Tax Account 029-281-11

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Owners

GOFFINET, JOSEPH K & BIRDELLA L
806 MARIPOSA RD
DAYTON, NV 89403-0000

GOFFINET, BIRDELLA L

Account Summary

Account ID	029-281-11
Account Type	Real Estate
Location	806 MARIPOSA RD MARK TWAIN
Balance	$1,680.00
Currently Due	$560.00

Account ID

029-281-11

Account Type

Real Estate

Location

806 MARIPOSA RD
MARK TWAIN

Balance

$1,680.00

Currently Due

$560.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.63
Total	$2,242.63
Paid	$562.63
Balance	$1,680.00
Due	$560.00
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

$2,242.63

Total

$2,242.63

Paid

$562.63

Balance

$1,680.00

Due

$560.00

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	$562.63	$0.00	$562.63	$562.63	$0.00
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$560.00
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,120.00
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.37	$0.00	$2,177.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,834.92	$0.00	$1,834.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,781.53	$0.00	$1,781.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,708.75	$0.00	$1,708.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,659.00	$0.00	$1,659.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,610.70	$0.00	$1,610.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,545.81	$0.00	$1,545.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,506.69	$0.00	$1,506.69	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-562.63	$1,680.00
07/16/2024	BILL	GOFFINET, JOSEPH K & BIRDELLA L	$2,242.63	$2,242.63
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.37	$1,632.00
07/17/2023	BILL	GOFFINET, JOSEPH K & BIRDELLA L	$2,177.37	$2,177.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.92	$1,374.00
07/15/2022	BILL	GOFFINET, JOSEPH K & BIRDELLA L	$1,834.92	$1,834.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.34	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.34	$445.34
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.34	$890.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.51	$1,336.02
07/14/2021	BILL	GOFFINET, JOSEPH K & BIRDELLA L	$1,781.53	$1,781.53
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.75	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123737	$-427.25	$424.75
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.75	$1,278.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-430.75	$847.25
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.75	$1,278.00
07/09/2020	BILL	GOFFINET, JOSEPH K & BIRDELLA	$1,708.75	$1,708.75
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$1,242.00
07/10/2019	BILL	GOFFINET, JOSEPH K & BIRDELLA	$1,659.00	$1,659.00
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.70	$1,206.00
07/10/2018	BILL	GOFFINET, JOSEPH K & BIRDELLA	$1,610.70	$1,610.70
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.81	$1,158.00
07/10/2017	BILL	BALL, DANIEL W & VANESSA	$1,545.81	$1,545.81
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.69	$1,128.00
07/11/2016	BILL	BALL, DANIEL W & VANESSA	$1,506.69	$1,506.69
03/07/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 263263	$-375.00	$0.00
12/11/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000472	$-375.00	$375.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-375.00	$750.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-378.57	$1,125.00
07/07/2015	BILL	ERWERT, JAMES & CYNTHIA	$1,503.57	$1,503.57
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-364.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-364.00	$364.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-364.00	$728.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-367.66	$1,092.00
07/08/2014	BILL	ERWERT, JAMES & CYNTHIA	$1,459.66	$1,459.66
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-354.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-354.00	$354.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-354.00	$708.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-355.07	$1,062.00
07/08/2013	BILL	ERWERT, JAMES & CYNTHIA	$1,417.07	$1,417.07
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-347.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-347.00	$347.00
09/05/2012	PAYMENT	TITLE SOURCE CHECK NUM: 10310	$-347.00	$694.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-347.84	$1,041.00
07/10/2012	BILL	ERWERT, JAMES & CYNTHIA	$1,388.84	$1,388.84
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-345.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-345.00	$345.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-345.00	$690.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-348.19	$1,035.00
07/08/2011	BILL	ERWERT, JAMES & CYNTHIA	$1,383.19	$1,383.19
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-327.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-327.00	$327.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$981.00
07/08/2010	BILL	ERWERT, JAMES & CYNTHIA	$1,309.00	$1,309.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.62	$1,371.00
07/06/2009	BILL	ERWERT, JAMES & CYNTHIA	$1,831.62	$1,831.62
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.25	$1,332.00
07/15/2008	BILL	ERWERT, JAMES & CYNTHIA	$1,778.25	$1,778.25
03/12/2008	PAYMENT	CHASE HOME FINANCE LLC CORK: B BANK: 50-937 NUM: 743	$-431.01	$0.00
01/02/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71647925	$-431.00	$431.01
10/09/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 94-178 NUM: 1110	$-881.80	$862.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.34	$1,743.81
07/12/2007	BILL	NEVADA JOHNSON INC	$1,726.47	$1,726.47
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-59.00	$0.00
02/20/2007	PAYMENT	NEVADA JOHNSON, INC. CHECK BANK: 94-7074 NUM: 6688	$-64.42	$59.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27