Tax Account 029-242-10

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Owners

GOODRICH, VICKI L TRS
215 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-242-10
Account Type	Real Estate
Location	215 SHADY GROVE LN MARK TWAIN
Balance	$571.00
Currently Due	$0.00

Account ID

029-242-10

Account Type

Real Estate

Location

215 SHADY GROVE LN
MARK TWAIN

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.28
Total	$2,286.28
Paid	$1,715.28
Balance	$571.00
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

$2,286.28

Total

$2,286.28

Paid

$1,715.28

Balance

$571.00

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	$573.28	$0.00	$573.28	$573.28	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.76	$0.00	$2,219.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,849.70	$0.00	$1,849.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,795.86	$0.00	$1,795.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,742.75	$0.00	$1,742.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,692.03	$0.00	$1,692.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,642.78	$0.00	$1,642.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,594.96	$0.00	$1,594.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,554.60	$0.00	$1,554.60	$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	1.41	.41	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-571.00	$571.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.28	$1,713.00
07/16/2024	BILL	GOODRICH, VICKI L TRS	$2,286.28	$2,286.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.76	$1,662.00
07/17/2023	BILL	GOODRICH, VICKI L TRS	$2,219.76	$2,219.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.70	$1,386.00
07/15/2022	BILL	GOODRICH, VICKI L TRS	$1,849.70	$1,849.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.91	$0.00
12/21/2021	PAYMENT	AMROCK CHECK 313860	$-448.91	$448.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.91	$897.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.13	$1,346.73
07/14/2021	BILL	GOODRICH, VICKI L TR	$1,795.86	$1,795.86
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.75	$1,305.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-437.75	$867.25
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-437.75	$1,305.00
07/09/2020	BILL	GOODRICH, VICKI L TR	$1,742.75	$1,742.75
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/04/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 186086	$-422.00	$844.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-426.03	$1,266.00
07/10/2019	BILL	GOODRICH, VICKI L TR	$1,692.03	$1,692.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.22	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.78	$817.22
08/09/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 146256	$-412.78	$1,230.00
07/10/2018	BILL	GOODRICH, JACK N & VICKI L TRS	$1,642.78	$1,642.78
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-400.96	$1,194.00
07/10/2017	BILL	GOODRICH, JACK N & VICKI L TRS	$1,594.96	$1,594.96
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.60	$1,164.00
07/11/2016	BILL	GOODRICH, JACK N & VICKI L TRS	$1,554.60	$1,554.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.11	$1,101.00
07/07/2015	BILL	GOODRICH, JACK N & VICKI L TRS	$1,472.11	$1,472.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-360.67	$1,068.00
07/08/2014	BILL	GOODRICH, JACK N & VICKI L TRS	$1,428.67	$1,428.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-346.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-346.00	$346.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-346.00	$692.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-347.97	$1,038.00
07/08/2013	BILL	GOODRICH, JACK N & VICKI L TRS	$1,385.97	$1,385.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.97	$1,221.00
07/10/2012	BILL	GOODRICH, JACK N & VICKI L TRS	$1,630.97	$1,630.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-416.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-416.00	$416.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6645671	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-418.76	$1,248.00
07/08/2011	BILL	GOODRICH, JACK N & VICKI L TRS	$1,666.76	$1,666.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-404.00	$404.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-404.00	$808.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-404.83	$1,212.00
07/08/2010	BILL	GOODRICH, JACK N & VICKI L TRS	$1,616.83	$1,616.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-585.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-585.00	$585.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-588.37	$1,755.00
07/06/2009	BILL	GOODRICH, JACK N & VICKI L TRS	$2,343.37	$2,343.37
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-644.21	$1,923.00
07/15/2008	BILL	GOODRICH, JACK N & VICKI L TRS	$2,567.21	$2,567.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-622.00	$622.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-626.27	$1,866.00
07/12/2007	BILL	GOODRICH, JACK N & VICKI L	$2,492.27	$2,492.27
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-576.00	$576.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-576.00	$1,152.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-576.96	$1,728.00
07/12/2006	BILL	GOODRICH, JACK N & VICKI L	$2,304.96	$2,304.96
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-540.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-540.00	$540.00
09/20/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309502	$-540.00	$1,080.00
07/27/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 65885	$-542.58	$1,620.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,162.58	$2,162.58