Tax Account 014-231-35

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Owners

GOFFINET, LONNIE K & CHERYL L
12 TINGLE CT
YERINGTON, NV 89447-0000

GOFFINET, CHERYL L

Account Summary

Account ID	014-231-35
Account Type	Real Estate
Location	12 TINGLE CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-35

Account Type

Real Estate

Location

12 TINGLE CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,714.84
Total	$1,714.84
Paid	$1,714.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,714.84

Total

$1,714.84

Paid

$1,714.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$430.84	$0.00	$430.84	$430.84	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,654.68	$0.00	$1,654.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,606.17	$0.00	$1,606.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,559.33	$0.00	$1,559.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,512.57	$0.00	$1,512.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,490.39	$0.00	$1,490.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,520.77	$0.00	$1,520.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,532.27	$0.00	$1,532.27	$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	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	27.14	27.14	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	4.58	4.58	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	20.39	20.39	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	19.29	19.29	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	18.47	18.47	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	18.57	18.57	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	18.62	18.62	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	18.41	18.41	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	16.25	16.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13666	$-428.00	$0.00
01/08/2024	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13649	$-428.00	$428.00
10/06/2023	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13613	$-428.00	$856.00
08/15/2023	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13583	$-430.84	$1,284.00
07/17/2023	BILL	GOFFINET, LONNIE K & CHERYL L	$1,714.84	$1,714.84
03/03/2023	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13516	$-413.00	$0.00
12/22/2022	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13487	$-413.00	$413.00
10/11/2022	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13459	$-413.00	$826.00
08/18/2022	PAYMENT	GOFFINET, LONNIE K & CHERYL L CHECK 13437	$-415.68	$1,239.00
07/15/2022	BILL	GOFFINET, LONNIE K & CHERYL L	$1,654.68	$1,654.68
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.51	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.51	$401.51
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.51	$803.02
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.64	$1,204.53
07/14/2021	BILL	GOFFINET, LONNIE K & CHERYL L	$1,606.17	$1,606.17
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.33	$1,164.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.33	$768.67
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.33	$1,164.00
07/09/2020	BILL	GOFFINET, LONNIE K & CHERYL L	$1,559.33	$1,559.33
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.57	$1,131.00
07/10/2019	BILL	GOFFINET, LONNIE K & CHERYL L	$1,512.57	$1,512.57
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.39	$1,113.00
07/10/2018	BILL	GOFFINET, LONNIE K & CHERYL L	$1,490.39	$1,490.39
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-383.77	$1,137.00
07/10/2017	BILL	GOFFINET, LONNIE K & CHERYL L	$1,520.77	$1,520.77
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.27	$1,143.00
07/11/2016	BILL	GOFFINET, LONNIE K & CHERYL L	$1,532.27	$1,532.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-387.92	$1,140.00
07/07/2015	BILL	GOFFINET, LONNIE K & CHERYL L	$1,527.92	$1,527.92
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-377.08	$1,107.00
07/08/2014	BILL	GOFFINET, LONNIE K & CHERYL L	$1,484.08	$1,484.08
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-364.70	$1,077.00
07/08/2013	BILL	GOFFINET, LONNIE K & CHERYL L	$1,441.70	$1,441.70
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-355.87	$1,044.00
07/10/2012	BILL	GOFFINET, LONNIE K & CHERYL L	$1,399.87	$1,399.87
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-364.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-369.89	$1,092.00
07/08/2011	BILL	GOFFINET, LONNIE K & CHERYL L	$1,461.89	$1,461.89
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.32	$1,116.00
07/08/2010	BILL	GOFFINET, LONNIE K & CHERYL L	$1,495.32	$1,495.32
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.54	$1,134.00
07/06/2009	BILL	GOFFINET, LONNIE K & CHERYL L	$1,520.54	$1,520.54
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.29	$1,101.00
07/15/2008	BILL	GOFFINET, LONNIE K & CHERYL L	$1,479.29	$1,479.29
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-357.00	$357.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-365.94	$1,071.00
07/12/2007	BILL	GOFFINET, LONNIE K & CHERYL L	$1,436.94	$1,436.94
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$346.00	$346.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$346.00	$346.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$346.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$692.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-354.09	$1,038.00
07/12/2006	BILL	GOFFINET, LONNIE K & CHERYL L	$1,392.09	$1,392.09
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-336.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-336.00	$336.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-336.00	$672.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-343.21	$1,008.00
07/15/2005	BILL	GOFFINET, LONNIE K & CHERYL L	$1,351.21	$1,351.21
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-316.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-316.00	$316.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-316.00	$632.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-323.71	$948.00
07/08/2004	BILL	GOFFINET, LONNIE K & CHERYL L	$1,271.71	$1,271.71
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-310.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-310.77	$310.77
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-310.77	$621.54
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-315.26	$932.31
07/18/2003	BILL	GOFFINET, LONNIE K & CHERYL L	$1,247.57	$1,247.57
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-297.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-297.00	$297.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-297.00	$594.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-301.52	$891.00
07/12/2002	BILL	GOFFINET, LONNIE K & CHERYL L	$1,192.52	$1,192.52
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-283.76	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-283.76	$283.76
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-283.76	$567.52
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-287.33	$851.28
07/12/2001	BILL	GOFFINET, LONNIE K & CHERYL L	$1,138.61	$1,138.61
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-279.52	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-279.52	$279.52
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-279.52	$559.04
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-283.07	$838.56
07/17/2000	BILL	GOFFINET, LONNIE K & CHERYL L	$1,121.63	$1,121.63
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-290.83	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-290.83	$290.83
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-290.83	$581.66
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-294.42	$872.49
07/17/1999	BILL	GOFFINET, LONNIE K & CHERYL L	$1,166.91	$1,166.91
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-287.67	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-287.67	$287.67
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-287.67	$575.34
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-291.19	$863.01
07/13/1998	BILL	GOFFINET, LONNIE K & CHERYL L	$1,154.20	$1,154.20
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-282.93	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-282.93	$282.93
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-282.93	$565.86
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-286.38	$848.79
07/14/1997	BILL	GOFFINET, LONNIE K & CHERYL L	$1,135.17	$1,135.17
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-272.65	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-272.65	$272.65
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-272.65	$545.30
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-274.96	$817.95
07/18/1996	BILL	GOFFINET, LONNIE K & CHERYL L	$1,092.91	$1,092.91