Tax Account 015-081-39

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Owners

GOOCH, WAYNE/YOUNGER, ANNABELLE
4730 RAINDANCE RD
STAGECOACH, NV 89429-0000

YOUNGER, ANNABELLE

Account Summary

Account ID	015-081-39
Account Type	Real Estate
Location	4730 RAINDANCE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-39

Account Type

Real Estate

Location

4730 RAINDANCE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$777.27
Total	$777.27
Paid	$777.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$777.27

Total

$777.27

Paid

$777.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$195.27	$0.00	$195.27	$195.27	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$670.09	$0.00	$670.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$650.64	$0.00	$650.64	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$630.90	$0.00	$630.90	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$612.55	$0.00	$612.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$594.74	$0.00	$594.74	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$577.45	$0.00	$577.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$562.85	$0.00	$562.85	$0.00	$0.00	3.2544	8.3

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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.27	$582.00
07/17/2023	BILL	GOOCH, WAYNE/YOUNGER, ANNABELLE	$777.27	$777.27
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.09	$501.00
07/15/2022	BILL	GOOCH, WAYNE/YOUNGER, ANNABELLE	$670.09	$670.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.61	$162.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.61	$325.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.81	$487.83
07/14/2021	BILL	GOOCH, WAYNE/YOUNGER, ANNABELLE	$650.64	$650.64
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$159.90	$471.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-159.90	$311.10
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-159.90	$471.00
07/09/2020	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$630.90	$630.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-152.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-152.00	$152.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-156.55	$456.00
07/10/2019	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$612.55	$612.55
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-148.00	$148.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-148.00	$296.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-150.74	$444.00
07/10/2018	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$594.74	$594.74
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-145.45	$432.00
07/10/2017	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$577.45	$577.45
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-140.00	$140.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$142.85	$420.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.85	$277.15
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.85	$420.00
07/11/2016	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$562.85	$562.85
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$140.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$280.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.63	$420.00
07/07/2015	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$561.63	$561.63
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$141.00	$141.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.00	$141.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-141.00	$282.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-145.43	$423.00
07/08/2014	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$568.43	$568.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-97.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-97.00	$97.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-97.00	$194.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-101.39	$291.00
07/08/2013	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$392.39	$392.39
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-128.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-128.00	$128.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-128.00	$256.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-130.71	$384.00
07/10/2012	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$514.71	$514.71
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-133.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-133.00	$133.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-133.00	$266.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-135.17	$399.00
07/08/2011	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$534.17	$534.17
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-144.00	$144.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-147.72	$432.00
07/08/2010	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$579.72	$579.72
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-185.41	$549.00
07/06/2009	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$734.41	$734.41
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-179.00	$534.00
07/15/2008	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$713.00	$713.00
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-172.00	$172.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-176.25	$516.00
07/12/2007	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$692.25	$692.25
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$167.00	$167.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-167.00	$167.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-167.00	$334.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-170.88	$501.00
07/12/2006	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$671.88	$671.88
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-162.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-162.00	$162.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-162.00	$324.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-166.31	$486.00
07/15/2005	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$652.31	$652.31
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-150.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-150.00	$150.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-150.00	$300.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-153.67	$450.00
07/08/2004	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$603.67	$603.67
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-151.29	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-151.29	$151.29
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-151.29	$302.58
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-151.29	$453.87
07/18/2003	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$605.16	$605.16
10/02/2002	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2359*	$-168.00	$0.00
08/29/2002	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2349*	$-59.94	$168.00
07/12/2002	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$227.94	$227.94
04/03/2002	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2197*	$-58.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.23	$58.04
01/16/2002	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2253*	$-55.81	$55.81
10/12/2001	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2115*	$-55.81	$111.62
09/04/2001	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2095*	$-56.09	$167.43
09/04/2001	AMENDMENT	del pen/postmark	$-2.24	$223.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.24	$225.76
07/12/2001	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$223.52	$223.52
03/09/2001	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2827*	$-54.68	$0.00
01/17/2001	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2785*	$-54.68	$54.68
11/15/2000	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 4597*	$-56.87	$109.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.19	$166.23
09/05/2000	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 4548*	$-54.99	$164.04
07/17/2000	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$219.03	$219.03
03/14/2000	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 4391*	$-57.89	$0.00
01/12/2000	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2705*	$-57.89	$57.89
10/14/1999	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2691*	$-57.89	$115.78
08/25/1999	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK BANK: 94-169 NUM: 2882*	$-58.20	$173.67
07/17/1999	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$231.87	$231.87
03/18/1999	PAYMENT	YOUNGER, ANNABELLE CHECK	$-61.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.35	$61.11
01/14/1999	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL CHECK	$-58.76	$58.76
10/16/1998	PAYMENT	YOUNGER, ANNABELLE CHECK	$-58.76	$117.52
08/27/1998	PAYMENT	YOUNGER, ANNABELLE CHECK	$-58.94	$176.28
07/13/1998	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$235.22	$235.22
01/15/1998	PAYMENT	YOUNGER, ANNABELLE CHECK	$-116.30	$0.00
10/14/1997	PAYMENT	YOUNGER, ANNABELLE CHECK	$-58.15	$116.30
08/28/1997	PAYMENT	YOUNGER, ANNABELLE CHECK	$-58.31	$174.45
07/14/1997	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$232.76	$232.76
02/11/1997	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL	$-57.83	$0.00
01/15/1997	PAYMENT	GOOCH, WAYNE/YOUNGER, ANNABELL	$-57.83	$57.83
10/21/1996	PAYMENT	YOUNGER, ANNABELLE	$-57.83	$115.66
08/29/1996	PAYMENT	YOUNG, ANNABELLE	$-57.98	$173.49
07/18/1996	BILL	GOOCH, WAYNE/YOUNGER, ANNABELL	$231.47	$231.47