Tax Account 029-492-03

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Owners

GOESCHL, JON
120 KRAMER WAY
DAYTON, NV 89403

Account Summary

Account ID	029-492-03
Account Type	Real Estate
Location	120 KRAMER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-492-03

Account Type

Real Estate

Location

120 KRAMER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,135.72
Total	$1,135.72
Paid	$1,135.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,135.72

Total

$1,135.72

Paid

$1,135.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$286.72	$0.00	$286.72	$286.72	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$948.54	$0.00	$948.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$920.98	$0.00	$920.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$893.34	$0.00	$893.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$867.35	$0.00	$867.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$842.13	$0.00	$842.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$817.63	$0.00	$817.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$796.97	$0.00	$796.97	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.72	$849.00
07/17/2023	BILL	GOESCHL, JON	$1,135.72	$1,135.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.54	$711.00
07/15/2022	BILL	GOESCHL, JON	$948.54	$948.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.21	$230.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.21	$460.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.35	$690.63
07/14/2021	BILL	GOESCHL, JON	$920.98	$920.98
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-223.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-223.00	$223.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-223.00	$446.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-224.34	$669.00
07/09/2020	BILL	FAULKNER, DENNIS E	$893.34	$893.34
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-216.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-216.00	$216.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-219.35	$648.00
07/10/2019	BILL	FAULKNER, DENNIS E	$867.35	$867.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-210.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-210.00	$210.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-210.00	$420.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-212.13	$630.00
07/10/2018	BILL	FAULKNER, DENNIS E	$842.13	$842.13
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-204.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-204.00	$204.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-204.00	$408.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-205.63	$612.00
07/10/2017	BILL	FAULKNER, DENNIS E	$817.63	$817.63
08/29/2016	PAYMENT	ROBERT C MCFADDEN 2001 TRUST CHECK NUM: 7627	$-396.00	$0.00
08/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64142	$-400.97	$396.00
07/11/2016	BILL	MC FADDEN, ROBERT C JR TR ET A	$796.97	$796.97
08/11/2015	PAYMENT	MCFADDEN, ROBERT C JR CHECK NUM: 7333	$-594.00	$0.00
07/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9057	$-201.27	$594.00
07/07/2015	BILL	FAULKNER, DENNIS	$795.27	$795.27
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-196.00	$576.00
07/08/2014	BILL	FAULKNER, DENNIS	$772.00	$772.00
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-188.44	$561.00
07/08/2013	BILL	FAULKNER, DENNIS	$749.44	$749.44
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.91	$663.00
07/10/2012	BILL	FAULKNER, DENNIS	$884.91	$884.91
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.62	$762.00
07/08/2011	BILL	FAULKNER, DENNIS	$1,019.62	$1,019.62
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-263.71	$786.00
07/08/2010	BILL	FAULKNER, DENNIS	$1,049.71	$1,049.71
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-268.31	$792.00
07/06/2009	BILL	FAULKNER, DENNIS	$1,060.31	$1,060.31
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-258.41	$771.00
07/15/2008	BILL	FAULKNER, DENNIS	$1,029.41	$1,029.41
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-249.00	$249.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-252.45	$747.00
07/12/2007	BILL	FAULKNER, DENNIS	$999.45	$999.45
08/31/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 12119	$-118.21	$0.00
07/12/2006	BILL	FAULKNER, DENNIS	$118.21	$118.21
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 7506	$-10.21	$0.00
07/15/2005	BILL	CITIZENS FOR AFFORDABLE HOMES	$10.21	$10.21
08/11/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6307	$-9.86	$0.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$9.86	$9.86