Tax Account 012-401-21

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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	012-401-21
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-21

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,745.91
Total	$1,745.91
Paid	$1,745.91
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

2023/2024 REAL ESTATE TAXES

Original

$1,745.91

Total

$1,745.91

Paid

$1,745.91

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$437.91	$0.00	$437.91	$437.91	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,615.44	$0.00	$1,615.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,568.45	$0.00	$1,568.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,568.45	$0.00	$1,568.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,481.73	$0.00	$1,481.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,415.32	$0.00	$1,415.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,362.81	$0.00	$1,362.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,328.19	$0.00	$1,328.19	$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	40.86	40.86	.00	.00
2022-2023	S21	Weed Tax	36.69	36.69	.00	.00
2021-2022	S21	Weed Tax	35.62	35.62	.00	.00
2020-2021	S21	Weed Tax	35.62	35.62	.00	.00
2019-2020	S21	Weed Tax	35.88	35.88	.00	.00
2018-2019	S21	Weed Tax	38.32	38.32	.00	.00
2017-2018	S21	Weed Tax	41.32	41.32	.00	.00
2016-2017	S21	Weed Tax	40.20	40.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	LAST HURRAH RANCH, INC CHECK 24304	$-1,745.91	$0.00
07/17/2023	BILL	GODDE, GARY M TR	$1,745.91	$1,745.91
08/24/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 23387	$-1,615.44	$0.00
07/15/2022	BILL	GODDE, GARY M TR	$1,615.44	$1,615.44
03/14/2022	PAYMENT	LAST HURRAH RANCH CHECK 23058	$-392.07	$0.00
01/05/2022	PAYMENT	LAST HURRAH RANCH INC CHECK 22864	$-392.07	$392.07
10/04/2021	PAYMENT	LAST HURRAH RANCH, INC CHECK 22666	$-392.07	$784.14
08/13/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 22539	$-392.24	$1,176.21
07/14/2021	BILL	GODDE, GARY M TR	$1,568.45	$1,568.45
03/02/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022216	$-383.00	$0.00
01/04/2021	PAYMENT	LAST HURRAH RANCH INC CHECK 022121	$-383.00	$383.00
10/08/2020	PAYMENT	LASH HURRAH RANCH INC CHECK NUM: 021913	$-383.00	$766.00
08/13/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021812	$-419.45	$1,149.00
07/09/2020	BILL	GODDE, STEVEN FORREST ET AL	$1,568.45	$1,568.45
02/24/2020	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021428	$-361.00	$0.00
11/04/2019	PAYMENT	LAST HURRAH RANCH, INC. CHECK NUM: 021157	$-361.00	$361.00
10/08/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 021101	$-361.00	$722.00
08/16/2019	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 020973	$-398.73	$1,083.00
07/10/2019	BILL	GODDE, STEVEN FORREST ET AL	$1,481.73	$1,481.73
03/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20604	$-344.00	$0.00
01/08/2019	PAYMENT	LAST HURRAH RANCH CHECK NUM: 020457	$-344.00	$344.00
10/10/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20309	$-344.00	$688.00
08/16/2018	PAYMENT	LAST HURRAH RANCH CHECK NUM: 20166	$-383.32	$1,032.00
07/10/2018	BILL	GODDE, STEVEN FORREST ET AL	$1,415.32	$1,415.32
03/14/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19836	$-330.00	$0.00
01/09/2018	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19674	$-330.00	$330.00
10/11/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19522	$-330.00	$660.00
08/23/2017	PAYMENT	LAST HURRAH RANCH INC CHECK NUM: 19364	$-372.81	$990.00
07/10/2017	BILL	GODDE, FORREST G TR	$1,362.81	$1,362.81
02/22/2017	PAYMENT	GODDE, FORREST G TR CHECK NUM: 820	$-321.00	$0.00
12/28/2016	PAYMENT	FORREST GODDE TRUST CHECK NUM: 811	$-321.00	$321.00
09/27/2016	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 795	$-321.00	$642.00
08/10/2016	PAYMENT	FORREST GODDE TR CHECK NUM: 789	$-365.19	$963.00
07/11/2016	BILL	GODDE, FORREST G TR	$1,328.19	$1,328.19
03/01/2016	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 759	$-321.00	$0.00
12/23/2015	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 743	$-321.00	$321.00
09/30/2015	PAYMENT	FORREST G GODDE 1998 TR CHECK NUM: 728	$-321.00	$642.00
07/23/2015	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 720	$-355.36	$963.00
07/07/2015	BILL	GODDE, FORREST G TR	$1,318.36	$1,318.36
02/18/2015	PAYMENT	THE FORREST G GOODDE 1998 TRST CHECK NUM: 684	$-311.00	$0.00
01/06/2015	PAYMENT	THE FORREST G GODDE 1998 TRST CHECK NUM: 674	$-311.00	$311.00
09/29/2014	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 650	$-311.00	$622.00
08/15/2014	PAYMENT	THE FORREST GODDE 1998 TR CHECK NUM: 639	$-342.35	$933.00
07/08/2014	BILL	GODDE, FORREST G TR	$1,275.35	$1,275.35
02/19/2014	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 586	$-11.92	$0.00
01/27/2014	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 580	$-596.00	$11.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.92	$607.92
10/10/2013	PAYMENT	THE FORREST G GODDE TRUST CHECK NUM: 540	$-298.00	$596.00
08/21/2013	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 524	$-329.62	$894.00
07/08/2013	BILL	GODDE, FORREST G TR	$1,223.62	$1,223.62
03/01/2013	PAYMENT	ROBERT TRACZ CHECK NUM: 494	$-290.00	$0.00
12/13/2012	PAYMENT	THE FORREST G. GODDE CHECK NUM: 474	$-290.00	$290.00
10/03/2012	PAYMENT	FORREST G GODDE 1998 TRUST CHECK NUM: 462	$-290.00	$580.00
08/17/2012	PAYMENT	FORREST GODDE 1998 TRUST CHECK NUM: 453	$-320.20	$870.00
07/10/2012	BILL	GODDE, FORREST G TR	$1,190.20	$1,190.20
02/28/2012	PAYMENT	FORREST G GODDE TRUST CHECK NUM: 431	$-359.00	$0.00
12/14/2011	PAYMENT	THE FORREST G GODDE 98 TRUST CHECK NUM: 421	$-373.36	$359.00
11/15/2011	PAYMENT	ROBERT TRACZ CHECK NUM: 415	$-359.00	$732.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.36	$1,091.36
08/10/2011	PAYMENT	THE FORREST G GODDE 1998 TRST CHECK NUM: 401	$-396.00	$1,077.00
07/08/2011	BILL	GODDE, FORREST G TR	$1,473.00	$1,473.00
02/25/2011	PAYMENT	THE FORREST G GODDE 1998 TRUST CHECK NUM: 376	$-334.00	$0.00
01/04/2011	PAYMENT	ROBERT TRACZ CHECK NUM: 366	$-334.00	$334.00
10/05/2010	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 24199	$-334.00	$668.00
08/17/2010	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 24159	$-373.43	$1,002.00
07/08/2010	BILL	GODDE, FORREST G TR	$1,375.43	$1,375.43
03/02/2010	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 24008	$-310.00	$0.00
01/04/2010	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23960	$-310.00	$310.00
10/06/2009	PAYMENT	GODDE, FORREST G & TRACZ, ROB CHECK BANK: 16-24 NUM: 23874	$-310.00	$620.00
08/18/2009	PAYMENT	GODDE, FORREST CHECK BANK: 16-24 NUM: 23830	$-346.67	$930.00
07/06/2009	BILL	GODDE, FORREST G TR	$1,276.67	$1,276.67
02/27/2009	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23667	$-420.00	$0.00
01/06/2009	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23611	$-420.00	$420.00
10/09/2008	PAYMENT	GODDE, FORREST G ET AL CHECK BANK: 16-24 NUM: 23492	$-420.00	$840.00
08/18/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23427	$-450.80	$1,260.00
07/15/2008	BILL	GODDE, FORREST G TR	$1,710.80	$1,710.80
02/22/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23269	$-308.00	$0.00
01/02/2008	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 23220	$-308.00	$308.00
09/28/2007	PAYMENT	GODDE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 23114	$-308.00	$616.00
08/21/2007	PAYMENT	GODDE, FORREST G/TRACZ, ROBERT CHECK BANK: 11-4288 NUM: 5000	$-335.95	$924.00
07/12/2007	BILL	GODDE, FORREST G TR	$1,259.95	$1,259.95
03/08/2007	PAYMENT	GODDE, FORREST CHECK BANK: 16-24 NUM: 22919	$-295.00	$0.00
01/04/2007	PAYMENT	GOODE, FORREST & TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22846	$-295.00	$295.00
10/02/2006	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22721	$-295.00	$590.00
08/24/2006	PAYMENT	GODDE, FORREST G/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22665	$-323.41	$885.00
07/12/2006	BILL	GODDE, FORREST G TR	$1,208.41	$1,208.41
02/28/2006	PAYMENT	GODDE, FORREST G & TRACZ, ROB CHECK BANK: 16-24 NUM: 22503	$-291.00	$0.00
12/28/2005	PAYMENT	GODDE, FORREST G & TRACZ, R J CHECK BANK: 16-24 NUM: 22441	$-291.00	$291.00
09/26/2005	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22320	$-291.00	$582.00
08/16/2005	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22277	$-317.63	$873.00
07/15/2005	BILL	GODDE, FORREST G TR	$1,190.63	$1,190.63
03/03/2005	PAYMENT	GODDE CHECK BANK: 16-24 NUM: 22104	$-285.00	$0.00
01/07/2005	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 22044	$-285.00	$285.00
10/06/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21902	$-285.00	$570.00
08/19/2004	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21845	$-313.67	$855.00
07/08/2004	BILL	GODDE, FORREST G TR	$1,168.67	$1,168.67
01/20/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21619	$-278.78	$0.00
12/08/2003	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21544	$-278.78	$278.78
10/09/2003	PAYMENT	FORREST G. GODDE CHECK BANK: 11-4288 NUM: 21474	$-278.78	$557.56
08/14/2003	PAYMENT	FORREST G. GODDE CHECK BANK: 11-4288 NUM: 21412	$-304.21	$836.34
07/18/2003	BILL	GODDE, FORREST G TR	$1,140.55	$1,140.55
02/24/2003	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21250	$-249.00	$0.00
12/26/2002	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21189	$-249.00	$249.00
10/10/2002	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21082	$-249.00	$498.00
08/20/2002	PAYMENT	GODDE, FORREST CHECK BANK: 11-4288 NUM: 21036	$-273.26	$747.00
07/12/2002	BILL	GODDE, FORREST G TR	$1,020.26	$1,020.26
02/22/2002	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20848	$-262.61	$0.00
12/24/2001	PAYMENT	GODDE, FORREST CHECK BANK: 11-4288 NUM: 20792	$-262.61	$262.61
10/05/2001	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20677	$-262.61	$525.22
08/21/2001	PAYMENT	GODDE, FORREST G. CHECK BANK: 11-4288 NUM: 20615	$-288.61	$787.83
07/12/2001	BILL	GODDE, FORREST G TR	$1,076.44	$1,076.44
02/16/2001	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 20408	$-270.07	$0.00
01/08/2001	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 20342	$-270.07	$270.07
08/24/2000	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 20184	$-567.43	$540.14
07/17/2000	BILL	GODDE, FORREST G TRUSTEE	$1,107.57	$1,107.57
02/28/2000	PAYMENT	FORREST GODDE CHECK BANK: 94-7074 NUM: 118	$-278.19	$0.00
12/16/1999	PAYMENT	GODDE, FORREST CHECK BANK: 94-7074 NUM: 113	$-278.19	$278.19
08/05/1999	PAYMENT	FORREST GODDE CHECK BANK: 94-7074 NUM: 153	$-583.47	$556.38
07/17/1999	BILL	GODDE, FORREST G TRUSTEE	$1,139.85	$1,139.85
08/18/1998	PAYMENT	FORREST G. GODDE CHECK	$-1,085.86	$0.00
07/13/1998	BILL	GODDE, FORREST G TRUSTEE	$1,085.86	$1,085.86
02/26/1998	PAYMENT	GODDE, FORREST G CHECK	$-252.38	$0.00
12/31/1997	PAYMENT	GODDE, FORREST G CHECK	$-252.38	$252.38
10/01/1997	PAYMENT	GODDE, FORREST G CHECK	$-252.38	$504.76
08/11/1997	PAYMENT	FORREST G. GODDE CHECK	$-277.97	$757.14
07/14/1997	BILL	GODDE, FORREST G	$1,035.11	$1,035.11
01/14/1997	PAYMENT	GODDE, FORREST G.	$-74.48	$0.00
12/30/1996	PAYMENT	GODDE, FORREST	$-74.48	$74.48
08/22/1996	PAYMENT	FORREST GODDE	$-155.97	$148.96
07/18/1996	BILL	GODDE, FORREST G	$304.93	$304.93