Tax Account 014-601-12

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Owners

GOEDE, WILLIAM
32 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-12
Account Type	Real Estate
Location	4 CARDON LN MASON VALLEY
Balance	$2,441.02
Currently Due	$611.02

Account ID

014-601-12

Account Type

Real Estate

Location

4 CARDON LN
MASON VALLEY

Balance

$2,441.02

Currently Due

$611.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.02
Total	$2,441.02
Paid	$0.00
Balance	$2,441.02
Due	$611.02
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,441.02

Total

$2,441.02

Paid

$0.00

Balance

$2,441.02

Due

$611.02

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$611.02	$0.00	$611.02	$0.00	$611.02
2	10/07/2024	10/17/2024	Due	$610.00	$0.00	$610.00	$0.00	$1,221.02
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,831.02
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$2,441.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.57	$0.00	$2,254.57	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,088.02	$0.00	$2,088.02	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,930.87	$0.00	$1,930.87	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,914.27	$43.94	$1,958.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,843.27	$0.00	$1,843.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,793.70	$0.00	$1,793.70	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$384.74	$0.00	$384.74	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	2.98	.02	.02
2020-2021	S43	Publication Fee*	-3.00	.00	-3.00	-3.00
2020-2021	S46	Postage Fee*	1.00	.99	.01	.01

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOEDE, WILLIAM	$2,441.02	$2,441.02
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-565.57	$1,689.00
07/17/2023	BILL	GOEDE, WILLIAM	$2,254.57	$2,254.57
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.02	$1,563.00
07/15/2022	BILL	GOEDE, WILLIAM	$2,088.02	$2,088.02
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.69	$482.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.69	$965.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.80	$1,448.07
07/14/2021	BILL	GOEDE, WILLIAM	$1,930.87	$1,930.87
05/03/2021	AMENDMENT	REMOVED PUBLICATION FEE	$-3.00	$0.00
05/03/2021	PAYMENT	CORELOGIC CHECK 410731065	$-522.94	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$525.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$522.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.82	$521.94
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$497.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.12	$975.12
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$479.27	$1,434.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-479.27	$954.73
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-479.27	$1,434.00
07/09/2020	BILL	GOEDE, WILLIAM	$1,913.27	$1,913.27
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.27	$1,380.00
07/10/2019	BILL	GOEDE, WILLIAM	$1,843.27	$1,843.27
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.70	$1,344.00
07/10/2018	BILL	GOEDE, WILLIAM	$1,793.70	$1,793.70
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-96.74	$288.00
07/10/2017	BILL	GOEDE, WILLIAM	$384.74	$384.74
08/04/2016	PAYMENT	GOEDE, WILLIAM CHECK NUM: 3170	$-246.68	$0.00
07/11/2016	BILL	GOEDE, WILLIAM	$246.68	$246.68
08/14/2015	PAYMENT	GOEDE, WILLIAM CHECK NUM: 3116	$-246.51	$0.00
07/07/2015	BILL	GOEDE, WILLIAM	$246.51	$246.51
08/06/2014	PAYMENT	GOEDE, WILLIAM CHECK NUM: 3066	$-245.65	$0.00
07/08/2014	BILL	GOEDE, WILLIAM	$245.65	$245.65
08/08/2013	PAYMENT	GOEDE, WILLIAM CHECK NUM: 3011	$-245.09	$0.00
07/08/2013	BILL	GOEDE, WILLIAM	$245.09	$245.09
08/23/2012	PAYMENT	GOEDE, WILLIAM CHECK NUM: 2954	$-240.01	$0.00
07/10/2012	BILL	GOEDE, WILLIAM	$240.01	$240.01
08/08/2011	PAYMENT	GOEDE, WILLIAM CHECK NUM: 2881	$-225.71	$0.00
07/08/2011	BILL	GOEDE, WILLIAM	$225.71	$225.71
08/13/2010	PAYMENT	GOEDE, WILLIAM CHECK BANK: 90-7796 NUM: 2808	$-210.35	$0.00
07/08/2010	BILL	GOEDE, WILLIAM	$210.35	$210.35
08/12/2009	PAYMENT	GOEDE, WILLIAM CHECK BANK: 90-7796 NUM: 2754	$-195.13	$0.00
07/06/2009	BILL	GOEDE, WILLIAM	$195.13	$195.13
08/14/2008	PAYMENT	GOEDE, WILLIAM CHECK BANK: 11-4288 NUM: 2647	$-180.67	$0.00
07/15/2008	BILL	GOEDE, WILLIAM	$180.67	$180.67
08/17/2007	PAYMENT	GOEDE, WILLIAM CHECK BANK: 11-4288 NUM: 2513	$-167.28	$0.00
07/12/2007	BILL	GOEDE, WILLIAM	$167.28	$167.28
08/25/2006	PAYMENT	GOEDE, WILLIAM CHECK BANK: 11-4288 NUM: 2382	$-154.88	$0.00
07/12/2006	BILL	GOEDE, WILLIAM	$154.88	$154.88
06/26/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20055	$-182.36	$0.00
06/05/2006	INTEREST	Monthly Interest	$11.95	$182.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$170.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.04	$165.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$155.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$148.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$144.95
07/15/2005	BILL	ESPITIA, ROGELIO & CELIA	$143.41	$143.41
08/11/2004	PAYMENT	ESPITIA, ROGELIO & CELIA CHECK BANK: 16-66 NUM: 1145	$-143.01	$0.00
07/08/2004	BILL	ESPITIA, ROGELIO & CELIA	$143.01	$143.01
08/25/2003	PAYMENT	ESPITIA, ROGELIO & CELIA CHECK BANK: 16-66 NUM: 1010	$-141.42	$0.00
07/18/2003	BILL	ESPITIA, ROGELIO & CELIA	$141.42	$141.42
04/24/2003	PAYMENT	ESPITIA, ROGELIO & CELIA CHECK BANK: 16-66 NUM: 967	$-109.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$109.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.30	$103.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$100.32
09/06/2002	PAYMENT	ESPITIA, ROGELIO & CELIA CHECK BANK: 16-66 NUM: 902	$-34.51	$99.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$133.51
07/12/2002	BILL	ESPITIA, ROGELIO & CELIA	$132.18	$132.18
08/30/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 8875	$-130.30	$0.00
07/12/2001	BILL	TEIXEIRA, GEORGE JR & MARLENE	$130.30	$130.30
03/12/2001	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK BANK: 94-72 NUM: 7349	$-32.03	$0.00
01/16/2001	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK BANK: 7292 NUM: 94-72	$-32.03	$32.03
10/10/2000	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK BANK: 94-72 NUM: 7190	$-32.03	$64.06
09/06/2000	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK BANK: 94-72 NUM: 7134	$-32.26	$96.09
07/17/2000	BILL	TEIXEIRA, GEORGE JR & MARLENE	$128.35	$128.35
04/27/2000	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK BANK: 94-72 NUM: 7007	$-110.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.00	$110.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.34	$104.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.33	$101.38
08/02/1999	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK BANK: 94-72 NUM: 6777	$-33.58	$100.05
07/17/1999	BILL	TEIXEIRA, GEORGE JR & MARLENE	$133.63	$133.63
03/12/1999	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.40	$0.00
01/22/1999	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.40	$33.40
01/22/1999	AMENDMENT	under 2.00	$-1.34	$66.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.34	$68.14
10/16/1998	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.40	$66.80
07/31/1998	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.57	$100.20
07/13/1998	BILL	TEIXEIRA, GEORGE JR & MARLENE	$133.77	$133.77
03/10/1998	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.29	$0.00
01/15/1998	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.29	$33.29
10/13/1997	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.29	$66.58
07/30/1997	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK	$-33.48	$99.87
07/14/1997	BILL	TEIXEIRA, GEORGE JR & MARLENE	$133.35	$133.35
08/05/1996	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE	$-99.77	$0.00
07/18/1996	BILL	TEIXEIRA, GEORGE JR & MARLENE	$99.77	$99.77