Tax Account 014-631-07

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Owners

SHERE, LESLIE C & MARION E
10 WATKINS WAY
YERINGTON, NV 89447-0000

SHERE, MARION E

Account Summary

Account ID	014-631-07
Account Type	Real Estate
Location	10 WATKINS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-07

Account Type

Real Estate

Location

10 WATKINS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.81
Total	$407.81
Paid	$407.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.81

Total

$407.81

Paid

$407.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$104.81	$0.00	$104.81	$104.81	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.94	$0.00	$395.94	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$384.41	$0.00	$384.41	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$378.87	$9.47	$388.34	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$350.83	$3.59	$354.42	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$340.61	$0.00	$340.61	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$330.71	$0.00	$330.71	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$321.06	$0.00	$321.06	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LESLIE C MARION E SHERE PNP PNP - 160139563	$-407.81	$0.00
07/16/2024	BILL	SHERE, LESLIE C & MARION E	$407.81	$407.81
07/31/2023	PAYMENT	LESLIE C MARION E SHERE PNP PNP - 139976573	$-395.94	$0.00
07/17/2023	BILL	SHERE, LESLIE C & MARION E	$395.94	$395.94
08/19/2022	PAYMENT	SHERE, LESLIE C & MARION E CHECK 104	$-384.41	$0.00
07/15/2022	BILL	SHERE, LESLIE C & MARION E	$384.41	$384.41
11/02/2021	PAYMENT	STEWART TITLE CHECK 24636	$-388.34	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.47	$388.34
07/14/2021	BILL	WOOD BRO CAPITAL LLC	$378.87	$378.87
10/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 40418****	$-354.42	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$354.42
07/09/2020	BILL	HARKCOM, DOLLY L	$350.83	$350.83
08/01/2019	PAYMENT	HARKCOM, DOLLY CHECK NUM: 1591	$-340.61	$0.00
07/10/2019	BILL	WELLMAN, ROBERT W JR ET AL	$340.61	$340.61
07/31/2018	PAYMENT	HARKCOM, DOLLY CHECK NUM: 1130	$-330.71	$0.00
07/10/2018	BILL	WELLMAN, ROBERT W JR ET AL	$330.71	$330.71
02/23/2018	PAYMENT	WELLMAN, ROBERT/HARKCOM, DOLLY CHECK NUM: 1498	$-80.00	$0.00
12/29/2017	PAYMENT	WELLMAN, ROBERT/HARKCOM DOLLY CHECK NUM: 1451	$-80.00	$80.00
09/28/2017	PAYMENT	WELLMAN, ROBERT/HARKCOM, DOLLY CHECK NUM: 1426	$-80.00	$160.00
08/15/2017	PAYMENT	WELLMAN, ROBERT W JR ET AL CHECK NUM: 1417	$-81.06	$240.00
07/10/2017	BILL	WELLMAN, ROBERT W JR ET AL	$321.06	$321.06
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33300*	$-312.92	$0.00
07/11/2016	BILL	ST JEAN, ROMA TR	$312.92	$312.92
07/23/2015	PAYMENT	ST JEAN, RONALD CHECK NUM: 3102	$-312.29	$0.00
07/07/2015	BILL	ST JEAN, ROMA TR	$312.29	$312.29
07/30/2014	PAYMENT	ST JEAN, RONALD CHECK NUM: 2944	$-303.19	$0.00
07/08/2014	BILL	ST JEAN, ROMA TR	$303.19	$303.19
08/02/2013	PAYMENT	ST JEAN, RONALD CORK: B NUM: 2828	$-328.27	$0.00
07/08/2013	BILL	ST JEAN, ROMA TR	$328.27	$328.27
08/09/2012	PAYMENT	RONALD ST JEAN CHECK NUM: 2699	$-318.71	$0.00
07/10/2012	BILL	ST JEAN, ROMA TR	$318.71	$318.71
08/08/2011	PAYMENT	ST JEAN, RONALD CHECK NUM: 2580	$-335.22	$0.00
07/08/2011	BILL	ST JEAN, ROMA TR	$335.22	$335.22
08/10/2010	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2536	$-341.99	$0.00
07/08/2010	BILL	ST JEAN, ROMA TR	$341.99	$341.99
08/12/2009	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2460	$-363.85	$0.00
07/06/2009	BILL	ST JEAN, ROMA TR	$363.85	$363.85
08/12/2008	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2384	$-353.26	$0.00
07/15/2008	BILL	ST JEAN, ROMA TR	$353.26	$353.26
08/07/2007	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2263	$-342.98	$0.00
07/12/2007	BILL	ST JEAN, ROMA TR	$342.98	$342.98
08/16/2006	PAYMENT	RONALD ST JEAN CHECK BANK: 94-7074 NUM: 2132	$-332.98	$0.00
07/12/2006	BILL	ST JEAN, ROMA TR	$332.98	$332.98
08/17/2005	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2006	$-323.28	$0.00
07/15/2005	BILL	ST JEAN, ROMA TR	$323.28	$323.28
07/25/2004	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1866	$-321.27	$0.00
07/08/2004	BILL	ST JEAN, ROMA TR	$321.27	$321.27
07/29/2003	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1691	$-315.47	$0.00
07/18/2003	BILL	ST JEAN, ROMA TR	$315.47	$315.47
07/29/2002	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1523	$-300.40	$0.00
07/12/2002	BILL	ST JEAN, ROMA TR	$300.40	$300.40
08/03/2001	PAYMENT	RONALD ST JEAN CHECK BANK: 94-7074 NUM: 1388	$-294.75	$0.00
07/12/2001	BILL	ST JEAN, ROMA TR	$294.75	$294.75
08/15/2000	PAYMENT	R. STJEAN CHECK BANK: 94-204 NUM: 1240	$-290.35	$0.00
07/17/2000	BILL	ST JEAN, ROMA TRUSTEE	$290.35	$290.35
08/09/1999	PAYMENT	STJEAN, RONALD CHECK BANK: 94-204 NUM: 1050	$-302.28	$0.00
07/17/1999	BILL	ST JEAN, ROMA TRUSTEE	$302.28	$302.28
07/23/1998	PAYMENT	ST. JEAN, RONALD CHECK	$-299.38	$0.00
07/13/1998	BILL	ST JEAN, ROMA TRUSTEE	$299.38	$299.38
07/22/1997	PAYMENT	ST JEAN, RONALD CHECK	$-295.19	$0.00
07/14/1997	BILL	ST JEAN, ROMA TRUSTEE	$295.19	$295.19
07/26/1996	PAYMENT	ST JEAN, RONALD	$-258.39	$0.00
07/18/1996	BILL	ST JEAN, ROMA TRUSTEE	$258.39	$258.39