Tax Account 014-332-01

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Owners

GOODMAN, CHRISTOPER RYAN ET AL
22 BASQUE LN
YERINGTON, NV 89447

GOODMAN, KIRA ANN

Account Summary

Account ID	014-332-01
Account Type	Real Estate
Location	22 BASQUE LN MASON VALLEY
Balance	$281.70
Currently Due	$281.70

Account ID

014-332-01

Account Type

Real Estate

Location

22 BASQUE LN
MASON VALLEY

Balance

$281.70

Currently Due

$281.70

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,148.14
Total	$1,332.03
Paid	$1,050.33
Balance	$281.70
Due	$281.70
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

$1,148.14

Total

$1,332.03

Paid

$1,050.33

Balance

$281.70

Due

$281.70

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	$286.70	$11.47	$286.70	$298.17	$0.00
2	10/02/2023	10/13/2023	Paid	$286.00	$28.64	$286.00	$314.64	$0.00
3	01/02/2024	01/13/2024	Paid	$286.00	$51.52	$286.00	$337.52	$0.00
4	03/04/2024	03/15/2024	Past due	$289.44	$66.67	$289.44	$100.00	$281.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,111.39	$0.00	$1,111.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,029.48	$0.00	$1,029.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$953.67	$0.00	$953.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$894.14	$0.00	$894.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$851.82	$0.00	$851.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$817.73	$0.00	$817.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$797.14	$0.00	$797.14	$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	5.93	4.85	1.08	1.08
2023-2024	S43	Publication Fee*	2.44	.64	1.80	1.80
2023-2024	S46	Postage Fee*	1.00	.26	.74	.74
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.76	$281.70
07/01/2024	PAYMENT	KIRA GOODMAN EC WF - 024070103171511	$-100.00	$279.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.83	$379.94
05/20/2024	PAYMENT	CHRISTOPER RYAN ET A GOODMAN PNP PNP - 156312252	$-337.52	$356.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$693.63
05/02/2024	PAYMENT	CHRISTOPER RYAN ET A GOODMAN PNP PNP - 155544291	$-162.81	$691.19
04/11/2024	PAYMENT	CHRISTOPER RYAN ET A GOODMAN PNP PNP - 154257680	$-50.00	$854.00
04/01/2024	PAYMENT	CHRISTOPER RYAN ET A GOODMAN PNP PNP - 153613193	$-200.00	$904.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,104.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.67	$1,103.00
03/07/2024	PAYMENT	CHRISTOPER RYAN ET A GOODMAN PNP PNP - 152409813	$-200.00	$1,036.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.52	$1,236.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.64	$1,184.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$1,156.17
07/17/2023	BILL	GOODMAN, CHRISTOPER RYAN ET AL	$1,144.70	$1,144.70
02/14/2023	PAYMENT	BOWERS, GUY M CHECK 3138	$-277.00	$0.00
12/20/2022	PAYMENT	BOWERS, GUY M CHECK 3116	$-277.00	$277.00
10/03/2022	PAYMENT	BOWERS, GUY M CHECK 3089	$-277.00	$554.00
08/18/2022	PAYMENT	BOWERS, GUY M CHECK 3078	$-280.39	$831.00
07/15/2022	BILL	BOWERS, GUY M	$1,111.39	$1,111.39
02/22/2022	PAYMENT	BOWERS, GUY M CHECK 3031	$-257.32	$0.00
12/22/2021	PAYMENT	BOWERS, GUY M CHECK 3013	$-257.32	$257.32
09/28/2021	PAYMENT	BOWERS, GUY M CHECK 2987	$-257.32	$514.64
08/27/2021	PAYMENT	BOWERS, GUY M CHECK 2975	$-257.52	$771.96
07/14/2021	BILL	BOWERS, GUY M	$1,029.48	$1,029.48
02/17/2021	PAYMENT	BOWERS, GUY M CHECK 2917	$-236.00	$0.00
11/30/2020	PAYMENT	BOWERS, GUY M CHECK NUM: 2892	$-236.00	$236.00
10/14/2020	PAYMENT	BOWERS, GUY M CHECK NUM: 2868	$-236.00	$472.00
08/14/2020	PAYMENT	BOWERS, GUY M CHECK NUM: 2846	$-245.67	$708.00
07/09/2020	BILL	BOWERS, GUY M	$953.67	$953.67
02/27/2020	PAYMENT	BOWERS, GUY M CHECK NUM: 2768	$-222.00	$0.00
01/02/2020	PAYMENT	BOWERS, GUY M CHECK NUM: 2738	$-222.00	$222.00
10/03/2019	PAYMENT	BOWERS, GUY M CHECK NUM: 2683	$-222.00	$444.00
08/14/2019	PAYMENT	BOWERS, GUY M CHECK NUM: 2662	$-228.14	$666.00
07/10/2019	BILL	BOWERS, GUY M	$894.14	$894.14
03/08/2019	PAYMENT	CURL STEVEN K. CHECK BANK: WF INTERNET NUM: 019030710021195	$-211.00	$0.00
12/31/2018	PAYMENT	CURL STEVEN K. CHECK BANK: WF INTERNET NUM: 018122610029417	$-211.00	$211.00
09/26/2018	PAYMENT	CURL STEVEN K. CHECK BANK: WF INTERNET NUM: 018092610024787	$-211.00	$422.00
08/23/2018	PAYMENT	CURL STEVEN K. CHECK BANK: WF INTERNET NUM: 018082210022968	$-218.82	$633.00
07/10/2018	BILL	CURL, STEVEN K	$851.82	$851.82
12/28/2017	PAYMENT	CURL STEVEN K. CHECK BANK: WF INTERNET NUM: 017122810032211	$-404.00	$0.00
10/12/2017	PAYMENT	CURL STEVEN K. CHECK BANK: WF INTERNET NUM: 017101110045825	$-202.00	$404.00
08/24/2017	PAYMENT	CURL STEVEN K. CHECK BANK: WF INTERNET NUM: 017082310024276	$-211.73	$606.00
07/10/2017	BILL	CURL, STEVEN K	$817.73	$817.73
08/03/2016	PAYMENT	CURL, STEVEN OR ABBIE CHECK NUM: 1481	$-797.14	$0.00
07/11/2016	BILL	CURL, STEVEN K	$797.14	$797.14
12/30/2015	PAYMENT	CURL, STEVEN K CHECK NUM: 1376	$-394.00	$0.00
08/20/2015	PAYMENT	CURL, STEVEN & ABBIE CHECK NUM: 1450	$-401.57	$394.00
07/07/2015	BILL	CURL, STEVEN K	$795.57	$795.57
03/11/2015	PAYMENT	STEVEN CURL CORK: D BANK: PNP INTERNET NUM: 17318116	$-191.00	$0.00
01/08/2015	PAYMENT	CURL, STEVEN K CHECK NUM: 1420	$-191.00	$191.00
10/09/2014	PAYMENT	CURL, STEVEN K CASH	$-191.00	$382.00
08/05/2014	PAYMENT	CURL, STEVEN K CASH	$-198.08	$573.00
07/08/2014	BILL	CURL, STEVEN K	$771.08	$771.08
10/03/2013	PAYMENT	CURL, SHAWN CASH	$-564.00	$0.00
07/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29333	$-196.63	$564.00
07/08/2013	BILL	DRAKE, DARREL W & BERNICE C	$760.63	$760.63
08/23/2012	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 126	$-1,310.40	$0.00
07/10/2012	BILL	DRAKE, DARREL W & BERNICE C	$1,310.40	$1,310.40
08/11/2011	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 106	$-1,372.01	$0.00
07/08/2011	BILL	DRAKE, DARREL W & BERNICE C	$1,372.01	$1,372.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-331.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-331.00	$662.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-339.23	$993.00
07/08/2010	BILL	CASLIN, JAMES J & DAWN M	$1,332.23	$1,332.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-321.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-321.00	$321.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.36	$963.00
07/06/2009	BILL	CASLIN, JAMES J & DAWN M	$1,296.36	$1,296.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-312.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-312.00	$312.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-312.00	$624.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.90	$936.00
07/15/2008	BILL	CASLIN, JAMES J & DAWN M	$1,261.90	$1,261.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-303.00	$606.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-316.15	$909.00
07/12/2007	BILL	CASLIN, JAMES J & DAWN M	$1,225.15	$1,225.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-281.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-281.00	$281.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-281.00	$562.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$281.00	$843.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-281.00	$562.00
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142306821	$-284.56	$843.00
07/12/2006	BILL	NICKUM, KELLY L	$1,127.56	$1,127.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-272.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-272.00	$272.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-272.00	$544.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-278.23	$816.00
07/15/2005	BILL	NICKUM, KELLY L	$1,094.23	$1,094.23
03/08/2005	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 3354	$-270.00	$0.00
12/20/2004	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 3278	$-270.00	$270.00
08/20/2004	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 3993	$-270.00	$540.00
07/23/2004	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8022 NUM: 3184	$-276.66	$810.00
07/08/2004	BILL	HAYES, TEDDY C & CHERYL H TRS	$1,086.66	$1,086.66
12/19/2003	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8022 NUM: 3113	$-531.32	$0.00
09/22/2003	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 3072	$-265.66	$531.32
08/15/2003	PAYMENT	TEDDY/CHERYL HAYES TRUST CHECK BANK: 94-8013 NUM: 3324	$-268.49	$796.98
07/18/2003	BILL	HAYES, TEDDY C & CHERYL H TRS	$1,065.47	$1,065.47
03/03/2003	PAYMENT	HAYES CHECK BANK: 94-8013 NUM: 2967	$-253.00	$0.00
12/27/2002	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8022 NUM: 2987	$-263.12	$253.00
10/24/2002	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 2797	$-253.00	$516.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.12	$769.12
08/16/2002	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 2861	$-259.64	$759.00
07/12/2002	BILL	HAYES, TEDDY C & CHERYL H TRS	$1,018.64	$1,018.64
02/26/2002	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 2723	$-258.12	$0.00
12/17/2001	PAYMENT	HAYES, T C & CHERYL H CHECK BANK: 94-8013 NUM: 2186	$-258.12	$258.12
09/28/2001	PAYMENT	HAYES, T C & CHERYL H CHECK BANK: 94-8013 NUM: 2078	$-258.12	$516.24
08/17/2001	PAYMENT	SLOAN-HAYES, CHERYL H CHECK BANK: 94-8013 NUM: 2015	$-261.22	$774.36
07/12/2001	BILL	SLOAN-HAYES, CHERYL H	$1,035.58	$1,035.58
02/21/2001	PAYMENT	SLOAN-HAYES, CHERYL H CHECK BANK: 94-3212 NUM: 1776	$-254.28	$0.00
12/29/2000	PAYMENT	SLOAN-HAYES, CHERYL H CHECK BANK: 94-3212 NUM: 1718	$-254.28	$254.28
09/19/2000	PAYMENT	SLOAN-HAYES, CHERYL H CHECK BANK: 94-8013 NUM: 1565	$-254.28	$508.56
08/09/2000	PAYMENT	SLOAN-HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 2229	$-257.35	$762.84
07/17/2000	BILL	SLOAN-HAYES, CHERYL H	$1,020.19	$1,020.19
12/28/1999	PAYMENT	SLOAN-HAYES, CHERYL CHECK BANK: 94-8022 NUM: 1897	$-422.64	$0.00
09/07/1999	PAYMENT	SLOAN-HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 1649	$-211.32	$422.64
08/18/1999	PAYMENT	SLOAN-HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 1591	$-214.38	$633.96
08/04/1999	AMENDMENT	amend per assessor	$-392.82	$848.34
07/17/1999	BILL	SLOAN-HAYES, CHERYL H	$1,241.16	$1,241.16
03/05/1999	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H CHECK	$-39.86	$0.00
12/22/1998	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H CORK: B	$-39.86	$39.86
11/23/1998	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H CHECK	$-41.45	$79.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$121.17
09/14/1998	PAYMENT	LOPEZ, EDMOND CHECK	$-44.52	$119.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.71	$164.10
07/13/1998	BILL	LOPEZ, EDMOND/SLOAN, CHERYL H	$162.39	$162.39
04/28/1998	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H CHECK	$-42.06	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$42.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.58	$41.06
01/07/1998	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H CHECK	$-39.48	$39.48
10/10/1997	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H CHECK	$-39.48	$78.96
08/19/1997	PAYMENT	LOPEZ, EDMOND/SLOAN, CHERYL H CHECK	$-42.53	$118.44
07/14/1997	BILL	LOPEZ, EDMOND/SLOAN, CHERYL H	$160.97	$160.97
01/13/1997	PAYMENT	T S & E	$-70.64	$0.00
10/08/1996	PAYMENT	FENSKE, DALE	$-35.32	$70.64
08/16/1996	PAYMENT	FENSKE, DALE	$-38.11	$105.96
07/18/1996	BILL	FENSKE, DALE	$144.07	$144.07