Tax Account 019-263-02

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Owners

GOULD, DAVID BRUCE
427 LA FOND AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-263-02
Account Type	Real Estate
Location	427 LA FOND AVE MARK TWAIN
Balance	$1,864.33
Currently Due	$1,864.33

Account ID

019-263-02

Account Type

Real Estate

Location

427 LA FOND AVE
MARK TWAIN

Balance

$1,864.33

Currently Due

$1,864.33

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,502.00
Total	$1,864.33
Paid	$0.00
Balance	$1,864.33
Due	$1,864.33
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,502.00

Total

$1,864.33

Paid

$0.00

Balance

$1,864.33

Due

$1,864.33

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	Past due	$376.56	$15.06	$376.56	$0.00	$391.62
2	10/02/2023	10/13/2023	Past due	$374.00	$37.53	$374.00	$0.00	$803.15
3	01/02/2024	01/13/2024	Past due	$374.00	$67.47	$374.00	$0.00	$1,244.62
4	03/04/2024	03/15/2024	Past due	$377.44	$104.90	$377.44	$0.00	$1,864.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$627.05	$24.17	$651.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$580.74	$87.12	$745.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$540.99	$80.90	$729.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$503.33	$0.00	$503.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$488.70	$45.13	$533.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$474.50	$0.02	$474.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$462.51	$0.00	$462.51	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.49	$1,864.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$124.88	$1,851.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,726.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,724.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.90	$1,723.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.47	$1,618.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.53	$1,551.15
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE SYS 051462 ORIG: CHECK ORIG: SYS	$-2,125.73	$1,513.62
09/12/2023	ADJUST	FIRST CENTENNIAL TITLE SYS 051462 ORIG: CHECK VOIDED PAYMENT: 767019. REASON: COLLECTION FEE FIX	$2,125.73	$3,639.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.06	$1,513.62
07/17/2023	BILL	GOULD, DAVID BRUCE	$1,498.56	$1,498.56
02/06/2023	PAYMENT	FIRST CENTENNIAL TITLE SYS 051462 ORIG: CHECK	$-2,125.73	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-59.55	$2,125.73
02/06/2023	ADJUST	FIRST CENTENNIAL TITLE CHECK 051462 VOIDED PAYMENT: 733805. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,185.28	$2,185.28
12/22/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 051462	$-2,185.28	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.31	$2,185.28
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.31	$2,175.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.23	$2,166.66
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.31	$2,149.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.31	$2,140.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.94	$2,130.81
07/15/2022	BILL	SERPA, FRANK W	$686.60	$2,123.87
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.31	$1,437.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.31	$1,427.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$48.39	$1,418.65
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.47	$1,370.26
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.47	$1,365.79
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.47	$1,361.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.65	$1,356.85
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.47	$1,316.20
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$1,311.73
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.47	$1,305.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.14	$1,301.45
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.47	$1,275.31
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.47	$1,270.84
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.47	$1,266.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.52	$1,261.90
07/14/2021	BILL	SERPA, FRANK W	$580.74	$1,247.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$44.75	$666.64
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$621.89
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$618.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.59	$617.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.24	$580.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.55	$556.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.52	$542.51
07/09/2020	BILL	SERPA, FRANK W	$536.99	$536.99
10/28/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 064741	$-250.00	$0.00
10/03/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0716532	$-125.00	$250.00
08/15/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0699229	$-128.33	$375.00
07/10/2019	BILL	GORDEN, LINDA L	$503.33	$503.33
07/08/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 6873825	$-287.13	$0.00
07/01/2019	INTEREST	Monthly Interest	$2.02	$287.13
06/03/2019	INTEREST	Monthly Interest	$20.17	$285.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$264.94
04/04/2019	PENALTY	Postage	$1.00	$259.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.10	$258.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
08/09/2018	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-788965930	$-46.70	$242.00
08/09/2018	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-109135408	$-200.00	$288.70
07/10/2018	BILL	GORDEN, LINDA L	$488.70	$488.70
12/29/2017	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-693744659	$-118.00	$0.00
11/07/2017	PAYMENT	GORDEN, LINDA L CHECK NUM: 258600930	$-118.00	$118.00
09/19/2017	PAYMENT	GORDEN, LINDA L CORK: B NUM: 641032084	$-118.52	$236.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$354.52
07/28/2017	PAYMENT	GORDEN, LINDA L CHECK NUM: 627061964	$-120.00	$354.50
07/10/2017	BILL	GORDEN, LINDA L	$474.50	$474.50
08/22/2016	PAYMENT	GORDEN, LINDA L CHECK NUM: 17445948247	$-230.00	$0.00
08/16/2016	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-445947837	$-115.00	$230.00
08/11/2016	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-445947521	$-117.51	$345.00
07/11/2016	BILL	GORDEN, LINDA L	$462.51	$462.51
08/26/2015	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-270243256	$-230.00	$0.00
08/26/2015	PAYMENT	GORDEN, LINDA L CORK: B NUM: 17-270243234	$-115.09	$230.00
07/29/2015	PAYMENT	GORDEN, LINDA L CHECK NUM: 237034261	$-116.40	$345.09
07/07/2015	BILL	GORDEN, LINDA L	$461.49	$461.49
01/06/2015	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-128316243	$-111.00	$0.00
08/26/2014	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-061900702	$-222.00	$111.00
08/07/2014	PAYMENT	GORDEN, LINDA L CHECK NUM: 17-061900039	$-114.93	$333.00
07/08/2014	BILL	GORDEN, LINDA L	$447.93	$447.93
02/11/2014	PAYMENT	GORDEN, LINDA L CHECK NUM: 14-829322037	$-108.00	$0.00
12/10/2013	PAYMENT	GORDEN, LINDA L CHECK NUM: 14812970732	$-108.00	$108.00
10/09/2013	PAYMENT	GORDEN, LINDA L CHECK NUM: 14-766488135	$-108.00	$216.00
08/06/2013	PAYMENT	GORDEN, LINDA L CHECK NUM: 14-714135560	$-111.60	$324.00
07/08/2013	BILL	GORDEN, LINDA L	$435.60	$435.60
04/30/2013	PAYMENT	GORDEN, LINDA L & JACK M CASH	$-109.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$109.20
01/09/2013	PAYMENT	LINDA GORDEN CORK: D BANK: PNP INTERNET NUM: 9517920	$-105.00	$105.00
09/28/2012	PAYMENT	JACK GORDEN CORK: D BANK: PNP INTERNET NUM: 8902362	$-105.00	$210.00
08/17/2012	PAYMENT	MICHAEL GORDEN CORK: D BANK: PNP INTERNET NUM: 8693093	$-107.99	$315.00
07/10/2012	BILL	GORDEN, LINDA L & JACK M	$422.99	$422.99
03/05/2012	PAYMENT	MICHAEL GORDEN CORK: D BANK: PNP INTERNET NUM: 7842645	$-102.00	$0.00
12/28/2011	PAYMENT	GORDEN, LINDA L CHECK NUM: 14-416255216	$-102.00	$102.00
10/05/2011	PAYMENT	GORDEN, LINDA L & JACK M CHECK NUM: 218	$-102.00	$204.00
08/10/2011	PAYMENT	GORDEN, LINDA L & JACK M CHECK NUM: 211	$-0.55	$306.00
08/10/2011	PAYMENT	GORDEN, LINDA L & JACK M CHECK NUM: 14-356789862	$-106.00	$306.55
07/08/2011	BILL	GORDEN, LINDA L & JACK M	$412.55	$412.55
03/04/2011	PAYMENT	GORDEN, LINDA L & JACK M CHECK NUM: 152	$-112.00	$0.00
01/06/2011	PAYMENT	GORDEN, LINDA L & JACK M CHECK NUM: 116	$-112.00	$112.00
10/07/2010	PAYMENT	GORDEN, LINDA L & JACK CHECK BANK: 94-77 NUM: 110	$-112.00	$224.00
08/18/2010	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 1014	$-113.20	$336.00
07/08/2010	BILL	GORDEN, LINDA L & JACK M	$449.20	$449.20
02/24/2010	PAYMENT	GORDEN, LINDA CHECK BANK: 75-53 NUM: 206701006	$-184.00	$0.00
01/05/2010	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 3117	$-184.00	$184.00
10/07/2009	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 3100	$-184.00	$368.00
08/19/2009	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 3089	$-186.28	$552.00
07/06/2009	BILL	GORDEN, LINDA L & JACK M	$738.28	$738.28
03/06/2009	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 3035	$-187.00	$0.00
01/08/2009	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 3015	$-187.00	$187.00
10/08/2008	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2989	$-187.00	$374.00
08/15/2008	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2957	$-188.40	$561.00
07/15/2008	BILL	GORDEN, LINDA L & JACK M	$749.40	$749.40
03/04/2008	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77-1224 NUM: 2879	$-181.00	$0.00
01/04/2008	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2849	$-181.00	$181.00
10/01/2007	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 82-40 NUM: 5861	$-181.00	$362.00
08/15/2007	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2780	$-184.58	$543.00
07/12/2007	BILL	GORDEN, LINDA L & JACK M	$727.58	$727.58
03/08/2007	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2642	$-176.00	$0.00
01/05/2007	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2613	$-176.00	$176.00
10/06/2006	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2581	$-176.00	$352.00
08/24/2006	PAYMENT	GORDEN, LINDA L & JACK M CHECK BANK: 94-77 NUM: 2555	$-178.20	$528.00
07/12/2006	BILL	GORDEN, LINDA L & JACK M	$706.20	$706.20
11/01/2005	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 72-21 NUM: 1028078	$-342.00	$0.00
08/26/2005	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 82-40 NUM: 5666319	$-171.00	$342.00
08/11/2005	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77/53 NUM: 2410	$-172.64	$513.00
07/15/2005	BILL	GORDEN, JACK M & LINDA L	$685.64	$685.64
02/10/2005	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 82-40 NUM: 243131617	$-179.00	$0.00
12/14/2004	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 82-40 NUM: 59260712	$-179.00	$179.00
10/08/2004	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 2321	$-179.00	$358.00
07/25/2004	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 82-40 NUM: 428803	$-179.76	$537.00
07/08/2004	BILL	GORDEN, JACK M & LINDA L	$716.76	$716.76
02/25/2004	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 82-40 NUM: 4495246	$-157.39	$0.00
12/31/2003	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 82-40 NUM: 991	$-157.39	$157.39
10/03/2003	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 2106	$-157.39	$314.78
08/19/2003	PAYMENT	GORDEN, LINDA CHECK BANK: 82-40 NUM: 414103	$-157.39	$472.17
07/18/2003	BILL	GORDEN, JACK M & LINDA L	$629.56	$629.56
02/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24579	$-159.00	$0.00
01/06/2003	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1975	$-159.00	$159.00
10/04/2002	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1930	$-159.00	$318.00
08/13/2002	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1891	$-159.08	$477.00
07/12/2002	BILL	GORDEN, JACK M & LINDA L	$636.08	$636.08
03/06/2002	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77/53 NUM: 1820	$-156.81	$0.00
01/07/2002	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77/53 NUM: 1788	$-156.81	$156.81
10/02/2001	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1712	$-156.81	$313.62
08/21/2001	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1697	$-157.10	$470.43
07/12/2001	BILL	GORDEN, JACK M & LINDA L	$627.53	$627.53
03/09/2001	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 82-40 NUM: 5611688	$-163.50	$0.00
01/12/2001	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1476	$-163.50	$163.50
10/05/2000	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-160 NUM: 813	$-163.50	$327.00
09/03/2000	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1401	$-163.68	$490.50
07/17/2000	BILL	GORDEN, JACK M & LINDA L	$654.18	$654.18
03/09/2000	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-160 NUM: 664	$-177.26	$0.00
01/11/2000	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-160 NUM: 610	$-177.26	$177.26
10/05/1999	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-160 NUM: 0573	$-177.26	$354.52
08/25/1999	PAYMENT	GORDEN, JACK M & LINDA L CHECK BANK: 94-77 NUM: 1099	$-177.43	$531.78
07/17/1999	BILL	GORDEN, JACK M & LINDA L	$709.21	$709.21
03/02/1999	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-193.97	$0.00
01/05/1999	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-193.97	$193.97
10/14/1998	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-193.97	$387.94
08/07/1998	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-194.18	$581.91
07/13/1998	BILL	GORDEN, JACK M & LINDA L	$776.09	$776.09
02/25/1998	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-58.77	$0.00
01/08/1998	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-58.77	$58.77
10/06/1997	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-58.77	$117.54
08/12/1997	PAYMENT	GORDEN, JACK M & LINDA L CHECK	$-58.94	$176.31
07/14/1997	BILL	GORDEN, JACK M & LINDA L	$235.25	$235.25
01/30/1997	PAYMENT	SMITH, WALTER B & ERNESTINE C	$-161.87	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.16	$161.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.06	$156.71
08/28/1996	PAYMENT	SMITH, WALTER B & E C	$-51.71	$154.65
07/18/1996	BILL	SMITH, WALTER B & E C	$206.36	$206.36