Tax Account 012-401-10

Print Page · · Payments Cart · New Search

Owners

GODDE, GARY M TR
1075 STATE ROUTE 208
YERINGTON, NV 89447-0000

GODDE, STEVEN FORREST ET AL

GODDE, PAMELA MARIE

Account Summary

Account ID	012-401-10
Account Type	Real Estate
Location	1075 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-10

Account Type

Real Estate

Location

1075 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47,225.36
Total	$47,225.36
Paid	$47,225.36
Balance	$0.00
Due	$0.00
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

$47,225.36

Total

$47,225.36

Paid

$47,225.36

Balance

$0.00

Due

$0.00

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	$11,807.36	$0.00	$11,807.36	$11,807.36	$0.00
2	10/07/2024	10/17/2024	Paid	$11,806.00	$0.00	$11,806.00	$11,806.00	$0.00
3	01/06/2025	01/16/2025	Paid	$11,806.00	$0.00	$11,806.00	$11,806.00	$0.00
4	03/03/2025	03/13/2025	Paid	$11,806.00	$0.00	$11,806.00	$11,806.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47,037.27	$0.00	$47,037.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$39,116.84	$0.00	$39,116.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$37,395.56	$0.00	$37,395.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$36,523.83	$0.00	$36,523.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$36,675.47	$0.00	$36,675.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$35,515.00	$0.00	$35,515.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$33,682.33	$0.00	$33,682.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$30,709.06	$0.00	$30,709.06	$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	223.39	223.39	.00	.00
2024-2025	S28	Walker River Irr.	31027.68	31027.68	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	4089.80	4089.80	.00	.00
2023-2024	S21	Weed Tax	190.54	190.54	.00	.00
2023-2024	S28	Walker River Irr.	31139.28	31139.28	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	4703.28	4703.28	.00	.00
2022-2023	S21	Weed Tax	166.88	166.88	.00	.00
2022-2023	S28	Walker River Irr.	24057.63	24057.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	4703.28	4703.28	.00	.00
2021-2022	S21	Weed Tax	162.37	162.37	.00	.00
2021-2022	S28	Walker River Irr.	22578.69	22578.69	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	4703.28	4703.28	.00	.00
2020-2021	S21	Weed Tax	162.37	162.37	.00	.00
2020-2021	S28	Walker River Irr.	21613.30	21613.30	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	4703.28	4703.28	.00	.00
2019-2020	S21	Weed Tax	163.43	163.43	.00	.00
2019-2020	S28	Walker River Irr.	21724.90	21724.90	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	4703.27	4703.27	.00	.00
2018-2019	S21	Weed Tax	174.03	174.03	.00	.00
2018-2019	S28	Walker River Irr.	21780.70	21780.70	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3476.33	3476.33	.00	.00
2017-2018	S21	Weed Tax	187.41	187.41	.00	.00
2017-2018	S28	Walker River Irr.	20954.58	20954.58	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2862.86	2862.86	.00	.00
2016-2017	S21	Weed Tax	182.71	182.71	.00	.00
2016-2017	S28	Walker River Irr.	18231.25	18231.25	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	2862.86	2862.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LAST HURRAH RANCH, INC. CHECK 24837	$-11,806.00	$0.00
10/04/2024	PAYMENT	LAST HURRAH RANCH, INC CHECK 24857	$-11,806.00	$11,806.00
08/30/2024	PAYMENT	LAST HURRAH RANCH INC CHECK 24780	$-11,806.00	$23,612.00
08/30/2024	PAYMENT	LAST HURRAH RANCH INC CHECK 24764	$-11,807.36	$35,418.00
07/16/2024	BILL	GODDE, GARY M TR	$47,225.36	$47,225.36
09/12/2023	PAYMENT	LAST HURRAH RANCH, INC SYS 24304 ORIG: CHECK	$-47,037.27	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH, INC CHECK 24304 VOIDED PAYMENT: 851945. REASON: COLLECTION FEE FIX	$47,037.27	$47,037.27
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 23387 ORIG: CHECK	$-39,116.84	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 23387 VOIDED PAYMENT: 820868. REASON: COLLECTION FEE FIX	$39,116.84	$39,116.84
09/12/2023	PAYMENT	LAST HURRAH RANCH SYS 23058 ORIG: CHECK	$-9,348.85	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH CHECK 23058 VOIDED PAYMENT: 815062. REASON: COLLECTION FEE FIX	$9,348.85	$9,348.85
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 22864 ORIG: CHECK	$-9,348.85	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 22864 VOIDED PAYMENT: 811986. REASON: COLLECTION FEE FIX	$9,348.85	$9,348.85
09/12/2023	PAYMENT	LAST HURRAH RANCH, INC SYS 22666 ORIG: CHECK	$-9,348.85	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH, INC CHECK 22666 VOIDED PAYMENT: 808147. REASON: COLLECTION FEE FIX	$9,348.85	$9,348.85
09/12/2023	PAYMENT	LAST HURRAH RANCH INC SYS 22539 ORIG: CHECK	$-9,349.01	$0.00
09/12/2023	ADJUST	LAST HURRAH RANCH INC CHECK 22539 VOIDED PAYMENT: 801256. REASON: COLLECTION FEE FIX	$9,349.01	$9,349.01
08/16/2023	PAYMENT	LAST HURRAH RANCH, INC CHECK 24304	$-47,037.27	$0.00
07/17/2023	BILL	GODDE, GARY M TR	$47,037.27	$47,037.27
08/24/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23387	$-39,116.84	$0.00
07/15/2022	BILL	GODDE, GARY M TR	$39,116.84	$39,116.84
03/14/2022	PAYMENT	LAST HURRAH RANCH CHECK 23058	$-9,348.85	$0.00
01/05/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 22864	$-9,348.85	$9,348.85
10/04/2021	PAYMENT	LAST HURRAH RANCH, INC CHECK 22666	$-9,348.85	$18,697.70
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22539	$-9,349.01	$28,046.55
07/14/2021	BILL	GODDE, GARY M TR	$37,395.56	$37,395.56
03/02/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022216	$-9,090.00	$0.00
01/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022121	$-9,090.00	$9,090.00
10/08/2020	PAYMENT	LASH HURRAH RANCH INC CHECK NUM: 021913	$-9,090.00	$18,180.00
08/13/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021812	$-9,253.83	$27,270.00
07/09/2020	BILL	GODDE, STEVEN FORREST ET AL	$36,523.83	$36,523.83
02/24/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021428	$-9,127.00	$0.00
11/04/2019	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 021157	$-9,127.00	$9,127.00
10/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021101	$-9,127.00	$18,254.00
08/16/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 020973	$-9,294.47	$27,381.00
07/10/2019	BILL	GODDE, STEVEN FORREST ET AL	$36,675.47	$36,675.47
03/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20604	$-8,835.00	$0.00
01/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 020457	$-8,835.00	$8,835.00
10/10/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20309	$-8,835.00	$17,670.00
08/16/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20166	$-9,010.00	$26,505.00
07/10/2018	BILL	GODDE, STEVEN FORREST ET AL	$35,515.00	$35,515.00
03/14/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19836	$-8,373.00	$0.00
01/09/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19674	$-8,373.00	$8,373.00
10/11/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19522	$-8,373.00	$16,746.00
08/23/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19364	$-8,563.33	$25,119.00
07/10/2017	BILL	GODDE, FORREST G TR	$33,682.33	$33,682.33
02/22/2017	PAYMENT	GODDE, FORREST G TR CHECK NUM: 820	$-7,631.00	$0.00
12/28/2016	PAYMENT	FORREST GODDE TRUST CHECK NUM: 811	$-7,631.00	$7,631.00
09/27/2016	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 795	$-7,631.00	$15,262.00
08/10/2016	PAYMENT	FORREST GODDE TR CHECK NUM: 789	$-7,816.06	$22,893.00
07/11/2016	BILL	GODDE, FORREST G TR	$30,709.06	$30,709.06
03/01/2016	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 759	$-6,867.00	$0.00
12/23/2015	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 743	$-6,867.00	$6,867.00
09/30/2015	PAYMENT	FORREST G GODDE 1998 TR CHECK NUM: 728	$-6,867.00	$13,734.00
07/23/2015	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 720	$-7,017.86	$20,601.00
07/07/2015	BILL	GODDE, FORREST G TR	$27,618.86	$27,618.86
02/18/2015	PAYMENT	THE FORREST G GOODDE 1998 TRST CHECK NUM: 684	$-6,794.00	$0.00
01/06/2015	PAYMENT	THE FORREST G GODDE 1998 TRST CHECK NUM: 674	$-6,794.00	$6,794.00
09/29/2014	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 650	$-6,794.00	$13,588.00
08/15/2014	PAYMENT	THE FORREST GODDE 1998 TR CHECK NUM: 639	$-6,930.66	$20,382.00
07/08/2014	BILL	GODDE, FORREST G TR	$27,312.66	$27,312.66
02/19/2014	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 586	$-264.52	$0.00
01/27/2014	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 580	$-13,226.00	$264.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$264.52	$13,490.52
10/10/2013	PAYMENT	THE FORREST G GODDE TRUST CHECK NUM: 540	$-6,613.00	$13,226.00
08/21/2013	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 524	$-6,746.30	$19,839.00
07/08/2013	BILL	GODDE, FORREST G TR	$26,585.30	$26,585.30
03/01/2013	PAYMENT	ROBERT TRACZ CHECK NUM: 494	$-6,554.00	$0.00
12/13/2012	PAYMENT	THE FORREST G. GODDE CHECK NUM: 474	$-6,554.00	$6,554.00
10/03/2012	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 462	$-6,554.00	$13,108.00
08/17/2012	PAYMENT	FORREST GODDE 1998 TRUST CHECK NUM: 453	$-6,686.14	$19,662.00
07/10/2012	BILL	GODDE, FORREST G TR	$26,348.14	$26,348.14
02/28/2012	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 431	$-6,562.00	$0.00
12/14/2011	PAYMENT	THE FORREST G GODDE 98 TRUST CHECK NUM: 421	$-6,824.48	$6,562.00
11/15/2011	PAYMENT	ROBERT TRACZ CHECK NUM: 415	$-6,562.00	$13,386.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$262.48	$19,948.48
08/10/2011	PAYMENT	THE FORREST G GODDE 1998 TRST CHECK NUM: 401	$-6,694.97	$19,686.00
07/08/2011	BILL	GODDE, FORREST G TR	$26,380.97	$26,380.97
02/25/2011	PAYMENT	THE FORREST G GODDE 1998 TRUST CHECK NUM: 376	$-6,270.00	$0.00
01/04/2011	PAYMENT	ROBERT TRACZ CHECK NUM: 366	$-6,270.00	$6,270.00
10/05/2010	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 24199	$-6,270.00	$12,540.00
08/17/2010	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 24159	$-6,400.58	$18,810.00
07/08/2010	BILL	GODDE, FORREST G TR	$25,210.58	$25,210.58
03/02/2010	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 24008	$-6,245.00	$0.00
01/04/2010	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23960	$-6,245.00	$6,245.00
10/06/2009	PAYMENT	GODDE, FORREST G & TRACZ, ROB CHECK BANK: 16-24 NUM: 23874	$-6,245.00	$12,490.00
08/18/2009	PAYMENT	GODDE, FORREST CHECK BANK: 16-24 NUM: 23830	$-6,373.66	$18,735.00
07/06/2009	BILL	GODDE, FORREST G TR	$25,108.66	$25,108.66
02/27/2009	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23667	$-5,995.00	$0.00
01/06/2009	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23611	$-5,995.00	$5,995.00
10/09/2008	PAYMENT	GODDE, FORREST G ET AL CHECK BANK: 16-24 NUM: 23492	$-5,995.00	$11,990.00
08/18/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23427	$-6,107.06	$17,985.00
07/15/2008	BILL	GODDE, FORREST G TR	$24,092.06	$24,092.06
02/22/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23269	$-5,887.00	$0.00
01/02/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23220	$-5,887.00	$5,887.00
09/28/2007	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23114	$-5,887.00	$11,774.00
08/21/2007	PAYMENT	GODDE, FORREST G/TRACZ, ROBERT CHECK BANK: 11-4288 NUM: 5000	$-5,996.55	$17,661.00
07/12/2007	BILL	GODDE, FORREST G TR	$23,657.55	$23,657.55
03/08/2007	PAYMENT	GODDE, FORREST CHECK BANK: 16-24 NUM: 22919	$-5,796.00	$0.00
01/04/2007	PAYMENT	GOODE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22846	$-5,796.00	$5,796.00
10/02/2006	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22721	$-5,796.00	$11,592.00
08/24/2006	PAYMENT	GODDE, FORREST G/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22665	$-5,898.86	$17,388.00
07/12/2006	BILL	GODDE, FORREST G TR	$23,286.86	$23,286.86
02/28/2006	PAYMENT	GODDE, FORREST G & TRACZ, ROB CHECK BANK: 16-24 NUM: 22503	$-5,734.00	$0.00
12/28/2005	PAYMENT	GODDE, FORREST G & TRACZ, R J CHECK BANK: 16-24 NUM: 22441	$-5,734.00	$5,734.00
09/26/2005	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22320	$-5,734.00	$11,468.00
08/16/2005	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22277	$-5,835.04	$17,202.00
07/15/2005	BILL	GODDE, FORREST G TR	$23,037.04	$23,037.04
03/03/2005	PAYMENT	GODDE CHECK BANK: 16-24 NUM: 22104	$-5,745.00	$0.00
01/07/2005	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 22044	$-5,745.00	$5,745.00
10/06/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21902	$-5,745.00	$11,490.00
08/19/2004	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21845	$-5,844.58	$17,235.00
07/08/2004	BILL	GODDE, FORREST G TR	$23,079.58	$23,079.58
01/20/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21619	$-5,682.19	$0.00
12/08/2003	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21544	$-5,682.19	$5,682.19
10/09/2003	PAYMENT	FORREST G. GODDE CHECK BANK: 11-4288 NUM: 21474	$-5,682.19	$11,364.38
08/14/2003	PAYMENT	FORREST G. GODDE CHECK BANK: 11-4288 NUM: 21412	$-5,777.96	$17,046.57
07/18/2003	BILL	GODDE, FORREST G TR	$22,824.53	$22,824.53
02/24/2003	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21250	$-5,530.00	$0.00
12/26/2002	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21189	$-5,530.00	$5,530.00
10/10/2002	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21082	$-5,530.00	$11,060.00
08/20/2002	PAYMENT	GODDE, FORREST CHECK BANK: 11-4288 NUM: 21036	$-5,624.69	$16,590.00
07/12/2002	BILL	GODDE, FORREST G TR	$22,214.69	$22,214.69
02/22/2002	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20848	$-5,576.28	$0.00
12/24/2001	PAYMENT	GODDE, FORREST CHECK BANK: 11-4288 NUM: 20792	$-5,576.28	$5,576.28
10/05/2001	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20677	$-5,576.28	$11,152.56
08/21/2001	PAYMENT	GODDE, FORREST G. CHECK BANK: 11-4288 NUM: 20615	$-5,672.16	$16,728.84
07/12/2001	BILL	GODDE, FORREST G TR	$22,401.00	$22,401.00
02/16/2001	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20408	$-5,332.75	$0.00
01/08/2001	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 20342	$-5,332.75	$5,332.75
08/24/2000	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 20184	$-10,765.46	$10,665.50
07/17/2000	BILL	GODDE, FORREST G TRUSTEE	$21,430.96	$21,430.96
02/28/2000	PAYMENT	FORREST GODDE CHECK BANK: 94-7074 NUM: 118	$-5,272.38	$0.00
12/16/1999	PAYMENT	GODDE, FORREST CHECK BANK: 94-7074 NUM: 113	$-5,272.38	$5,272.38
08/05/1999	PAYMENT	FORREST GODDE CHECK BANK: 94-7074 NUM: 153	$-10,644.18	$10,544.76
07/17/1999	BILL	GODDE, FORREST G TRUSTEE	$21,188.94	$21,188.94
08/18/1998	PAYMENT	FORREST G. GODDE CHECK	$-23,897.84	$0.00
07/13/1998	BILL	GODDE, FORREST G TRUSTEE	$23,897.84	$23,897.84
02/26/1998	PAYMENT	GODDE, FORREST G CHECK	$-5,839.80	$0.00
12/31/1997	PAYMENT	GODDE, FORREST G CHECK	$-5,839.80	$5,839.80
10/01/1997	PAYMENT	GODDE, FORREST G CHECK	$-5,839.80	$11,679.60
08/11/1997	PAYMENT	FORREST G. GODDE CHECK	$-5,934.21	$17,519.40
07/14/1997	BILL	GODDE, FORREST G	$23,453.61	$23,453.61
01/14/1997	PAYMENT	GODDE, FORREST G.	$-5,506.87	$0.00
12/30/1996	PAYMENT	GODDE, FORREST	$-5,506.87	$5,506.87
08/22/1996	PAYMENT	FORREST GODDE	$-5,506.87	$11,013.74
07/29/1996	PAYMENT	GODDE, FORREST G	$-5,591.10	$16,520.61
07/18/1996	BILL	GODDE, FORREST G	$22,111.71	$22,111.71