & MARLENE A CASH	$-508.00	$508.00
10/04/2016	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 2137	$-508.00	$1,016.00
08/03/2016	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 2114	$-517.67	$1,524.00
07/11/2016	BILL	FOWLER, WALTER C & MARLENE A	$2,041.67	$2,041.67
03/03/2016	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 2041	$-507.00	$0.00
01/05/2016	PAYMENT	FOWLER, WALTER C & MARLENE A CASH	$-507.00	$507.00
10/02/2015	PAYMENT	FOWLER, SUSAN CHECK NUM: 104	$-507.00	$1,014.00
07/24/2015	PAYMENT	FOWLER, WALTER C & MARLENE A CASH	$-516.61	$1,521.00
07/07/2015	BILL	FOWLER, WALTER C & MARLENE A	$2,037.61	$2,037.61
03/04/2015	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1859	$-535.00	$0.00
01/05/2015	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1829	$-535.00	$535.00
10/01/2014	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1761	$-535.00	$1,070.00
08/04/2014	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1727	$-549.48	$1,605.00
07/08/2014	BILL	FOWLER, WALTER C & MARLENE A	$2,154.48	$2,154.48
11/26/2013	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1596	$-1,040.00	$0.00
09/19/2013	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1560	$-520.00	$1,040.00
07/22/2013	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1529	$-532.05	$1,560.00
07/08/2013	BILL	FOWLER, WALTER C & MARLENE A	$2,092.05	$2,092.05
02/27/2013	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1455	$-504.00	$0.00
01/11/2013	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1435	$-504.00	$504.00
09/26/2012	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1379	$-504.00	$1,008.00
08/14/2012	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1354	$-519.45	$1,512.00
07/10/2012	BILL	FOWLER, WALTER C & MARLENE A	$2,031.45	$2,031.45
02/28/2012	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1266	$-538.00	$0.00
12/20/2011	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1229	$-538.00	$538.00
09/26/2011	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1171	$-538.00	$1,076.00
07/29/2011	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1138	$-556.12	$1,614.00
07/08/2011	BILL	FOWLER, WALTER C & MARLENE A	$2,170.12	$2,170.12
02/28/2011	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 1070	$-523.00	$0.00
12/28/2010	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 0 NUM: 1043	$-523.00	$523.00
09/21/2010	PAYMENT	FOWLER, WALTER C & MARLENE A CASH	$-523.00	$1,046.00
08/04/2010	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 2708	$-538.35	$1,569.00
07/08/2010	BILL	FOWLER, WALTER C & MARLENE A	$2,107.35	$2,107.35
03/02/2010	PAYMENT	FOWLER, WALTER C & MARLENE A CASH	$-507.00	$0.00
01/04/2010	PAYMENT	FOWLER, WALTER C & MARLENE A CASH	$-507.00	$507.00
10/01/2009	PAYMENT	FOWLER, WALTER C & MARLENE A CASH	$-507.00	$1,014.00
08/07/2009	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 2486	$-531.90	$1,521.00
07/06/2009	BILL	FOWLER, WALTER C & MARLENE A	$2,052.90	$2,052.90
03/03/2009	PAYMENT	FOWLER, MARLENE CASH	$-493.00	$0.00
01/06/2009	PAYMENT	FOWLER, WALTER C ET AL CHECK BANK: 94-8013 NUM: 2331	$-493.00	$493.00
10/07/2008	PAYMENT	FOWLER, WALTER C ET AL CASH	$-493.00	$986.00
08/15/2008	PAYMENT	FOWLER, WALTER C ET AL CHECK BANK: 94-8013 NUM: 2217	$-521.97	$1,479.00
07/15/2008	BILL	FOWLER, WALTER C ET AL	$2,000.97	$2,000.97
03/03/2008	PAYMENT	FOWLER, WALTER C ET AL CHECK BANK: 94-8013 NUM: 2088	$-478.00	$0.00
01/07/2008	PAYMENT	FOWLER, WALTER C ET AL CHECK BANK: 94-8013 NUM: 2043	$-478.00	$478.00
10/01/2007	PAYMENT	FOWLER, WALTER C ET AL CASH	$-478.00	$956.00
08/06/2007	PAYMENT	FOWLER, MARLENE & WALTER CHECK BANK: 94-8013 NUM: 1919	$-508.69	$1,434.00
07/12/2007	BILL	FOWLER, WALTER C ET AL	$1,942.69	$1,942.69
03/05/2007	PAYMENT	FOWLER, WALTER C ET AL CHECK BANK: 94-8013 NUM: 1818	$-464.00	$0.00
01/05/2007	PAYMENT	FOWLER, WALTER C ET AL CHECK BANK: 94-8013 NUM: 1767	$-464.00	$464.00
10/05/2006	PAYMENT	FOWLER, MARLENE A & WALTER C CHECK BANK: 94-8013 NUM: 1715	$-464.00	$928.00
09/11/2006	PAYMENT	FOWLER, MARLENE A & WALTER C CHECK BANK: 94-8013 NUM: 1693	$-497.45	$1,392.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.13	$1,889.45
07/12/2006	BILL	FOWLER, WALTER C ET AL	$1,870.32	$1,870.32
03/06/2006	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1547	$-451.00	$0.00
01/04/2006	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1496	$-451.00	$451.00
10/03/2005	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1426	$-451.00	$902.00
08/03/2005	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1379	$-461.19	$1,353.00
07/15/2005	BILL	FOWLER, WALTER C & MARLENE A	$1,814.19	$1,814.19
03/08/2005	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1247	$-448.00	$0.00
01/04/2005	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1198	$-448.00	$448.00
10/04/2004	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1115	$-448.00	$896.00
08/09/2004	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1050	$-458.58	$1,344.00
07/08/2004	BILL	FOWLER, WALTER C & MARLENE A	$1,802.58	$1,802.58
03/01/2004	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 899	$-442.22	$0.00
01/08/2004	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1841	$-442.22	$442.22
10/06/2003	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1772	$-442.22	$884.44
07/29/2003	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1718	$-451.76	$1,326.66
07/18/2003	BILL	FOWLER, WALTER C & MARLENE A	$1,778.42	$1,778.42
03/03/2003	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1577	$-421.00	$0.00
01/07/2003	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1519	$-421.00	$421.00
10/11/2002	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-8013 NUM: 1410	$-421.00	$842.00
08/16/2002	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1343	$-433.29	$1,263.00
07/12/2002	BILL	FOWLER, WALTER C & MARLENE A	$1,696.29	$1,696.29
01/09/2002	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1115	$-361.64	$0.00
10/01/2001	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-8013 NUM: 1004	$-361.64	$361.64
08/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2799	$-361.64	$723.28
08/03/2001	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-7074 NUM: 3024	$-371.07	$1,084.92
07/12/2001	BILL	FOWLER, WALTER C & MARLENE A	$1,455.99	$1,455.99
03/05/2001	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-7074 NUM: 2812	$-229.80	$0.00
01/09/2001	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-7074 NUM: 2738	$-229.80	$229.80
12/12/2000	PAYMENT	FOWLER, WALTER C & MARLENE A CORK: B BANK: 94-7074 NUM: 2705	$-238.99	$459.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.19	$698.59
08/15/2000	PAYMENT	WALT'S TRUCKING CHECK BANK: 94-7074 NUM: 2551	$-239.19	$689.40
07/17/2000	BILL	FOWLER, WALTER C & MARLENE A	$928.59	$928.59
04/04/2000	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-7074 NUM: 667	$-794.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.05	$794.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.92	$750.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.57	$727.05
08/13/1999	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK BANK: 94-7074 NUM: 319	$-248.62	$717.48
07/17/1999	BILL	FOWLER, DOYLE C & EVELYN L	$966.10	$966.10
03/10/1999	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-235.02	$0.00
01/12/1999	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-235.02	$235.02
10/06/1998	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-235.02	$470.04
08/05/1998	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-244.41	$705.06
07/13/1998	BILL	FOWLER, DOYLE C & EVELYN L	$949.47	$949.47
03/02/1998	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-231.56	$0.00
01/06/1998	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-231.56	$231.56
11/05/1997	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-240.82	$463.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.26	$703.94
08/12/1997	PAYMENT	FOWLER, DOYLE C & EVELYN L CHECK	$-240.87	$694.68
07/14/1997	BILL	FOWLER, DOYLE C & EVELYN L	$935.55	$935.55
03/04/1997	PAYMENT	FOWLER, DOYLE C & EVELYN L	$-211.10	$0.00
01/10/1997	PAYMENT	FOWLER, DOYLE C & EVELYN L	$-211.10	$211.10
10/29/1996	PAYMENT	FOWLER, DOYLE C & EVELYN L	$-219.54	$422.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.44	$641.74
08/21/1996	PAYMENT	FOWLER, DOYLE C & EVELYN L	$-219.16	$633.30
07/18/1996	BILL	FOWLER, DOYLE C & EVELYN L	$852.46	$852.46