Tax Account 014-621-05

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Owners

GOODYEAR, CLARENCE J & DIANA J
18 FALCON WAY
YERINGTON, NV 89447-0000

GOODYEAR, DIANA J

Account Summary

Account ID	014-621-05
Account Type	Real Estate
Location	18 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-05

Account Type

Real Estate

Location

18 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$382.64
Total	$390.24
Paid	$390.24
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

$382.64

Total

$390.24

Paid

$390.24

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	$96.64	$0.00	$96.64	$96.64	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$3.80	$95.00	$98.80	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$3.80	$96.00	$99.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$370.56	$0.00	$370.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$359.95	$0.00	$359.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$339.64	$0.00	$339.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$329.94	$0.00	$329.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$320.51	$3.12	$323.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$312.53	$0.00	$312.53	$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	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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
03/22/2024	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 1213	$-99.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$98.80
01/05/2024	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 1187	$-95.80	$95.00
10/18/2023	PAYMENT	GOODYEAR, DIANA J CHECK 1160	$-98.00	$190.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$288.80
09/08/2023	PAYMENT	GOODYEAR, CLARENCE J CHECK 1135	$-96.64	$285.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.87	$381.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$385.51
07/17/2023	BILL	GOODYEAR, CLARENCE J & DIANA J	$381.64	$381.64
03/03/2023	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 1070	$-92.00	$0.00
01/03/2023	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 1049	$-92.00	$92.00
10/04/2022	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 1017	$-92.00	$184.00
08/26/2022	PAYMENT	GOODYEAR, CLARENCE J & DIANA CHECK 10002	$-94.56	$276.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$370.56
07/15/2022	BILL	GOODYEAR, CLARENCE J & DIANA J	$370.56	$370.56
03/14/2022	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 9944	$-89.94	$0.00
12/21/2021	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 9912	$-89.94	$89.94
10/05/2021	PAYMENT	GOODYEAR, DIANA J CHECK 9884	$-89.94	$179.88
09/09/2021	PAYMENT	GOODYEAR, CLARENCE J CHECK 9862	$-90.13	$269.82
07/14/2021	BILL	GOODYEAR, CLARENCE J & DIANA J	$359.95	$359.95
03/02/2021	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 9797	$-85.00	$0.00
01/08/2021	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK 9776	$-85.00	$85.00
10/15/2020	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9747	$-85.00	$170.00
08/25/2020	PAYMENT	GOODYEAR, DIANA J CHECK NUM: 9723**	$-94.67	$255.00
07/09/2020	BILL	GOODYEAR, CLARENCE J & DIANA J	$349.67	$349.67
03/03/2020	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9662	$-83.00	$0.00
01/07/2020	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9641	$-83.00	$83.00
10/15/2019	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9608	$-83.00	$166.00
08/06/2019	PAYMENT	GOODYEAR, DIANA J CHECK NUM: 9580***********	$-90.64	$249.00
07/10/2019	BILL	GOODYEAR, CLARENCE J & DIANA J	$339.64	$339.64
03/07/2019	PAYMENT	GOODYEAR, DIANA J CHECK NUM: 9508	$-81.00	$0.00
01/08/2019	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9480	$-81.00	$81.00
10/01/2018	PAYMENT	GOODYEAR, DIANA J CHECK NUM: 9432	$-81.00	$162.00
08/22/2018	PAYMENT	GOODYEAR, DIANA J CHECK NUM: 9410**	$-86.94	$243.00
07/10/2018	BILL	GOODYEAR, CLARENCE J & DIANA J	$329.94	$329.94
03/16/2018	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9329	$-81.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.12	$81.12
01/02/2018	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9290	$-78.00	$78.00
10/06/2017	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9244	$-78.00	$156.00
08/24/2017	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9220*	$-86.51	$234.00
07/10/2017	BILL	GOODYEAR, CLARENCE J & DIANA J	$320.51	$320.51
03/06/2017	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9131	$-76.00	$0.00
01/09/2017	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9094	$-76.00	$76.00
10/11/2016	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9052	$-76.00	$152.00
08/17/2016	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 9023*	$-84.53	$228.00
07/11/2016	BILL	GOODYEAR, CLARENCE J & DIANA J	$312.53	$312.53
03/10/2016	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8945	$-76.00	$0.00
01/04/2016	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8903	$-76.00	$76.00
10/06/2015	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8864	$-76.00	$152.00
08/18/2015	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8837*	$-83.93	$228.00
07/07/2015	BILL	GOODYEAR, CLARENCE J & DIANA J	$311.93	$311.93
03/24/2015	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8771	$-76.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$76.96
01/12/2015	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8736	$-74.00	$74.00
10/06/2014	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8693	$-74.00	$148.00
08/21/2014	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8674*	$-81.01	$222.00
07/08/2014	BILL	GOODYEAR, CLARENCE J & DIANA J	$303.01	$303.01
03/05/2014	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8598	$-72.00	$0.00
01/16/2014	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8569	$-72.00	$72.00
10/09/2013	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8532	$-72.00	$144.00
08/20/2013	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 6508	$-78.34	$216.00
07/08/2013	BILL	GOODYEAR, CLARENCE J & DIANA J	$294.34	$294.34
03/21/2013	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8428	$-72.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$72.80
01/07/2013	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8390	$-70.00	$70.00
10/09/2012	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8359	$-70.00	$140.00
08/21/2012	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8333	$-75.94	$210.00
07/10/2012	BILL	GOODYEAR, CLARENCE J & DIANA J	$285.94	$285.94
03/29/2012	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8249	$-70.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$70.72
01/06/2012	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8205	$-68.00	$68.00
09/30/2011	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8156	$-68.00	$136.00
08/16/2011	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8135*	$-74.41	$204.00
07/08/2011	BILL	GOODYEAR, CLARENCE J & DIANA J	$278.41	$278.41
03/08/2011	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8058	$-66.00	$0.00
01/11/2011	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK NUM: 8024	$-66.00	$66.00
10/18/2010	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7982	$-68.64	$132.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/20/2010	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7957	$-72.50	$198.00
07/08/2010	BILL	GOODYEAR, CLARENCE J & DIANA J	$270.50	$270.50
03/10/2010	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7853	$-64.00	$0.00
01/07/2010	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7813	$-64.00	$64.00
10/07/2009	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7737	$-64.00	$128.00
08/12/2009	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7678*	$-73.56	$192.00
07/06/2009	BILL	GOODYEAR, CLARENCE J & DIANA J	$265.56	$265.56
03/04/2009	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7452	$-62.00	$0.00
01/07/2009	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7366	$-62.00	$62.00
10/17/2008	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7242	$-62.00	$124.00
08/20/2008	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 7149	$-75.13	$186.00
07/15/2008	BILL	GOODYEAR, CLARENCE J & DIANA J	$261.13	$261.13
02/14/2008	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 6844	$-122.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.40	$122.40
10/02/2007	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 6608	$-60.00	$120.00
08/23/2007	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 6538*	$-73.53	$180.00
07/12/2007	BILL	GOODYEAR, CLARENCE J & DIANA J	$253.53	$253.53
03/08/2007	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 6224	$-58.00	$0.00
01/05/2007	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 6088	$-58.00	$58.00
10/04/2006	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 5874	$-58.00	$116.00
08/23/2006	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 5774*	$-64.74	$174.00
07/12/2006	BILL	GOODYEAR, CLARENCE J & DIANA J	$238.74	$238.74
01/18/2006	PAYMENT	GOODYEAR, CLARENCE JERRY ET AL CHECK BANK: 94-8013 NUM: 5328	$-114.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$114.24
10/11/2005	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 5115	$-56.00	$112.00
09/09/2005	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 5038	$-65.72	$168.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$233.72
07/15/2005	BILL	GOODYEAR, CLARENCE J & DIANA J	$231.19	$231.19
03/14/2005	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 4602	$-56.00	$0.00
01/06/2005	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 4462	$-56.00	$56.00
10/11/2004	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 4268	$-56.00	$112.00
08/16/2004	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 4128*	$-62.16	$168.00
07/08/2004	BILL	GOODYEAR, CLARENCE J & DIANA J	$230.16	$230.16
01/08/2004	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 3534	$-111.68	$0.00
08/20/2003	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 3134	$-115.11	$111.68
07/18/2003	BILL	GOODYEAR, CLARENCE J & DIANA J	$226.79	$226.79
03/13/2003	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 2776	$-52.00	$0.00
01/22/2003	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 2655	$-54.08	$52.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$106.08
10/28/2002	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 2472	$-54.08	$104.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.08	$158.08
08/22/2002	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 2281	$-58.27	$156.00
07/12/2002	BILL	GOODYEAR, CLARENCE J & DIANA J	$214.27	$214.27
03/11/2002	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 1892	$-51.28	$0.00
01/14/2002	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 1716	$-51.28	$51.28
10/05/2001	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 1525	$-51.28	$102.56
08/24/2001	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 1435*	$-54.95	$153.84
07/12/2001	BILL	GOODYEAR, CLARENCE J & DIANA J	$208.79	$208.79
03/06/2001	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 1019	$-50.51	$0.00
01/16/2001	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-81013 NUM: 895	$-50.51	$50.51
10/05/2000	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 652	$-50.51	$101.02
08/28/2000	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 556	$-54.20	$151.53
07/17/2000	BILL	GOODYEAR, CLARENCE J & DIANA J	$205.73	$205.73
03/09/2000	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 94-8013 NUM: 198	$-52.58	$0.00
01/11/2000	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 11-7000 NUM: 1604	$-52.58	$52.58
12/07/1999	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 11-7000 NUM: 1531	$-54.68	$105.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.10	$159.84
08/24/1999	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK BANK: 11-7000 NUM: 1245	$-56.30	$157.74
07/17/1999	BILL	GOODYEAR, CLARENCE J & DIANA J	$214.04	$214.04
03/09/1999	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-52.33	$0.00
01/12/1999	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-52.33	$52.33
10/07/1998	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-110.55	$104.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.24	$215.21
07/13/1998	BILL	GOODYEAR, CLARENCE J & DIANA J	$212.97	$212.97
04/22/1998	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-54.97	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$54.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.08	$53.97
02/17/1998	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-2.08	$51.89
02/02/1998	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-51.89	$53.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.08	$105.86
10/03/1997	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-51.89	$103.78
09/15/1997	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-2.22	$155.67
09/08/1997	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-55.54	$157.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$213.43
07/14/1997	BILL	GOODYEAR, CLARENCE J & DIANA J	$211.21	$211.21
04/11/1997	PAYMENT	GOODYEAR, CLARENCE J & DIANA J CHECK	$-207.95	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.65	$207.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.17	$195.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$187.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$182.54
07/18/1996	BILL	GOODYEAR, CLARENCE J & DIANA J	$180.65	$180.65