Tax Account 014-411-03

Print Page · · Payments Cart · New Search

Owners

GOULET, REAL ET AL
524 B HWY 208
YERINGTON, NV 89447-0000

KELLY, GINEL

Account Summary

Account ID	014-411-03
Account Type	Real Estate
Location	91 LUZIER LN MASON VALLEY
Balance	$342.00
Currently Due	$0.00

Account ID

014-411-03

Account Type

Real Estate

Location

91 LUZIER LN
MASON VALLEY

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.84
Total	$1,368.84
Paid	$1,026.84
Balance	$342.00
Due	$0.00
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

$1,368.84

Total

$1,368.84

Paid

$1,026.84

Balance

$342.00

Due

$0.00

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	Paid	$342.84	$0.00	$342.84	$342.84	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.38	$0.00	$1,329.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,285.76	$0.00	$1,285.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,248.56	$0.00	$1,248.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,191.97	$12.28	$1,204.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,116.93	$0.00	$1,116.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,025.63	$10.55	$1,036.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$984.62	$0.00	$984.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$959.89	$0.00	$959.89	$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	13.34	10.03	3.31	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.77	.23	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-342.84	$1,026.00
07/16/2024	BILL	GOULET, REAL ET AL	$1,368.84	$1,368.84
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-333.38	$996.00
07/17/2023	BILL	GOULET, REAL C & JUDITH L	$1,329.38	$1,329.38
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-322.76	$963.00
07/15/2022	BILL	GOULET, REAL C & JUDITH L	$1,285.76	$1,285.76
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-312.08	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-312.08	$312.08
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-312.08	$624.16
08/10/2021	PAYMENT	PLANET HOME LENDING CHECK 63048699	$-312.32	$936.24
07/14/2021	BILL	GOULET, REAL C & JUDITH L	$1,248.56	$1,248.56
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-295.00	$295.00
09/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37572	$-614.25	$590.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.28	$1,204.25
07/09/2020	BILL	DICE, JOHNNY EMMETT	$1,191.97	$1,191.97
07/31/2019	PAYMENT	JOHNNY DICE CORK: D BANK: PNP INTERNET NUM: 61910152	$-1,116.93	$0.00
07/10/2019	BILL	DICE, JOHNNY EMMETT	$1,116.93	$1,116.93
09/07/2018	PAYMENT	DICE, JOHNNY EMMETT CHECK NUM: 1054	$-1,036.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.55	$1,036.18
07/10/2018	BILL	DICE, JOHNNY EMMETT	$1,025.63	$1,025.63
07/21/2017	PAYMENT	DICE, JOHNNY CHECK NUM: 1016	$-984.62	$0.00
07/10/2017	BILL	DICE, JOHNNY EMMETT	$984.62	$984.62
03/09/2017	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1210	$-238.00	$0.00
12/27/2016	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1189	$-238.00	$238.00
09/26/2016	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1233	$-238.00	$476.00
07/28/2016	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1212	$-245.89	$714.00
07/11/2016	BILL	ANGELES, ERNIE A	$959.89	$959.89
03/01/2016	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1156	$-243.00	$0.00
01/12/2016	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1005	$-243.00	$243.00
10/08/2015	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1071	$-243.00	$486.00
08/13/2015	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1113	$-251.10	$729.00
07/07/2015	BILL	ANGELES, ERNIE A	$980.10	$980.10
03/09/2015	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1122	$-230.00	$0.00
11/06/2014	PAYMENT	ANGELES, ERNIE A CHECK NUM: 17-103004007	$-230.00	$230.00
10/09/2014	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1071	$-230.00	$460.00
08/21/2014	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1040	$-239.32	$690.00
07/08/2014	BILL	ANGELES, ERNIE A	$929.32	$929.32
02/21/2014	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1452	$-254.00	$0.00
01/08/2014	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1389	$-254.00	$254.00
10/11/2013	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1335	$-254.00	$508.00
08/20/2013	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1293	$-264.06	$762.00
07/08/2013	BILL	ANGELES, ERNIE A	$1,026.06	$1,026.06
02/28/2013	PAYMENT	ANGELES, ERNIE A CHECK NUM: 749	$-247.00	$0.00
01/08/2013	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1153	$-247.00	$247.00
09/12/2012	PAYMENT	ANGELES, ERNIE A CHECK NUM: 632	$-512.61	$494.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.22	$1,006.61
07/10/2012	BILL	ANGELES, ERNIE A	$996.39	$996.39
02/17/2012	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1097	$-240.00	$0.00
01/05/2012	PAYMENT	ANGELES, ERNIE A CHECK NUM: 1059	$-240.00	$240.00
09/26/2011	PAYMENT	ANGELES, ERNIE A CHECK NUM: 14-389146560	$-240.00	$480.00
08/10/2011	PAYMENT	ANGELES, ERNIE A CHECK NUM: 366743748	$-249.97	$720.00
07/08/2011	BILL	ANGELES, ERNIE A	$969.97	$969.97
03/04/2011	PAYMENT	ANGELES, ERNIE A CHECK NUM: 279639738	$-233.00	$0.00
01/07/2011	PAYMENT	ANGELES, ERNIE CHECK NUM: 3465	$-233.00	$233.00
10/11/2010	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3447	$-233.00	$466.00
08/10/2010	PAYMENT	ANGELES, ERNIE A CHECK BANK: M.O. NUM: 156178240	$-243.00	$699.00
07/08/2010	BILL	ANGELES, ERNIE A	$942.00	$942.00
02/24/2010	PAYMENT	ANGELES, ERNIE A CHECK BANK: 0-0 NUM: 57145224	$-226.00	$0.00
01/07/2010	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3383	$-226.00	$226.00
10/01/2009	PAYMENT	ANGELES, ERNIE A CASH	$-227.01	$452.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$679.01
08/11/2009	PAYMENT	ANGELES, ERNIE A CHECK BANK: 82-40 NUM: 407726	$-240.00	$678.97
07/06/2009	BILL	ANGELES, ERNIE A	$918.97	$918.97
03/23/2009	PAYMENT	ANGELES, ERNIE A CASH	$-10.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.42	$10.81
02/17/2009	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3319	$-219.00	$10.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$229.39
01/14/2009	PAYMENT	ANGELES, ERNIE A CHECK BANK: 82-40 NUM: 42680925	$-219.00	$228.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.38	$447.99
10/10/2008	PAYMENT	ANGELES, ERNIE A CHECK BANK: 82-40 NUM: 965079072	$-240.18	$447.61
09/24/2008	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3302	$-219.00	$687.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.61	$906.79
07/15/2008	BILL	ANGELES, ERNIE A	$897.18	$897.18
02/26/2008	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3345	$-213.00	$0.00
12/20/2007	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3339	$-213.00	$213.00
09/25/2007	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3268	$-232.82	$426.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.76	$658.82
08/24/2007	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3257	$-213.00	$658.06
07/12/2007	BILL	ANGELES, ERNIE A	$871.06	$871.06
02/23/2007	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3147	$-215.28	$0.00
01/25/2007	PAYMENT	ANGELES, ERNIE A CHECK BANK: 82-40 NUM: 453304	$-207.00	$215.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.28
09/26/2006	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 4063	$-207.00	$414.00
08/22/2006	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 4040	$-211.01	$621.00
07/12/2006	BILL	ANGELES, ERNIE A	$832.01	$832.01
03/08/2006	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3935	$-201.00	$0.00
01/06/2006	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3880	$-201.00	$201.00
10/11/2005	PAYMENT	ANGELES, ERNIE A CHECK BANK: 94-7074 NUM: 3829	$-201.00	$402.00
08/30/2005	PAYMENT	ANGELES, ERNIE A CASH	$-212.42	$603.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.17	$815.42
07/15/2005	BILL	ANGELES, ERNIE A	$807.25	$807.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-199.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-204.83	$597.00
07/08/2004	BILL	ANGELES, ERNIE	$801.83	$801.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-195.89	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-195.89	$195.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-195.89	$391.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-198.87	$587.67
07/18/2003	BILL	ANGELES, ERNIE	$786.54	$786.54
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-182.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-182.00	$182.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-182.00	$364.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-185.82	$546.00
07/12/2002	BILL	ANGELES, ERNIE	$731.82	$731.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-142.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-142.20	$142.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-142.20	$284.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-145.41	$426.60
07/12/2001	BILL	ANGELES, ERNIE	$572.01	$572.01
03/07/2001	PAYMENT	ANGELES, ERNIE CHECK BANK: 94-7074 NUM: 2125*	$-54.34	$0.00
01/05/2001	PAYMENT	ANGELES, ERNIE & CALISTA CHECK BANK: 94-7074 NUM: 2056*	$-54.34	$54.34
09/29/2000	PAYMENT	ANGELES, CALISTA CHECK BANK: 94-7074 NUM: 1845*	$-54.34	$108.68
08/23/2000	PAYMENT	ANGELES, ERNIE A CHECK BANK: 62-16 NUM: 993*	$-57.53	$163.02
07/17/2000	BILL	ANGELES, ERNIE ET AL	$220.55	$220.55
02/29/2000	PAYMENT	ANGELES, ERNIE CHECK BANK: 94-7074 NUM: 1736*	$-56.58	$0.00
01/10/2000	PAYMENT	ANGELES, ERNIE CHECK BANK: 94-7074 NUM: 1676*	$-56.58	$56.58
10/04/1999	PAYMENT	ANGELES, ERNIE ET AL CASH	$-56.58	$113.16
08/19/1999	PAYMENT	ANGELES, ERNIE ET AL CHECK BANK: 94-7074 NUM: 1514*	$-59.76	$169.74
07/17/1999	BILL	ANGELES, ERNIE ET AL	$229.50	$229.50
03/04/1999	PAYMENT	ANGELES, ERNIE ET AL CHECK	$-56.23	$0.00
01/08/1999	PAYMENT	ANGELES, ERNIE ET AL CHECK	$-56.23	$56.23
08/31/1998	PAYMENT	ANGELES, ERNIE ET AL CHECK	$-56.23	$112.46
08/04/1998	PAYMENT	ANGELES, ERNIE ET AL CHECK	$-59.44	$168.69
07/13/1998	BILL	ANGELES, ERNIE ET AL	$228.13	$228.13
03/03/1998	PAYMENT	ANGELES, ERNIE ET AL CHECK	$-55.67	$0.00
01/06/1998	PAYMENT	ANGELES, ERNIE ET AL CASH	$-55.67	$55.67
09/29/1997	PAYMENT	ANGELES, ERNIE ET AL CHECK	$-55.67	$111.34
08/11/1997	PAYMENT	ANGELES, ERNIE ET AL CHECK	$-58.83	$167.01
07/14/1997	BILL	ANGELES, ERNIE ET AL	$225.84	$225.84
03/05/1997	PAYMENT	DUVAL, WANDA & KEVIN	$-52.83	$0.00
01/08/1997	PAYMENT	DUVAL, WANDA	$-52.83	$52.83
10/08/1996	PAYMENT	DUVAL, WANDA & KEVIN	$-52.83	$105.66
08/21/1996	PAYMENT	DUVAL, WANDA & KEVIN	$-55.95	$158.49
07/18/1996	BILL	DUVAL, WANDA M/DUVAL, WANDA	$214.44	$214.44