Tax Account 014-212-22

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Owners

GOERZEN, LARRY D & STACIE
20 PENROSE LN
YERINGTON, NV 89447-0000

GOERZEN, STACIE

Account Summary

Account ID	014-212-22
Account Type	Real Estate
Location	20 PENROSE LN MASON VALLEY
Balance	$940.28
Currently Due	$235.28

Account ID

014-212-22

Account Type

Real Estate

Location

20 PENROSE LN
MASON VALLEY

Balance

$940.28

Currently Due

$235.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.28
Total	$940.28
Paid	$0.00
Balance	$940.28
Due	$235.28
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

$940.28

Total

$940.28

Paid

$0.00

Balance

$940.28

Due

$235.28

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	Due	$235.28	$0.00	$235.28	$0.00	$235.28
2	10/07/2024	10/17/2024	Due	$235.00	$0.00	$235.00	$0.00	$470.28
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$705.28
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$940.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.18	$0.00	$913.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$886.87	$0.00	$886.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$861.34	$0.00	$861.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$836.57	$0.00	$836.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$809.24	$0.00	$809.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$785.87	$7.76	$793.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$763.15	$0.00	$763.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$743.97	$7.36	$751.33	$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	9.77	.00	9.77	2.48
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOERZEN, LARRY D & STACIE	$940.28	$940.28
03/07/2024	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 155	$-228.00	$0.00
01/02/2024	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 153	$-228.00	$228.00
10/06/2023	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 165	$-228.00	$456.00
08/18/2023	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 164	$-229.18	$684.00
07/17/2023	BILL	GOERZEN, LARRY D & STACIE	$913.18	$913.18
02/13/2023	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 163	$-221.00	$0.00
01/04/2023	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 162	$-221.00	$221.00
10/06/2022	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 151	$-221.00	$442.00
08/24/2022	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 149	$-223.87	$663.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$886.87
07/15/2022	BILL	GOERZEN, LARRY D & STACIE	$886.87	$886.87
03/09/2022	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 147	$-214.28	$0.00
01/07/2022	PAYMENT	GOERZEN, LARRY D & STACIE CHECK 146	$-215.28	$214.28
08/11/2021	PAYMENT	GOERZEN, LARRY D & STACIE CHECK CK. 145	$-431.78	$429.56
07/14/2021	BILL	GOERZEN, LARRY D & STACIE	$861.34	$861.34
12/08/2020	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 141	$-412.00	$0.00
08/18/2020	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 137	$-424.57	$412.00
07/09/2020	BILL	GOERZEN, LARRY D & STACIE	$836.57	$836.57
01/08/2020	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 135	$-400.00	$0.00
10/03/2019	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 130	$-200.00	$400.00
08/14/2019	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 129	$-209.24	$600.00
07/10/2019	BILL	GOERZEN, LARRY D & STACIE	$809.24	$809.24
03/14/2019	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 127	$-201.76	$0.00
02/08/2019	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 120	$-194.00	$201.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.76	$395.76
10/08/2018	PAYMENT	GOERZEN, STACIE CHECK NUM: 121	$-194.00	$388.00
08/24/2018	PAYMENT	GOERZEN, STACIE CHECK NUM: 118	$-203.87	$582.00
07/10/2018	BILL	GOERZEN, LARRY D & STACIE	$785.87	$785.87
03/15/2018	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 116	$-189.00	$0.00
01/10/2018	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 115	$-189.00	$189.00
10/05/2017	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 113	$-189.00	$378.00
08/15/2017	PAYMENT	GOERZEN, LARRY D & STACIE CHECK NUM: 111	$-196.15	$567.00
07/10/2017	BILL	GOERZEN, LARRY D & STACIE	$763.15	$763.15
03/06/2017	PAYMENT	GOERZEN, LARRY & STACIE CHECK NUM: 108	$-191.36	$0.00
01/23/2017	PAYMENT	GOERZEN, LARRY & STACIE CHECK NUM: 107	$-184.00	$191.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.36	$375.36
10/04/2016	PAYMENT	GOERZEN, LARRY D & STACIE D CHECK NUM: 106	$-184.00	$368.00
08/22/2016	PAYMENT	GOERZEN, LARRY D/STACIE D CHECK NUM: 105	$-191.97	$552.00
07/11/2016	BILL	GOERZEN, LARRY D & STACIE	$743.97	$743.97
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$0.00
11/30/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10810576	$-184.00	$184.00
11/30/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10811566	$-7.36	$368.00
11/30/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10810575	$-184.00	$375.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.36	$559.36
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-190.51	$552.00
07/07/2015	BILL	PNC BANK NA	$742.51	$742.51
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$178.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-185.69	$534.00
07/08/2014	BILL	WAITE, SEAN & ANDREA	$719.69	$719.69
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-171.00	$171.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-171.00	$342.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-177.93	$513.00
07/08/2013	BILL	WAITE, SEAN & ANDREA	$690.93	$690.93
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$164.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$328.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-171.34	$492.00
07/10/2012	BILL	WAITE, SEAN & ANDREA	$663.34	$663.34
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-174.27	$495.00
07/08/2011	BILL	WAITE, SEAN & ANDREA	$669.27	$669.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-166.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-166.00	$166.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.62	$498.00
07/08/2010	BILL	WAITE, SEAN & ANDREA	$671.62	$671.62
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2009	PAYMENT	NATIONAL CITY MORT CHECK BANK: 056-0389 NUM: 5854779	$-181.53	$513.00
07/06/2009	BILL	WAITE, SEAN & ANDREA	$694.53	$694.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$158.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-173.30	$474.00
07/15/2008	BILL	WAITE, SEAN & ANDREA	$647.30	$647.30
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-153.00	$153.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-169.46	$459.00
07/12/2007	BILL	WAITE, SEAN & ANDREA	$628.46	$628.46
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-142.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$142.00	$142.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-142.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$142.00	$142.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-142.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-142.00	$142.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-142.00	$284.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-150.56	$426.00
07/12/2006	BILL	CORNMESSER, HAROLD LEE ET AL	$576.56	$576.56
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-131.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-131.00	$131.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-131.00	$262.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-140.16	$393.00
07/15/2005	BILL	CORNMESSER, HAROLD LEE ET AL	$533.16	$533.16
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-130.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-130.00	$130.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-130.00	$260.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-135.95	$390.00
07/08/2004	BILL	CORNMESSER, HAROLD LEE ET AL	$525.95	$525.95
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-126.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-126.86	$126.86
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-126.86	$253.72
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-132.65	$380.58
07/18/2003	BILL	CORNMESSER, HAROLD LEE ET AL	$513.23	$513.23
03/04/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 2333	$-120.00	$0.00
01/23/2003	PAYMENT	CORNMESSER, HAROLD LEE ET AL CHECK BANK: 94-7074 NUM: 8643	$-256.80	$120.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.00	$376.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
08/22/2002	PAYMENT	CORNMESSER, HAROLD L & ALISON CHECK BANK: 94-7074 NUM: 8456	$-126.68	$360.00
07/12/2002	BILL	CORNMESSER, HAROLD LEE ET AL	$486.68	$486.68
06/03/2002	PAYMENT	CORNMESSER, HAROLD LEE ET AL CHECK BANK: 94-7074 NUM: 8349	$-930.00	$0.00
06/03/2002	AMENDMENT	remove interest	$-39.51	$930.00
06/03/2002	INTEREST	Monthly Interest	$39.51	$969.51
05/01/2002	INTEREST	Monthly Interest	$2.69	$930.00
04/01/2002	INTEREST	Monthly Interest	$2.69	$927.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.93	$924.62
03/03/2002	INTEREST	Monthly Interest	$2.69	$893.69
02/06/2002	INTEREST	Monthly Interest	$2.69	$891.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.96	$888.31
01/03/2002	INTEREST	Monthly Interest	$2.69	$868.35
12/04/2001	INTEREST	Monthly Interest	$2.69	$865.66
11/01/2001	INTEREST	Monthly Interest	$2.69	$862.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.17	$860.28
10/01/2001	INTEREST	Monthly Interest	$2.69	$849.11
09/04/2001	INTEREST	Monthly Interest	$2.69	$846.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.57	$843.73
08/01/2001	INTEREST	Monthly Interest	$2.69	$839.16
07/12/2001	BILL	CORNMESSER, HAROLD LEE ET AL	$441.90	$836.47
07/02/2001	INTEREST	Monthly Interest	$2.69	$394.57
07/02/2001	INTEREST	Monthly Interest	$2.69	$391.88
06/05/2001	INTEREST	Monthly Interest	$26.90	$389.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$362.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.37	$357.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.76	$337.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.30	$327.16
10/02/2000	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 1825	$-696.32	$322.86
09/07/2000	INTEREST	Monthly Interest	$3.78	$1,019.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.50	$1,015.40
08/01/2000	INTEREST	Monthly Interest	$3.78	$1,010.90
07/17/2000	BILL	CORNMESSER, HAROLD LEE ET AL	$435.40	$1,007.12
07/03/2000	INTEREST	Monthly Interest	$3.78	$571.72
07/03/2000	INTEREST	Monthly Interest	$3.78	$567.94
06/06/2000	INTEREST	Monthly Interest	$37.76	$564.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$526.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.72	$521.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.46	$489.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.45	$469.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.68	$457.77
07/17/1999	BILL	CORNMESSER, HAROLD LEE ET AL	$453.09	$453.09
04/28/1999	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 1372	$-237.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.11	$237.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.44	$226.64
10/28/1998	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 1214	$-243.16	$222.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.36	$465.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.64	$454.00
07/13/1998	BILL	CORNMESSER, HAROLD LEE ET AL	$449.36	$449.36
04/29/1998	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 1002	$-115.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$115.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.39	$114.15
01/15/1998	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 899	$-223.91	$109.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.39	$333.67
08/21/1997	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 746	$-114.69	$329.28
07/14/1997	BILL	CORNMESSER, HAROLD LEE ET AL	$443.97	$443.97
04/11/1997	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 602	$-205.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.61	$205.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.84	$195.96
10/09/1996	PAYMENT	ESJ TIRES CHECK BANK: 94-7074 NUM: 395	$-96.06	$192.12
07/31/1996	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-1/129 NUM: 204791	$-99.87	$288.18
07/18/1996	BILL	TURNER, MICHAEL J & GEORGIA R	$388.05	$388.05