Tax Account 012-101-20

Print Page · · Payments Cart · New Search

Owners

GODBE, RALPH H JR TRS ET AL
260 HWY 339
YERINGTON, NV 89447-0000

GODBE, SILVIA ALEJANDRA TR

Account Summary

Account ID	012-101-20
Account Type	Real Estate
Location	260 HWY 339 MASON VALLEY
Balance	$490.00
Currently Due	$0.00

Account ID

012-101-20

Account Type

Real Estate

Location

260 HWY 339
MASON VALLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.21
Total	$1,961.21
Paid	$1,471.21
Balance	$490.00
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

$1,961.21

Total

$1,961.21

Paid

$1,471.21

Balance

$490.00

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	$491.21	$0.00	$491.21	$491.21	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.60	$0.00	$1,904.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,840.37	$0.00	$1,840.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,831.15	$0.00	$1,831.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,808.56	$0.00	$1,808.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,782.17	$0.00	$1,782.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,764.13	$0.00	$1,764.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,762.30	$0.00	$1,762.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,717.85	$0.00	$1,717.85	$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	17.94	13.49	4.45	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.21	$1,470.00
07/16/2024	BILL	GODBE, RALPH H JR TRS ET AL	$1,961.21	$1,961.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.60	$1,428.00
07/17/2023	BILL	GODBE, RALPH H JR TRS ET AL	$1,904.60	$1,904.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.37	$1,380.00
07/15/2022	BILL	GODBE, RALPH H JR TRS ET AL	$1,840.37	$1,840.37
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.74	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.74	$457.74
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.74	$915.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.93	$1,373.22
07/14/2021	BILL	GODBE, RALPH H JR TRS ET AL	$1,831.15	$1,831.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.56	$1,347.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-461.56	$885.44
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-461.56	$1,347.00
07/09/2020	BILL	GODBE, RALPH H JR TRS ET AL	$1,808.56	$1,808.56
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-443.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-443.00	$443.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-453.17	$1,329.00
07/10/2019	BILL	GODBE, RALPH H JR TRS ET AL	$1,782.17	$1,782.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-438.00	$438.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-438.00	$876.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-450.13	$1,314.00
07/10/2018	BILL	GODBE, RALPH H JR TRS ET AL	$1,764.13	$1,764.13
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-448.30	$1,314.00
07/10/2017	BILL	GODBE, RALPH H JR TRS ET AL	$1,762.30	$1,762.30
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-427.00	$427.00
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6275	$-427.00	$854.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.85	$1,281.00
07/11/2016	BILL	GODBE, RALPH H JR TRS ET AL	$1,717.85	$1,717.85
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.44	$1,278.00
07/07/2015	BILL	GODBE, RALPH H JR TRS ET AL	$1,714.44	$1,714.44
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-422.75	$1,242.00
07/08/2014	BILL	GODBE, RALPH H JR TRS ET AL	$1,664.75	$1,664.75
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-413.51	$1,203.00
07/08/2013	BILL	GODBE, RALPH H JR TRS ET AL	$1,616.51	$1,616.51
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-414.58	$1,212.00
07/10/2012	BILL	GODBE, RALPH H JR ET AL	$1,626.58	$1,626.58
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-428.00	$0.00
11/30/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 27253	$-428.00	$428.00
09/19/2011	PAYMENT	PENNEY, HOWARD B & KAREN CHECK NUM: 190	$-428.00	$856.00
07/25/2011	PAYMENT	PENNEY, HOWARD & KAREN CHECK NUM: 176	$-439.82	$1,284.00
07/08/2011	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,723.82	$1,723.82
02/09/2011	PAYMENT	PENNEY, HOWARD CHECK NUM: 386	$-437.00	$0.00
11/29/2010	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 370	$-437.00	$437.00
09/14/2010	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 358	$-437.00	$874.00
07/26/2010	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 352	$-446.80	$1,311.00
07/08/2010	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,757.80	$1,757.80
02/09/2010	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 328	$-424.00	$0.00
12/04/2009	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 316	$-424.00	$424.00
09/22/2009	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 311	$-424.00	$848.00
07/22/2009	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 298	$-439.27	$1,272.00
07/06/2009	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,711.27	$1,711.27
02/06/2009	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 242	$-412.00	$0.00
12/12/2008	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 217	$-412.00	$412.00
09/25/2008	PAYMENT	PENNEY, HOWARD B & KAREN A CHECK BANK: 94-7074 NUM: 572	$-412.00	$824.00
08/05/2008	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 228	$-430.40	$1,236.00
07/15/2008	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,666.40	$1,666.40
02/27/2008	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 124	$-400.00	$0.00
01/02/2008	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 1146	$-400.00	$400.00
10/04/2007	PAYMENT	PENNEY, HOWARD & KAREN CHECK BANK: 94-7074-3212 NUM: 889	$-400.00	$800.00
08/16/2007	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 848	$-417.87	$1,200.00
07/12/2007	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,617.87	$1,617.87
03/12/2007	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 1001	$-388.00	$0.00
01/05/2007	PAYMENT	PENNEY, HOWARD B & KAREN A CHECK BANK: 94-7074 NUM: 678	$-388.00	$388.00
10/11/2006	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 413	$-388.00	$776.00
08/30/2006	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 569	$-398.80	$1,164.00
07/12/2006	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,562.80	$1,562.80
03/02/2006	PAYMENT	PENNEY, HOWARD B & KAREN CHECK BANK: 94-7074 NUM: 366	$-377.00	$0.00
12/20/2005	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 294	$-377.00	$377.00
10/10/2005	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 208	$-377.00	$754.00
08/02/2005	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 148	$-384.93	$1,131.00
07/15/2005	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,515.93	$1,515.93
03/16/2005	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 869	$-374.00	$0.00
12/29/2004	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 783	$-374.00	$374.00
09/29/2004	PAYMENT	PENNEY, HOWARD & KAREN CHECK BANK: 94-7074 NUM: 682	$-374.00	$748.00
08/06/2004	PAYMENT	PENNEY, HOWARD & KAREN CHECK BANK: 94-7074 NUM: 598	$-384.19	$1,122.00
07/08/2004	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,506.19	$1,506.19
03/02/2004	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 390	$-367.65	$0.00
12/31/2003	PAYMENT	PENNEY, HOWARD B & KAREN A CHECK BANK: 94-7074 NUM: 324	$-367.65	$367.65
09/29/2003	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 216	$-367.65	$735.30
08/12/2003	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 164	$-375.38	$1,102.95
07/18/2003	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,478.33	$1,478.33
02/05/2003	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 642	$-350.00	$0.00
11/27/2002	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 565	$-14.00	$350.00
11/19/2002	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 555	$-700.00	$364.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.00	$1,064.00
08/09/2002	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 446	$-359.91	$1,050.00
07/12/2002	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,409.91	$1,409.91
03/11/2002	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 1265	$-319.84	$0.00
01/16/2002	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 1211	$-319.84	$319.84
10/03/2001	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 1101	$-319.84	$639.68
07/31/2001	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 1032	$-327.06	$959.52
07/12/2001	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,286.58	$1,286.58
02/09/2001	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 274	$-315.08	$0.00
01/12/2001	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 237	$-315.08	$315.08
09/28/2000	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 166	$-315.08	$630.16
08/18/2000	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 119	$-322.30	$945.24
07/17/2000	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,267.54	$1,267.54
02/28/2000	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 379	$-328.02	$0.00
01/12/2000	PAYMENT	PENNEY, HOWARD & KAREN CHECK BANK: 94-7074 NUM: 320	$-328.02	$328.02
10/12/1999	PAYMENT	PENNEY, HOWARD B & KAREN CHECK BANK: 94-7074 NUM: 228	$-328.02	$656.04
08/30/1999	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK BANK: 94-7074 NUM: 173	$-335.27	$984.06
07/17/1999	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,319.33	$1,319.33
02/23/1999	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-324.42	$0.00
12/30/1998	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-324.42	$324.42
09/29/1998	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-324.42	$648.84
08/10/1998	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-331.72	$973.26
07/13/1998	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,304.98	$1,304.98
02/24/1998	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-319.60	$0.00
01/14/1998	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-319.60	$319.60
10/15/1997	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-319.60	$639.20
08/20/1997	PAYMENT	PENNEY, HOWARD B & KAREN A TRS CHECK	$-326.90	$958.80
07/14/1997	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,285.70	$1,285.70
03/05/1997	PAYMENT	PENNEY, HOWARD B & KAREN A TRS	$-294.92	$0.00
01/09/1997	PAYMENT	PENNEY, HOWARD B & KAREN A TRS	$-294.92	$294.92
09/24/1996	PAYMENT	PENNEY, HOWARD B & KAREN A TRS	$-294.92	$589.84
08/08/1996	PAYMENT	PENNEY, HOWARD B & KAREN A TRS	$-300.54	$884.76
07/18/1996	BILL	PENNEY, HOWARD B & KAREN A TRS	$1,185.30	$1,185.30