Tax Account 019-654-04

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Owners

GOETZ, RONNY D
P O BOX 253
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-654-04
Account Type	Real Estate
Location	101 MERRILL CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-654-04

Account Type

Real Estate

Location

101 MERRILL CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,011.13
Total	$3,011.13
Paid	$3,011.13
Balance	$0.00
Due	$0.00
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

$3,011.13

Total

$3,011.13

Paid

$3,011.13

Balance

$0.00

Due

$0.00

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	Paid	$755.13	$0.00	$755.13	$755.13	$0.00
2	10/02/2023	10/13/2023	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/02/2024	01/13/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/04/2024	03/15/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,543.60	$0.00	$2,543.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,355.33	$0.00	$2,355.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,180.16	$0.00	$2,180.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,043.34	$0.00	$2,043.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,946.09	$0.00	$1,946.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,867.68	$0.00	$1,867.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,820.40	$0.00	$1,820.40	$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	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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-752.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-752.00	$752.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-752.00	$1,504.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-755.13	$2,256.00
07/17/2023	BILL	GOETZ, RONNY D	$3,011.13	$3,011.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$635.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$1,270.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-638.60	$1,905.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,543.60
07/15/2022	BILL	GOETZ, RONNY D	$2,543.60	$2,543.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.80	$588.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.80	$1,177.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.93	$1,766.40
07/14/2021	BILL	GOETZ, RONNY D	$2,355.33	$2,355.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-544.00	$0.00
12/29/2020	PAYMENT	AMROCK LLC CHECK 253464	$-544.00	$544.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$548.16	$1,632.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-548.16	$1,083.84
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.16	$1,632.00
07/09/2020	BILL	GOETZ, RONNY D	$2,180.16	$2,180.16
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-513.34	$1,530.00
07/10/2019	BILL	GOETZ, RONNY D	$2,043.34	$2,043.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.09	$1,458.00
07/10/2018	BILL	GOETZ, RONNY D	$1,946.09	$1,946.09
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-469.68	$1,398.00
07/10/2017	BILL	GOETZ, RONNY D	$1,867.68	$1,867.68
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.40	$1,362.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.40	$903.60
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.40	$1,362.00
07/11/2016	BILL	GOETZ, RONNY D	$1,820.40	$1,820.40
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-457.66	$1,359.00
07/07/2015	BILL	GOETZ, RONNY D	$1,816.66	$1,816.66
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-439.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-439.00	$439.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-443.20	$1,317.00
07/08/2014	BILL	GOETZ, RONNY D & CHRISTINE E	$1,760.20	$1,760.20
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-423.19	$1,266.00
07/08/2013	BILL	GOETZ, RONNY D & CHRISTINE E	$1,689.19	$1,689.19
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.13	$1,215.00
07/10/2012	BILL	GOETZ, RONNY D & CHRISTINE E	$1,621.13	$1,621.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.51	$1,167.00
07/08/2011	BILL	GOETZ, RONNY D & CHRISTINE E	$1,558.51	$1,558.51
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.89	$1,062.00
07/08/2010	BILL	GOETZ, RONNY D & CHRISTINE E	$1,419.89	$1,419.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-570.00	$570.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-572.78	$1,710.00
07/06/2009	BILL	GOETZ, RONNY D & CHRISTINE E	$2,282.78	$2,282.78
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$536.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-539.12	$1,608.00
07/15/2008	BILL	GOETZ, RONNY D & CHRISTINE E	$2,147.12	$2,147.12
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-496.00	$496.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-500.13	$1,488.00
07/12/2007	BILL	GOETZ, RONNY D & CHRISTINE E	$1,988.13	$1,988.13
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-460.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-460.00	$460.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-460.00	$920.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-460.68	$1,380.00
07/12/2006	BILL	GOETZ, RONNY D & CHRISTINE E	$1,840.68	$1,840.68
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-426.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-426.00	$426.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-426.00	$852.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-426.36	$1,278.00
07/15/2005	BILL	GOETZ, RONNY D & CHRISTINE E	$1,704.36	$1,704.36
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-424.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-424.00	$424.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-424.00	$848.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-426.35	$1,272.00
07/08/2004	BILL	GOETZ, RONNY D & CHRISTINE E	$1,698.35	$1,698.35
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-382.50	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-382.50	$382.50
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-382.50	$765.00
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-382.52	$1,147.50
07/18/2003	BILL	GOETZ, RONNY D & CHRISTINE E	$1,530.02	$1,530.02
02/28/2003	PAYMENT	ABN-AMRO CHECK BANK: 0 NUM: 431821	$-377.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-377.00	$377.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-377.00	$754.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-378.16	$1,131.00
07/12/2002	BILL	GOETZ, RONNY D & CHRISTINE E	$1,509.16	$1,509.16
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-367.97	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-367.97	$367.97
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-367.97	$735.94
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-368.22	$1,103.91
07/12/2001	BILL	GOETZ, RONNY D & CHRISTINE E	$1,472.13	$1,472.13
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-363.71	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-363.71	$363.71
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-363.71	$727.42
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-363.88	$1,091.13
07/17/2000	BILL	GOETZ, RONNY D & CHRISTINE E	$1,455.01	$1,455.01
09/10/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11926	$-126.03	$0.00
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-42.15	$126.03
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$168.18	$168.18
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-40.32	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.32	$40.32
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.32	$80.64
10/19/1998	AMENDMENT	postmarked 10/8	$-1.61	$120.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.61	$122.57
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.51	$120.96
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$161.47	$161.47
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$40.03
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.60	$80.06
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$81.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.69
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-40.25	$120.09
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$160.34	$160.34
03/07/1997	PAYMENT	SUTRO TUNNEL	$-39.81	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-39.81	$39.81
10/21/1996	PAYMENT	SUTRO TUNNEL	$-39.81	$79.62
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-40.03	$119.43
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$159.46	$159.46