Tax Account 004-251-08

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Owners

GOBIN, GERALD L & JOANNE K TRS
15 BLUESTONE AVE
YERINGTON, NV 89447-0000

GOBIN, JOANNE K TR

Account Summary

Account ID	004-251-08
Account Type	Real Estate
Location	15 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-08

Account Type

Real Estate

Location

15 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$887.14
Total	$887.16
Paid	$887.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$887.14

Total

$887.16

Paid

$887.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$224.14	$0.00	$224.14	$224.14	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.01	$221.00	$221.01	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.01	$221.00	$221.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$855.10	$0.00	$855.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$826.20	$0.02	$826.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$697.47	$0.00	$697.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$779.34	$0.00	$779.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$750.59	$0.00	$750.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$728.81	$0.00	$728.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$710.41	$0.00	$710.41	$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	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.16
12/22/2023	PAYMENT	GOBIN, GL & JK CHECK 1804	$-442.00	$0.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$442.15
08/21/2023	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK 1794	$-445.00	$442.14
07/17/2023	BILL	GOBIN, GERALD L & JOANNE K TRS	$887.14	$887.14
12/23/2022	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK 1774	$-426.00	$0.00
08/16/2022	PAYMENT	GOBIN, G L & J K CHECK 1763	$-429.34	$426.00
07/15/2022	BILL	GOBIN, GERALD L & JOANNE K TRS	$855.10	$855.34
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.22
01/03/2022	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK 1746	$-413.00	$0.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$413.21
08/18/2021	PAYMENT	GOBIN, JOANNE K CHECK 1732	$-413.00	$413.20
07/14/2021	BILL	GOBIN, GERALD L & JOANNE K TRS	$826.20	$826.20
01/05/2021	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK 1710	$-343.96	$0.00
09/28/2020	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1696	$-171.98	$343.96
08/18/2020	PAYMENT	GOBIN, JOANNE CHECK NUM: 1692	$-181.53	$515.94
07/13/2020	AMENDMENT	APPLY VETERANS EXEMPTION	$-104.96	$697.47
07/09/2020	BILL	GOBIN, GERALD L & JOANNE K TRS	$802.43	$802.43
01/07/2020	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1679	$-384.00	$0.00
08/20/2019	PAYMENT	GOBIN, JOANNE K CHECK NUM: 1671	$-395.34	$384.00
07/10/2019	BILL	GOBIN, GERALD L & JOANNE K TRS	$779.34	$779.34
12/18/2018	PAYMENT	GOBIN, JOANNE CHECK NUM: 1650	$-372.00	$0.00
08/21/2018	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK NUM: 1615	$-378.59	$372.00
07/10/2018	BILL	GOBIN, GERALD L & JOANNE K TRS	$750.59	$750.59
12/29/2017	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1597	$-362.00	$0.00
08/14/2017	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1629	$-366.81	$362.00
07/10/2017	BILL	GOBIN, GERALD L & JOANNE K TRS	$728.81	$728.81
01/04/2017	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1574	$-352.00	$0.00
08/09/2016	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1548	$-358.41	$352.00
07/11/2016	BILL	GOBIN, GERALD L & JOANNE K TRS	$710.41	$710.41
03/03/2016	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1525	$-181.00	$0.00
01/05/2016	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1514	$-181.00	$181.00
08/17/2015	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK NUM: 1492	$-367.34	$362.00
07/07/2015	BILL	GOBIN, GERALD L & JOANNE K TRS	$729.34	$729.34
01/12/2015	PAYMENT	GOBIN, G L & J K CHECK NUM: 1465	$-342.00	$0.00
10/09/2014	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1446	$-171.00	$342.00
08/19/2014	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1438	$-175.42	$513.00
07/08/2014	BILL	GOBIN, GERALD L & JOANNE K TRS	$688.42	$688.42
03/07/2014	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1421	$-211.00	$0.00
01/06/2014	PAYMENT	GOBIN, G L & J K CHECK NUM: 1417	$-211.00	$211.00
10/08/2013	PAYMENT	GOBIN, G L/J K CHECK NUM: 1400	$-211.00	$422.00
08/19/2013	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1398	$-215.12	$633.00
07/08/2013	BILL	GOBIN, GERALD L & JOANNE K TRS	$848.12	$848.12
03/06/2013	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1379	$-227.00	$0.00
01/11/2013	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1376	$-227.00	$227.00
10/01/2012	PAYMENT	GOBIN, G L & J K CHECK NUM: 1356	$-227.00	$454.00
08/23/2012	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1348	$-233.72	$681.00
07/10/2012	BILL	GOBIN, GERALD L & JOANNE K TRS	$914.72	$914.72
03/01/2012	PAYMENT	GOBIN, G L & J K CHECK NUM: 1328	$-231.00	$0.00
01/04/2012	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1318	$-231.00	$231.00
09/29/2011	PAYMENT	GOBIN, G L & J K CHECK NUM: 1296	$-231.00	$462.00
08/18/2011	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1293	$-239.10	$693.00
07/08/2011	BILL	GOBIN, GERALD L & JOANNE K TRS	$932.10	$932.10
03/01/2011	PAYMENT	GOBIN, G L & J K CHECK NUM: 1271	$-236.00	$0.00
01/05/2011	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK NUM: 1269	$-236.00	$236.00
10/08/2010	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1251	$-236.00	$472.00
08/13/2010	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1243	$-244.04	$708.00
07/08/2010	BILL	GOBIN, GERALD L & JOANNE K TRS	$952.04	$952.04
03/08/2010	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1218	$-242.00	$0.00
01/07/2010	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1212	$-242.00	$242.00
10/08/2009	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1198	$-242.00	$484.00
08/31/2009	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1188	$-8.78	$726.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-0.35	$734.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$735.13
08/06/2009	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1186	$-242.00	$734.78
07/06/2009	BILL	GOBIN, GERALD L & JOANNE K TRS	$976.78	$976.78
03/10/2009	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1157	$-234.00	$0.00
01/08/2009	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1146	$-234.00	$234.00
10/10/2008	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1119	$-234.00	$468.00
08/28/2008	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1106	$-249.49	$702.00
07/15/2008	BILL	GOBIN, GERALD L & JOANNE K TRS	$951.49	$951.49
03/03/2008	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1079	$-228.00	$0.00
01/03/2008	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 1060	$-228.00	$228.00
10/08/2007	PAYMENT	GOBIN, G L & J K CHECK BANK: 94-7074 NUM: 1041	$-228.00	$456.00
08/13/2007	PAYMENT	GOBIN, G L & J K CHECK BANK: 94-7074 NUM: 1034	$-239.79	$684.00
07/12/2007	BILL	GOBIN, GERALD L & JOANNE K TRS	$923.79	$923.79
03/02/2007	PAYMENT	GOBIN, GL & JK CHECK BANK: 94-7074 NUM: 993	$-221.00	$0.00
01/12/2007	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 971	$-214.03	$221.00
08/18/2006	PAYMENT	GOBIN, G L & J K CHECK BANK: 94-7074 NUM: 943	$-455.94	$435.03
07/12/2006	BILL	GOBIN, GERALD L & JOANNE K TRS	$890.97	$890.97
03/06/2006	PAYMENT	GOBIN, G L & J K CHECK BANK: 94-7074 NUM: 888	$-215.00	$0.00
01/03/2006	PAYMENT	GOBIN, G L & J K CHECK BANK: 94-7074 NUM: 877	$-215.00	$215.00
10/03/2005	PAYMENT	GOBIN, GERALD L & JOANNE K TRS CHECK BANK: 94-7074 NUM: 849	$-215.00	$430.00
08/19/2005	PAYMENT	GOBIN, G L & J K CHECK BANK: 94-7074 NUM: 833	$-219.30	$645.00
07/15/2005	BILL	GOBIN, GERALD L & JOANNE K TRS	$864.30	$864.30
03/09/2005	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 783	$-213.00	$0.00
12/29/2004	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 770	$-213.00	$213.00
10/04/2004	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 744	$-213.00	$426.00
08/12/2004	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 736	$-219.69	$639.00
07/08/2004	BILL	GOBIN, GERALD L & JOANNE K	$858.69	$858.69
03/01/2004	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 687	$-209.64	$0.00
12/23/2003	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 670	$-209.64	$209.64
08/15/2003	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 638	$-423.44	$419.28
07/18/2003	BILL	GOBIN, GERALD L & JOANNE K	$842.72	$842.72
12/12/2002	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 581	$-398.00	$0.00
10/09/2002	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 562	$-199.00	$398.00
08/15/2002	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 548	$-206.95	$597.00
07/12/2002	BILL	GOBIN, GERALD L & JOANNE K	$803.95	$803.95
02/26/2002	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 493	$-182.47	$0.00
12/19/2001	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 489	$-182.47	$182.47
09/28/2001	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 464	$-182.47	$364.94
08/09/2001	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 442	$-186.28	$547.41
07/12/2001	BILL	GOBIN, GERALD L & JOANNE K	$733.69	$733.69
03/07/2001	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 381	$-179.76	$0.00
12/12/2000	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 367	$-179.76	$179.76
10/05/2000	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 336	$-179.76	$359.52
08/22/2000	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 318	$-183.54	$539.28
07/17/2000	BILL	GOBIN, GERALD L & JOANNE K	$722.82	$722.82
12/17/1999	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 226	$-345.24	$0.00
09/24/1999	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 176	$-172.62	$345.24
08/16/1999	PAYMENT	GOBIN, GERALD L & JOANNE K CHECK BANK: 94-7074 NUM: 140	$-176.51	$517.86
07/17/1999	BILL	GOBIN, GERALD L & JOANNE K	$694.37	$694.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.74	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.74	$170.74
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.74	$341.48
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-174.52	$512.22
07/13/1998	BILL	HANSON, RICHARD D & JEAN A	$686.74	$686.74
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-168.21	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-168.21	$168.21
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-168.21	$336.42
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-171.94	$504.63
07/14/1997	BILL	HANSON, RICHARD D & JEAN A	$676.57	$676.57
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-138.26	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-138.26	$138.26
09/16/1996	PAYMENT	COUNTRYWIDE	$-138.26	$276.52
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-141.23	$414.78
07/18/1996	BILL	HANSON, RICHARD D & JEAN A	$556.01	$556.01