Tax Account 019-142-09

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Owners

GOODRICK, RICHARD A TRS ET AL
265 IONE LN
DAYTON, NV 89403-0000

GOODRICK, DIANA S TR

Account Summary

Account ID	019-142-09
Account Type	Real Estate
Location	265 IONE LN DAYTON VALLEY
Balance	$4,268.22
Currently Due	$1,067.22

Account ID

019-142-09

Account Type

Real Estate

Location

265 IONE LN
DAYTON VALLEY

Balance

$4,268.22

Currently Due

$1,067.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,268.22
Total	$4,268.22
Paid	$0.00
Balance	$4,268.22
Due	$1,067.22
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,268.22

Total

$4,268.22

Paid

$0.00

Balance

$4,268.22

Due

$1,067.22

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,067.22	$0.00	$1,067.22	$0.00	$1,067.22
2	10/07/2024	10/17/2024	Due	$1,067.00	$0.00	$1,067.00	$0.00	$2,134.22
3	01/06/2025	01/16/2025	Due	$1,067.00	$0.00	$1,067.00	$0.00	$3,201.22
4	03/03/2025	03/13/2025	Due	$1,067.00	$0.00	$1,067.00	$0.00	$4,268.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,143.97	$0.00	$4,143.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,594.22	$0.00	$3,594.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,489.59	$0.00	$3,489.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,387.14	$0.00	$3,387.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,288.53	$0.00	$3,288.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,192.77	$0.00	$3,192.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,099.81	$0.00	$3,099.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,021.29	$0.00	$3,021.29	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	GOODRICK, RICHARD A TRS ET AL	$4,268.22	$4,268.22
03/01/2024	PAYMENT	GOODRICK FAMILY EC WF - 024030103249088	$-1,035.00	$0.00
12/29/2023	PAYMENT	GOODRICK FAMILY EC WF - 023122903226440	$-1,035.00	$1,035.00
09/29/2023	PAYMENT	GOODRICK FAMILY EC WF - 023092903220415	$-1,035.00	$2,070.00
08/21/2023	PAYMENT	GOODRICK FAMILY EC WF - 023081803163166	$-1,038.97	$3,105.00
07/17/2023	BILL	GOODRICK, RICHARD A TRS ET AL	$4,143.97	$4,143.97
03/07/2023	PAYMENT	GOODRICK FAMILY EC WF - 023030603139008	$-898.00	$0.00
01/05/2023	PAYMENT	GOODRICK FAMILY EC WF - 023010303170254	$-898.00	$898.00
10/03/2022	PAYMENT	GOODRICK FAMILY EC WF - 022100303184967	$-898.00	$1,796.00
08/16/2022	PAYMENT	GOODRICK FAMILY EC WF - 022081503141776	$-900.22	$2,694.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,594.22
07/15/2022	BILL	GOODRICK, RICHARD A TRS ET AL	$3,594.22	$3,594.22
03/07/2022	PAYMENT	GOODRICK FAMILY EC WF - 022030403216150	$-872.37	$0.00
01/05/2022	PAYMENT	GOODRICK FAMILY EC WF - 021123103222894	$-872.37	$872.37
10/04/2021	PAYMENT	GOODRICK FAMILY EC WF - 021100103291537	$-872.37	$1,744.74
08/19/2021	PAYMENT	GOODRICK FAMILY EC WF - 021081603143816	$-872.48	$2,617.11
07/14/2021	BILL	GOODRICK, RICHARD A TRS ET AL	$3,489.59	$3,489.59
01/04/2021	PAYMENT	GOODRICK FAMILY EC WF - 021010403256360	$-846.00	$0.00
10/15/2020	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 020100203319246	$-846.00	$846.00
10/12/2020	PAYMENT	AMROCK LLC CHECK NUM: 237869	$-846.00	$1,692.00
08/17/2020	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 020081403244246	$-849.14	$2,538.00
07/09/2020	BILL	GOODRICK, RICHARD A TRS ET AL	$3,387.14	$3,387.14
03/09/2020	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 020030203240883	$-821.00	$0.00
01/10/2020	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 020010603216087	$-821.00	$821.00
10/09/2019	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 019100703175229	$-821.00	$1,642.00
08/19/2019	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 019081903116967	$-825.53	$2,463.00
07/10/2019	BILL	GOODRICK, RICHARD A TRS ET AL	$3,288.53	$3,288.53
03/05/2019	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 019030403173434	$-797.00	$0.00
01/07/2019	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 019010703117456	$-797.00	$797.00
10/02/2018	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 018100103229978	$-797.00	$1,594.00
08/20/2018	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 018081703135703	$-801.77	$2,391.00
07/10/2018	BILL	GOODRICK, RICHARD A TRS ET AL	$3,192.77	$3,192.77
03/06/2018	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 018030503151145	$-774.00	$0.00
12/29/2017	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 017122903288122	$-774.00	$774.00
10/03/2017	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 017100203178142	$-774.00	$1,548.00
08/21/2017	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 017081803141184	$-777.81	$2,322.00
07/10/2017	BILL	GOODRICK, RICHARD A TRS ET AL	$3,099.81	$3,099.81
01/17/2017	PAYMENT	TITLE SOURCE CHECK NUM: 102864	$-755.00	$0.00
12/30/2016	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 016123003276725	$-755.00	$755.00
10/04/2016	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 016100303183204	$-755.00	$1,510.00
08/15/2016	PAYMENT	GOODRICK FAMILY CHECK BANK: WF INTERNET NUM: 016081503135967	$-756.29	$2,265.00
07/11/2016	BILL	GOODRICK, RICHARD A TRS ET AL	$3,021.29	$3,021.29
03/09/2016	PAYMENT	GOODRICK, RICHARD A TRS ET AL CHECK NUM: 47870153	$-753.00	$0.00
01/07/2016	PAYMENT	GOODRICK, RICHARD A TRS ET AL CHECK NUM: 17277089	$-753.00	$753.00
10/09/2015	PAYMENT	GOODRICK, RICHARD A TRS ET AL CHECK NUM: 89170318	$-753.00	$1,506.00
08/19/2015	PAYMENT	GOODRICK FAMILY TRST CHECK NUM: 74541059	$-756.15	$2,259.00
07/07/2015	BILL	GOODRICK, RICHARD A TRS ET AL	$3,015.15	$3,015.15
03/03/2015	PAYMENT	GOODRICK FAMILY TRUST CHECK NUM: 6896740	$-731.00	$0.00
01/07/2015	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 89508558	$-731.00	$731.00
10/10/2014	PAYMENT	GOODRICK FAMILY TRUST CHECK NUM: 61866895	$-731.00	$1,462.00
08/21/2014	PAYMENT	GOODRICK, RICHARD A CHECK NUM: 46930965	$-734.20	$2,193.00
07/08/2014	BILL	GOODRICK, RICHARD A & DIANA S	$2,927.20	$2,927.20
03/10/2014	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 85458858	$-710.00	$0.00
01/16/2014	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 0067876369	$-710.00	$710.00
10/14/2013	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 21769485	$-710.00	$1,420.00
08/20/2013	PAYMENT	GOODRICK, RICHARD ALAN & DIANA CHECK NUM: 3857065	$-711.85	$2,130.00
07/08/2013	BILL	GOODRICK, RICHARD A & DIANA S	$2,841.85	$2,841.85
03/06/2013	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 41876117	$-689.00	$0.00
01/09/2013	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 10032277	$-689.00	$689.00
10/04/2012	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 74310207	$-689.00	$1,378.00
08/23/2012	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 59392044	$-692.12	$2,067.00
07/10/2012	BILL	GOODRICK, RICHARD A & DIANA S	$2,759.12	$2,759.12
03/06/2012	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 94908610	$-697.00	$0.00
01/05/2012	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 72178427	$-697.00	$697.00
09/30/2011	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 22101647	$-697.00	$1,394.00
08/22/2011	PAYMENT	GOODRICK, RICHARD ALAN CHECK NUM: 5025707	$-698.27	$2,091.00
07/08/2011	BILL	GOODRICK, RICHARD A & DIANA S	$2,789.27	$2,789.27
03/07/2011	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK NUM: 37343938	$-717.00	$0.00
01/05/2011	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 70-2382 NUM: 11904771	$-717.00	$717.00
10/11/2010	PAYMENT	GOODRICK, RICHARD ALAN & DIANA CHECK BANK: 70-2382 NUM: 75472425	$-717.00	$1,434.00
08/18/2010	PAYMENT	GOODRICK, RICHARD ALAN CHECK BANK: 70-2382 NUM: 55130478	$-718.87	$2,151.00
07/08/2010	BILL	GOODRICK, RICHARD A & DIANA S	$2,869.87	$2,869.87
03/03/2010	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 70-2382 NUM: 80822734	$-706.00	$0.00
01/05/2010	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 70-2382 NUM: 62741397	$-706.00	$706.00
10/07/2009	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 56-1551 NUM: 31670801	$-706.00	$1,412.00
08/18/2009	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 56-1551 NUM: 17420*21	$-707.69	$2,118.00
07/06/2009	BILL	GOODRICK, RICHARD A & DIANA S	$2,825.69	$2,825.69
03/06/2009	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 56-1551 NUM: 69495362	$-685.00	$0.00
01/05/2009	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 56-1551 NUM: 55110679	$-685.00	$685.00
10/07/2008	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 56-1551 NUM: 022254553	$-685.00	$1,370.00
08/22/2008	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 56-1551 NUM: 10867902	$-688.39	$2,055.00
07/15/2008	BILL	GOODRICK, RICHARD A & DIANA S	$2,743.39	$2,743.39
03/04/2008	PAYMENT	GOODRICK, RICHARD ALAN CHECK BANK: 56-1551 NUM: 70078638	$-596.00	$0.00
01/09/2008	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 56-1551 NUM: 55721873	$-596.00	$596.00
10/02/2007	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 72/1224 NUM: 8097	$-596.00	$1,192.00
08/20/2007	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 72 NUM: 8083	$-600.37	$1,788.00
07/12/2007	BILL	GOODRICK, RICHARD A & DIANA S	$2,388.37	$2,388.37
02/26/2007	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 94-72 NUM: 1154	$-579.00	$0.00
12/28/2006	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 72 NUM: 8026	$-579.00	$579.00
10/06/2006	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 94-72 NUM: 1090	$-579.00	$1,158.00
08/15/2006	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 94-72 NUM: 1071	$-581.61	$1,737.00
07/12/2006	BILL	GOODRICK, RICHARD A & DIANA S	$2,318.61	$2,318.61
04/10/2006	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 94-72 NUM: 1021	$-22.48	$0.00
03/21/2006	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 94-72 NUM: 1009	$-562.00	$22.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.48	$584.48
01/06/2006	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 2016	$-562.00	$562.00
10/04/2005	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1960	$-562.00	$1,124.00
08/20/2005	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1935	$-565.09	$1,686.00
07/15/2005	BILL	GOODRICK, RICHARD A & DIANA S	$2,251.09	$2,251.09
03/09/2005	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1853	$-560.00	$0.00
01/03/2005	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1822	$-560.00	$560.00
10/11/2004	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1778	$-560.00	$1,120.00
08/06/2004	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1736	$-562.60	$1,680.00
07/08/2004	BILL	GOODRICK, RICHARD A & DIANA S	$2,242.60	$2,242.60
02/18/2004	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1647	$-461.59	$0.00
01/06/2004	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1620	$-461.59	$461.59
10/01/2003	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1572	$-461.59	$923.18
08/04/2003	PAYMENT	GOODRICK, RICHARD A & DIANA S CHECK BANK: 16-24 NUM: 1539	$-461.61	$1,384.77
07/18/2003	BILL	GOODRICK, RICHARD A & DIANA S	$1,846.38	$1,846.38
04/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65507	$-295.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.02	$295.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.90	$279.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
07/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 38259	$-534.49	$267.00
07/12/2002	INTEREST	Monthly Interest	$2.94	$801.49
07/12/2002	BILL	DAVENPORT, RICHARD & NICOLE	$358.73	$798.55
06/03/2002	INTEREST	Monthly Interest	$29.38	$439.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$410.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.68	$405.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.87	$380.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.82	$364.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$356.07
07/12/2001	BILL	BECK, JOHN LYNN & MARIANNE	$352.54	$352.54
12/04/2000	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK BANK: 16-24 NUM: 4201	$-172.54	$0.00
08/28/2000	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK BANK: 16-24 NUM: 4055	$-172.82	$172.54
07/17/2000	BILL	BECK, JOHN LYNN & MARIANNE	$345.36	$345.36
12/27/1999	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK BANK: 16-24 NUM: 3673	$-182.26	$0.00
09/14/1999	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK BANK: 16-24 NUM: 3473	$-91.13	$182.26
08/25/1999	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK BANK: 91-119 NUM: 3444	$-91.47	$273.39
07/17/1999	BILL	BECK, JOHN LYNN & MARIANNE	$364.86	$364.86
12/17/1998	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK	$-171.06	$0.00
10/07/1998	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK	$-85.53	$171.06
08/19/1998	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK	$-85.66	$256.59
07/13/1998	BILL	BECK, JOHN LYNN & MARIANNE	$342.25	$342.25
10/01/1997	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK	$-254.82	$0.00
08/25/1997	PAYMENT	BECK, JOHN LYNN & MARIANNE CHECK	$-85.05	$254.82
07/14/1997	BILL	BECK, JOHN LYNN & MARIANNE	$339.87	$339.87
12/19/1996	PAYMENT	BECK, JOHN LYNN & MARIANNE	$-168.94	$0.00
10/10/1996	PAYMENT	BECK, JOHN LYNN & MARIANNE	$-84.47	$168.94
08/15/1996	PAYMENT	BECK, JOHN LYNN & MARIANNE	$-84.58	$253.41
07/18/1996	BILL	BECK, JOHN LYNN & MARIANNE	$337.99	$337.99