Tax Account 004-331-02

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Owners

DINI, HEIDI / GOFF, LEANNE
6 YERMO LN
YERINGTON, NV 89447-0000

GOFF, LEANNE

Account Summary

Account ID	004-331-02
Account Type	Real Estate
Location	6 YERMO LN MASON VALLEY
Balance	$321.00
Currently Due	$0.00

Account ID

004-331-02

Account Type

Real Estate

Location

6 YERMO LN
MASON VALLEY

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.41
Total	$1,284.41
Paid	$963.41
Balance	$321.00
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

$1,284.41

Total

$1,284.41

Paid

$963.41

Balance

$321.00

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	$321.41	$0.00	$321.41	$321.41	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.52	$0.00	$1,247.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,199.69	$0.00	$1,199.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,164.92	$0.00	$1,164.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,155.45	$0.00	$1,155.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,122.94	$0.00	$1,122.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,090.39	$0.00	$1,090.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,058.81	$0.00	$1,058.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,032.13	$0.00	$1,032.13	$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	17.79	13.36	4.43	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.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
01/06/2025	PAYMENT	DINI, HEIDI / GOFF, LEANNE CHECK 1072	$-321.00	$321.00
10/10/2024	PAYMENT	DINI, HEIDI CHECK 1065	$-321.00	$642.00
08/19/2024	PAYMENT	DINI, HEIDI CHECK 1063	$-321.41	$963.00
07/16/2024	BILL	DINI, HEIDI / GOFF, LEANNE	$1,284.41	$1,284.41
03/11/2024	PAYMENT	DINI, HEIDI CHECK 1048	$-311.00	$0.00
01/09/2024	PAYMENT	DINI, HEIDI CHECK 1044	$-311.00	$311.00
10/04/2023	PAYMENT	DINI, HEIDI CHECK 1042	$-311.00	$622.00
08/22/2023	PAYMENT	DINI, HEIDI CHECK 1038	$-314.52	$933.00
07/17/2023	BILL	DINI, HEIDI / GOFF, LEANNE	$1,247.52	$1,247.52
02/21/2023	PAYMENT	JA CARSEY ACH NORW - 034165815	$-299.00	$0.00
12/23/2022	PAYMENT	JA CARSEY ACH NORW - 033876139	$-299.00	$299.00
09/14/2022	PAYMENT	JA CARSEY ACH NORW - 033458057	$-299.00	$598.00
08/11/2022	PAYMENT	JA CARSEY ACH NORW - 033193759	$-302.69	$897.00
07/15/2022	BILL	ROMERO, CARLOS M	$1,199.69	$1,199.69
02/23/2022	PAYMENT	JA CARSEY ACH NORW - 032328721	$-291.17	$0.00
12/22/2021	PAYMENT	JA CARSEY ACH NORW - 031896522	$-291.17	$291.17
10/04/2021	PAYMENT	JA CARSEY ACH NORW - 031292014	$-291.17	$582.34
08/16/2021	PAYMENT	JA CARSEY ACH NORW - 030939874	$-291.41	$873.51
07/14/2021	BILL	CARSEY, JO A	$1,164.92	$1,164.92
02/26/2021	PAYMENT	JA CARSEY ACH NORW - 029538139	$-287.00	$0.00
01/04/2021	PAYMENT	JA CARSEY ACH NORW - 028948432	$-287.00	$287.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$294.45	$861.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-294.45	$566.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-294.45	$861.00
07/09/2020	BILL	CARSEY, JO A	$1,155.45	$1,155.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-279.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$279.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.94	$837.00
07/10/2019	BILL	CARSEY, JO A	$1,122.94	$1,122.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-271.00	$271.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-271.00	$542.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.39	$813.00
07/10/2018	BILL	CARSEY, JO A	$1,090.39	$1,090.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-269.81	$789.00
07/10/2017	BILL	CARSEY, JO A	$1,058.81	$1,058.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-264.13	$768.00
07/11/2016	BILL	CARSEY, JO A	$1,032.13	$1,032.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-256.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.08	$768.00
07/07/2015	BILL	CARSEY, JO A	$1,030.08	$1,030.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-277.18	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$277.18	$1,072.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-277.18	$795.00
07/08/2014	BILL	CARSEY, JO A	$1,072.18	$1,072.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-287.78	$825.00
07/08/2013	BILL	CARSEY, JO A	$1,112.78	$1,112.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-267.00	$0.00
12/13/2012	PAYMENT	CITIBANK CHECK NUM: 45078375	$-267.00	$267.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-267.00	$534.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-279.70	$801.00
07/10/2012	BILL	CARSEY, JO A	$1,080.70	$1,080.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-267.12	$777.00
07/08/2011	BILL	CARSEY, JO A	$1,044.12	$1,044.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-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	$-262.40	$765.00
07/08/2010	BILL	CARSEY, JO A	$1,027.40	$1,027.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-247.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-247.00	$247.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-259.41	$741.00
07/06/2009	BILL	CARSEY, JO A	$1,000.41	$1,000.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-254.58	$720.00
07/15/2008	BILL	CARSEY, JO A	$974.58	$974.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-247.19	$699.00
07/12/2007	BILL	CARSEY, JO A	$946.19	$946.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-225.00	$225.00
10/30/2006	PAYMENT	CARSEY, JO A CASH	$-9.00	$450.00
10/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142307321	$-225.00	$459.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.00	$684.00
08/30/2006	PAYMENT	CARSEY, JO A CHECK BANK: 94-7074 NUM: 729	$-232.22	$675.00
07/12/2006	BILL	CARSEY, JO A	$907.22	$907.22
04/18/2006	PAYMENT	CARSEY, JO A CASH	$-226.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.72	$226.72
03/08/2006	PAYMENT	CARSEY, JO A CASH	$-226.72	$218.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.72	$444.72
10/11/2005	PAYMENT	CARSEY, JO A CHECK BANK: 94-7074 NUM: 692	$-218.00	$436.00
08/20/2005	PAYMENT	CARSEY, JO A CHECK BANK: 94-7074 NUM: 677	$-226.07	$654.00
07/15/2005	BILL	CARSEY, JO A	$880.07	$880.07
05/02/2005	PAYMENT	CARSEY, JO A CASH	$-225.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.68	$225.68
01/04/2005	PAYMENT	CARSEY, JO A CASH	$-217.00	$217.00
09/29/2004	PAYMENT	CARSEY, JO A CASH	$-217.00	$434.00
08/12/2004	PAYMENT	CARSEY, JO A CASH	$-223.36	$651.00
07/08/2004	BILL	CARSEY, JO A	$874.36	$874.36
07/29/2003	PAYMENT	CARSEY, JO A CHECK BANK: 94-7074 NUM: 476	$-858.07	$0.00
07/18/2003	BILL	CARSEY, JO A	$858.07	$858.07
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-187.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-187.00	$187.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-187.00	$374.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.66	$561.00
07/12/2002	BILL	CARSEY, JO A	$754.66	$754.66
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-187.59	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-187.59	$187.59
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780895	$-187.59	$375.18
10/15/2001	AMENDMENT	postmarked 10/11	$-7.50	$562.77
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780895	$187.59	$570.27
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780895	$-187.59	$382.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.50	$570.27
07/31/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 2726	$-191.35	$562.77
07/12/2001	BILL	CARSEY, JO A	$754.12	$754.12
08/24/2000	PAYMENT	MATHEWS, VIVA L TRUSTEE CHECK BANK: 11-35 NUM: 4289	$-131.91	$0.00
07/17/2000	BILL	MATHEWS, VIVA L TRUSTEE	$131.91	$131.91
08/24/1999	PAYMENT	MATHEWS, VIVA L CHECK BANK: 11-35 NUM: 4108	$-137.19	$0.00
07/17/1999	BILL	MATHEWS, VIVA L	$137.19	$137.19
07/23/1998	PAYMENT	MATHEWS, VIVA L CHECK	$-137.33	$0.00
07/13/1998	BILL	MATHEWS, VIVA L	$137.33	$137.33
07/28/1997	PAYMENT	MATHEWS, VIVA L CHECK	$-136.91	$0.00
07/14/1997	BILL	MATHEWS, VIVA L	$136.91	$136.91
08/06/1996	PAYMENT	MATHEWS, VIVA L	$-128.10	$0.00
07/18/1996	BILL	MATHEWS, VIVA L	$128.10	$128.10