Tax Account MH003986

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Owners

SHIPLEY, JOHN OR ALICE ET AL
15 A ALISON DR
YERINGTON, NV 89447-0000

SHIPLEY, LARRY

Account Summary

Account ID	MH003986
Account Type	Personal Property
Location	7 THURSTON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003986

Account Type

Personal Property

Location

7 THURSTON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.47
Total	$93.47
Paid	$93.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$93.47

Total

$93.47

Paid

$93.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.47	$0.00	$93.47	$93.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.55	$0.00	$86.55	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$80.14	$0.00	$80.14	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$76.46	$0.00	$76.46	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$72.09	$0.00	$72.09	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$68.70	$0.00	$68.70	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$66.85	$0.00	$66.85	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$65.17	$0.00	$65.17	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JOHN OR ALICE ET AL SHIPLEY PNP PNP - 161505756	$-93.47	$0.00
07/16/2024	BILL	SHIPLEY, JOHN OR ALICE ET AL	$93.47	$93.47
08/22/2023	PAYMENT	SHIPLEY, ALICE ET AL CHECK 6885	$-86.55	$0.00
07/14/2023	BILL	SHIPLEY, JOHN OR ALICE ET AL	$86.55	$86.55
08/24/2022	PAYMENT	SHIPLEY, ALICE CHECK 6790	$-80.14	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$80.14
07/14/2022	BILL	SHIPLEY, JOHN OR ALICE ET AL	$80.14	$80.14
08/30/2021	PAYMENT	SHIPLEY, ALICE CHECK 6699	$-76.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$76.46
07/22/2021	BILL	SHIPLEY, JOHN OR ALICE ET AL	$76.46	$76.46
07/31/2020	PAYMENT	SHIPLEY, JOHN OR ALICE ET AL CASH NUM: 6577**********	$-75.07	$0.00
07/07/2020	BILL	SHIPLEY, JOHN OR ALICE ET AL	$75.07	$75.07
07/24/2019	PAYMENT	SHIPLEY, JOHN OR ALICE ET AL CASH NUM: 6476*******	$-72.09	$0.00
07/10/2019	BILL	SHIPLEY, JOHN OR ALICE ET AL	$72.09	$72.09
08/09/2018	PAYMENT	SHIPLEY, ALICE CASH NUM: 6383**	$-68.70	$0.00
07/10/2018	BILL	SHIPLEY, JOHN OR ALICE ET AL	$68.70	$68.70
07/24/2017	PAYMENT	SHIPLEY, JOHN OR ALICE CASH NUM: *	$-66.85	$0.00
07/11/2017	BILL	SHIPLEY, JOHN OR ALICE ET AL	$66.85	$66.85
07/25/2016	PAYMENT	SHIPLEY, ALICE CASH NUM: *	$-65.17	$0.00
07/14/2016	BILL	SHIPLEY, JOHN OR ALICE ET AL	$65.17	$65.17
07/20/2015	PAYMENT	SHIPLEY, JOHN OR ALICE CASH NUM: *	$-65.04	$0.00
07/08/2015	BILL	SHIPLEY, JOHN OR ALICE ET AL	$65.04	$65.04
07/17/2014	PAYMENT	SHIPLEY, JOHN OR ALICE ET AL CASH NUM: *	$-63.71	$0.00
07/10/2014	BILL	SHIPLEY, JOHN OR ALICE ET AL	$63.71	$63.71
07/17/2013	PAYMENT	SHIPLEY, JOHN OR ALICE CASH	$-62.60	$0.00
07/11/2013	BILL	SHIPLEY, JOHN OR ALICE ET AL	$62.60	$62.60
07/25/2012	PAYMENT	SHIPLEY, JOHN OR ALICE ET AL CASH NUM: *	$-60.32	$0.00
07/12/2012	BILL	SHIPLEY, JOHN OR ALICE ET AL	$60.32	$60.32
07/25/2011	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK NUM: 5042*	$-57.24	$0.00
07/13/2011	BILL	SHIPLEY, JOHN OR ALICE ET AL	$57.24	$57.24
08/09/2010	PAYMENT	SHIPLEY, JOHN OR ALICE CASH NUM: *	$-57.74	$0.00
07/13/2010	BILL	SHIPLEY, JOHN OR ALICE	$57.74	$57.74
07/24/2009	PAYMENT	SHIPLEY, JOHN OR ALICE CASH NUM: *	$-56.03	$0.00
07/09/2009	BILL	SHIPLEY, JOHN OR ALICE	$56.03	$56.03
08/01/2008	PAYMENT	SHIPLEY, JOHN OR ALICE CASH NUM: *	$-57.60	$0.00
07/16/2008	BILL	SHIPLEY, JOHN OR ALICE	$57.60	$57.60
07/26/2007	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3572*	$-54.05	$0.00
07/13/2007	BILL	SHIPLEY, JOHN OR ALICE	$54.05	$54.05
08/10/2006	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 3101*	$-51.81	$0.00
07/18/2006	BILL	SHIPLEY, JOHN OR ALICE	$51.81	$51.81
08/02/2005	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 2602*	$-48.59	$0.00
07/26/2005	BILL	SHIPLEY, JOHN OR ALICE	$48.59	$48.59
08/10/2004	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 2006*	$-47.84	$0.00
07/08/2004	BILL	SHIPLEY, JOHN OR ALICE	$47.84	$47.84
08/04/2003	PAYMENT	SHIPLEY, JOHN OR ALICE CORK: B BANK: 90-7118 NUM: 1429*	$-44.48	$0.00
08/04/2003	ADJUST	posted wrong BANK: 90-7118 NUM: 1429*	$44.48	$44.48
08/04/2003	VOID	SHIPLEY, JOHN OR ALICE CHECK BANK: 90-7118 NUM: 1429*	$-44.48	$0.00
07/23/2003	BILL	SHIPLEY, JOHN OR ALICE	$44.48	$44.48
08/05/2002	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 887*	$-40.47	$0.00
07/10/2002	BILL	SHIPLEY, JOHN OR ALICE	$40.47	$40.47
07/30/2001	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 335*	$-43.01	$0.00
07/13/2001	BILL	SHIPLEY, JOHN OR ALICE	$43.01	$43.01
08/08/2000	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 1609*	$-40.96	$0.00
07/14/2000	BILL	SHIPLEY, JOHN OR ALICE	$40.96	$40.96
08/19/1999	PAYMENT	SHIPLEY, JOHN OR ALICE CHECK BANK: 11-7000 NUM: 1192*	$-42.63	$0.00
07/20/1999	BILL	SHIPLEY, JOHN OR ALICE	$42.63	$42.63