Tax Account 012-062-02

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Owners

GOEDE, ANN MARIE
32 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-062-02
Account Type	Real Estate
Location	32 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-02

Account Type

Real Estate

Location

32 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$705.59
Total	$705.59
Paid	$705.59
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

$705.59

Total

$705.59

Paid

$705.59

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	$177.59	$0.00	$177.59	$177.59	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/04/2024	03/15/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$733.95	$0.00	$733.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$720.48	$0.00	$720.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$738.30	$0.00	$738.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$865.92	$0.00	$865.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,319.54	$0.00	$1,319.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,317.94	$0.00	$1,317.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,284.78	$12.72	$1,297.50	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	9.01	9.01	.00	.00
2018-2019	S21	Weed Tax	9.01	9.01	.00	.00
2017-2018	S21	Weed Tax	9.01	9.01	.00	.00
2016-2017	S21	Weed Tax	9.01	9.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-176.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-176.00	$352.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-177.59	$528.00
07/17/2023	BILL	GOEDE, ANN MARIE	$705.59	$705.59
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-184.95	$549.00
07/15/2022	BILL	GOEDE, ANN MARIE	$733.95	$733.95
03/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-180.07	$0.00
01/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-180.07	$180.07
10/04/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-180.07	$360.14
08/17/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-180.27	$540.21
07/14/2021	BILL	GOEDE, ANN MARIE	$720.48	$720.48
03/09/2021	PAYMENT	SERVICEMAC LLC CHECK 71018346	$-182.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.30	$546.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.30	$353.70
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.30	$546.00
07/09/2020	BILL	GOEDE, ANN MARIE	$738.30	$738.30
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32119	$-223.92	$642.00
07/10/2019	BILL	GOEDE, ANN MARIE	$865.92	$865.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37658	$-327.00	$327.00
09/17/2018	PAYMENT	GOEDE, ANN CHECK NUM: 120	$-327.00	$654.00
07/23/2018	PAYMENT	GOEDE, DONALD H CHECK NUM: 108	$-338.54	$981.00
07/10/2018	BILL	GOEDE, DONALD H	$1,319.54	$1,319.54
03/05/2018	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1594	$-327.00	$0.00
01/03/2018	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1584	$-327.00	$327.00
10/02/2017	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1562	$-327.00	$654.00
08/04/2017	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1540	$-336.94	$981.00
07/10/2017	BILL	GOEDE, DONALD H & MARY J	$1,317.94	$1,317.94
03/27/2017	PAYMENT	GOEDE, DONALD H & MARY J CASH	$-330.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.72	$330.72
01/04/2017	PAYMENT	GOEDE, MARY J CASH	$-318.00	$318.00
10/03/2016	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1474	$-318.00	$636.00
08/15/2016	PAYMENT	GOEDE, MARY J/DONALD H CHECK NUM: 1461	$-330.78	$954.00
07/11/2016	BILL	GOEDE, DONALD H & MARY J	$1,284.78	$1,284.78
03/24/2016	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1430	$-330.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.72	$330.72
01/27/2016	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1424	$-330.72	$318.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.72	$648.72
10/06/2015	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1397	$-318.00	$636.00
08/18/2015	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1388	$-328.21	$954.00
07/07/2015	BILL	GOEDE, DONALD H & MARY J	$1,282.21	$1,282.21
03/02/2015	PAYMENT	GOEDE, MARY J CASH	$-309.00	$0.00
01/05/2015	PAYMENT	GOEDE, DONALD H & MARY J CASH	$-309.00	$309.00
10/08/2014	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1303	$-309.00	$618.00
08/18/2014	PAYMENT	GOEDE, DONALD H & MARY J CASH	$-318.13	$927.00
07/08/2014	BILL	GOEDE, DONALD H & MARY J	$1,245.13	$1,245.13
02/26/2014	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1182	$-322.00	$0.00
01/06/2014	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1156	$-322.00	$322.00
10/08/2013	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1111	$-322.00	$644.00
08/16/2013	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1083	$-334.79	$966.00
07/08/2013	BILL	GOEDE, DONALD H & MARY J	$1,300.79	$1,300.79
03/05/2013	PAYMENT	GOEDE, DONALD H & MARY J CHECK NUM: 1023	$-326.00	$0.00
01/07/2013	PAYMENT	GOEDE, DONALD H & MARY J CASH	$-326.00	$326.00
09/20/2012	PAYMENT	GOEDE, DONALD H & MARY J CASH	$-326.00	$652.00
08/20/2012	PAYMENT	GOEDE, DONALD H & MARY J CASH	$-338.15	$978.00
07/10/2012	BILL	GOEDE, DONALD H & MARY J	$1,316.15	$1,316.15
08/04/2011	PAYMENT	GOEDE, DONALD CASH	$-1,434.93	$0.00
07/08/2011	BILL	GOEDE, DONALD H & MARY J	$1,434.93	$1,434.93
09/23/2010	PAYMENT	GOEDE, DONALD H & MARY J CASH	$-1,086.00	$0.00
08/04/2010	PAYMENT	GOEDE, DONALD H & MARY J CHECK BANK: 11-4288 NUM: 4143	$-374.24	$1,086.00
07/08/2010	BILL	GOEDE, DONALD H & MARY J	$1,460.24	$1,460.24
08/14/2009	PAYMENT	GOEDE, DONALD H & MARY J CHECK BANK: 11-4288 NUM: 3995	$-1,641.96	$0.00
07/06/2009	BILL	GOEDE, DONALD H & MARY J	$1,641.96	$1,641.96
08/29/2008	PAYMENT	GOEDE, DONALD H & MARY J CHECK BANK: 11-4288 NUM: 3800	$-1,185.00	$0.00
08/18/2008	PAYMENT	GOEDE, DONALD H & MARY J CHECK BANK: 11-4288 NUM: 3783	$-417.69	$1,185.00
07/15/2008	BILL	GOEDE, DONALD H & MARY J	$1,602.69	$1,602.69
08/13/2007	PAYMENT	GOEDE, DONALD H & MARY J CHECK BANK: 11-4288 NUM: 3602	$-1,556.02	$0.00
07/12/2007	BILL	GOEDE, DONALD H & MARY J	$1,556.02	$1,556.02
01/02/2007	PAYMENT	GOEDE, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-746.00	$0.00
10/03/2006	PAYMENT	GOEDE. MARY J CHECK BANK: 11-4288 NUM: 3339	$-373.00	$746.00
08/29/2006	PAYMENT	GOEDE, DONALD H & MARY J CHECK BANK: 11-4288 NUM: 3310	$-387.32	$1,119.00
07/12/2006	BILL	GOEDE, DONALD H & MARY J	$1,506.32	$1,506.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-362.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-362.00	$362.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-362.00	$724.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-374.48	$1,086.00
07/15/2005	BILL	BILGE, BEVERLEY MARY	$1,460.48	$1,460.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-360.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-360.00	$360.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-360.00	$720.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-371.86	$1,080.00
07/08/2004	BILL	BILGE, BEVERLEY MARY	$1,451.86	$1,451.86
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-353.81	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-353.81	$353.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-353.81	$707.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-365.10	$1,061.43
07/18/2003	BILL	BILGE, BEVERLEY MARY	$1,426.53	$1,426.53
03/05/2003	PAYMENT	BILGE CHECK BANK: 90-2566 NUM: 1724	$-336.00	$0.00
01/09/2003	PAYMENT	BILGE CHECK BANK: 90-103 NUM: 1262	$-336.00	$336.00
10/18/2002	PAYMENT	BILGE, BEVERLEY M CHECK BANK: 90-103 NUM: 1253	$-336.00	$672.00
08/04/2002	PAYMENT	CONROY, R L SR ET AL CHECK BANK: 11-7000 NUM: 1037	$-349.07	$1,008.00
07/12/2002	BILL	CONROY, R L SR ET AL	$1,357.07	$1,357.07
09/11/2001	PAYMENT	HAYNES, LEONARD L TR CHECK BANK: 94-77 NUM: 1152	$-941.97	$0.00
08/15/2001	PAYMENT	HAYNES, LEONARD D.D.S. CHECK BANK: 94-77 NUM: 1124	$-325.19	$941.97
07/12/2001	BILL	HAYNES, LEONARD L TR	$1,267.16	$1,267.16
02/07/2001	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 911	$-309.31	$0.00
12/12/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 868	$-309.31	$309.31
09/15/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 771	$-309.31	$618.62
08/26/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 734	$-320.52	$927.93
07/17/2000	BILL	HAYNES, LEONARD L TRUSTEE	$1,248.45	$1,248.45
11/18/1999	PAYMENT	HAYNES, LEONARD L TRUSTEE CHECK BANK: 94-77 NUM: 465	$-644.04	$0.00
09/14/1999	PAYMENT	HAYNES, LEONARD L TRUSTEE CHECK BANK: 94-77 NUM: 391	$-322.02	$644.04
07/29/1999	PAYMENT	LEONARD HAYNES CHECK BANK: 94-77 NUM: 348	$-333.25	$966.06
07/17/1999	BILL	HAYNES, LEONARD L TRUSTEE	$1,299.31	$1,299.31
09/28/1998	PAYMENT	HAYNES, LEONARD L TRUSTEE CHECK	$-957.24	$0.00
07/22/1998	PAYMENT	HAYNES, LEONARD CHECK	$-330.21	$957.24
07/13/1998	BILL	HAYNES, LEONARD L TRUSTEE	$1,287.45	$1,287.45
01/28/1998	PAYMENT	HAYNES, LEONARD CHECK	$-314.83	$0.00
12/16/1997	PAYMENT	HAYNES, LEONARD CHECK	$-314.83	$314.83
09/30/1997	PAYMENT	HAYNES, LEONARD L. CHECK	$-314.83	$629.66
08/25/1997	PAYMENT	HAYNES, LEONARD D CHECK	$-326.06	$944.49
07/14/1997	BILL	HAYNES, LEONARD L TRUSTEE	$1,270.55	$1,270.55
02/14/1997	PAYMENT	HAYNES, LEONARD	$-299.47	$0.00
12/26/1996	PAYMENT	HAYNES, LEONARD	$-300.47	$299.47
10/14/1996	PAYMENT	HAYNES, LEONARD	$-301.47	$599.94
08/12/1996	PAYMENT	HAYNES, LEONARD	$-310.50	$901.41
07/18/1996	BILL	HAYNES, LEONARD L TRUSTEE	$1,211.91	$1,211.91