Tax Account 004-292-02

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Owners

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

GOODIN, NICKI R

Account Summary

Account ID	004-292-02
Account Type	Real Estate
Location	15 C ALLISON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-02

Account Type

Real Estate

Location

15 C ALLISON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$935.70
Total	$935.70
Paid	$935.70
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

$935.70

Total

$935.70

Paid

$935.70

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	$236.70	$0.00	$236.70	$236.70	$0.00
2	10/02/2023	10/13/2023	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/02/2024	01/13/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/04/2024	03/15/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$899.18	$0.00	$899.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$873.20	$0.00	$873.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$848.01	$0.00	$848.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$823.53	$0.00	$823.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$799.50	$0.00	$799.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$773.06	$0.00	$773.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$753.58	$0.00	$753.58	$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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.70	$699.00
07/17/2023	BILL	SMILIE, WILLIAM J JR	$935.70	$935.70
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.18	$672.00
07/15/2022	BILL	SMILIE, WILLIAM J JR	$899.18	$899.18
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-218.25	$0.00
08/10/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 85888	$-218.25	$218.25
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-436.70	$436.50
07/14/2021	BILL	SMILIE, WILLIAM J JR	$873.20	$873.20
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-420.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-428.01	$420.00
07/09/2020	BILL	SMILIE, WILLIAM J JR	$848.01	$848.01
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-406.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-417.53	$406.00
07/10/2019	BILL	SMILIE, WILLIAM J JR	$823.53	$823.53
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-394.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-405.50	$394.00
07/10/2018	BILL	SMILIE, WILLIAM J JR	$799.50	$799.50
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-384.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-389.06	$384.00
07/10/2017	BILL	SMILIE, WILLIAM J JR	$773.06	$773.06
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-374.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-379.58	$374.00
07/11/2016	BILL	SMILIE, WILLIAM J JR	$753.58	$753.58
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-372.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467898	$-11.79	$372.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466422	$-368.29	$383.79
07/07/2015	BILL	SMILIE, WILLIAM J JR	$752.08	$752.08
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460243	$-362.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 10455570	$-368.29	$362.00
07/08/2014	BILL	SMILIE, WILLIAM J JR	$730.29	$730.29
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449562	$-352.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446167	$-357.15	$352.00
07/08/2013	BILL	SMILIE, WILLIAM J JR & ROSE M	$709.15	$709.15
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438898	$-376.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434880	$-380.85	$376.00
07/10/2012	BILL	SMILIE, WILLIAM J JR & ROSE M	$756.85	$756.85
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427846	$-398.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423680	$-404.61	$398.00
07/08/2011	BILL	SMILIE, WILLIAM J JR & ROSE M	$802.61	$802.61
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414592	$-406.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407034	$-411.95	$406.00
07/08/2010	BILL	SMILIE, WILLIAM J JR & ROSE M	$817.95	$817.95
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401728	$-440.00	$0.00
08/11/2009	PAYMENT	SMILIE / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664009	$-450.68	$440.00
07/06/2009	BILL	SMILIE, WILLIAM J JR & ROSE M	$890.68	$890.68
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414565	$-428.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536482	$-439.22	$428.00
07/15/2008	BILL	SMILIE, WILLIAM J JR & ROSE M	$867.22	$867.22
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937645	$-416.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 901	$-425.95	$416.00
07/12/2007	BILL	SMILIE, WILLIAM J JR & ROSE M	$841.95	$841.95
08/18/2006	PAYMENT	PARROTT, RICHMOND V & LEAH M T CHECK BANK: 94-7074 NUM: 953	$-732.60	$0.00
07/12/2006	BILL	PARROTT, RICHMOND V & LEAH M T	$732.60	$732.60
03/16/2006	PAYMENT	PARROTT FAMILY REV LIVING TR CHECK BANK: 94-7074 NUM: 911	$-176.00	$0.00
01/03/2006	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-7074 NUM: 785	$-176.00	$176.00
08/12/2005	PAYMENT	PARROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 116	$-358.65	$352.00
07/15/2005	BILL	PARROTT, RICHMOND V & LEAH M T	$710.65	$710.65
07/25/2004	PAYMENT	PARROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 108	$-707.96	$0.00
07/08/2004	BILL	PARROTT, RICHMOND V & LEAH M T	$707.96	$707.96
03/01/2004	PAYMENT	PARROTT CHECK BANK: 94-7074 NUM: 105	$-174.72	$0.00
01/02/2004	PAYMENT	PARROTT CHECK BANK: 94-7074 NUM: 586	$-174.72	$174.72
10/16/2003	PAYMENT	PARROTT, LEAH CHECK BANK: 94-7074 NUM: 564	$-174.72	$349.44
08/05/2003	PAYMENT	RICHMOND/LEAH PARROTT CHECK BANK: 94-7074 NUM: 541	$-178.59	$524.16
07/18/2003	BILL	PARROTT, RICHMOND V & LEAH M T	$702.75	$702.75
04/04/2003	PAYMENT	PARROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 101	$-174.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.72	$174.72
12/24/2002	PAYMENT	PARROTT, LEAH CHECK BANK: 94-7074 NUM: 483	$-168.00	$168.00
10/09/2002	PAYMENT	PARROTT, RICHARD V & LEAH CHECK BANK: 94-7074 NUM: 463	$-168.00	$336.00
07/30/2002	PAYMENT	PARROTT, LEAH CHECK BANK: 94-7074 NUM: 438	$-175.33	$504.00
07/12/2002	BILL	PARROTT, RICHMOND V & LEAH M T	$679.33	$679.33
03/26/2002	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-7074 NUM: 391	$-370.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.29	$370.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.92	$352.72
10/01/2001	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-7074 NUM: 346	$-172.90	$345.80
08/17/2001	PAYMENT	PARROTT CHECK BANK: 94-7074 NUM: 334	$-176.91	$518.70
07/12/2001	BILL	PARROTT, RICHMOND V & LEAH M T	$695.61	$695.61
03/05/2001	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 277	$-172.24	$0.00
01/10/2001	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 257	$-172.24	$172.24
09/28/2000	PAYMENT	PARROTT , R. CHECK BANK: 94-204 NUM: 235	$-172.24	$344.48
08/22/2000	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 220	$-176.24	$516.72
07/17/2000	BILL	PARROTT, RICHMOND V & LEAH M T	$692.96	$692.96
03/10/2000	PAYMENT	PARROTT, RICHMOND V OR LEAH CHECK BANK: 94-204 NUM: 156	$-179.32	$0.00
01/11/2000	PAYMENT	PARROTT, R. CHECK BANK: 94-204 NUM: 137	$-179.32	$179.32
09/29/1999	PAYMENT	PARROTT, LEAH CHECK BANK: 94-204 NUM: 108	$-179.32	$358.64
08/27/1999	PAYMENT	PARROTT, RICHMOND V. & LEAH CHECK BANK: 91-119 NUM: 360	$-183.33	$537.96
07/17/1999	BILL	PARROTT, RICHMOND V & LEAH M T	$721.29	$721.29
02/26/1999	PAYMENT	PARROTT, LEAH CHECK	$-177.26	$0.00
12/30/1998	PAYMENT	PARROTT, LEAH CHECK	$-177.26	$177.26
10/08/1998	PAYMENT	PARROTT, LEAH CHECK	$-177.26	$354.52
08/21/1998	PAYMENT	PARROTT, RICHMOND V & LEAH CHECK	$-181.24	$531.78
07/13/1998	BILL	PARROTT, R V & LEAH	$713.02	$713.02
03/03/1998	PAYMENT	PARROTT, LEAH CHECK	$-174.52	$0.00
01/14/1998	PAYMENT	PARROTT, LEAH CHECK	$-174.52	$174.52
10/09/1997	PAYMENT	PARROTT, LEAH CHECK	$-174.52	$349.04
08/21/1997	PAYMENT	PARROTT, RICHMOND & LEAH CHECK	$-178.44	$523.56
07/14/1997	BILL	PARROTT, R V & LEAH	$702.00	$702.00
03/04/1997	PAYMENT	PARROTT, R & L	$-122.41	$0.00
01/10/1997	PAYMENT	PARROTT, LEAH	$-122.41	$122.41
10/04/1996	PAYMENT	PARROTT, R	$-122.41	$244.82
08/20/1996	PAYMENT	PARROTT, RICHMOND & LEAH	$-125.77	$367.23
07/18/1996	BILL	PARROTT, R V & LEAH	$493.00	$493.00