Tax Account 004-256-06

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Owners

GUILLEN, JOSE GODOY ET AL
383 HWY 339
YERINGTON, NV 89447-0000

GODOY, MARITZA NINET

Account Summary

Account ID	004-256-06
Account Type	Real Estate
Location	383 HWY 339 MASON VALLEY
Balance	$329.00
Currently Due	$0.00

Account ID

004-256-06

Account Type

Real Estate

Location

383 HWY 339
MASON VALLEY

Balance

$329.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.96
Total	$1,317.96
Paid	$988.96
Balance	$329.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,317.96

Total

$1,317.96

Paid

$988.96

Balance

$329.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$330.96	$0.00	$330.96	$330.96	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.20	$0.00	$1,280.20	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,236.72	$0.00	$1,236.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,141.75	$0.00	$1,141.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,057.89	$0.00	$1,057.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$992.06	$0.00	$992.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$938.90	$0.00	$938.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$911.64	$0.00	$911.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$888.63	$0.00	$888.63	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	15.61	5.14	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$329.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$658.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.96	$987.00
07/16/2024	BILL	GUILLEN, JOSE GODOY ET AL	$1,317.96	$1,317.96
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.20	$957.00
07/17/2023	BILL	GUILLEN, JOSE GODOY ET AL	$1,280.20	$1,280.20
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-309.72	$927.00
07/15/2022	BILL	HAY, GINGER NOELLE	$1,236.72	$1,236.72
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-285.39	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-285.39	$285.39
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-285.39	$570.78
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-285.58	$856.17
07/14/2021	BILL	HAY, GINGER NOELLE	$1,141.75	$1,141.75
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.89	$786.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-271.89	$514.11
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-271.89	$786.00
07/09/2020	BILL	HAY, GINGER NOELLE	$1,057.89	$1,057.89
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-257.06	$735.00
07/10/2019	BILL	HAY, GINGER NOELLE	$992.06	$992.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-233.00	$233.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-233.00	$466.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.90	$699.00
07/10/2018	BILL	HAY, DAVID H	$938.90	$938.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35740	$-227.00	$227.00
09/12/2017	PAYMENT	PERUMEAN, MICHAEL CHECK NUM: 601	$-227.00	$454.00
07/19/2017	PAYMENT	PERUMEAN, MICHAEL CHECK NUM: 595	$-230.64	$681.00
07/10/2017	BILL	PERUMEAN, MICHAEL	$911.64	$911.64
08/08/2016	PAYMENT	PERUMEAN, MICHAEL CHECK NUM: 551	$-888.63	$0.00
07/11/2016	BILL	PERUMEAN, MICHAEL	$888.63	$888.63
01/04/2016	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 528	$-458.00	$0.00
07/29/2015	PAYMENT	PERUMEAN, MICHAEL CHECK NUM: 500	$-462.81	$458.00
07/07/2015	BILL	PERUMEAN, MICHAEL	$920.81	$920.81
07/28/2014	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 429	$-861.13	$0.00
07/08/2014	BILL	PERUMEAN, MICHAEL	$861.13	$861.13
07/12/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29277	$-2,112.64	$0.00
07/08/2013	BILL	GRISWOLD, MICHAEL ET AL	$1,063.58	$2,112.64
07/08/2013	INTEREST	Monthly Interest	$7.20	$1,049.06
07/01/2013	INTEREST	Monthly Interest	$7.20	$1,041.86
06/01/2013	INTEREST	Monthly Interest	$72.00	$1,034.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$962.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.84	$956.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.80	$904.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.52	$875.52
10/08/2012	PAYMENT	MICHAEL GRISWOLD CHECK BANK: PNP INTERNET NUM: 8957474	$-305.06	$864.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.73	$1,169.06
07/10/2012	BILL	GRISWOLD, MICHAEL ET AL	$1,157.33	$1,157.33
03/07/2012	PAYMENT	MICHAEL GRISWOLD CORK: D BANK: PNP INTERNET NUM: 7864088	$-628.32	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.32	$628.32
10/04/2011	PAYMENT	MICHAEL GRISWOLD CHECK BANK: PNP INTERNET NUM: 7109681	$-308.00	$616.00
08/15/2011	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK NUM: 583	$-315.89	$924.00
07/08/2011	BILL	GRISWOLD, MICHAEL ET AL	$1,239.89	$1,239.89
03/10/2011	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK NUM: 581	$-307.00	$0.00
01/04/2011	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 580	$-307.00	$307.00
09/30/2010	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 579	$-307.00	$614.00
08/18/2010	PAYMENT	GRISWOLD, MICHAEL DRAKE CHECK BANK: 90-7162 NUM: 1134	$-316.31	$921.00
07/08/2010	BILL	GRISWOLD, MICHAEL ET AL	$1,237.31	$1,237.31
04/08/2010	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 578	$-325.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.47	$325.39
01/25/2010	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 575	$-298.00	$309.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.92	$607.92
10/16/2009	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 569	$-298.00	$596.00
08/19/2009	PAYMENT	DIANGELO, LOUIS/GALE/MICHAEL CHECK BANK: 94-7074 NUM: 565	$-310.05	$894.00
07/06/2009	BILL	GRISWOLD, MICHAEL ET AL	$1,204.05	$1,204.05
03/13/2009	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 563	$-591.60	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$591.60
08/21/2008	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 557	$-592.14	$580.00
07/15/2008	BILL	GRISWOLD, MICHAEL ET AL	$1,172.14	$1,172.14
03/13/2008	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 544	$-573.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.24	$573.24
09/20/2007	PAYMENT	GRISWOLD, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-587.81	$562.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.80	$1,149.81
07/12/2007	BILL	GRISWOLD, MICHAEL ET AL	$1,138.01	$1,138.01
12/11/2006	PAYMENT	DIANGELO, MICHAEL CHECK BANK: 94-7074 NUM: 531	$-532.00	$0.00
08/25/2006	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 527	$-539.32	$532.00
07/12/2006	BILL	GRISWOLD, MICHAEL ET AL	$1,071.32	$1,071.32
03/10/2006	PAYMENT	DIANGELO/GRISWOLD CHECK BANK: 94-7074 NUM: 519	$-258.00	$0.00
01/05/2006	PAYMENT	GRISWOLD, MICHAEL ET AL CHECK BANK: 94-7074 NUM: 518	$-526.32	$258.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.32	$784.32
08/22/2005	PAYMENT	LOUIS W. DIANGELO CHECK BANK: 94-7074 NUM: 516	$-265.39	$774.00
07/15/2005	BILL	GRISWOLD, MICHAEL ET AL	$1,039.39	$1,039.39
04/18/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7773	$-853.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.26	$853.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.70	$806.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.28	$781.28
08/13/2004	PAYMENT	GRAY, WILLIAM CHECK BANK: 90-7118 NUM: 378	$-261.49	$771.00
07/08/2004	BILL	GRAY, WILLIAM	$1,032.49	$1,032.49
03/04/2004	PAYMENT	GRAY, WILLIAM CHECK BANK: 90-7119 NUM: 272	$-252.19	$0.00
01/09/2004	PAYMENT	GRAY, WILLIAM CHECK BANK: 90-7118 NUM: 199	$-252.19	$252.19
10/15/2003	PAYMENT	GRAY, WILLIAM CHECK BANK: 90-7118 NUM: 182	$-252.19	$504.38
08/13/2003	PAYMENT	GRAY, WILLIAM CHECK BANK: 90-7118 NUM: 117	$-256.36	$756.57
07/18/2003	BILL	GRAY, WILLIAM	$1,012.93	$1,012.93
03/18/2003	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 150	$-9.60	$0.00
03/18/2003	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 191	$-240.00	$9.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.60	$249.60
01/07/2003	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 103	$-240.00	$240.00
12/27/2002	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 2639	$-249.60	$480.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.60	$729.60
08/24/2002	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 2554	$-247.07	$720.00
07/12/2002	BILL	GRAY, WILLIAM	$967.07	$967.07
03/06/2002	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1811	$-203.76	$0.00
01/07/2002	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1774	$-203.76	$203.76
12/03/2001	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1759	$-211.91	$407.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.15	$619.43
08/21/2001	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1685	$-207.71	$611.28
07/12/2001	BILL	GRAY, WILLIAM	$818.99	$818.99
03/28/2001	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1592	$-208.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.03	$208.76
01/18/2001	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-70 NUM: 1533	$-8.03	$200.73
01/18/2001	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1532	$-200.73	$208.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.03	$409.49
10/10/2000	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1452	$-200.73	$401.46
09/05/2000	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1419	$-204.65	$602.19
07/17/2000	BILL	GRAY, WILLIAM	$806.84	$806.84
03/09/2000	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1245	$-208.99	$0.00
01/07/2000	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1194	$-208.99	$208.99
12/07/1999	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1144	$-217.35	$417.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.36	$635.33
08/04/1999	PAYMENT	GRAY, WILLIAM CHECK BANK: 11-7000 NUM: 1096	$-212.88	$626.97
07/17/1999	BILL	GRAY, WILLIAM	$839.85	$839.85
03/08/1999	PAYMENT	GRAY, WILLIAM CHECK	$-206.57	$0.00
01/08/1999	PAYMENT	GRAY, WILLIAM CHECK	$-206.57	$206.57
10/15/1998	PAYMENT	GRAY, WILLIAM CHECK	$-206.57	$413.14
08/20/1998	PAYMENT	GRAY, WILLIAM CHECK	$-210.43	$619.71
07/13/1998	BILL	GRAY, WILLIAM	$830.14	$830.14
03/04/1998	PAYMENT	GRAY, WILLIAM & BERTA E CHECK	$-203.37	$0.00
01/07/1998	PAYMENT	GRAY, WILLIAM & BERTA E CHECK	$-203.37	$203.37
10/02/1997	PAYMENT	GRAY, WILLIAM & BERTA E CHECK	$-203.37	$406.74
07/29/1997	PAYMENT	GRAY, WILLIAM & BERTA E CHECK	$-207.27	$610.11
07/14/1997	BILL	GRAY, WILLIAM & BERTA E	$817.38	$817.38
03/11/1997	PAYMENT	GRAY, WILLIAM & BERTA E	$-198.84	$0.00
01/27/1997	PAYMENT	GRAY, WILLIAM & BERTA E	$-206.79	$198.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.95	$405.63
08/23/1996	PAYMENT	GRAY, WILLIAM & BERTA E	$-400.63	$397.68
07/18/1996	BILL	GRAY, WILLIAM & BERTA E	$798.31	$798.31