Tax Account 004-292-01

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Owners

GOODIN, DAVID / BOWEN, NICKI
14 ALLISON DR
YERINGTON, NV 89447-0000

BOWEN, NICKI

Account Summary

Account ID	004-292-01
Account Type	Real Estate
Location	15 D ALLISON DR MASON VALLEY
Balance	$497.28
Currently Due	$330.28

Account ID

004-292-01

Account Type

Real Estate

Location

15 D ALLISON DR
MASON VALLEY

Balance

$497.28

Currently Due

$330.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.58
Total	$674.86
Paid	$177.58
Balance	$497.28
Due	$330.28
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$668.58

Total

$674.86

Paid

$177.58

Balance

$497.28

Due

$330.28

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.58	$0.00	$167.58	$167.58	$0.00
2	10/07/2024	10/17/2024	Past due	$167.00	$6.28	$167.00	$10.00	$163.28
3	01/06/2025	01/16/2025	Past due	$167.00	$0.00	$167.00	$0.00	$330.28
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$497.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.74	$0.00	$619.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$573.33	$0.00	$573.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$531.44	$0.00	$531.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$492.67	$0.00	$492.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$462.22	$0.00	$462.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$440.29	$0.00	$440.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$419.47	$4.12	$423.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$408.94	$0.00	$408.94	$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	9.19	2.49	6.70	4.42
2023-2024	S21	Weed Tax	9.19	9.19	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	7.71	7.71	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$497.28
10/01/2024	PAYMENT	NICKI R BOWEN EC WF - 024100103219302	$-10.00	$491.00
08/27/2024	PAYMENT	NICKI R BOWEN EC WF - 024082703129258	$-167.58	$501.00
07/16/2024	BILL	GOODIN, DAVID / BOWEN, NICKI	$668.58	$668.58
08/14/2023	PAYMENT	DAVID BOWEN NICKI GOODIN PNP PNP - 140931441	$-619.74	$0.00
07/17/2023	BILL	GOODIN, DAVID / BOWEN, NICKI	$619.74	$619.74
08/15/2022	PAYMENT	NICKI R BOWEN EC WF - 022081203161509	$-573.33	$0.00
07/15/2022	BILL	GOODIN, DAVID / BOWEN, NICKI	$573.33	$573.33
08/20/2021	PAYMENT	NICKI R BOWEN EC WF - 021081703187055	$-531.44	$0.00
07/14/2021	BILL	GOODIN, DAVID / BOWEN, NICKI	$531.44	$531.44
08/11/2020	PAYMENT	GOODIN, DAVID / BOWEN, NICKI CHECK NUM: 550	$-492.67	$0.00
07/09/2020	BILL	GOODIN, DAVID / BOWEN, NICKI	$492.67	$492.67
08/19/2019	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 019081603189160	$-462.22	$0.00
07/10/2019	BILL	GOODIN, DAVID / BOWEN, NICKI	$462.22	$462.22
07/31/2018	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 018073103159201	$-440.29	$0.00
07/10/2018	BILL	GOODIN, DAVID / BOWEN, NICKI	$440.29	$440.29
03/06/2018	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 018030103231361	$-210.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.12	$210.12
09/29/2017	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 017092903272396	$-103.00	$206.00
08/21/2017	PAYMENT	NICKI BOWEN CHECK BANK: WF INTERNET NUM: 017081803141155	$-110.47	$309.00
07/10/2017	BILL	GOODIN, DAVID / BOWEN, NICKI	$419.47	$419.47
07/21/2016	PAYMENT	PARROTT, RICHMOND V & LEAH M T CHECK NUM: 1209	$-408.94	$0.00
07/11/2016	BILL	PARROTT, RICHMOND V & LEAH M T	$408.94	$408.94
07/20/2015	PAYMENT	PARROTT, RICHMOND & LEAH CHECK NUM: 1195	$-408.13	$0.00
07/07/2015	BILL	PARROTT, RICHMOND V & LEAH M T	$408.13	$408.13
07/22/2014	PAYMENT	PARROTT, RICHARD V & LEAH CHECK NUM: 1176	$-395.62	$0.00
07/08/2014	BILL	PARROTT, RICHMOND V & LEAH M T	$395.62	$395.62
09/05/2013	PAYMENT	PARROTT, RICHMOND CHECK NUM: 1493	$-4.03	$0.00
09/04/2013	PAYMENT	PARROTT, RICHMOND & LEAH CHECK NUM: 1170	$-379.85	$4.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$383.88
07/08/2013	BILL	PARROTT, RICHMOND V & LEAH M T	$379.85	$379.85
08/01/2012	PAYMENT	PARROTT, RICHMOND & LEAH CHECK NUM: 1161	$-397.01	$0.00
07/10/2012	BILL	PARROTT, RICHMOND V & LEAH M T	$397.01	$397.01
07/28/2011	PAYMENT	PARROTT, RICHMOND OR LEAH CHECK NUM: 179	$-388.43	$0.00
07/08/2011	BILL	PARROTT, RICHMOND V & LEAH M T	$388.43	$388.43
02/14/2011	PAYMENT	MENESINI, JAMES E CHECK NUM: 26400	$-96.00	$0.00
01/05/2011	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 4076	$-96.00	$96.00
10/05/2010	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-813 NUM: 4046	$-96.00	$192.00
08/09/2010	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 4022	$-101.28	$288.00
07/08/2010	BILL	MENESINI, JAMES E	$389.28	$389.28
03/04/2010	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3970	$-94.00	$0.00
01/06/2010	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3948	$-94.00	$94.00
10/06/2009	PAYMENT	MENESINI, JAMES CHECK BANK: 94-8013 NUM: 3924	$-94.00	$188.00
08/18/2009	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 6905	$-101.62	$282.00
07/06/2009	BILL	MENESINI, JAMES E	$383.62	$383.62
03/04/2009	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3850	$-91.00	$0.00
01/05/2009	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 91.00	$-91.00	$91.00
10/08/2008	PAYMENT	MENESINI, JAMES CHECK BANK: 94-8013 NUM: 3803	$-91.00	$182.00
08/26/2008	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3784	$-101.95	$273.00
07/15/2008	BILL	MENESINI, JAMES E	$374.95	$374.95
03/04/2008	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3714	$-88.00	$0.00
01/11/2008	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3695	$-88.00	$88.00
10/03/2007	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3663	$-88.00	$176.00
08/22/2007	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3644	$-100.04	$264.00
07/12/2007	BILL	MENESINI, JAMES E	$364.04	$364.04
03/05/2007	PAYMENT	MENESINI, JAMES CHECK BANK: 94-8013 NUM: 3575	$-86.00	$0.00
01/03/2007	PAYMENT	MENESINI, JAMES E CHECK BANK: 94-8013 NUM: 3546	$-86.00	$86.00
10/02/2006	PAYMENT	MENESINI, JAMES E CASH	$-86.00	$172.00
08/23/2006	PAYMENT	MENESINI, JAMES CHECK BANK: 94-8013 NUM: 3495	$-91.82	$258.00
07/12/2006	BILL	MENESINI, JAMES E	$349.82	$349.82
03/16/2006	PAYMENT	PARROTT FAMILY REV LIVING TR CHECK BANK: 94-7074 NUM: 911	$-83.00	$0.00
01/03/2006	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-7074 NUM: 785	$-83.00	$83.00
08/12/2005	PAYMENT	PARROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 116	$-172.91	$166.00
07/15/2005	BILL	PARROTT, RICHMOND V & LEAH M T	$338.91	$338.91
07/25/2004	PAYMENT	PARROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 108	$-337.20	$0.00
07/08/2004	BILL	PARROTT, RICHMOND V & LEAH M T	$337.20	$337.20
03/01/2004	PAYMENT	PARROTT CHECK BANK: 94-7074 NUM: 105	$-81.95	$0.00
01/02/2004	PAYMENT	PARROTT CHECK BANK: 94-7074 NUM: 586	$-81.95	$81.95
10/16/2003	PAYMENT	PARROTT, LEAH CHECK BANK: 94-7074 NUM: 564	$-81.95	$163.90
08/05/2003	PAYMENT	RICHMOND/LEAH PARROTT CHECK BANK: 94-7074 NUM: 541	$-86.10	$245.85
07/18/2003	BILL	PARROTT, RICHMOND V & LEAH M T	$331.95	$331.95
04/04/2003	PAYMENT	PARROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 101	$-80.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.08	$80.08
12/24/2002	PAYMENT	PARROTT, LEAH CHECK BANK: 94-7074 NUM: 483	$-77.00	$77.00
10/09/2002	PAYMENT	PARROTT, RICHARD V & LEAH CHECK BANK: 94-7074 NUM: 463	$-77.00	$154.00
07/30/2002	PAYMENT	PARROTT, LEAH CORK: B BANK: 94-7074 NUM: 438	$-83.40	$231.00
07/12/2002	BILL	PARROTT, RICHMOND V & LEAH M T	$314.40	$314.40
03/26/2002	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-7074 NUM: 391	$-169.23	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.91	$169.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.16	$161.32
10/01/2001	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-7074 NUM: 346	$-79.08	$158.16
08/17/2001	PAYMENT	PARROTT CHECK BANK: 94-7074 NUM: 334	$-83.41	$237.24
07/12/2001	BILL	PARROTT, RICHMOND V & LEAH M T	$320.65	$320.65
03/05/2001	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 277	$-77.90	$0.00
01/10/2001	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 257	$-77.90	$77.90
09/28/2000	PAYMENT	PARROTT , R. CHECK BANK: 94-204 NUM: 235	$-77.90	$155.80
08/22/2000	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 220	$-82.24	$233.70
07/17/2000	BILL	PARROTT, RICHMOND V & LEAH M T	$315.94	$315.94
03/10/2000	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 156	$-81.08	$0.00
01/11/2000	PAYMENT	PARROTT, R. CHECK BANK: 94-204 NUM: 137	$-81.08	$81.08
09/29/1999	PAYMENT	PARROTT, LEAH CHECK BANK: 94-204 NUM: 108	$-81.08	$162.16
08/27/1999	PAYMENT	PARROTT, RICHMOND V. & LEAH CHECK BANK: 91-119 NUM: 360	$-85.42	$243.24
07/17/1999	BILL	PARROTT, RICHMOND V & LEAH M T	$328.66	$328.66
02/26/1999	PAYMENT	PARROTT, LEAH CHECK	$-77.43	$0.00
12/30/1998	PAYMENT	PARROTT, LEAH CHECK	$-77.43	$77.43
10/08/1998	PAYMENT	PARROTT, LEAH CHECK	$-77.43	$154.86
08/21/1998	PAYMENT	PARROTT, RICHMOND V & LEAH CHECK	$-81.72	$232.29
07/13/1998	BILL	PARROTT, RICHMOND V & LEAH M	$314.01	$314.01
03/03/1998	PAYMENT	PARROTT, LEAH CHECK	$-76.58	$0.00
01/14/1998	PAYMENT	PARROTT, LEAH CHECK	$-76.58	$76.58
10/09/1997	PAYMENT	PARROTT, LEAH CHECK	$-76.58	$153.16
08/21/1997	PAYMENT	PARROTT, RICHMOND & LEAH CHECK	$-80.91	$229.74
07/14/1997	BILL	PARROTT, RICHMOND V & LEAH M	$310.65	$310.65
03/04/1997	PAYMENT	PARROTT, R & L	$-71.12	$0.00
01/10/1997	PAYMENT	PARROTT, LEAH	$-71.12	$71.12
10/04/1996	PAYMENT	PARROTT, R	$-71.12	$142.24
08/20/1996	PAYMENT	PARROTT, RICHMOND & LEAH	$-74.77	$213.36
07/18/1996	BILL	PARROTT, RICHMOND V & LEAH M	$288.13	$288.13