Tax Account 016-162-21

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Owners

GOSS, JOSEPH A
9648 GLEN RIDGE DR
RENO, NV 89521

Account Summary

Account ID	016-162-21
Account Type	Real Estate
Location	43 DIAMONDBACK WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-21

Account Type

Real Estate

Location

43 DIAMONDBACK WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.56
Total	$581.56
Paid	$581.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$581.56

Total

$581.56

Paid

$581.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.56	$0.00	$146.56	$146.56	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$33.64	$450.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$20.82	$412.10	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$418.61	$4.16	$422.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$7.04	$355.03	$0.00	$0.00	3.2094	8.7

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
03/01/2024	PAYMENT	JOSEPH A GOSS PNP PNP - 152018675	$-145.00	$0.00
12/26/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 148294668	$-145.00	$145.00
10/02/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 143298018	$-145.00	$290.00
08/21/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 141235957	$-146.56	$435.00
07/17/2023	BILL	GOSS, JOSEPH A	$581.56	$581.56
03/06/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 130686323	$-121.00	$0.00
12/30/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 126801878	$-121.00	$121.00
10/05/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 121997246	$-121.00	$242.00
08/15/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 119296960	$-123.58	$363.00
07/15/2022	BILL	GOSS, JOSEPH A	$486.58	$486.58
03/02/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 110014283	$-112.61	$0.00
01/03/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 106023651	$-112.61	$112.61
10/04/2021	PAYMENT	JOSEPH A GOSS PNP PNP - 101170734	$-112.61	$225.22
08/16/2021	PAYMENT	ROLLING ROCK LLC CHECK 81123	$-112.83	$337.83
07/14/2021	BILL	GOSS, JOSEPH A	$450.66	$450.66
02/24/2021	PAYMENT	JOSEPH A GOSS PNP PNP - 89397608	$-568.82	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.81	$568.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.81	$550.01
12/01/2020	INTEREST	Monthly Interest	$0.81	$549.20
11/09/2020	INTEREST	Monthly Interest	$0.81	$548.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.53	$547.58
10/05/2020	INTEREST	Monthly Interest	$0.81	$537.05
09/01/2020	INTEREST	Monthly Interest	$0.81	$536.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$535.43
08/03/2020	INTEREST	Monthly Interest	$0.81	$531.13
07/09/2020	BILL	GOSS, JOSEPH A	$416.55	$530.32
07/01/2020	INTEREST	Monthly Interest	$0.81	$113.77
06/01/2020	INTEREST	Monthly Interest	$8.08	$112.96
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$104.88
03/19/2020	PENALTY	POSTAGE	$1.00	$101.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.88	$100.88
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-99.47	$291.00
07/10/2019	BILL	GOSS, JOSEPH A	$390.47	$390.47
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-92.00	$184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.93	$276.00
07/10/2018	BILL	GOSS, JOSEPH A	$371.93	$371.93
03/05/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 430332	$-104.00	$0.00
01/08/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 427854	$-104.00	$104.00
10/30/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 424673	$-108.16	$208.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-106.61	$312.00
07/10/2017	BILL	GOSS, JOSEPH A	$418.61	$418.61
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/03/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 403349	$-86.00	$86.00
10/24/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67171	$-89.44	$172.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
09/21/2016	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 26731239	$-93.59	$258.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$351.59
07/11/2016	BILL	BARNES, KATHY	$347.99	$347.99
02/08/2016	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 22476058	$-240.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.72	$240.72
10/14/2015	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 20489713	$-118.00	$236.00
08/07/2015	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 19456280	$-120.56	$354.00
07/07/2015	BILL	BARNES, KATHY	$474.56	$474.56
03/02/2015	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 17159907	$-118.00	$0.00
01/27/2015	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 16660691	$-122.72	$118.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.72	$240.72
10/17/2014	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 15436499	$-243.23	$236.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.82	$479.23
07/08/2014	BILL	BARNES, KATHY	$474.41	$474.41
04/24/2014	PAYMENT	BARNES, KATHY CHECK NUM: PNP E13576827	$-462.48	$0.00
04/24/2014	ADJUST	REMOVE E-CK TO REFUND BANK: PNP INTERNET NUM: 13576825	$144.56	$462.48
04/24/2014	VOID	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 13576825	$-144.56	$317.92
03/26/2014	PENALTY	POSTAGE	$1.00	$462.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.02	$461.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.90	$436.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/14/2013	PAYMENT	KATHY BARNES CHECK BANK: PNP INTERNET NUM: 11112261	$-143.27	$417.00
07/08/2013	BILL	BARNES, KATHY	$560.27	$560.27
04/11/2013	PAYMENT	GWC INVESTMENTS LLC CHECK NUM: 1044	$-139.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.36	$139.36
02/07/2013	PAYMENT	DANIEL BARNES CHECK BANK: PNP INTERNET NUM: 9728294	$-139.36	$134.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.36	$273.36
10/10/2012	PAYMENT	GWC INVESTMENTS LLC CHECK NUM: 1043	$-134.00	$268.00
08/22/2012	PAYMENT	GAVCO DISTRIBUTING, INC. CHECK NUM: 9139	$-773.88	$402.00
07/10/2012	BILL	BARNES, DANIEL & KATHY	$537.72	$1,175.88
07/10/2012	INTEREST	Monthly Interest	$4.21	$638.16
07/02/2012	INTEREST	Monthly Interest	$4.21	$633.95
06/01/2012	INTEREST	Monthly Interest	$42.10	$629.74
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$587.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.37	$581.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.76	$545.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.66	$523.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$510.35
07/08/2011	BILL	BARNES, DANIEL & KATHY	$505.26	$505.26
03/08/2011	AMENDMENT	1.82	$-1.82	$0.00
03/08/2011	PAYMENT	BARNES, DANIEL & KATHY CHECK NUM: 37844824	$-50.63	$1.82
03/04/2011	PAYMENT	BARNES, DANIEL & KATHY CHECK NUM: 35715418	$-732.49	$52.45
03/01/2011	INTEREST	Monthly Interest	$1.82	$784.94
02/01/2011	INTEREST	Monthly Interest	$1.82	$783.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.24	$781.30
01/04/2011	INTEREST	Monthly Interest	$1.82	$760.06
12/01/2010	INTEREST	Monthly Interest	$1.82	$758.24
11/01/2010	INTEREST	Monthly Interest	$1.82	$756.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.85	$754.60
10/01/2010	INTEREST	Monthly Interest	$1.82	$742.75
09/01/2010	INTEREST	Monthly Interest	$1.82	$740.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.80	$739.11
08/24/2010	INTEREST	Monthly Interest	$1.82	$734.31
07/08/2010	BILL	BARNES, DANIEL & KATHY	$470.92	$732.49
07/02/2010	INTEREST	Monthly Interest	$1.82	$261.57
07/02/2010	INTEREST	Monthly Interest	$1.82	$259.75
06/01/2010	INTEREST	Monthly Interest	$18.17	$257.93
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$239.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.90	$233.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$222.36
08/20/2009	PAYMENT	BARNES, DANIEL & KATHY CHECK BANK: 56-1551 NUM: 18716759	$-218.88	$218.00
07/06/2009	BILL	BARNES, DANIEL & KATHY	$436.88	$436.88
03/16/2009	PAYMENT	BARNES, DANIEL & KATHY CHECK BANK: 56-1551 NUM: 74412048	$-100.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-4.00	$100.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$104.00
02/06/2009	PAYMENT	BARNES, DANIEL & KATHY CHECK BANK: 56-1551 NUM: 63968216	$-120.06	$100.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.65	$220.06
12/01/2008	PAYMENT	BARNES, DANIEL & KATHY CHECK BANK: 56-1551 NUM: 36837492	$-204.52	$214.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.23	$418.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.18	$408.70
07/15/2008	BILL	BARNES, DANIEL & KATHY	$404.52	$404.52
02/20/2008	PAYMENT	BARNES, DANIEL & KATHY CHECK BANK: 72 NUM: 8337	$-8.81	$0.00
01/29/2008	PAYMENT	BARNES, DANIEL & KATHY CHECK BANK: 72/1224 NUM: 8320	$-186.00	$8.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$194.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$189.97
09/25/2007	PAYMENT	BARNES, DANIEL & KATHY CHECK BANK: 94-72 NUM: 200	$-188.59	$189.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$378.41
07/12/2007	BILL	BARNES, DANIEL & KATHY	$374.59	$374.59
12/29/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 302266	$-172.00	$0.00
10/05/2006	PAYMENT	PRINCE, ARNOLD/PAMELA CHECK BANK: 90-103 NUM: 440	$-86.00	$172.00
08/29/2006	PAYMENT	PRINCE, ARNOLD R & PAMELA CHECK BANK: 90-103 NUM: 433	$-88.68	$258.00
07/12/2006	BILL	PRINCE, ARNOLD R & PAMELA D	$346.68	$346.68
03/06/2006	PAYMENT	PRINCE, ARNOLD R & PAMELA CHECK BANK: 90-103 NUM: 412	$-80.00	$0.00
12/30/2005	PAYMENT	PRINCE, ARNOLD R & PAMELA CHECK BANK: 90-103 NUM: 405	$-80.00	$80.00
10/13/2005	PAYMENT	ARNIE'S SALES DBA IRONMAN TOYS CHECK BANK: 90-103 NUM: 14266	$-80.00	$160.00
10/13/2005	ADJUST	Posted 160.oo s/b 80.00 BANK: 90-103 NUM: 14266	$160.00	$240.00
10/13/2005	VOID	ARNIE'S SALES DBA IRONMAN TOYS CHECK BANK: 90-103 NUM: 14266	$-160.00	$80.00
08/24/2005	PAYMENT	ARNIES SALES CHECK BANK: 90-103 NUM: 14150	$-81.03	$240.00
07/15/2005	BILL	PRINCE, ARNOLD R & PAMELA D	$321.03	$321.03
02/14/2005	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 13778	$-83.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.13	$83.49
01/11/2005	PAYMENT	ARNIE'S SALES DBA IRONMAN TOYS CHECK BANK: 90-103 NUM: 13690	$-80.00	$83.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$163.36
10/12/2004	PAYMENT	ARNIE'S SALES CHECK BANK: 90-103 NUM: 13530	$-160.68	$163.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.23	$323.91
07/08/2004	BILL	PRINCE, ARNOLD R & PAMELA D	$320.68	$320.68
03/06/2004	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 318	$-48.80	$0.00
01/09/2004	PAYMENT	ARNIE'S SALES DBA/IRONMAN TOYS CHECK BANK: 90-103 NUM: 13005	$-48.80	$48.80
09/29/2003	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 12804	$-48.80	$97.60
08/15/2003	PAYMENT	ARNIE'S SALES (IRONMAN TOYS) CHECK BANK: 90-103 NUM: 12725	$-48.80	$146.40
07/18/2003	BILL	PRINCE, ARNOLD R & PAMELA D	$195.20	$195.20