Tax Account 019-664-09

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Owners

GODBOUT, MARC/GILBERT, MAUREEN
218 ALPINE DR
DAYTON, NV 89403-0000

GILBERT, MAUREEN

Account Summary

Account ID	019-664-09
Account Type	Real Estate
Location	218 ALPINE DR DAYTON VALLEY
Balance	$553.00
Currently Due	$0.00

Account ID

019-664-09

Account Type

Real Estate

Location

218 ALPINE DR
DAYTON VALLEY

Balance

$553.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.07
Total	$2,215.07
Paid	$1,662.07
Balance	$553.00
Due	$0.00
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

$2,215.07

Total

$2,215.07

Paid

$1,662.07

Balance

$553.00

Due

$0.00

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	Paid	$556.07	$0.00	$556.07	$556.07	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.62	$0.00	$2,150.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,808.95	$0.00	$1,808.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,756.32	$0.00	$1,756.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,704.36	$0.00	$1,704.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,654.75	$0.00	$1,654.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,606.57	$0.00	$1,606.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,559.82	$0.00	$1,559.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,520.33	$0.00	$1,520.33	$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	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-553.00	$553.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-553.00	$1,106.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-556.07	$1,659.00
07/16/2024	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$2,215.07	$2,215.07
02/26/2024	PAYMENT	M GODBOUT ACH NORW - 035605989	$-537.00	$0.00
12/19/2023	PAYMENT	M GODBOUT ACH NORW - 035353154	$-537.00	$537.00
09/19/2023	PAYMENT	M GODBOUT ACH NORW - 035047748	$-537.00	$1,074.00
07/27/2023	PAYMENT	M GODBOUT ACH NORW - 034848892	$-539.62	$1,611.00
07/17/2023	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$2,150.62	$2,150.62
02/21/2023	PAYMENT	M GODBOUT ACH NORW - 034165815	$-452.00	$0.00
12/23/2022	PAYMENT	M GODBOUT ACH NORW - 033876139	$-452.00	$452.00
09/14/2022	PAYMENT	M GODBOUT ACH NORW - 033458057	$-452.00	$904.00
08/11/2022	PAYMENT	M GODBOUT ACH NORW - 033193759	$-452.95	$1,356.00
07/15/2022	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,808.95	$1,808.95
02/23/2022	PAYMENT	M GODBOUT ACH NORW - 032328721	$-439.02	$0.00
12/22/2021	PAYMENT	M GODBOUT ACH NORW - 031896522	$-439.02	$439.02
10/04/2021	PAYMENT	M GODBOUT ACH NORW - 031292014	$-439.02	$878.04
08/16/2021	PAYMENT	M GODBOUT ACH NORW - 030939874	$-439.26	$1,317.06
07/14/2021	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,756.32	$1,756.32
02/26/2021	PAYMENT	M GODBOUT ACH NORW - 029538139	$-425.00	$0.00
01/04/2021	PAYMENT	M GODBOUT ACH NORW - 028948432	$-425.00	$425.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$429.36	$1,275.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-429.36	$845.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-429.36	$1,275.00
07/09/2020	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,704.36	$1,704.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-413.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$413.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.75	$1,239.00
07/10/2019	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,654.75	$1,654.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-401.00	$401.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-401.00	$802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.57	$1,203.00
07/10/2018	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,606.57	$1,606.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-392.82	$1,167.00
07/10/2017	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,559.82	$1,559.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$379.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$758.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-383.33	$1,137.00
07/11/2016	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,520.33	$1,520.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-379.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$379.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-379.00	$758.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.20	$1,137.00
07/07/2015	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,517.20	$1,517.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-368.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-368.00	$368.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-368.00	$736.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-368.89	$1,104.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$368.89	$1,472.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-368.89	$1,104.00
07/08/2014	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,472.89	$1,472.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-361.00	$361.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-361.00	$722.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.78	$1,083.00
07/08/2013	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,445.78	$1,445.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-376.35	$1,122.00
07/10/2012	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,498.35	$1,498.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-397.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-397.00	$397.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-397.00	$794.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-399.10	$1,191.00
07/08/2011	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,590.10	$1,590.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-410.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-410.00	$410.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-410.00	$820.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-410.70	$1,230.00
07/08/2010	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,640.70	$1,640.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-435.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-435.00	$435.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-435.00	$870.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-436.03	$1,305.00
07/06/2009	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,741.03	$1,741.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-424.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-424.00	$424.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-424.00	$848.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-424.58	$1,272.00
07/15/2008	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,696.58	$1,696.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-411.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-411.00	$411.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-411.00	$822.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-414.19	$1,233.00
07/12/2007	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,647.19	$1,647.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-399.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-399.00	$399.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-399.00	$798.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-402.01	$1,197.00
07/12/2006	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,599.01	$1,599.01
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-388.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-388.00	$388.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-388.00	$776.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-388.45	$1,164.00
07/15/2005	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,552.45	$1,552.45
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-386.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-386.00	$386.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-386.00	$772.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-388.15	$1,158.00
07/08/2004	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,546.15	$1,546.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-371.15	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-371.15	$371.15
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-371.15	$742.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-371.18	$1,113.45
07/18/2003	BILL	GODBOUT, MARC/GILBERT, MAUREEN	$1,484.63	$1,484.63
02/21/2003	PAYMENT	THORNE, P FORREST CHECK BANK: 56-1551 NUM: 996359	$-366.00	$0.00
12/26/2002	PAYMENT	THORNE, P FORREST CHECK BANK: 56-1551 NUM: 82925	$-366.00	$366.00
10/08/2002	PAYMENT	THORNE, P FORREST CHECK BANK: 56-1551 NUM: 92691388	$-366.00	$732.00
08/13/2002	PAYMENT	THORNE, P FORREST CHECK BANK: 58-1551 NUM: 83408402	$-367.69	$1,098.00
07/12/2002	BILL	THORNE, P FORREST	$1,465.69	$1,465.69
02/22/2002	PAYMENT	THORNE, P FORREST CHECK BANK: 56-1551 NUM: 53655249	$-357.24	$0.00
12/24/2001	PAYMENT	THORNE, P FORREST CHECK BANK: 72-1224 NUM: 5056	$-357.24	$357.24
09/26/2001	PAYMENT	THORNE, P FORREST CHECK BANK: 0072 NUM: 5008	$-357.24	$714.48
08/17/2001	PAYMENT	P. FORREST THORNE CHECK BANK: 0072/1224 NUM: 00005396	$-357.52	$1,071.72
07/12/2001	BILL	THORNE, P FORREST	$1,429.24	$1,429.24
03/05/2001	PAYMENT	THORNE, P FORREST CHECK BANK: 72/1224 NUM: 5283	$-349.98	$0.00
01/16/2001	PAYMENT	THORNE, P FORREST CHECK BANK: 0937/0213 NUM: 64463113	$-349.98	$349.98
10/02/2000	PAYMENT	THORNE, P FORREST CHECK BANK: 72-1224 NUM: 5186	$-349.98	$699.96
08/24/2000	PAYMENT	THORNE, P FORREST CHECK BANK: 0072 NUM: 5150	$-350.24	$1,049.94
07/17/2000	BILL	THORNE, P FORREST	$1,400.18	$1,400.18
03/08/2000	PAYMENT	THORNE, P FORREST CHECK BANK: 072/1224 NUM: 5046	$-369.74	$0.00
01/10/2000	PAYMENT	THORNE, P FORREST CHECK BANK: 72/1224 NUM: 5001	$-369.74	$369.74
09/30/1999	PAYMENT	THORNE, P FORREST CHECK BANK: 94-72 NUM: 1390	$-369.74	$739.48
08/25/1999	PAYMENT	THORNE, P FORREST CHECK BANK: 94-72 NUM: 1348	$-370.00	$1,109.22
07/17/1999	BILL	THORNE, P FORREST	$1,479.22	$1,479.22
03/05/1999	PAYMENT	THORNE, P FORREST CHECK	$-376.57	$0.00
01/11/1999	PAYMENT	THORNE, P FORREST/RINA CHECK	$-376.57	$376.57
10/07/1998	PAYMENT	THORNE, P FORREST CHECK	$-376.57	$753.14
08/12/1998	PAYMENT	THORNE, P FORREST CHECK	$-376.67	$1,129.71
07/13/1998	BILL	THORNE, P FORREST	$1,506.38	$1,506.38
02/24/1998	PAYMENT	THORNE, P FORREST CHECK	$-208.05	$0.00
12/24/1997	PAYMENT	THORNE, FORREST CHECK	$-208.05	$208.05
08/05/1997	PAYMENT	STEWART TITLE CHECK	$-416.25	$416.10
07/14/1997	BILL	HOWE CONSTRUCTION, INC	$832.35	$832.35
10/21/1996	PAYMENT	STEWART TITLE	$-506.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$506.50
10/02/1996	INTEREST	Monthly Interest	$1.79	$500.99
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44