Tax Account 029-381-06

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Owners

GOODRICK, MIKE A & BETTY J
11 MAJESTIC OAK DR
DAYTON, NV 89403-0000

GOODRICK, BETTY J

Account Summary

Account ID	029-381-06
Account Type	Real Estate
Location	11 MAJESTIC OAK DR MARK TWAIN
Balance	$748.00
Currently Due	$0.00

Account ID

029-381-06

Account Type

Real Estate

Location

11 MAJESTIC OAK DR
MARK TWAIN

Balance

$748.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.20
Total	$2,992.20
Paid	$2,244.20
Balance	$748.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,992.20

Total

$2,992.20

Paid

$2,244.20

Balance

$748.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$748.20	$0.00	$748.20	$748.20	$0.00
2	10/07/2024	10/17/2024	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
3	01/06/2025	01/16/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,770.70	$0.00	$2,770.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,156.45	$0.00	$2,156.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,996.84	$0.00	$1,996.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,525.47	$0.00	$1,525.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,881.47	$0.00	$1,881.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,826.71	$0.00	$1,826.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,773.53	$0.00	$1,773.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,728.61	$0.00	$1,728.61	$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	1.38	.44	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-748.00	$748.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-748.00	$1,496.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-748.20	$2,244.00
07/16/2024	BILL	GOODRICK, MIKE A & BETTY J	$2,992.20	$2,992.20
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-692.00	$1,384.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-694.70	$2,076.00
07/17/2023	BILL	GOODRICK, MIKE A & BETTY J	$2,770.70	$2,770.70
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.45	$1,617.00
07/15/2022	BILL	GOODRICK, MIKE A & BETTY J	$2,156.45	$2,156.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.17	$0.00
12/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 068286	$-499.17	$499.17
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.17	$998.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.33	$1,497.51
07/14/2021	BILL	WILSON, MICHAEL CELESTERANTONE	$1,996.84	$1,996.84
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$382.47	$1,143.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-382.47	$760.53
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.47	$1,143.00
07/09/2020	BILL	WILSON, MICHAEL CELESTERANTONE	$1,525.47	$1,525.47
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-468.53	$0.00
08/16/2019	PAYMENT	UNISOURCE NATIONAL LENDER CHECK NUM: 21389	$-941.47	$468.53
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-471.47	$1,410.00
07/10/2019	BILL	WILSON, MICHAEL CELESTERANTONE	$1,881.47	$1,881.47
12/17/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980000624	$-456.00	$0.00
11/27/2018	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 13595	$-456.00	$456.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-456.00	$912.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-458.71	$1,368.00
07/10/2018	BILL	WILSON, MICHAEL CELESTERANTONE	$1,826.71	$1,826.71
02/12/2018	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200509508	$-443.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-443.00	$443.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-443.00	$886.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-444.53	$1,329.00
07/10/2017	BILL	WILSON, MICHAEL CELESTERANTONE	$1,773.53	$1,773.53
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
11/21/2016	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200449040	$-431.00	$431.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.61	$1,293.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-435.61	$857.39
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-435.61	$1,293.00
07/11/2016	BILL	WILSON, MICHAEL CELESTERANTONE	$1,728.61	$1,728.61
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-432.07	$1,293.00
07/07/2015	BILL	WILSON, MICHAEL CELESTER	$1,725.07	$1,725.07
01/20/2015	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1249472875	$-418.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-420.70	$1,254.00
07/08/2014	BILL	VELASQUEZ, JONATHAN R	$1,674.70	$1,674.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	CHASE CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-407.85	$1,218.00
07/08/2013	BILL	VELASQUEZ, JONATHAN R	$1,625.85	$1,625.85
03/04/2013	PAYMENT	CHASE CHECK	$-475.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-475.00	$475.00
10/05/2012	PAYMENT	CHASE CHECK	$-475.00	$950.00
08/20/2012	PAYMENT	CHASE CHECK	$-476.72	$1,425.00
07/10/2012	BILL	VELASQUEZ, JONATHAN R	$1,901.72	$1,901.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-504.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-504.00	$504.00
10/03/2011	PAYMENT	CHASE CHECK	$-504.00	$1,008.00
08/13/2011	PAYMENT	CHASE CHECK	$-506.28	$1,512.00
07/08/2011	BILL	VELASQUEZ, JONATHAN R	$2,018.28	$2,018.28
03/03/2011	PAYMENT	AURORA LOAN SERVICES INC CHECK NUM: 314030	$-470.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-470.00	$470.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-471.01	$1,410.00
07/08/2010	BILL	BELL, LILLI B	$1,881.01	$1,881.01
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-667.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-667.00	$667.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-667.00	$1,334.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-669.80	$2,001.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-965.77	$2,670.80
07/06/2009	BILL	BELL, LILLI B	$3,636.57	$3,636.57
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-649.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-649.00	$649.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,616.49	$1,947.00
07/15/2008	BILL	BELL, LILLI B	$3,563.49	$3,563.49
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-630.00	$630.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-688.34	$1,890.00
07/12/2007	BILL	BELL, LILLI B	$2,578.34	$2,578.34
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-612.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-612.00	$612.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-612.00	$1,224.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-612.07	$1,836.00
07/12/2006	BILL	BELL, LILLI B	$2,448.07	$2,448.07
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92