Tax Account 016-424-01

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Owners

GOSS, JOSEPH A
9648 GLEN RIDGE DR
RENO, NV 89521-0000

Account Summary

Account ID	016-424-01
Account Type	Real Estate
Location	49 PPF WY MOUND HOUSE
Balance	$215.00
Currently Due	$0.00

Account ID

016-424-01

Account Type

Real Estate

Location

49 PPF WY
MOUND HOUSE

Balance

$215.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.27
Total	$862.27
Paid	$647.27
Balance	$215.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$862.27

Total

$862.27

Paid

$647.27

Balance

$215.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.27	$0.00	$217.27	$217.27	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.16	$0.00	$671.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$547.18	$0.00	$547.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$506.77	$0.00	$506.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.16	$0.00	$439.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
01/06/2025	PAYMENT	JOSEPH A GOSS PNP PNP - 168702054	$-215.00	$215.00
10/14/2024	PAYMENT	JOSEPH A GOSS PNP PNP - 164092861	$-215.00	$430.00
08/13/2024	PAYMENT	JOSEPH A GOSS PNP PNP - 160944892	$-217.27	$645.00
07/16/2024	BILL	GOSS, JOSEPH A	$862.27	$862.27
03/01/2024	PAYMENT	JOSEPH A GOSS PNP PNP - 152018675	$-167.00	$0.00
12/26/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 148294668	$-167.00	$167.00
10/02/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 143298018	$-167.00	$334.00
08/21/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 141235957	$-170.16	$501.00
07/17/2023	BILL	GOSS, JOSEPH A	$671.16	$671.16
03/06/2023	PAYMENT	JOSEPH A GOSS PNP PNP - 130686323	$-136.00	$0.00
12/30/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 126801878	$-136.00	$136.00
10/05/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 121997246	$-136.00	$272.00
08/15/2022	PAYMENT	JOSEPH A GOSS PNP PNP - 119296810	$-139.18	$408.00
07/15/2022	BILL	GOSS, JOSEPH A	$547.18	$547.18
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-506.77	$0.00
07/14/2021	BILL	DIAMONDBACK PROPERTIES INC	$506.77	$506.77
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-468.51	$0.00
07/09/2020	BILL	DIAMONDBACK PROPERTIES INC	$468.51	$468.51
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-218.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-221.16	$218.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$439.16	$439.16
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-208.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-104.00	$208.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-106.30	$312.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$418.30	$418.30
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-200.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-201.48	$200.00
09/27/2017	AMENDMENT	waive penalty	$-4.06	$401.48
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$201.48	$405.54
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-201.48	$204.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$405.54
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$401.48	$401.48
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-97.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-97.00	$97.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-97.00	$194.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-100.35	$291.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES INC	$391.35	$391.35
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-106.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-106.00	$106.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-106.00	$212.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-107.63	$318.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$425.63	$425.63
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-106.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-106.00	$106.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-106.00	$212.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-107.48	$318.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$425.48	$425.48
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-136.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-136.00	$136.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-136.00	$272.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-5.44	$408.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.44	$413.44
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-140.45	$408.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$548.45	$548.45
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-131.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.24	$131.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.24
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-131.00	$131.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-131.00	$262.00
10/18/2012	AMENDMENT	rem pen	$-5.24	$393.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-133.37	$393.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.33	$526.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.33	$531.70
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$526.37	$526.37
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-142.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.68	$142.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.68	$147.68
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-142.00	$142.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.68	$284.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.68	$289.68
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-142.00	$284.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-144.65	$426.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$570.65	$570.65
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-207.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-207.00	$207.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-207.00	$414.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-211.56	$621.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$832.56	$832.56
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-192.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-7.68	$192.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.68	$199.68
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-192.00	$192.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-192.00	$384.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-196.35	$576.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$772.35	$772.35
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-178.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-178.00	$178.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-178.00	$356.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-181.14	$534.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$715.14	$715.14
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-165.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-165.00	$165.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-165.00	$330.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-167.20	$495.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$662.20	$662.20
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-153.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-153.00	$153.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-153.00	$306.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-153.97	$459.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$612.97	$612.97
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-282.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-141.00	$282.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-144.59	$423.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$567.59	$567.59