Tax Account 006-032-02

Print Page · · Payments Cart · New Search

Owners

GOOCH, ALEXANDRIA & GREGORY
105 HALL ST
DAYTON, NV 89403-0000

GOOCH, GREGORY

Account Summary

Account ID	006-032-02
Account Type	Real Estate
Location	105 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-02

Account Type

Real Estate

Location

105 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,146.05
Total	$1,146.05
Paid	$1,146.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,146.05

Total

$1,146.05

Paid

$1,146.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$288.05	$0.00	$288.05	$288.05	$0.00
2	10/02/2023	10/13/2023	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/02/2024	01/13/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/04/2024	03/15/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$992.41	$0.00	$992.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$963.55	$0.00	$963.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$934.67	$0.00	$934.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$907.47	$0.00	$907.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$149.52	$0.00	$149.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$143.54	$0.00	$143.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$139.95	$0.00	$139.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$286.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$572.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-288.05	$858.00
07/17/2023	BILL	GOOCH, ALEXANDRIA & GREGORY	$1,146.05	$1,146.05
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$248.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$496.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-248.41	$744.00
07/15/2022	BILL	GOOCH, ALEXANDRIA & GREGORY	$992.41	$992.41
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-240.86	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-240.86	$240.86
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-240.86	$481.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-240.97	$722.58
07/14/2021	BILL	GOOCH, ALEXANDRIA & GREGORY	$963.55	$963.55
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-233.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-233.00	$233.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-233.00	$466.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-235.67	$699.00
07/09/2020	BILL	GOOCH, ALEXANDRIA & GREGORY	$934.67	$934.67
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-229.47	$678.00
07/10/2019	BILL	GOOCH, ALEXANDRIA & GREGORY	$907.47	$907.47
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-37.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-37.00	$37.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-37.00	$74.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-38.52	$111.00
07/10/2018	BILL	HSKS LLC	$149.52	$149.52
02/20/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 170	$-35.00	$0.00
12/19/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 160	$-35.00	$35.00
08/11/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 136	$-73.54	$70.00
07/10/2017	BILL	JOHNSON, KIM	$143.54	$143.54
02/27/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 111	$-34.00	$0.00
12/28/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 1031	$-34.00	$34.00
09/20/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2309	$-34.00	$68.00
07/28/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2289	$-37.95	$102.00
07/11/2016	BILL	JOHNSON, KIM	$139.95	$139.95
04/11/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2050	$-117.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$117.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.30	$116.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.50	$109.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.40	$106.40
08/19/2015	PAYMENT	JOHNSON, KIM CHECK NUM: 2215*	$-36.12	$105.00
07/07/2015	BILL	SMITH, MARSHA ANN	$141.12	$141.12
01/07/2015	PAYMENT	POWERS, GWEN & RICHARD CHECK NUM: 3954	$-68.00	$0.00
09/26/2014	PAYMENT	POWERS, GWENDOLYN CHECK NUM: 3976	$-34.00	$68.00
08/14/2014	PAYMENT	POWERS, GWENDOLYN & POWERS, R CHECK NUM: 3930	$-36.68	$102.00
07/08/2014	BILL	HEAD, HELEN EDNA ET AL	$138.68	$138.68
07/25/2013	PAYMENT	POWERS, GWENDOLYN K/RICHARD D CHECK NUM: 3818	$-134.57	$0.00
07/08/2013	BILL	HEAD, HELEN EDNA ET AL	$134.57	$134.57
08/16/2012	PAYMENT	POWERS, GWENDOLYN OR RICHARD CHECK NUM: 3744	$-130.67	$0.00
07/10/2012	BILL	HEAD, HELEN EDNA ET AL	$130.67	$130.67
08/25/2011	PAYMENT	POWERS, GWENDOLYN CHECK NUM: 3611	$-129.04	$0.00
07/08/2011	BILL	HEAD, HELEN EDNA ET AL	$129.04	$129.04
07/28/2010	PAYMENT	POWERS, GWENDOLYN K & RICHARD CHECK BANK: 27-2 NUM: 3495	$-130.38	$0.00
07/08/2010	BILL	HEAD, HELEN EDNA ET AL	$130.38	$130.38
08/20/2009	PAYMENT	POWERS, GWENDOLYN K/RICHARD D CHECK BANK: 27-2 NUM: 3351	$-187.05	$0.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-63.72	$187.05
07/06/2009	BILL	HEAD, HELEN EDNA ET AL	$250.77	$250.77
11/26/2008	PAYMENT	POWERS, GWENDOLYN & RICHARD CHECK BANK: 27-2 NUM: 3284	$-136.80	$0.00
11/26/2008	ADJUST	posted incorrectly BANK: 27-2 NUM: 3284	$136.80	$136.80
11/26/2008	VOID	POWERS, GWENDOLYN & RICHARD CHECK BANK: 27-2 NUM: 3284	$-136.80	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$136.80
08/22/2008	PAYMENT	POWERS, GWENDOLYN CHECK BANK: 27-2 NUM: 3253	$-110.34	$135.00
07/15/2008	BILL	HEAD, HELEN EDNA ET AL	$245.34	$245.34
02/20/2008	PAYMENT	POWERS, GWEN CHECK BANK: 27-2 NUM: 3173	$-43.00	$0.00
12/21/2007	PAYMENT	POWERS, GWEN CHECK BANK: 27-2 NUM: 3153	$-43.00	$43.00
09/17/2007	PAYMENT	POWERS, GWENDOLYN K & RICHARD CHECK BANK: 27-2 NUM: 3142	$-43.00	$86.00
08/22/2007	PAYMENT	POWERS, GWEN CHECK BANK: 24-2 NUM: 3130	$-47.34	$129.00
07/12/2007	BILL	HEAD, HELEN EDNA ET AL	$176.34	$176.34
02/20/2007	PAYMENT	POWERS, GWENDOLYN & RICHARD CHECK BANK: 27-2 NUM: 3041	$-42.00	$0.00
12/19/2006	PAYMENT	POWERS, GWENDOLYN/RICHARD CHECK BANK: 27-2 NUM: 3018	$-42.00	$42.00
09/15/2006	PAYMENT	POWERS, GWENDOLYN CHECK BANK: 27-2 NUM: 4485	$-42.00	$84.00
08/25/2006	PAYMENT	POWERS, GWENDOLYN K CHECK BANK: 27-2 NUM: 4468	$-45.01	$126.00
07/12/2006	BILL	HEAD, HELEN EDNA ET AL	$171.01	$171.01
02/14/2006	PAYMENT	POWERS, GWENDOLYN CHECK BANK: 27-2 NUM: 4396	$-41.00	$0.00
12/20/2005	PAYMENT	POWERS, GWENDOLYN K CHECK BANK: 27-2 NUM: 4376	$-41.00	$41.00
09/19/2005	PAYMENT	POWERS, GWENDOLYN K. CHECK BANK: 98-8034 NUM: 4084	$-41.00	$82.00
08/17/2005	PAYMENT	POWERS, GWENDOLYN K CHECK BANK: 98-8034 NUM: 4060	$-43.35	$123.00
07/15/2005	BILL	HEAD, HELEN EDNA ET AL	$166.35	$166.35
02/15/2005	PAYMENT	POWERS, G CHECK BANK: 98-8035 NUM: 3453	$-41.00	$0.00
12/15/2004	PAYMENT	POWERS, GWEN CHECK BANK: 98-8034 NUM: 3417	$-41.00	$41.00
09/13/2004	PAYMENT	POWERS CHECK BANK: 98-8034 NUM: 3359	$-41.00	$82.00
08/17/2004	PAYMENT	POWERS, GWEN K CHECK BANK: 98-8034 NUM: 3339*	$-42.83	$123.00
07/08/2004	BILL	HEAD, HELEN EDNA ET AL	$165.83	$165.83
02/18/2004	PAYMENT	POWERS, GWEN CHECK BANK: 98-8034 NUM: 3202	$-37.60	$0.00
12/10/2003	PAYMENT	POWERS, GWEN CHECK BANK: 98-8034 NUM: 3164	$-37.60	$37.60
09/15/2003	PAYMENT	POWERS, GWEN CHECK BANK: 98-8034 NUM: 3091	$-37.60	$75.20
08/11/2003	PAYMENT	POWERS, GWEN K & EVERETT L CHECK BANK: 98-8034 NUM: 3047	$-37.61	$112.80
07/18/2003	BILL	HEAD, HELEN EDNA ET AL	$150.41	$150.41
08/14/2002	PAYMENT	POWERS, GWEN CHECK BANK: 98-8034 NUM: 2113	$-146.30	$0.00
07/12/2002	BILL	HEAD, HELEN EDNA ET AL	$146.30	$146.30
02/19/2002	PAYMENT	POWERS, GWEN CHECK BANK: 98-8034 NUM: 1830	$-40.10	$0.00
01/08/2002	PAYMENT	POWERS, GWEN K & EVERETT L CHECK BANK: 98-8034 NUM: 1764	$-40.10	$40.10
10/03/2001	PAYMENT	GWEN/EVERETT POWERS CHECK BANK: 98-8034 NUM: 1615	$-40.10	$80.20
08/22/2001	PAYMENT	POWERS, GWEN K OR EVERETT CHECK BANK: 98-8034 NUM: 1571	$-40.40	$120.30
07/12/2001	BILL	HEAD, HELEN EDNA ET AL	$160.70	$160.70
08/17/2000	PAYMENT	SMITH, MARSHA A/POWERS, GWEN K CHECK BANK: 98-8034 NUM: 1011	$-157.44	$0.00
07/17/2000	BILL	HEAD, HELEN EDNA ET AL	$157.44	$157.44
08/03/1999	PAYMENT	HEAD, HELEN EDNA ET AL CHECK BANK: 98-8034 NUM: 528	$-166.31	$0.00
07/17/1999	BILL	HEAD, HELEN EDNA ET AL	$166.31	$166.31
07/23/1998	PAYMENT	POWERS, EVERET & GWEN CHECK	$-142.76	$0.00
07/13/1998	BILL	HEAD, HELEN EDNA ET AL	$142.76	$142.76
08/15/1997	PAYMENT	POWERS, EVERETT & GWEN CHECK	$-113.48	$0.00
07/14/1997	BILL	HEAD, HELEN EDNA ET AL	$113.48	$113.48
08/21/1996	PAYMENT	POWERS, EVERETT & GWEN	$-112.86	$0.00
07/18/1996	BILL	HEAD, HELEN EDNA ET AL	$112.86	$112.86