Tax Account 014-571-13

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Owners

GODFREY, NATALIE / SHIFFLET, DALE AARON
209 S CENTER ST
YERINGTON, NV 89447

SHIFFLETT, DALE AARON

Account Summary

Account ID	014-571-13
Account Type	Real Estate
Location	14 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-13

Account Type

Real Estate

Location

14 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$409.78
Total	$428.17
Paid	$428.17
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

2023/2024 REAL ESTATE TAXES

Original

$409.78

Total

$428.17

Paid

$428.17

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$102.78	$4.11	$102.78	$106.89	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$4.08	$102.00	$106.08	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$10.20	$103.00	$113.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$375.05	$0.00	$375.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$347.93	$6.96	$354.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$322.85	$0.00	$322.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$303.15	$2.92	$306.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$286.76	$0.00	$286.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$286.13	$3.17	$289.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$284.25	$0.00	$284.25	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/05/2024	PAYMENT	NATALIE SHIFFLET D GODFREY PNP PNP - 153866836	$-219.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$219.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$218.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$208.08
09/11/2023	PAYMENT	DALE SHIFFLETT PNP PNP - 142322799	$-208.89	$204.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$412.89
07/17/2023	BILL	GODFREY, NATALIE / SHIFFLET, DALE AARON	$408.78	$408.78
03/08/2023	PAYMENT	NATALIE GODFREY PNP PNP - 130948500	$-93.00	$0.00
12/29/2022	PAYMENT	GODFREY, NATALIE CHECK 1052	$-93.00	$93.00
09/30/2022	PAYMENT	GODFREY, NATALIE CHECK 1049	$-93.00	$186.00
08/24/2022	PAYMENT	GODFREY, NATALIE CHECK 1046	$-96.05	$279.00
07/15/2022	BILL	GODFREY, NATALIE / SHIFFLET, DALE AARON	$375.05	$375.05
01/20/2022	PAYMENT	GARY LAVINA TRS MC MINN PNP PNP - 107319237	$-177.36	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.48	$177.36
10/28/2021	PAYMENT	GARY S LAVINA TRS MC MINN PNP PNP - 102533869	$-90.42	$173.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.48	$264.30
08/03/2021	PAYMENT	GARY S LAVINA TRS MC MINN PNP PNP - 98051339	$-87.11	$260.82
07/14/2021	BILL	MC MINN, GARY S & LAVINA TRS	$347.93	$347.93
08/10/2020	PAYMENT	MC MINN, GARY S CHECK NUM: 0037885975	$-322.85	$0.00
07/09/2020	BILL	MC MINN, GARY S & LAVINA TRS	$322.85	$322.85
10/22/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 65753980	$-221.92	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
08/15/2019	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 62756607	$-84.15	$219.00
07/10/2019	BILL	TIBBALS, SCOTT A & MELISSA A	$303.15	$303.15
09/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 48930334	$-210.00	$0.00
08/16/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 47423465	$-76.76	$210.00
07/10/2018	BILL	TIBBALS, SCOTT A & MELISSA A	$286.76	$286.76
02/27/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 41133471	$-69.00	$0.00
01/09/2018	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 39372247	$-69.00	$69.00
09/29/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 36050384	$-69.00	$138.00
09/05/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 35321922	$-82.30	$207.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.17	$289.30
07/10/2017	BILL	TIBBALS, SCOTT A & MELISSA A	$286.13	$286.13
01/27/2017	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 29498146	$-69.00	$0.00
10/14/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 27190164	$-69.00	$69.00
10/14/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 27190105	$-69.00	$138.00
08/16/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 26051351	$-77.25	$207.00
07/11/2016	BILL	TIBBALS, SCOTT A & MELISSA A	$284.25	$284.25
03/18/2016	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 23236028	$-140.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
10/22/2015	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20618581	$-71.76	$138.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
10/02/2015	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 20313437	$-80.14	$207.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$287.14
07/07/2015	BILL	TIBBALS, SCOTT A & MELISSA A	$284.06	$284.06
10/13/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 15375337	$-207.00	$0.00
08/19/2014	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 14804153	$-75.69	$207.00
07/08/2014	BILL	TIBBALS, SCOTT A & MELISSA A	$282.69	$282.69
08/29/2013	PAYMENT	TIBBALS, SCOTT & MELISSA CHECK NUM: 8988	$-282.06	$0.00
07/08/2013	BILL	TIBBALS, SCOTT A & MELISSA A	$282.06	$282.06
01/17/2013	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9582495	$-134.00	$0.00
12/31/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 9438878	$-69.68	$134.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
09/05/2012	PAYMENT	SCOTT TIBBALS CORK: D BANK: PNP INTERNET NUM: 8787796	$-78.35	$201.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$279.35
07/10/2012	BILL	TIBBALS, SCOTT A & MELISSA A	$276.34	$276.34
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-1,713.18	$0.00
04/11/2012	ADJUST	posted to wrong acct	$1,713.18	$1,713.18
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-1,713.18	$0.00
03/30/2012	INTEREST	Monthly Interest	$6.77	$1,713.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.26	$1,706.41
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$1,678.15
03/01/2012	INTEREST	Monthly Interest	$6.77	$1,611.05
01/31/2012	INTEREST	Monthly Interest	$6.77	$1,604.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.78	$1,597.51
01/03/2012	INTEREST	Monthly Interest	$6.77	$1,583.73
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$1,576.96
12/01/2011	INTEREST	Monthly Interest	$6.77	$1,571.37
11/01/2011	INTEREST	Monthly Interest	$6.77	$1,564.60
10/18/2011	AMENDMENT	Title Search	$100.00	$1,557.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$1,457.83
10/03/2011	INTEREST	Monthly Interest	$6.77	$1,450.04
09/01/2011	INTEREST	Monthly Interest	$6.77	$1,443.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$1,436.50
07/08/2011	BILL	JENKINS, GLEN E	$303.71	$1,433.23
07/08/2011	INTEREST	Monthly Interest	$6.77	$1,129.52
07/05/2011	INTEREST	Monthly Interest	$6.77	$1,122.75
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,115.98
06/06/2011	INTEREST	Monthly Interest	$28.34	$1,100.98
04/29/2011	INTEREST	Monthly Interest	$4.37	$1,072.64
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,068.27
04/01/2011	INTEREST	Monthly Interest	$4.37	$1,062.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.13	$1,058.36
03/01/2011	INTEREST	Monthly Interest	$4.37	$1,038.23
02/01/2011	INTEREST	Monthly Interest	$4.37	$1,033.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.06	$1,029.49
01/04/2011	INTEREST	Monthly Interest	$4.37	$1,016.43
12/01/2010	INTEREST	Monthly Interest	$4.37	$1,012.06
11/01/2010	INTEREST	Monthly Interest	$4.37	$1,007.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.38	$1,003.32
10/01/2010	INTEREST	Monthly Interest	$4.37	$995.94
09/01/2010	INTEREST	Monthly Interest	$4.37	$991.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$987.20
08/24/2010	INTEREST	Monthly Interest	$4.37	$984.09
07/08/2010	BILL	JENKINS, GLEN E	$287.64	$979.72
07/02/2010	INTEREST	Monthly Interest	$4.37	$692.08
07/02/2010	INTEREST	Monthly Interest	$4.37	$687.71
06/01/2010	INTEREST	Monthly Interest	$24.65	$683.34
05/03/2010	INTEREST	Monthly Interest	$2.12	$658.69
03/31/2010	INTEREST	Monthly Interest	$2.12	$656.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.93	$654.45
03/01/2010	INTEREST	Monthly Interest	$2.12	$635.52
02/01/2010	INTEREST	Monthly Interest	$2.12	$633.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.33	$631.28
01/04/2010	INTEREST	Monthly Interest	$2.12	$618.95
12/01/2009	INTEREST	Monthly Interest	$2.12	$616.83
11/03/2009	INTEREST	Monthly Interest	$2.12	$614.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.02	$612.59
10/05/2009	INTEREST	Monthly Interest	$2.12	$605.57
09/01/2009	INTEREST	Monthly Interest	$2.12	$603.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$601.33
08/03/2009	INTEREST	Monthly Interest	$2.12	$598.31
07/06/2009	BILL	JENKINS, GLEN E	$270.42	$596.19
07/01/2009	INTEREST	Monthly Interest	$2.12	$325.77
07/01/2009	INTEREST	Monthly Interest	$2.12	$323.65
06/01/2009	INTEREST	Monthly Interest	$21.22	$321.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$300.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.82	$293.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.68	$275.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.73	$264.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$257.58
07/15/2008	BILL	JENKINS, GLEN E	$254.60	$254.60
08/13/2007	PAYMENT	JENKINS, FLOYD CHECK BANK: 90-7097 NUM: 297	$-236.36	$0.00
07/12/2007	BILL	JENKINS, GLEN E	$236.36	$236.36
08/27/2006	PAYMENT	JENKINS, FLOYD K CHECK BANK: 90-7002/31 NUM: 415	$-212.25	$0.00
07/12/2006	BILL	JENKINS, GLEN E	$212.25	$212.25
08/17/2005	PAYMENT	JENKINS, FLOYD K CHECK BANK: 90-7002/31 NUM: 411	$-195.95	$0.00
07/15/2005	BILL	JENKINS, GLEN E	$195.95	$195.95
07/26/2004	PAYMENT	JENKINS, GLEN E CHECK BANK: 90-7097 NUM: 271	$-195.43	$0.00
07/08/2004	BILL	JENKINS, GLEN E	$195.43	$195.43
07/30/2003	PAYMENT	JENKINS, FLOYD CHECK BANK: 90-7097 NUM: 248	$-193.30	$0.00
07/18/2003	BILL	JENKINS, GLEN E	$193.30	$193.30
08/15/2002	PAYMENT	JENKINS, MARION, JENKINS TR CHECK BANK: 90-7097 NUM: 411	$-180.98	$0.00
07/12/2002	BILL	JENKINS, GLEN E	$180.98	$180.98
08/09/2001	PAYMENT	JENKINS, GLEN E CHECK BANK: 90-1211 NUM: 0294	$-167.36	$0.00
07/12/2001	BILL	JENKINS, GLEN E	$167.36	$167.36
08/24/2000	PAYMENT	JENKINS, GLEN E CHECK BANK: 90-7097 NUM: 369	$-164.92	$0.00
07/17/2000	BILL	JENKINS, GLEN E	$164.92	$164.92
08/26/1999	PAYMENT	JENKINS, GLEN E CHECK BANK: 90-7097 NUM: 323	$-171.53	$0.00
07/17/1999	BILL	JENKINS, GLEN E	$171.53	$171.53
07/23/1998	PAYMENT	JENKINS, GLEN E CHECK	$-171.68	$0.00
07/13/1998	BILL	JENKINS, GLEN E	$171.68	$171.68
07/28/1997	PAYMENT	JENKINS, GLEN E CHECK	$-171.14	$0.00
07/14/1997	BILL	JENKINS, GLEN E	$171.14	$171.14
08/13/1996	PAYMENT	JENKINS, GLEN E	$-154.10	$0.00
07/18/1996	BILL	JENKINS, GLEN E	$154.10	$154.10