Tax Account 019-811-04

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Owners

GOODALE, JAMES LLOYD ET AL
10210 COLEMAN LN
STAGECOACH, NV 89429-0000

GOODALE, YANA LYNN

Account Summary

Account ID	019-811-04
Account Type	Real Estate
Location	10210 COLEMAN LN STAGECOACH
Balance	$356.00
Currently Due	$0.00

Account ID

019-811-04

Account Type

Real Estate

Location

10210 COLEMAN LN
STAGECOACH

Balance

$356.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.24
Total	$1,428.24
Paid	$1,072.24
Balance	$356.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,428.24

Total

$1,428.24

Paid

$1,072.24

Balance

$356.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.24	$0.00	$360.24	$360.24	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.57	$0.00	$1,322.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,113.28	$0.00	$1,113.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,030.94	$0.00	$1,030.94	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$953.84	$0.00	$953.84	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$894.01	$0.00	$894.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$851.50	$0.00	$851.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$817.21	$0.00	$817.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$796.54	$0.00	$796.54	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-356.00	$356.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-356.00	$712.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-360.24	$1,068.00
07/16/2024	BILL	GOODALE, JAMES LLOYD ET AL	$1,428.24	$1,428.24
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-332.57	$990.00
07/17/2023	BILL	GOODALE, JAMES LLOYD ET AL	$1,322.57	$1,322.57
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-279.28	$834.00
07/15/2022	BILL	GOODALE, JAMES LLOYD ET AL	$1,113.28	$1,113.28
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-257.67	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-257.67	$257.67
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-257.67	$515.34
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-257.93	$773.01
07/14/2021	BILL	GOODALE, JAMES LLOYD ET AL	$1,030.94	$1,030.94
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.84	$714.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-239.84	$474.16
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-239.84	$714.00
07/09/2020	BILL	GOODALE, JAMES LLOYD ET AL	$953.84	$953.84
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-225.01	$669.00
07/10/2019	BILL	GOODALE, JAMES LLOYD ET AL	$894.01	$894.01
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-212.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-212.00	$212.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-212.00	$424.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-215.50	$636.00
07/10/2018	BILL	GOODALE, JAMES LLOYD ET AL	$851.50	$851.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-204.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-204.00	$204.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-204.00	$408.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-205.21	$612.00
07/10/2017	BILL	GOODALE, JAMES LLOYD ET AL	$817.21	$817.21
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-198.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-198.00	$198.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-198.00	$396.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-202.54	$594.00
07/11/2016	BILL	GOODALE, JAMES LLOYD ET AL	$796.54	$796.54
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-203.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-203.00	$203.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-203.00	$406.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-206.45	$609.00
07/07/2015	BILL	GOODALE, JAMES LLOYD ET AL	$815.45	$815.45
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-192.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-192.00	$192.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-192.00	$384.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-194.09	$576.00
07/08/2014	BILL	GOODALE, JAMES LLOYD ET AL	$770.09	$770.09
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-231.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-231.00	$231.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-231.00	$462.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-234.16	$693.00
07/08/2013	BILL	GOODALE, JAMES LLOYD ET AL	$927.16	$927.16
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-277.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-277.00	$277.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-277.00	$554.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-278.43	$831.00
07/10/2012	BILL	GOODALE, JAMES LLOYD ET AL	$1,109.43	$1,109.43
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-279.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-279.00	$279.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-279.00	$558.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-280.78	$837.00
07/08/2011	BILL	GOODALE, JAMES LLOYD ET AL	$1,117.78	$1,117.78
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-286.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-286.00	$286.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-286.00	$572.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-287.29	$858.00
07/08/2010	BILL	GOODALE, JAMES LLOYD ET AL	$1,145.29	$1,145.29
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-331.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-331.00	$331.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-331.00	$662.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-335.35	$993.00
07/06/2009	BILL	GOODALE, JAMES LLOYD ET AL	$1,328.35	$1,328.35
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-334.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-334.00	$334.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-334.00	$668.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-335.09	$1,002.00
07/15/2008	BILL	GOODALE, JAMES LLOYD ET AL	$1,337.09	$1,337.09
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-309.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-309.00	$309.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-309.00	$618.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-311.10	$927.00
07/12/2007	BILL	GOODALE, JAMES LLOYD ET AL	$1,238.10	$1,238.10
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-286.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-286.00	$286.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-286.00	$572.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-288.22	$858.00
07/12/2006	BILL	GOODALE, JAMES LLOYD ET AL	$1,146.22	$1,146.22
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-265.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-265.00	$265.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-265.00	$530.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-266.33	$795.00
07/15/2005	BILL	GOODALE, JAMES LLOYD ET AL	$1,061.33	$1,061.33
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-239.00	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-239.00	$239.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-239.00	$478.00
08/16/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391	$-242.63	$717.00
07/08/2004	BILL	GOODALE, JAMES LLOYD ET AL	$959.63	$959.63
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-235.83	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-235.83	$235.83
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-235.83	$471.66
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77791	$-235.86	$707.49
07/18/2003	BILL	GOODALE, JAMES LLOYD ET AL	$943.35	$943.35
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57456	$-232.00	$0.00
01/08/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 52111	$-232.00	$232.00
10/02/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 43606	$-232.00	$464.00
08/17/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 41426	$-233.08	$696.00
07/12/2002	BILL	GOODALE, JAMES LLOYD ET AL	$929.08	$929.08
04/01/2002	PAYMENT	RBMG, INC. CHECK BANK: 147-539 NUM: 242765	$-9.07	$0.00
04/01/2002	PAYMENT	RBMG, INC. CHECK BANK: 147/539 NUM: 242491	$-226.71	$9.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.07	$235.78
01/07/2002	PAYMENT	RBMG INC CHECK BANK: 0147 NUM: 210857	$-226.71	$226.71
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 178154	$-9.08	$453.42
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 177695	$-453.67	$462.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.08	$916.17
07/12/2001	BILL	GOODALE, JAMES LLOYD ET AL	$907.09	$907.09
05/07/2001	PAYMENT	GOODALE, JAMES LLOYD ET AL CHECK BANK: 94-169 NUM: 543	$-68.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.62	$68.08
10/17/2000	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 38013	$-133.54	$65.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.62	$199.00
09/05/2000	PAYMENT	GOODALE, JAMES LLOYD ET AL CHECK BANK: 94-72 NUM: 1320	$-65.76	$196.38
07/17/2000	BILL	GOODALE, JAMES LLOYD ET AL	$262.14	$262.14
08/30/1999	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2537	$-232.97	$0.00
07/17/1999	BILL	HUGHES, PATRICK N	$232.97	$232.97