Tax Account 001-141-06

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Owners

GOODALL, JOSEPH II
306 VAN NESS AVE
YERINGTON, NV 89447

Account Summary

Account ID	001-141-06
Account Type	Real Estate
Location	306 VAN NESS AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-06

Account Type

Real Estate

Location

306 VAN NESS AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$872.03
Total	$872.03
Paid	$872.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$872.03

Total

$872.03

Paid

$872.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$221.03	$0.00	$221.03	$221.03	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$846.63	$0.00	$846.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$737.00	$0.00	$737.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$682.41	$0.00	$682.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$662.55	$0.00	$662.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$643.25	$0.00	$643.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$624.52	$0.00	$624.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$608.70	$0.00	$608.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.03	$651.00
07/17/2023	BILL	GOODALL, JOSEPH II	$872.03	$872.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.63	$633.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$846.63
07/15/2022	BILL	GOODALL, JOSEPH II	$846.63	$846.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.21	$184.21
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 17681	$-184.21	$368.42
08/05/2021	PAYMENT	THOMAS MESA VERDE LLC PNP PNP - 98313755	$-184.37	$552.63
07/14/2021	BILL	MESA VERDE LLC	$737.00	$737.00
12/11/2020	PAYMENT	MECKLER, MARTIN & MARY CHECK NUM: 6408	$-340.00	$0.00
08/18/2020	PAYMENT	MECKLER, MARTIN & MARY CHECK NUM: 6377	$-342.41	$340.00
07/09/2020	BILL	HOME WHISPERER LLC-SERIES C	$682.41	$682.41
12/31/2019	PAYMENT	MECKLER, MARY CHECK NUM: 6310	$-330.00	$0.00
08/30/2019	PAYMENT	MECKLER, MARTIN & MARY CHECK NUM: 6283	$-9.88	$330.00
08/09/2019	PAYMENT	MECKLER, MARTIN OR MARY CHECK NUM: 6276	$-322.67	$339.88
07/10/2019	BILL	HOME WHISPERER LLC-SERIES C	$662.55	$662.55
12/17/2018	PAYMENT	MECKLER, MARY CHECK NUM: 2018	$-320.00	$0.00
08/02/2018	PAYMENT	MECKLER, MARY CHECK NUM: 6167	$-323.25	$320.00
07/10/2018	BILL	HOME WHISPERER LLC-SERIES C	$643.25	$643.25
12/11/2017	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 6081	$-312.00	$0.00
08/15/2017	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 6028	$-312.52	$312.00
07/10/2017	BILL	MECKLER, MARTIN H & MARY	$624.52	$624.52
12/30/2016	PAYMENT	MECKLER FAMIL TRUST CHECK NUM: 4008	$-304.00	$0.00
07/29/2016	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5914	$-304.70	$304.00
07/11/2016	BILL	MECKLER, MARTIN H & MARY	$608.70	$608.70
12/22/2015	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5826	$-302.00	$0.00
07/27/2015	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5786	$-305.50	$302.00
07/07/2015	BILL	MECKLER, MARTIN H & MARY	$607.50	$607.50
12/30/2014	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5688	$-294.00	$0.00
07/29/2014	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5571	$-295.82	$294.00
07/08/2014	BILL	MECKLER, MARTIN H & MARY	$589.82	$589.82
04/08/2014	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5578	$-307.02	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$307.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.30	$306.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.72	$291.72
08/19/2013	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5349	$-143.00	$286.00
08/19/2013	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5345	$-143.65	$429.00
07/08/2013	BILL	MECKLER, MARTIN H & MARY	$572.65	$572.65
01/16/2013	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5235	$-276.00	$0.00
08/07/2012	PAYMENT	MECKLER, MARTIN H/MARY CHECK NUM: 5131	$-279.97	$276.00
07/10/2012	BILL	MECKLER, MARTIN H & MARY	$555.97	$555.97
04/12/2012	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5061	$-5.91	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$5.91
01/31/2012	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 5012	$-284.00	$5.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.68	$289.68
08/05/2011	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 4896	$-284.26	$284.00
07/08/2011	BILL	MECKLER, MARTIN H & MARY	$568.26	$568.26
01/05/2011	PAYMENT	MECKLER, MARTIN H & MARY CHECK NUM: 4782	$-290.00	$0.00
08/16/2010	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4688	$-290.53	$290.00
07/08/2010	BILL	MECKLER, MARTIN H & MARY	$580.53	$580.53
12/31/2009	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4548	$-312.35	$0.00
08/07/2009	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4454	$-323.30	$312.35
07/06/2009	BILL	MECKLER, MARTIN H & MARY	$635.65	$635.65
03/06/2009	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4364	$-169.00	$0.00
10/17/2008	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4286	$-338.00	$169.00
08/25/2008	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267-1211 NUM: 4251	$-171.75	$507.00
07/15/2008	BILL	MECKLER, MARTIN H & MARY	$678.75	$678.75
12/21/2007	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4106	$-164.00	$0.00
09/14/2007	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4043	$-328.00	$164.00
08/07/2007	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 4018	$-166.98	$492.00
07/12/2007	BILL	MECKLER, MARTIN H & MARY	$658.98	$658.98
03/05/2007	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 1343	$-161.00	$0.00
09/19/2006	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 1765	$-322.00	$161.00
08/28/2006	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 1718	$-163.94	$483.00
07/12/2006	BILL	MECKLER, MARTIN H & MARY	$646.94	$646.94
03/07/2006	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 1538	$-158.00	$0.00
09/26/2005	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 5579	$-163.00	$158.00
08/05/2005	PAYMENT	MECKLER, MARTIN H & MARY CHECK BANK: 90-2267 NUM: 5520	$-311.59	$321.00
07/15/2005	BILL	MECKLER, MARTIN H & MARY	$632.59	$632.59
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5582	$-471.00	$0.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-159.58	$471.00
07/08/2004	BILL	BRUNT, NORMAN F & DOROTHY F	$630.58	$630.58
11/25/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14200	$-310.68	$0.00
09/22/2003	PAYMENT	DELPORTO, DAN & DANIEL CHECK BANK: 11-7000 NUM: 646	$-155.34	$310.68
08/01/2003	PAYMENT	WAGGONER, ELLEN T CHECK BANK: 11-7000 NUM: 637	$-155.34	$466.02
07/18/2003	BILL	CHISHOLM, MARILYN J ET AL	$621.36	$621.36
03/04/2003	PAYMENT	WAGGONER, ELLEN T. CHECK BANK: 11-71000 NUM: 612	$-148.00	$0.00
12/24/2002	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 599	$-148.00	$148.00
09/24/2002	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 584	$-148.00	$296.00
07/24/2002	PAYMENT	DEL PORTO, DAN CHECK BANK: 11-7000 NUM: 561	$-150.96	$444.00
07/12/2002	BILL	DEL PORTO, DAN & ROSE	$594.96	$594.96
08/01/2001	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1458	$-584.38	$0.00
07/12/2001	BILL	DEL PORTO, DAN & ROSE	$584.38	$584.38
03/14/2001	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1384	$-143.02	$0.00
02/13/2001	PAYMENT	DEL PORTO, DAN & ROSE CASH	$-1.04	$143.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$144.06
01/11/2001	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1350	$-142.02	$144.02
09/29/2000	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1297	$-143.02	$286.04
08/18/2000	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1271	$-143.31	$429.06
07/17/2000	BILL	DEL PORTO, DAN & ROSE	$572.37	$572.37
03/10/2000	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1206	$-155.25	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.26	$155.25
01/17/2000	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1148	$-148.45	$154.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.25	$303.44
10/15/1999	PAYMENT	DEL PORTO, DAN & ROSE CHECK BANK: 11-7000 NUM: 1094	$-296.90	$303.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.95	$600.09
07/17/1999	BILL	DEL PORTO, DAN & ROSE	$594.14	$594.14
03/03/1999	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-145.75	$0.00
01/14/1999	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-145.75	$145.75
09/28/1998	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-145.75	$291.50
08/06/1998	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-145.92	$437.25
07/13/1998	BILL	DEL PORTO, DAN & ROSE	$583.17	$583.17
02/25/1998	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-142.61	$0.00
01/07/1998	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-142.61	$142.61
10/13/1997	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-142.61	$285.22
08/08/1997	PAYMENT	DEL PORTO, DAN & ROSE CHECK	$-142.82	$427.83
07/14/1997	BILL	DEL PORTO, DAN & ROSE	$570.65	$570.65
03/04/1997	PAYMENT	DEL PORTO, DAN & ROSE	$-141.38	$0.00
01/13/1997	PAYMENT	DEL PORTO, DAN & ROSE	$-141.38	$141.38
10/10/1996	PAYMENT	DEL PORTO, DAN & ROSE	$-141.38	$282.76
08/23/1996	PAYMENT	DEL PORTO, DAN & ROSE	$-141.58	$424.14
07/18/1996	BILL	DEL PORTO, DAN & ROSE	$565.72	$565.72