Tax Account 029-263-05

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Owners

GOLDSWORTHY, LYSSA MARIE ET AL
530 E PATRIOT BLVD APT 171
RENO, NV 89511-0000

GOLDSWORTH, MICHAEL JAMES

Account Summary

Account ID	029-263-05
Account Type	Real Estate
Location	326 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-263-05

Account Type

Real Estate

Location

326 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,312.52
Total	$2,312.52
Paid	$2,312.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,312.52

Total

$2,312.52

Paid

$2,312.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$578.52	$0.00	$578.52	$578.52	$0.00
2	10/02/2023	10/13/2023	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/02/2024	01/13/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/04/2024	03/15/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,875.75	$0.00	$1,875.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,736.95	$0.00	$1,736.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,607.56	$0.00	$1,607.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,506.69	$0.00	$1,506.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,435.00	$0.00	$1,435.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,377.19	$0.00	$1,377.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,342.33	$0.00	$1,342.33	$0.00	$0.00	3.2094	8.5

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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.00	$578.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.00	$1,156.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.52	$1,734.00
07/17/2023	BILL	GOLDSWORTHY, LYSSA MARIE ET AL	$2,312.52	$2,312.52
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$468.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$936.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-471.75	$1,404.00
07/15/2022	BILL	GOLDSWORTHY, LYSSA MARIE ET AL	$1,875.75	$1,875.75
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.20	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.20	$434.20
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.20	$868.40
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.35	$1,302.60
07/14/2021	BILL	GOLDSWORTHY, LYSSA MARIE ET AL	$1,736.95	$1,736.95
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$401.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-401.00	$802.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-404.56	$1,203.00
07/09/2020	BILL	GOLDSWORTHY, LYSSA MARIE ET AL	$1,607.56	$1,607.56
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107866	$-376.00	$376.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-378.69	$1,128.00
07/10/2019	BILL	GOLDSWORTHY, LYSSA MARIE ET AL	$1,506.69	$1,506.69
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.00	$1,074.00
07/10/2018	BILL	GOLDSWORTHY, LYSSA MARIE ET AL	$1,435.00	$1,435.00
10/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72178	$-688.00	$0.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-345.19	$1,032.00
07/10/2017	BILL	FROBES, DAWN M	$1,377.19	$1,377.19
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-335.00	$335.00
09/21/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 90915	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-337.33	$1,005.00
07/11/2016	BILL	FROBES, DAWN M	$1,342.33	$1,342.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.54	$1,002.00
07/07/2015	BILL	FROBES, DAWN M	$1,339.54	$1,339.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-328.41	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$328.41	$1,300.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-328.41	$972.00
07/08/2014	BILL	FROBES, DAWN M	$1,300.41	$1,300.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.46	$945.00
07/08/2013	BILL	FROBES, DAWN M	$1,262.46	$1,262.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-346.00	$346.00
09/12/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393666	$-346.00	$692.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-349.71	$1,038.00
07/10/2012	BILL	GRAFTON, GLENDA L & KENNETH W	$1,387.71	$1,387.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-414.90	$1,242.00
07/08/2011	BILL	GRAFTON, KENNETH W ET AL TRS	$1,656.90	$1,656.90
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$426.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-429.44	$1,278.00
07/08/2010	BILL	GRAFTON, KENNETH W ET AL TRS	$1,707.44	$1,707.44
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$1,341.00
07/06/2009	BILL	GRAFTON, KENNETH W ET AL TRS	$1,792.00	$1,792.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.79	$1,302.00
07/15/2008	BILL	GRAFTON, KENNETH W ET AL TRS	$1,739.79	$1,739.79
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-422.00	$422.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.14	$1,266.00
07/12/2007	BILL	GRAFTON, KENNETH W & GLENDA L	$1,689.14	$1,689.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$409.00	$409.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$409.00	$409.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$409.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$818.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-412.75	$1,227.00
07/12/2006	BILL	GRAFTON, KENNETH W & GLENDA L	$1,639.75	$1,639.75
02/15/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2410946	$-1.96	$0.00
02/15/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2406012	$-49.00	$1.96
02/15/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2406011	$-49.00	$50.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60