Tax Account 019-921-30

Print Page · · Payments Cart · New Search

Owners

GONI, KENNETH EDWARD TRS ET AL
P O BOX 2287
DAYTON, NV 89403-0000

GONI, CHERYL SANDRA TR

Account Summary

Account ID	019-921-30
Account Type	Real Estate
Location	1011 HICKORY CT MARK TWAIN
Balance	$2,541.84
Currently Due	$636.84

Account ID

019-921-30

Account Type

Real Estate

Location

1011 HICKORY CT
MARK TWAIN

Balance

$2,541.84

Currently Due

$636.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.84
Total	$2,541.84
Paid	$0.00
Balance	$2,541.84
Due	$636.84
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

$2,541.84

Total

$2,541.84

Paid

$0.00

Balance

$2,541.84

Due

$636.84

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	Due	$636.84	$0.00	$636.84	$0.00	$636.84
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,271.84
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,906.84
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,541.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.85	$0.00	$2,467.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,087.50	$0.00	$2,087.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,026.75	$0.00	$2,026.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,966.92	$0.00	$1,966.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,909.66	$0.00	$1,909.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,854.08	$0.00	$1,854.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,800.12	$0.00	$1,800.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,754.55	$0.00	$1,754.55	$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	.00	1.82	.59
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
07/16/2024	BILL	GONI, KENNETH EDWARD TRS ET AL	$2,541.84	$2,541.84
08/09/2023	PAYMENT	GONI, KENNETH EDWARD TRS ET AL CHECK 4968	$-2,467.85	$0.00
07/17/2023	BILL	GONI, KENNETH EDWARD TRS ET AL	$2,467.85	$2,467.85
08/10/2022	PAYMENT	GONI, KENNETH EDWARD TRS ET AL CHECK 4896	$-2,087.50	$0.00
07/15/2022	BILL	GONI, KENNETH EDWARD TRS ET AL	$2,087.50	$2,087.50
08/12/2021	PAYMENT	GONI, KENNETH E & CHERYL S CHECK 4805	$-2,026.75	$0.00
07/14/2021	BILL	GONI, KENNETH EDWARD TRS ET AL	$2,026.75	$2,026.75
07/31/2020	PAYMENT	GONI, KENNETH E & CHERYL S CHECK NUM: 4686	$-1,966.92	$0.00
07/09/2020	BILL	GONI, KENNETH EDWARD TRS ET AL	$1,966.92	$1,966.92
07/22/2019	PAYMENT	GONI, CHERYL CHECK NUM: 4562	$-1,909.66	$0.00
07/10/2019	BILL	GONI, KENNETH EDWARD TRS ET AL	$1,909.66	$1,909.66
07/23/2018	PAYMENT	GONI, CHERYL CHECK NUM: 4443	$-1,854.08	$0.00
07/10/2018	BILL	GONI, KENNETH EDWARD TRS ET AL	$1,854.08	$1,854.08
07/24/2017	PAYMENT	GONI, KENNETH & CHERYL CHECK NUM: 4312	$-1,800.12	$0.00
07/10/2017	BILL	GONI, KENNETH & CHERYL	$1,800.12	$1,800.12
07/19/2016	PAYMENT	GONI, KENNETH & CHERYL CHECK NUM: 4164	$-1,754.55	$0.00
07/11/2016	BILL	GONI, KENNETH & CHERYL	$1,754.55	$1,754.55
07/14/2015	PAYMENT	GONI, KENNETH & CHERYL CHECK NUM: 3996	$-1,750.95	$0.00
07/07/2015	BILL	GONI, KENNETH & CHERYL	$1,750.95	$1,750.95
07/18/2014	PAYMENT	GONI, KENNETH & CHERYL CHECK NUM: 3827	$-1,654.73	$0.00
07/08/2014	BILL	GONI, KENNETH & CHERYL	$1,654.73	$1,654.73
07/24/2013	PAYMENT	GONI, KENNETH & CHERYL CHECK NUM: 3647	$-1,606.46	$0.00
07/08/2013	BILL	GONI, KENNETH & CHERYL	$1,606.46	$1,606.46
12/18/2012	PAYMENT	GONI, KENNETH & CHERYL CHECK NUM: 3531	$-794.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-400.21	$1,191.00
07/10/2012	BILL	ANNETT, ALLEN J & LORI A	$1,591.21	$1,591.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-396.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-396.00	$396.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-396.00	$792.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-398.29	$1,188.00
07/08/2011	BILL	ANNETT, ALLEN J & LORI A	$1,586.29	$1,586.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-374.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-374.00	$374.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-374.00	$748.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-377.76	$1,122.00
07/08/2010	BILL	ANNETT, ALLEN J & LORI A	$1,499.76	$1,499.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-526.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-526.00	$526.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-526.00	$1,052.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-527.23	$1,578.00
07/06/2009	BILL	ANNETT, ALLEN J & LORI A	$2,105.23	$2,105.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-510.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-510.00	$510.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-510.00	$1,020.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-513.89	$1,530.00
07/15/2008	BILL	ANNETT, ALLEN J & LORI A	$2,043.89	$2,043.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-495.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-495.00	$495.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-495.00	$990.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-499.37	$1,485.00
07/12/2007	BILL	ANNETT, ALLEN J & LORI A	$1,984.37	$1,984.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-481.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-481.00	$481.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-481.00	$962.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$481.00	$1,443.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-481.00	$962.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-483.38	$1,443.00
07/12/2006	BILL	ANNETT, ALLEN J & LORI A	$1,926.38	$1,926.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-467.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-467.00	$467.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-467.00	$934.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-469.28	$1,401.00
07/15/2005	BILL	ANNETT, ALLEN J & LORI A	$1,870.28	$1,870.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-465.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-465.00	$465.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-465.00	$930.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-467.58	$1,395.00
07/08/2004	BILL	ANNETT, ALLEN J & LORI A	$1,862.58	$1,862.58
01/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32693	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12