Tax Account 012-401-12

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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	012-401-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$585.36
Currently Due	$147.36

Account ID

012-401-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$585.36

Currently Due

$147.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.36
Total	$585.36
Paid	$0.00
Balance	$585.36
Due	$147.36
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

$585.36

Total

$585.36

Paid

$0.00

Balance

$585.36

Due

$147.36

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	Due	$147.36	$0.00	$147.36	$0.00	$147.36
2	10/07/2024	10/17/2024	Due	$146.00	$0.00	$146.00	$0.00	$293.36
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$439.36
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$585.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.80	$0.00	$540.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$500.41	$0.00	$500.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$485.82	$0.00	$485.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$485.79	$0.00	$485.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$459.79	$0.00	$459.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$439.17	$0.00	$439.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$422.90	$0.00	$422.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$412.10	$0.00	$412.10	$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	14.96	.00	14.96	3.83
2023-2024	S21	Weed Tax	12.64	12.64	.00	.00
2022-2023	S21	Weed Tax	11.37	11.37	.00	.00
2021-2022	S21	Weed Tax	11.03	11.03	.00	.00
2020-2021	S21	Weed Tax	11.03	11.03	.00	.00
2019-2020	S21	Weed Tax	11.11	11.11	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	12.80	12.80	.00	.00
2016-2017	S21	Weed Tax	12.38	12.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GODDE, GARY M TR	$585.36	$585.36
08/16/2023	PAYMENT	LAST HURRAH RANCH, INC CHECK 24304	$-540.80	$0.00
07/17/2023	BILL	GODDE, GARY M TR	$540.80	$540.80
08/24/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23387	$-500.41	$0.00
07/15/2022	BILL	GODDE, GARY M TR	$500.41	$500.41
03/14/2022	PAYMENT	LAST HURRAH RANCH CHECK 23058	$-121.39	$0.00
01/05/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 22864	$-121.39	$121.39
10/04/2021	PAYMENT	LAST HURRAH RANCH, INC CHECK 22666	$-121.39	$242.78
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22539	$-121.65	$364.17
07/14/2021	BILL	GODDE, GARY M TR	$485.82	$485.82
03/02/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022216	$-118.00	$0.00
01/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022121	$-118.00	$118.00
10/08/2020	PAYMENT	LASH HURRAH RANCH INC CHECK NUM: 021913	$-118.00	$236.00
08/13/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021812	$-131.79	$354.00
07/09/2020	BILL	GODDE, STEVEN FORREST ET AL	$485.79	$485.79
02/24/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021428	$-112.00	$0.00
11/04/2019	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 021157	$-112.00	$112.00
10/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021101	$-112.00	$224.00
08/16/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 020973	$-123.79	$336.00
07/10/2019	BILL	GODDE, STEVEN FORREST ET AL	$459.79	$459.79
03/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20604	$-106.00	$0.00
01/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 020457	$-106.00	$106.00
10/10/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20309	$-106.00	$212.00
08/16/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20166	$-121.17	$318.00
07/10/2018	BILL	GODDE, STEVEN FORREST ET AL	$439.17	$439.17
03/14/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19836	$-102.00	$0.00
01/09/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19674	$-102.00	$102.00
10/11/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19522	$-102.00	$204.00
08/23/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19364	$-116.90	$306.00
07/10/2017	BILL	GODDE, FORREST G TR	$422.90	$422.90
02/22/2017	PAYMENT	GODDE, FORREST G TR CHECK NUM: 820	$-99.00	$0.00
12/28/2016	PAYMENT	FORREST GODDE TRUST CHECK NUM: 811	$-99.00	$99.00
09/27/2016	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 795	$-99.00	$198.00
08/10/2016	PAYMENT	FORREST GODDE TR CHECK NUM: 789	$-115.10	$297.00
07/11/2016	BILL	GODDE, FORREST G TR	$412.10	$412.10
03/01/2016	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 759	$-99.00	$0.00
12/23/2015	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 743	$-99.00	$99.00
09/30/2015	PAYMENT	FORREST G GODDE 1998 TR CHECK NUM: 728	$-99.00	$198.00
07/23/2015	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 720	$-112.28	$297.00
07/07/2015	BILL	GODDE, FORREST G TR	$409.28	$409.28
02/18/2015	PAYMENT	THE FORREST G GOODDE 1998 TRST CHECK NUM: 684	$-96.00	$0.00
01/06/2015	PAYMENT	THE FORREST G GODDE 1998 TRST CHECK NUM: 674	$-96.00	$96.00
09/29/2014	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 650	$-96.00	$192.00
08/15/2014	PAYMENT	THE FORREST GODDE 1998 TR CHECK NUM: 639	$-107.75	$288.00
07/08/2014	BILL	GODDE, FORREST G TR	$395.75	$395.75
02/19/2014	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 586	$-3.68	$0.00
01/27/2014	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 580	$-184.00	$3.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$187.68
10/10/2013	PAYMENT	THE FORREST G GODDE TRUST CHECK NUM: 540	$-92.00	$184.00
08/21/2013	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 524	$-103.74	$276.00
07/08/2013	BILL	GODDE, FORREST G TR	$379.74	$379.74
03/01/2013	PAYMENT	ROBERT TRACZ CHECK NUM: 494	$-90.00	$0.00
12/13/2012	PAYMENT	THE FORREST G. GODDE CHECK NUM: 474	$-90.00	$90.00
10/03/2012	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 462	$-90.00	$180.00
08/17/2012	PAYMENT	FORREST GODDE 1998 TRUST CHECK NUM: 453	$-101.98	$270.00
07/10/2012	BILL	GODDE, FORREST G TR	$371.98	$371.98
02/28/2012	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 431	$-86.00	$0.00
12/14/2011	PAYMENT	THE FORREST G GODDE 98 TRUST CHECK NUM: 421	$-89.44	$86.00
11/15/2011	PAYMENT	ROBERT TRACZ CHECK NUM: 415	$-86.00	$175.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$261.44
08/10/2011	PAYMENT	THE FORREST G GODDE 1998 TRST CHECK NUM: 401	$-98.26	$258.00
07/08/2011	BILL	GODDE, FORREST G TR	$356.26	$356.26
02/25/2011	PAYMENT	THE FORREST G GODDE 1998 TRUST CHECK NUM: 376	$-81.00	$0.00
01/04/2011	PAYMENT	ROBERT TRACZ CHECK NUM: 366	$-81.00	$81.00
10/05/2010	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 24199	$-81.00	$162.00
08/17/2010	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 24159	$-89.68	$243.00
07/08/2010	BILL	GODDE, FORREST G TR	$332.68	$332.68
03/02/2010	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 24008	$-75.00	$0.00
01/04/2010	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23960	$-75.00	$75.00
10/06/2009	PAYMENT	GODDE, FORREST G & TRACZ, ROB CHECK BANK: 16-24 NUM: 23874	$-75.00	$150.00
08/18/2009	PAYMENT	GODDE, FORREST CHECK BANK: 16-24 NUM: 23830	$-83.80	$225.00
07/06/2009	BILL	GODDE, FORREST G TR	$308.80	$308.80
02/27/2009	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23667	$-69.00	$0.00
01/06/2009	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23611	$-69.00	$69.00
10/09/2008	PAYMENT	GODDE, FORREST G ET AL CHECK BANK: 16-24 NUM: 23492	$-69.00	$138.00
08/18/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23427	$-78.20	$207.00
07/15/2008	BILL	GODDE, FORREST G TR	$285.20	$285.20
02/22/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23269	$-66.00	$0.00
01/02/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23220	$-66.00	$66.00
09/28/2007	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23114	$-66.00	$132.00
08/21/2007	PAYMENT	GODDE, FORREST G/TRACZ, ROBERT CHECK BANK: 11-4288 NUM: 5000	$-75.84	$198.00
07/12/2007	BILL	GODDE, FORREST G TR	$273.84	$273.84
03/08/2007	PAYMENT	GODDE, FORREST CHECK BANK: 16-24 NUM: 22919	$-63.00	$0.00
01/04/2007	PAYMENT	GOODE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22846	$-63.00	$63.00
10/02/2006	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22721	$-63.00	$126.00
08/24/2006	PAYMENT	GODDE, FORREST G/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22665	$-72.94	$189.00
07/12/2006	BILL	GODDE, FORREST G TR	$261.94	$261.94
02/28/2006	PAYMENT	GODDE, FORREST G & TRACZ, ROB CHECK BANK: 16-24 NUM: 22503	$-62.00	$0.00
12/28/2005	PAYMENT	GODDE, FORREST G & TRACZ, R J CHECK BANK: 16-24 NUM: 22441	$-62.00	$62.00
09/26/2005	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22320	$-62.00	$124.00
08/16/2005	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22277	$-72.04	$186.00
07/15/2005	BILL	GODDE, FORREST G TR	$258.04	$258.04
03/03/2005	PAYMENT	GODDE CHECK BANK: 16-24 NUM: 22104	$-62.00	$0.00
01/07/2005	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 22044	$-62.00	$62.00
10/06/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21902	$-62.00	$124.00
08/19/2004	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21845	$-71.48	$186.00
07/08/2004	BILL	GODDE, FORREST G TR	$257.48	$257.48
01/20/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21619	$-60.33	$0.00
12/08/2003	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21544	$-60.33	$60.33
10/09/2003	PAYMENT	FORREST G. GODDE CHECK BANK: 11-4288 NUM: 21474	$-60.33	$120.66
08/14/2003	PAYMENT	FORREST G. GODDE CHECK BANK: 11-4288 NUM: 21412	$-66.41	$180.99
07/18/2003	BILL	GODDE, FORREST G TR	$247.40	$247.40
02/24/2003	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21250	$-54.00	$0.00
12/26/2002	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21189	$-54.00	$54.00
10/10/2002	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21082	$-54.00	$108.00
08/20/2002	PAYMENT	GODDE, FORREST CHECK BANK: 11-4288 NUM: 21036	$-60.10	$162.00
07/12/2002	BILL	GODDE, FORREST G TR	$222.10	$222.10
02/22/2002	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20848	$-46.45	$0.00
12/24/2001	PAYMENT	GODDE, FORREST CHECK BANK: 11-4288 NUM: 20792	$-46.45	$46.45
10/05/2001	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20677	$-46.45	$92.90
08/21/2001	PAYMENT	GODDE, FORREST G. CHECK BANK: 11-4288 NUM: 20615	$-51.70	$139.35
07/12/2001	BILL	GODDE, FORREST G TR	$191.05	$191.05
02/16/2001	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20408	$-48.20	$0.00
01/08/2001	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 20342	$-48.20	$48.20
08/24/2000	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 20184	$-101.98	$96.40
07/17/2000	BILL	GODDE, FORREST G TRUSTEE	$198.38	$198.38
02/28/2000	PAYMENT	FORREST GODDE CHECK BANK: 94-7074 NUM: 118	$-49.46	$0.00
12/16/1999	PAYMENT	GODDE, FORREST CHECK BANK: 94-7074 NUM: 113	$-49.46	$49.46
08/05/1999	PAYMENT	FORREST GODDE CHECK BANK: 94-7074 NUM: 153	$-104.39	$98.92
07/17/1999	BILL	GODDE, FORREST G TRUSTEE	$203.31	$203.31
08/18/1998	PAYMENT	FORREST G. GODDE CHECK	$-192.60	$0.00
07/13/1998	BILL	GODDE, FORREST G TRUSTEE	$192.60	$192.60
02/26/1998	PAYMENT	GODDE, FORREST G CHECK	$-46.73	$0.00
12/31/1997	PAYMENT	GODDE, FORREST G CHECK	$-46.73	$46.73
10/01/1997	PAYMENT	GODDE, FORREST G CHECK	$-46.73	$93.46
08/11/1997	PAYMENT	FORREST G. GODDE CHECK	$-51.89	$140.19
07/14/1997	BILL	GODDE, FORREST G	$192.08	$192.08
01/14/1997	PAYMENT	GODDE, FORREST G.	$-61.24	$0.00
12/30/1996	PAYMENT	GODDE, FORREST	$-61.24	$61.24
08/22/1996	PAYMENT	FORREST GODDE	$-129.25	$122.48
07/18/1996	BILL	GODDE, FORREST G	$251.73	$251.73