Tax Account MH013075

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Owners

GOODMAN, MARGIE L ET AL
21 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

PUGSLEY, BARBARA L

Account Summary

Account ID	MH013075
Account Type	Personal Property
Location	23 SMOKE TREE LN MASON VALLEY
Balance	$230.94
Currently Due	$59.94

Account ID

MH013075

Account Type

Personal Property

Location

23 SMOKE TREE LN
MASON VALLEY

Balance

$230.94

Currently Due

$59.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$230.94
Total	$230.94
Paid	$0.00
Balance	$230.94
Due	$59.94
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$230.94

Total

$230.94

Paid

$0.00

Balance

$230.94

Due

$59.94

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$59.94	$0.00	$59.94	$0.00	$59.94
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$116.94
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$173.94
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$230.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.23	$5.60	$229.83	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$217.67	$10.97	$228.64	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$211.37	$0.00	$211.37	$0.00	$0.00	3.6600	3.0
2020/2021 UNSECURED TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.6600	3.0
2019/2020 UNSECURED TAXES	$248.44	$0.00	$248.44	$0.00	$0.00	3.6600	3.0
2018/2019 UNSECURED TAXES	$289.76	$0.00	$289.76	$0.00	$0.00	3.6600	3.0
2017/2018 UNSECURED TAXES	$334.83	$0.00	$334.83	$0.00	$0.00	3.6600	3.0
2016/2017 UNSECURED TAXES	$377.31	$0.00	$377.31	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOODMAN, MARGIE L ET AL	$230.94	$230.94
02/15/2024	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 151144437	$-56.00	$0.00
01/08/2024	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 148980942	$-56.00	$56.00
10/16/2023	PAYMENT	NICHOLAS ESTAVILLO PNP PNP - 144075089	$-61.60	$112.00
10/16/2023	ADJUST	NICHOLAS ESTAVILLO PNP PNP - 144075089 VOIDED PAYMENT: 908524. REASON: POSTED PAYMENT INCORRECTLY.	$61.60	$173.60
10/16/2023	PAYMENT	NICHOLAS ESTAVILLO PNP PNP - 144075089	$-61.60	$112.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$173.60
08/22/2023	PAYMENT	NICHOLAS ESTAVILLO PNP PNP - 141363136	$-56.23	$168.00
07/14/2023	BILL	GOODMAN, MARGIE L ET AL	$224.23	$224.23
03/16/2023	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 131589370	$-54.00	$0.00
01/09/2023	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 127285082	$-174.64	$54.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.40	$228.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.57	$223.24
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$217.67
07/14/2022	BILL	GOODMAN, MARGIE L ET AL	$217.65	$217.65
03/09/2022	PAYMENT	NICHOLAS ESTEVILLA CASH	$-52.80	$0.00
01/04/2022	PAYMENT	MATTHEWS, KANDEE CASH CASH	$-52.80	$52.80
10/11/2021	PAYMENT	CANDY MATTHEWS CASH	$-52.80	$105.60
09/07/2021	PAYMENT	NICHOLAS J ESTAVILLO PNP PNP - 99843717	$-52.97	$158.40
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$211.37
07/22/2021	BILL	GOODMAN, MARGIE L ET AL	$211.37	$211.37
03/05/2021	PAYMENT	GOODMAN, MARGIE L ET AL CASH	$-51.79	$0.00
01/05/2021	PAYMENT	GOODMAN, MARGIE CASH	$-51.79	$51.79
10/08/2020	PAYMENT	GOODMAN, MARGIE L ET AL CASH	$-51.79	$103.58
08/18/2020	PAYMENT	GOODMAN, MARGIE CASH	$-51.79	$155.37
07/07/2020	BILL	GOODMAN, MARGIE L ET AL	$207.16	$207.16
03/04/2020	PAYMENT	GOODMAN, MARGIE L CASH	$-62.11	$0.00
01/10/2020	PAYMENT	GOODMAN, MARGIE L ET AL CASH	$-62.11	$62.11
10/04/2019	PAYMENT	PUGSLEY, AARON & BARBARA CASH	$-62.11	$124.22
08/02/2019	PAYMENT	PUGSLEY, BARBARA CASH	$-62.11	$186.33
07/10/2019	BILL	GOODMAN, MARGIE L ET AL	$248.44	$248.44
02/28/2019	PAYMENT	GOODMAN, MARGIE CASH	$-72.44	$0.00
12/27/2018	PAYMENT	GOODMAN, MARGIE L ET AL CASH	$-72.44	$72.44
10/01/2018	PAYMENT	PUGSLEY, BARBARA L CASH NUM: 3995**	$-72.44	$144.88
08/06/2018	PAYMENT	GOODMAN, MARGIE L ET AL CASH	$-72.44	$217.32
07/10/2018	BILL	GOODMAN, MARGIE L ET AL	$289.76	$289.76
03/01/2018	PAYMENT	GOODMAN, MARGIE L ET AL CASH NUM: *	$-83.70	$0.00
12/26/2017	PAYMENT	PUGSLEY, BARBARA CASH NUM: *	$-83.70	$83.70
10/03/2017	PAYMENT	GOODMAN, MARGIE L CASH NUM: *	$-83.70	$167.40
08/02/2017	PAYMENT	GOODMAN, MARGIE L CASH NUM: 254	$-83.73	$251.10
07/11/2017	BILL	GOODMAN, MARGIE L ET AL	$334.83	$334.83
03/02/2017	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3399	$-94.32	$0.00
12/27/2016	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3377	$-94.32	$94.32
10/04/2016	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3358	$-94.32	$188.64
08/17/2016	PAYMENT	GOODMAN, MARGIE L ET AL CHECK NUM: 3352	$-94.35	$282.96
07/14/2016	BILL	GOODMAN, MARGIE L ET AL	$377.31	$377.31
03/23/2016	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 189	$-113.22	$0.00
03/23/2016	AMENDMENT	DEL PEN/PER CORR	$-10.29	$113.22
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.29	$123.51
02/22/2016	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 180	$-102.93	$113.22
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.29	$216.15
10/13/2015	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 141	$-102.93	$205.86
08/24/2015	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 124	$-102.95	$308.79
07/08/2015	BILL	GOODMAN, MARGIE L ET AL	$411.74	$411.74
03/05/2015	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3271	$-112.08	$0.00
01/07/2015	PAYMENT	GOODMAN, MARGIE CHECK NUM: 3250	$-112.08	$112.08
10/07/2014	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3198	$-112.08	$224.16
08/06/2014	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3178	$-112.11	$336.24
07/10/2014	BILL	GOODMAN, MARGIE L ET AL	$448.35	$448.35
03/05/2014	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3109	$-109.76	$0.00
01/13/2014	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3090	$-109.76	$109.76
10/07/2013	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3053	$-109.76	$219.52
08/08/2013	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 3018	$-109.77	$329.28
07/11/2013	BILL	GOODMAN, MARGIE L ET AL	$439.05	$439.05
03/07/2013	PAYMENT	GOODMAN, MARGIE L ET AL CHECK NUM: 2955	$-115.25	$0.00
01/04/2013	PAYMENT	GOODMAN, MARGIE L ET AL CHECK NUM: 2919	$-115.25	$115.25
10/09/2012	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 2860	$-115.25	$230.50
08/13/2012	PAYMENT	GOODMAN, MARGIE L ET AL CHECK NUM: 2821	$-115.25	$345.75
07/12/2012	BILL	GOODMAN, MARGIE L ET AL	$461.00	$461.00
03/06/2012	PAYMENT	GOODMAN, MARGIE L ET AL CHECK NUM: 2723	$-118.39	$0.00
01/04/2012	PAYMENT	GOODMAN, MARGIE L CHECK NUM: 2691	$-118.39	$118.39
10/06/2011	PAYMENT	GOODMAN, MARGIE CHECK NUM: 2623	$-118.39	$236.78
08/08/2011	PAYMENT	GOODMAN, MARGIE L ET AL CHECK NUM: 2588	$-118.40	$355.17
07/13/2011	BILL	GOODMAN, MARGIE L ET AL	$473.57	$473.57
03/10/2011	PAYMENT	GOODMAN, MARGIE CHECK NUM: 2499	$-128.85	$0.00
01/04/2011	PAYMENT	GOODMAN, MARGIE L ET AL CHECK BANK: 94-7074 NUM: 2473	$-128.85	$128.85
10/08/2010	PAYMENT	GOODMAN, MARGIE L ET AL CHECK BANK: 94-7074 NUM: 2407	$-128.85	$257.70
08/06/2010	PAYMENT	GOODMAN, MARGIE L CORK: B BANK: 94-7074 NUM: 2374	$-128.87	$386.55
07/13/2010	BILL	GOODMAN, MARGIE L ET AL	$515.42	$515.42
03/02/2010	PAYMENT	GOODMAN, MARGIE L ET AL CHECK BANK: 94-7074 NUM: 2298	$-134.44	$0.00
01/05/2010	PAYMENT	GOODMAN, MARGIE L ET AL CHECK BANK: 94-7074 NUM: 2256	$-134.44	$134.44
10/07/2009	PAYMENT	GOODMAN, MARGIE L ET AL CHECK BANK: 94-7074 NUM: 2209	$-134.44	$268.88
08/05/2009	PAYMENT	GOODMAN, MARGIE L ET AL CHECK BANK: 94-7074 NUM: 2170	$-134.45	$403.32
07/09/2009	BILL	GOODMAN, MARGIE L ET AL	$537.77	$537.77
03/04/2009	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 2057	$-147.36	$0.00
01/05/2009	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 2017	$-147.36	$147.36
10/08/2008	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1967	$-147.36	$294.72
08/15/2008	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1935	$-147.36	$442.08
07/16/2008	BILL	GOODMAN, MARGIE L	$589.44	$589.44
03/04/2008	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1836	$-146.63	$0.00
01/08/2008	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074-3212 NUM: 1800	$-146.63	$146.63
10/04/2007	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074-3212 NUM: 1722	$-146.63	$293.26
08/07/2007	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1679	$-146.65	$439.89
07/13/2007	BILL	GOODMAN, MARGIE L	$586.54	$586.54
03/05/2007	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1586	$-147.71	$0.00
01/09/2007	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1551	$-147.71	$147.71
09/25/2006	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1500	$-147.71	$295.42
08/21/2006	PAYMENT	GOODMAN, MARGIE L CORK: D BANK: CC NUM: VISA	$-147.74	$443.13
07/18/2006	BILL	GOODMAN, MARGIE L	$590.87	$590.87
02/28/2006	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074-3212 NUM: 1414	$-155.77	$0.00
01/06/2006	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1390	$-155.77	$155.77
09/28/2005	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1347	$-155.77	$311.54
08/08/2005	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1323	$-155.80	$467.31
07/26/2005	BILL	GOODMAN, MARGIE L	$623.11	$623.11
02/28/2005	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1235	$-327.05	$0.00
12/30/2004	PAYMENT	GOODMAN, MARGIE L CHECK BANK: 94-7074 NUM: 1212	$-327.06	$327.05
12/07/2004	BILL	GOODMAN, MARGIE L	$654.11	$654.11