Tax Account 019-328-17

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Owners

GETCH, KEITH & ALLISON
120 EMPIRE RD
DAYTON, NV 89403-0000

GETCH, ALLISON

Account Summary

Account ID	019-328-17
Account Type	Real Estate
Location	120 EMPIRE RD MARK TWAIN
Balance	$338.00
Currently Due	$0.00

Account ID

019-328-17

Account Type

Real Estate

Location

120 EMPIRE RD
MARK TWAIN

Balance

$338.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.64
Total	$1,355.64
Paid	$1,017.64
Balance	$338.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,355.64

Total

$1,355.64

Paid

$1,017.64

Balance

$338.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$341.64	$0.00	$341.64	$341.64	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,075.83	$0.00	$1,075.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,044.55	$0.00	$1,044.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$966.46	$0.00	$966.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$905.83	$0.00	$905.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$862.76	$0.00	$862.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$828.02	$0.00	$828.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$807.08	$0.00	$807.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$338.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.64	$1,014.00
07/16/2024	BILL	GETCH, KEITH & ALLISON	$1,355.64	$1,355.64
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.23	$987.00
07/17/2023	BILL	GETCH, KEITH & ALLISON	$1,316.23	$1,316.23
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.83	$804.00
07/15/2022	BILL	GETCH, KEITH & ALLISON	$1,075.83	$1,075.83
08/25/2021	PAYMENT	PIERCE, JUDY CHECK 0025550101	$-1,044.55	$0.00
07/14/2021	BILL	PIERCE, ROBERT L & JUDY M TRS	$1,044.55	$1,044.55
08/24/2020	PAYMENT	PIERCE, ROBERT L & JUDY M TRS CHECK NUM: 0027375781	$-966.46	$0.00
07/09/2020	BILL	PIERCE, ROBERT L & JUDY M TRS	$966.46	$966.46
08/19/2019	PAYMENT	PIERCE, JUDY CHECK NUM: 0030073486	$-905.83	$0.00
07/10/2019	BILL	PIERCE, ROBERT L & JUDY M TRS	$905.83	$905.83
08/24/2018	PAYMENT	PIERCE, JUDY CHECK NUM: 33250208	$-862.76	$0.00
07/10/2018	BILL	PIERCE, ROBERT L & JUDY M TRS	$862.76	$862.76
05/22/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 37299406	$-828.02	$0.00
05/22/2018	AMENDMENT	Pmt rec'd in time	$-14.74	$828.02
05/22/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 37299406	$828.02	$842.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$14.74
03/30/2018	PENALTY	Postage	$1.00	$9.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.34	$8.74
09/07/2017	VOID	PIERCE,JUDY M CHECK NUM: 37299406	$-828.02	$8.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.40	$836.42
07/10/2017	BILL	PIERCE, ROBERT L & JUDY M TRS	$828.02	$828.02
08/19/2016	PAYMENT	PIERCE, JUDY CHECK NUM: 35698099	$-807.08	$0.00
07/11/2016	BILL	PIERCE, ROBERT L & JUDY M	$807.08	$807.08
08/18/2015	PAYMENT	PIERCE, JUDY M CHECK NUM: 26019987	$-805.36	$0.00
07/07/2015	BILL	PIERCE, ROBERT L & JUDY M	$805.36	$805.36
08/20/2014	PAYMENT	PIERCE, JUDY M CHECK NUM: 26443296	$-781.79	$0.00
07/08/2014	BILL	PIERCE, ROBERT L & JUDY M	$781.79	$781.79
08/19/2013	PAYMENT	PIERCE, JUDY CHECK NUM: 3019832	$-758.94	$0.00
07/08/2013	BILL	PIERCE, ROBERT L & JUDY M	$758.94	$758.94
08/22/2012	PAYMENT	PIERCE, JUDY M CHECK NUM: 558558065	$-797.89	$0.00
07/10/2012	BILL	PIERCE, ROBERT L & JUDY M	$797.89	$797.89
08/23/2011	PAYMENT	PIERCE, JUDY CHECK NUM: 6526847	$-827.04	$0.00
07/08/2011	BILL	PIERCE, ROBERT L & JUDY M	$827.04	$827.04
08/17/2010	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 70-2382 NUM: 55725555	$-750.53	$0.00
07/08/2010	BILL	PIERCE, ROBERT L & JUDY M	$750.53	$750.53
08/12/2009	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 56-382 NUM: 13861	$-1,160.93	$0.00
07/06/2009	BILL	PIERCE, ROBERT L & JUDY M	$1,160.93	$1,160.93
08/21/2008	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 4431	$-1,148.71	$0.00
07/15/2008	BILL	PIERCE, ROBERT L & JUDY M	$1,148.71	$1,148.71
08/17/2007	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 3839	$-1,063.65	$0.00
07/12/2007	BILL	PIERCE, ROBERT L & JUDY M	$1,063.65	$1,063.65
08/15/2006	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 3998	$-984.68	$0.00
07/12/2006	BILL	PIERCE, ROBERT L & JUDY M	$984.68	$984.68
08/09/2005	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 3634	$-911.77	$0.00
07/15/2005	BILL	PIERCE, ROBERT L & JUDY M	$911.77	$911.77
07/27/2004	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 2995	$-908.18	$0.00
07/08/2004	BILL	PIERCE, ROBERT L & JUDY M	$908.18	$908.18
08/19/2003	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 2551	$-781.00	$0.00
07/18/2003	BILL	PIERCE, ROBERT L & JUDY M	$781.00	$781.00
08/22/2002	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 2148	$-771.05	$0.00
07/12/2002	BILL	PIERCE, ROBERT L & JUDY M	$771.05	$771.05
08/22/2001	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 1737	$-751.89	$0.00
07/12/2001	BILL	PIERCE, ROBERT L & JUDY M	$751.89	$751.89
08/25/2000	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 1313	$-736.60	$0.00
07/17/2000	BILL	PIERCE, ROBERT L & JUDY M	$736.60	$736.60
08/26/1999	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 91-119 NUM: 104	$-778.17	$0.00
07/17/1999	BILL	PIERCE, ROBERT L & JUDY M	$778.17	$778.17
08/20/1998	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK	$-731.38	$0.00
07/13/1998	BILL	PIERCE, ROBERT L & JUDY M	$731.38	$731.38
02/27/1998	PAYMENT	GREENPOINT MTGE CHECK	$-179.35	$0.00
01/06/1998	PAYMENT	GREENPOINT MTGE CHECK	$-179.35	$179.35
09/15/1997	PAYMENT	GREENPOINT MORTGAGE CHECK	$-179.35	$358.70
08/20/1997	PAYMENT	GREEN POINT MORTGAGE CHECK	$-179.57	$538.05
07/14/1997	BILL	ZABEL, SABRINA M ET AL	$717.62	$717.62
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-180.57	$0.00
01/07/1997	PAYMENT	WENDOVER	$-180.57	$180.57
09/30/1996	PAYMENT	WENDOVER FUNDING	$-180.57	$361.14
08/20/1996	PAYMENT	ZABEL, SABRINA M	$-180.75	$541.71
07/18/1996	BILL	ZABEL, SABRINA M	$722.46	$722.46