Tax Account 029-513-30

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Owners

GOETSCH, PATRICK ALLEN TRS ETAL
1232 STRATTON DR
DAYTON, NV 89403-0000

GOETSCH, CHERYL ANN TR

Account Summary

Account ID	029-513-30
Account Type	Real Estate
Location	1232 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-30

Account Type

Real Estate

Location

1232 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,970.67
Total	$3,970.67
Paid	$3,970.67
Balance	$0.00
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

$3,970.67

Total

$3,970.67

Paid

$3,970.67

Balance

$0.00

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	$994.67	$0.00	$994.67	$994.67	$0.00
2	10/07/2024	10/17/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
3	01/06/2025	01/16/2025	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
4	03/03/2025	03/13/2025	Paid	$992.00	$0.00	$992.00	$992.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,855.06	$0.00	$3,855.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,361.45	$0.00	$3,361.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,263.58	$0.00	$3,263.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,167.70	$0.00	$3,167.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,075.47	$0.00	$3,075.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,985.93	$0.00	$2,985.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,898.98	$102.36	$3,001.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,825.56	$0.00	$2,825.56	$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	1.82	.00	.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
02/21/2025	PAYMENT	PATRICK GOETSCH EC WF - 025022003112777	$-992.00	$0.00
12/13/2024	PAYMENT	PATRICK GOETSCH EC WF - 024121303162874	$-992.00	$992.00
10/08/2024	PAYMENT	PATRICK GOETSCH PNP PNP - 163867562	$-992.00	$1,984.00
08/23/2024	PAYMENT	GOETSCH, PATRICK ALLEN TRS ETAL CHECK 1022	$-994.67	$2,976.00
07/16/2024	BILL	GOETSCH, PATRICK ALLEN TRS ETAL	$3,970.67	$3,970.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-963.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-963.00	$963.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-963.00	$1,926.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-966.06	$2,889.00
07/17/2023	BILL	GOETSCH, PATRICK ALLEN TRS ETAL	$3,855.06	$3,855.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.00	$840.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.00	$1,680.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.45	$2,520.00
07/15/2022	BILL	GOETSCH, PATRICK ALLEN TRS ETAL	$3,361.45	$3,361.45
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-815.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-815.84	$815.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-815.84	$1,631.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.06	$2,447.52
07/14/2021	BILL	GOETSCH, PATRICK ALLEN TRS ETAL	$3,263.58	$3,263.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.00	$791.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-791.00	$1,582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$794.70	$2,373.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-794.70	$1,578.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-794.70	$2,373.00
07/09/2020	BILL	GOETSCH, PATRICK ALLEN TRS ETA	$3,167.70	$3,167.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-768.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-768.00	$768.00
09/12/2019	PAYMENT	BCHH OF THE WEST, LLC. CHECK NUM: 3268	$-768.00	$1,536.00
07/24/2019	PAYMENT	EDWARDS, ANNETTE CHECK NUM: 9283	$-771.47	$2,304.00
07/10/2019	BILL	EDWARDS, GARY J & MARY A	$3,075.47	$3,075.47
07/30/2018	PAYMENT	EDWARDS, GARY J & ANNETTE CHECK NUM: 9197	$-2,985.93	$0.00
07/10/2018	BILL	EDWARDS, GARY J & MARY A	$2,985.93	$2,985.93
04/09/2018	PAYMENT	EDWARDS, GARY J & MARY A CHECK NUM: 9162	$-1,550.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,550.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.40	$1,549.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.96	$1,476.96
10/09/2017	PAYMENT	EDWARDS, GARY J & ANNETTE CHECK NUM: 9110	$-724.00	$1,448.00
08/17/2017	PAYMENT	EDWARDS, GARY J & ANNETTE CHECK NUM: 9094	$-726.98	$2,172.00
07/10/2017	BILL	EDWARDS, GARY J & MARY A	$2,898.98	$2,898.98
03/07/2017	PAYMENT	EDWARDS, GARY J & ANNETTE CHECK NUM: 9054	$-706.00	$0.00
01/04/2017	PAYMENT	EDWARDS, GARY J & MARY A CHECK NUM: 9035	$-706.00	$706.00
10/07/2016	PAYMENT	EDWARDS, GARY J ANNETTE CHECK NUM: 9008	$-706.00	$1,412.00
08/18/2016	PAYMENT	EDWARDS, GARY J & MARY A CHECK NUM: 9000	$-707.56	$2,118.00
07/11/2016	BILL	EDWARDS, GARY J & MARY A	$2,825.56	$2,825.56
03/03/2016	PAYMENT	EDWARDS, GARY J & MARY A CHECK NUM: 8954	$-697.00	$0.00
12/15/2015	PAYMENT	TITLE SOURCE CHECK NUM: 70692	$-697.00	$697.00
10/09/2015	PAYMENT	EDWARDS, GARY J & ANNETTE CHECK NUM: 8911	$-697.00	$1,394.00
08/19/2015	PAYMENT	EDWARDS, GARY J & MARY A CHECK NUM: 8886	$-698.16	$2,091.00
07/07/2015	BILL	EDWARDS, GARY J & MARY A	$2,789.16	$2,789.16
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016481	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51