Tax Account 004-291-14

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Owners

GOODIN, DAVID J/BOWEN, NICKI R
14 ALLISON DR
YERINGTON, NV 89447

BOWEN, NICKI R

Account Summary

Account ID	004-291-14
Account Type	Real Estate
Location	14 ALLISON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-14

Account Type

Real Estate

Location

14 ALLISON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,977.47
Total	$1,977.47
Paid	$1,977.47
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

$1,977.47

Total

$1,977.47

Paid

$1,977.47

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	$495.47	$0.00	$495.47	$495.47	$0.00
2	10/02/2023	10/13/2023	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/02/2024	01/13/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/04/2024	03/15/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,911.81	$0.00	$1,911.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,856.40	$0.00	$1,856.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,802.61	$0.00	$1,802.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,750.39	$0.00	$1,750.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,699.30	$0.00	$1,699.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,647.04	$16.40	$1,663.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,605.44	$15.96	$1,621.40	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	NICKI R BOWEN EC WF - 023080803162106	$-1,482.00	$0.00
07/25/2023	PAYMENT	NICKI R BOWEN EC WF - 023072403101146	$-495.47	$1,482.00
07/17/2023	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,977.47	$1,977.47
08/23/2022	PAYMENT	GOODIN, DAVID J/BOWEN, NICKI R CHECK 1130110	$-1,911.81	$0.00
07/15/2022	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,911.81	$1,911.81
09/07/2021	PAYMENT	GOODIN, DAVID J/BOWEN, NICKI R CHECK 0036530663	$-1,324.96	$0.00
08/26/2021	PAYMENT	GOODIN, DAVID J/BOWEN, NICKI R CHECK CK. 35218044	$-531.44	$1,324.96
07/14/2021	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,856.40	$1,856.40
08/11/2020	PAYMENT	GOODIN, DAVID J/BOWEN, NICKI R CHECK NUM: 551	$-1,802.61	$0.00
07/09/2020	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,802.61	$1,802.61
08/19/2019	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 019081603189159	$-1,750.39	$0.00
07/10/2019	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,750.39	$1,750.39
08/20/2018	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 018081703135685	$-1,699.30	$0.00
07/10/2018	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,699.30	$1,699.30
03/06/2018	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 018030103231360	$-836.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.40	$836.40
09/29/2017	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 017092903272395	$-410.00	$820.00
08/16/2017	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 017081603105292	$-417.04	$1,230.00
07/10/2017	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,647.04	$1,647.04
03/02/2017	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 017030203130286	$-399.00	$0.00
12/30/2016	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 016123003276695	$-394.96	$399.00
10/21/2016	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 016101803141368	$-419.00	$793.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.96	$1,212.96
08/12/2016	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 016081203151704	$-408.44	$1,197.00
07/11/2016	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,605.44	$1,605.44
08/24/2015	PAYMENT	BOWEN, NICKI R CHECK NUM: 0000005344	$-1,602.23	$0.00
07/07/2015	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,602.23	$1,602.23
03/03/2015	PAYMENT	BOWEN, NICKI CHECK NUM: 5306	$-387.00	$0.00
01/06/2015	PAYMENT	BOWEN, NICKI CHECK NUM: 5287	$-387.00	$387.00
10/08/2014	PAYMENT	BOWEN, NICKI CHECK NUM: 5253	$-387.00	$774.00
08/21/2014	PAYMENT	BOWEN, NICKI CHECK NUM: 5233	$-394.71	$1,161.00
07/08/2014	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,555.71	$1,555.71
03/10/2014	PAYMENT	BOWEN, NICKI CHECK NUM: 5191	$-221.00	$0.00
01/08/2014	PAYMENT	BOWEN, NICKI R CHECK	$-221.00	$221.00
10/07/2013	PAYMENT	BOWEN, NICKI CHECK NUM: 5147	$-221.00	$442.00
08/19/2013	PAYMENT	BOWEN, NICKI CHECK NUM: 5139	$-227.55	$663.00
07/08/2013	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$890.55	$890.55
02/01/2013	PAYMENT	BOWEN, NICKI R CHECK NUM: 5078	$-489.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$489.60
10/02/2012	PAYMENT	BOWEN, NICKI R CHECK NUM: 5049	$-240.00	$480.00
08/22/2012	PAYMENT	BOWEN, NICKI CHECK NUM: 5040	$-246.63	$720.00
07/10/2012	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$966.63	$966.63
02/27/2012	PAYMENT	BOWEN, NICKI R CHECK NUM: 5022	$-250.00	$0.00
01/06/2012	PAYMENT	BOWEN, NICKI CHECK NUM: 5018	$-250.00	$250.00
10/31/2011	PAYMENT	DAVID GOODIN CORK: D BANK: PNP INTERNET NUM: 7206393	$-260.00	$500.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.00	$760.00
08/09/2011	PAYMENT	/BOWEN, NICKI R CHECK NUM: 1521	$-257.72	$750.00
07/08/2011	BILL	GOODIN, DAVID J/BOWEN, NICKI R	$1,007.72	$1,007.72
02/16/2011	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 122765	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-261.41	$765.00
07/08/2010	BILL	BRIGHAM, JEANNE DIANE	$1,026.41	$1,026.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-255.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-255.00	$255.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-268.07	$765.00
07/06/2009	BILL	BRIGHAM, JEANNE DIANE	$1,033.07	$1,033.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-248.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-248.00	$248.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-248.00	$496.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.29	$744.00
07/15/2008	BILL	BRIGHAM, JEANNE DIANE	$1,006.29	$1,006.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-241.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-241.00	$241.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-241.00	$482.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-253.97	$723.00
07/12/2007	BILL	BRIGHAM, JEANNE DIANE	$976.97	$976.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.72	$702.00
07/12/2006	BILL	BRIGHAM, JEANNE DIANE	$942.72	$942.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.43	$681.00
07/15/2005	BILL	BRIGHAM, JEANNE DIANE	$914.43	$914.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-225.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-225.00	$225.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-225.00	$450.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-233.59	$675.00
07/08/2004	BILL	BRIGHAM, JEANNE DIANE	$908.59	$908.59
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-213.62	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-213.62	$213.62
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-213.62	$427.24
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-218.37	$640.86
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$218.37	$859.23
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-218.37	$640.86
07/18/2003	BILL	BRIGHAM, JEANNE DIANE	$859.23	$859.23
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-171.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-171.00	$171.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-171.00	$342.00
08/28/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740612496	$-178.21	$513.00
07/12/2002	BILL	BRIGHAM, JEANNE DIANE	$691.21	$691.21
01/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3119	$-344.12	$0.00
09/04/2001	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 1199	$-172.06	$344.12
08/02/2001	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 1178	$-176.80	$516.18
07/12/2001	BILL	GALLEGOS, ROBERT N & CARMEL	$692.98	$692.98
01/29/2001	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 930	$-169.51	$0.00
11/03/2000	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 863	$-169.51	$169.51
09/28/2000	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 835	$-169.51	$339.02
08/03/2000	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 809	$-174.20	$508.53
07/17/2000	BILL	GALLEGOS, ROBERT N & CARMEL	$682.73	$682.73
01/17/2000	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-8013 NUM: 6239	$-176.47	$0.00
11/17/1999	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-8013 NUM: 6229	$-176.47	$176.47
09/17/1999	PAYMENT	GALLEGOS, ROBERT N & CARMEL CASH	$-7.25	$352.94
09/14/1999	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 591	$-176.47	$360.19
09/09/1999	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK BANK: 94-72 NUM: 582	$-181.18	$536.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.25	$717.84
07/17/1999	BILL	GALLEGOS, ROBERT N & CARMEL	$710.59	$710.59
02/08/1999	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-174.64	$0.00
12/04/1998	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-174.64	$174.64
09/28/1998	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-174.64	$349.28
07/22/1998	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-179.38	$523.92
07/13/1998	BILL	GALLEGOS, ROBERT N & CARMEL	$703.30	$703.30
02/24/1998	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-172.13	$0.00
12/08/1997	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-172.13	$172.13
09/22/1997	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-172.13	$344.26
07/30/1997	PAYMENT	GALLEGOS, ROBERT N & CARMEL CHECK	$-176.76	$516.39
07/14/1997	BILL	GALLEGOS, ROBERT N & CARMEL	$693.15	$693.15
02/19/1997	PAYMENT	GALLEGOS, ROBERT N & CARMEL	$-167.30	$0.00
11/13/1996	PAYMENT	GALLEGOS, ROBERT N & CARMEL	$-167.30	$167.30
09/27/1996	PAYMENT	GALLEGOS, ROBERT N & CARMEL	$-167.30	$334.60
08/06/1996	PAYMENT	GALLEGOS, ROBERT N & CARMEL	$-171.57	$501.90
07/18/1996	BILL	GALLEGOS, ROBERT N & CARMEL	$673.47	$673.47