Tax Account 006-033-16

Print Page · · Payments Cart · New Search

Owners

GOLES, DAVID JR
110 HALL ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-16
Account Type	Real Estate
Location	110 HALL ST DAYTON
Balance	$721.60
Currently Due	$181.60

Account ID

006-033-16

Account Type

Real Estate

Location

110 HALL ST
DAYTON

Balance

$721.60

Currently Due

$181.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.60
Total	$721.60
Paid	$0.00
Balance	$721.60
Due	$181.60
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$721.60

Total

$721.60

Paid

$0.00

Balance

$721.60

Due

$181.60

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$181.60	$0.00	$181.60	$0.00	$181.60
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$361.60
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$541.60
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$721.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.65	$0.00	$700.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$591.92	$0.00	$591.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$574.73	$0.00	$574.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$557.20	$0.00	$557.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$540.99	$0.00	$540.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.25	$0.00	$525.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$504.12	$40.62	$544.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$491.38	$0.00	$491.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	GOLES, DAVID JR	$721.60	$721.60
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-175.65	$525.00
07/17/2023	BILL	GOLES, DAVID JR	$700.65	$700.65
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$147.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-147.00	$294.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-150.92	$441.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$591.92
07/15/2022	BILL	GOLES, DAVID JR	$591.92	$591.92
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.64	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.64	$143.64
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.64	$287.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.81	$430.92
07/14/2021	BILL	GOLES, DAVID JR	$574.73	$574.73
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$139.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$140.20	$417.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-140.20	$276.80
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-140.20	$417.00
07/09/2020	BILL	GOLES, DAVID JR	$557.20	$557.20
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-134.00	$134.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-138.99	$402.00
07/10/2019	BILL	GOLES, DAVID JR	$540.99	$540.99
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-131.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-131.00	$131.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-131.00	$262.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-132.25	$393.00
07/10/2018	BILL	HSKS LLC	$525.25	$525.25
02/01/2018	PAYMENT	HSKS LLC CHECK NUM: 1615	$-544.74	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.75	$544.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.71	$521.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.16	$509.28
07/10/2017	BILL	HSKS LLC	$504.12	$504.12
08/02/2016	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 1003	$-491.38	$0.00
07/11/2016	BILL	QUINTANA, LOEY GHIRLANDA TR	$491.38	$491.38
08/18/2015	PAYMENT	GHIRLANDA, LOEY CHECK NUM: 615	$-490.30	$0.00
07/07/2015	BILL	QUINTANA, LOEY GHIRLANDA TR	$490.30	$490.30
08/19/2014	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 607	$-475.89	$0.00
07/08/2014	BILL	QUINTANA, LOEY GHIRLANDA TR	$475.89	$475.89
07/31/2013	PAYMENT	QUINTANA, LOEY CHECK NUM: 599	$-461.96	$0.00
07/08/2013	BILL	QUINTANA, LOEY GHIRLANDA TR	$461.96	$461.96
08/07/2012	PAYMENT	GHIRLANDA, LOEY CORK: B NUM: 583	$-412.68	$0.00
07/10/2012	BILL	QUINTANA, LOEY GHIRLANDA TR	$412.68	$412.68
08/11/2011	PAYMENT	QUINTANA, LOEY CHECK NUM: 229	$-419.34	$0.00
07/08/2011	BILL	QUINTANA, LOEY GHIRLANDA TR	$419.34	$419.34
08/10/2010	PAYMENT	QUINTANA, LOEY CHECK BANK: 94-77 NUM: 198	$-432.62	$0.00
07/08/2010	BILL	QUINTANA, LOEY GHIRLANDA TR	$432.62	$432.62
08/13/2009	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK BANK: 94-77 NUM: 186	$-486.10	$0.00
07/06/2009	BILL	QUINTANA, LOEY GHIRLANDA TR	$486.10	$486.10
08/22/2008	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK BANK: 94-77 NUM: 183	$-479.50	$0.00
07/15/2008	BILL	QUINTANA, LOEY GHIRLANDA TR	$479.50	$479.50
08/08/2007	PAYMENT	GHIRLANDA, LOEY CHECK BANK: 94-77 NUM: 152	$-465.46	$0.00
07/12/2007	BILL	QUINTANA, LOEY GHIRLANDA TR	$465.46	$465.46
08/27/2006	PAYMENT	QUINTANA, LOEY GHIRLANDA TR CHECK BANK: 94-77 NUM: 125	$-451.85	$0.00
07/12/2006	BILL	QUINTANA, LOEY GHIRLANDA TR	$451.85	$451.85
08/04/2005	PAYMENT	RASMUSSEN, DAVID JOHN CHECK BANK: 15-800 NUM: 7261086	$-462.12	$0.00
07/15/2005	BILL	RASMUSSEN, DAVID JOHN	$462.12	$462.12
07/25/2004	PAYMENT	RASMUSSEN, DAVID JOHN CHECK BANK: 15-800 NUM: 544637436	$-159.52	$0.00
07/08/2004	BILL	RASMUSSEN, DAVID JOHN	$159.52	$159.52
08/04/2003	PAYMENT	RASMUSSEN, DAVID JOHN CHECK BANK: 15-800 NUM: 3313626	$-148.93	$0.00
07/18/2003	BILL	RASMUSSEN, DAVID JOHN	$148.93	$148.93
07/25/2002	PAYMENT	RASMUSSEN, DAVID ET AL CHECK BANK: 15-800 NUM: 9042402	$-144.70	$0.00
07/12/2002	BILL	RASMUSSEN, DAVID ET AL	$144.70	$144.70
07/27/2001	PAYMENT	RASMUSSEN, DAVID ET AL CHECK BANK: 15-800 NUM: 7680	$-151.78	$0.00
07/12/2001	BILL	RASMUSSEN, DAVID ET AL	$151.78	$151.78
08/07/2000	PAYMENT	RASMUSSEN, DAVID ET AL CHECK BANK: 15-800 NUM: 150964360	$-148.70	$0.00
07/17/2000	BILL	RASMUSSEN, DAVID ET AL	$148.70	$148.70
08/31/1999	PAYMENT	RASMUSSEN, DAVID ET AL CHECK BANK: 15-800 NUM: 546679857	$-117.66	$0.00
08/17/1999	PAYMENT	RASMUSSEN, DAVID ET AL CHECK BANK: 15-800 NUM: 835466739	$-39.43	$117.66
07/17/1999	BILL	RASMUSSEN, DAVID ET AL	$157.09	$157.09
07/22/1998	PAYMENT	RASMUSSEN, DAVID ET AL CHECK	$-133.53	$0.00
07/13/1998	BILL	RASMUSSEN, DAVID ET AL	$133.53	$133.53
07/21/1997	PAYMENT	RASMUSSEN, DAVID ET AL CHECK	$-132.34	$0.00
07/14/1997	BILL	RASMUSSEN, DAVID ET AL	$132.34	$132.34
04/09/1997	PAYMENT	NORWEST BANK CHECK	$-151.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.21	$151.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.92	$142.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.29	$136.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.32	$132.92
07/18/1996	BILL	RASMUSSEN, DAVID ET AL	$131.60	$131.60