Tax Account 014-592-03

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Owners

SHIPLEY, ALICE N
15 A ALLISON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-03
Account Type	Real Estate
Location	7 THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-03

Account Type

Real Estate

Location

7 THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$274.10
Total	$274.10
Paid	$274.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$274.10

Total

$274.10

Paid

$274.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$70.10	$0.00	$70.10	$70.10	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$253.79	$0.00	$253.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$246.40	$0.00	$246.40	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$239.23	$0.00	$239.23	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$232.24	$0.00	$232.24	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$225.48	$0.00	$225.48	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$216.40	$0.00	$216.40	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$210.94	$0.00	$210.94	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	SHIPLEY, ALICE ET AL CHECK 6885	$-274.10	$0.00
07/17/2023	BILL	SHIPLEY, ALICE N	$274.10	$274.10
08/24/2022	PAYMENT	SHIPLEY, ALICE CHECK 6790	$-253.79	$0.00
07/15/2022	BILL	SHIPLEY, JOHN H & ALICE N	$253.79	$253.79
08/30/2021	PAYMENT	SHIPLEY, ALICE CHECK 6699	$-246.40	$0.00
07/14/2021	BILL	SHIPLEY, JOHN H & ALICE N	$246.40	$246.40
07/31/2020	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6577**********	$-239.23	$0.00
07/09/2020	BILL	SHIPLEY, JOHN H & ALICE N	$239.23	$239.23
07/24/2019	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6476*********	$-232.24	$0.00
07/10/2019	BILL	SHIPLEY, JOHN H & ALICE N	$232.24	$232.24
08/09/2018	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6383**	$-225.48	$0.00
07/10/2018	BILL	SHIPLEY, JOHN H & ALICE N	$225.48	$225.48
07/24/2017	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 6270*	$-216.40	$0.00
07/10/2017	BILL	SHIPLEY, JOHN H & ALICE N	$216.40	$216.40
07/25/2016	PAYMENT	SHIPLEY, ALICE CHECK NUM: 6144*	$-210.94	$0.00
07/11/2016	BILL	SHIPLEY, JOHN H & ALICE N	$210.94	$210.94
07/20/2015	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 6020*	$-210.52	$0.00
07/07/2015	BILL	SHIPLEY, JOHN H & ALICE N	$210.52	$210.52
07/17/2014	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5852*	$-262.54	$0.00
07/08/2014	BILL	SHIPLEY, JOHN H & ALICE N	$262.54	$262.54
07/17/2013	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5624	$-251.96	$0.00
07/08/2013	BILL	SHIPLEY, JOHN H & ALICE N	$251.96	$251.96
07/25/2012	PAYMENT	SHIPLEY, JOHN/ALICE CHECK NUM: *5371	$-241.80	$0.00
07/10/2012	BILL	SHIPLEY, JOHN H & ALICE N	$241.80	$241.80
07/25/2011	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5042*	$-252.08	$0.00
07/08/2011	BILL	SHIPLEY, JOHN H & ALICE N	$252.08	$252.08
08/09/2010	PAYMENT	ALICE SHIPLEY CHECK BANK: 94-7074 NUM: 4735	$-244.73	$0.00
07/08/2010	BILL	SHIPLEY, JOHN & ALICE V	$244.73	$244.73
07/24/2009	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 94-7074 NUM: 4297*	$-237.60	$0.00
07/06/2009	BILL	SHIPLEY, JOHN & ALICE V	$237.60	$237.60
08/01/2008	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 187*	$-230.67	$0.00
07/15/2008	BILL	SHIPLEY, JOHN & ALICE V	$230.67	$230.67
07/26/2007	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3572*	$-223.94	$0.00
07/12/2007	BILL	SHIPLEY, JOHN & ALICE V	$223.94	$223.94
08/10/2006	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3101*	$-207.36	$0.00
07/12/2006	BILL	SHIPLEY, JOHN & ALICE V	$207.36	$207.36
08/02/2005	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 2602*	$-201.32	$0.00
07/15/2005	BILL	SHIPLEY, JOHN & ALICE V	$201.32	$201.32
02/07/2005	PAYMENT	SHIPLEY, ALICE CHECK BANK: 90-7118 NUM: 2318	$-50.00	$0.00
08/10/2004	PAYMENT	SHIPLEY, JOH OR ALICE CHECK BANK: 90-7118 NUM: 2006*	$-150.42	$50.00
07/08/2004	BILL	SHIPLEY, JOHN & ALICE V	$200.42	$200.42
02/03/2004	PAYMENT	SHIPLEY, ALICE CHECK BANK: 90-7118 NUM: 1706	$-49.37	$0.00
08/04/2003	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 1429*	$-148.12	$49.37
07/18/2003	BILL	SHIPLEY, JOHN & ALICE V	$197.49	$197.49
02/05/2003	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1134	$-46.00	$0.00
08/05/2002	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 887*	$-140.35	$46.00
07/12/2002	BILL	SHIPLEY, JOHN & ALICE V	$186.35	$186.35
07/30/2001	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 335*	$-187.39	$0.00
07/12/2001	BILL	SHIPLEY, JOHN & ALICE V	$187.39	$187.39
02/05/2001	PAYMENT	SHIPLEY, ALICE CHECK BANK: 11-7000 NUM: 1841	$-46.10	$0.00
11/08/2000	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1719	$-46.10	$46.10
09/29/2000	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1669	$-46.10	$92.20
08/08/2000	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 1609*	$-46.30	$138.30
07/17/2000	BILL	SHIPLEY, JOHN & ALICE V	$184.60	$184.60
01/24/2000	PAYMENT	SHIPLEY, J. CHECK BANK: 11-7000 NUM: 1349	$-47.99	$0.00
11/10/1999	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1374	$-47.99	$47.99
09/16/1999	PAYMENT	SHIPLEY, JOHN CHECK BANK: 11-7000 NUM: 1256	$-47.99	$95.98
08/19/1999	PAYMENT	SHIPLEY, JOHN & ALICE CHECK BANK: 11-7000 NUM: 1192*	$-48.22	$143.97
07/17/1999	BILL	SHIPLEY, JOHN & ALICE V	$192.19	$192.19
03/31/1999	PAYMENT	SHIPLEY, JOHN CHECK	$-49.64	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.91	$49.64
02/12/1999	PAYMENT	SHIPLEY, JOHN CHECK	$-49.64	$47.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.37
11/04/1998	PAYMENT	SHIPLEY, JOHN CHECK	$-49.64	$95.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$145.10
08/26/1998	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK	$-47.90	$143.19
07/13/1998	BILL	SHIPLEY, JOHN & ALICE V	$191.09	$191.09
09/15/1997	PAYMENT	SHIPLEY, JOHN & ALICE CHECK	$-141.87	$0.00
08/15/1997	PAYMENT	SHIPLEY, JOHN & ALICE CHECK	$-47.47	$141.87
07/14/1997	BILL	SHIPLEY, JOHN & ALICE V	$189.34	$189.34
08/26/1996	PAYMENT	SHIPLEY, JOHN & ALICE V	$-155.50	$0.00
07/18/1996	BILL	SHIPLEY, JOHN & ALICE V	$155.50	$155.50