Tax Account 029-551-04

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Owners

GOSS, EDWARD J
2198 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-551-04
Account Type	Real Estate
Location	2198 KADDEN WAY MARK TWAIN
Balance	$1,529.73
Currently Due	$383.73

Account ID

029-551-04

Account Type

Real Estate

Location

2198 KADDEN WAY
MARK TWAIN

Balance

$1,529.73

Currently Due

$383.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,529.73
Total	$1,529.73
Paid	$0.00
Balance	$1,529.73
Due	$383.73
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,529.73

Total

$1,529.73

Paid

$0.00

Balance

$1,529.73

Due

$383.73

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$383.73	$0.00	$383.73	$0.00	$383.73
2	10/06/2025	10/17/2025	Due	$382.00	$0.00	$382.00	$0.00	$765.73
3	01/05/2026	01/16/2026	Due	$382.00	$0.00	$382.00	$0.00	$1,147.73
4	03/02/2026	03/13/2026	Due	$382.00	$0.00	$382.00	$0.00	$1,529.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,484.97	$0.00	$1,484.97	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,441.77	$0.00	$1,441.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,143.70	$0.00	$1,143.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,110.46	$0.00	$1,110.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,077.31	$0.00	$1,077.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,045.96	$0.00	$1,045.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,015.54	$0.00	$1,015.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$985.99	$0.00	$985.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$961.05	$0.00	$961.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	GOSS, EDWARD J	$1,529.73	$1,529.73
03/14/2025	PAYMENT	GOSS, EDWARD J CHECK 3571	$-345.00	$0.00
03/14/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-13.80	$345.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.80	$358.80
01/06/2025	PAYMENT	GOSS, EDWARD J CHECK 008	$-371.00	$345.00
10/09/2024	PAYMENT	GOSS, EDWARD J CHECK 3561	$-371.00	$716.00
08/23/2024	PAYMENT	GOSS, EDWARD J CHECK 003	$-397.97	$1,087.00
07/16/2024	BILL	GOSS, EDWARD J	$1,484.97	$1,484.97
02/26/2024	PAYMENT	EJ GOSS ACH NORW - 035605989	$-360.00	$0.00
12/19/2023	PAYMENT	EJ GOSS ACH NORW - 035353154	$-360.00	$360.00
09/19/2023	PAYMENT	EJ GOSS ACH NORW - 035047748	$-360.00	$720.00
07/27/2023	PAYMENT	EJ GOSS ACH NORW - 034848892	$-361.77	$1,080.00
07/17/2023	BILL	GOSS, EDWARD J	$1,441.77	$1,441.77
02/21/2023	PAYMENT	EJ GOSS ACH NORW - 034165815	$-285.00	$0.00
12/23/2022	PAYMENT	EJ GOSS ACH NORW - 033876139	$-285.00	$285.00
09/14/2022	PAYMENT	EJ GOSS ACH NORW - 033458057	$-285.00	$570.00
08/11/2022	PAYMENT	EJ GOSS ACH NORW - 033193759	$-288.70	$855.00
07/15/2022	BILL	GOSS, EDWARD J	$1,143.70	$1,143.70
02/23/2022	PAYMENT	EJ GOSS ACH NORW - 032328721	$-277.57	$0.00
12/22/2021	PAYMENT	EJ GOSS ACH NORW - 031896522	$-277.57	$277.57
10/04/2021	PAYMENT	EJ GOSS ACH NORW - 031292014	$-277.57	$555.14
08/16/2021	PAYMENT	EJ GOSS ACH NORW - 030939874	$-277.75	$832.71
07/14/2021	BILL	GOSS, EDWARD J	$1,110.46	$1,110.46
02/26/2021	PAYMENT	EJ GOSS ACH NORW - 029538139	$-269.00	$0.00
01/04/2021	PAYMENT	EJ GOSS ACH NORW - 028948432	$-269.00	$269.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$270.31	$807.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-270.31	$536.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-270.31	$807.00
07/09/2020	BILL	GOSS, EDWARD J	$1,077.31	$1,077.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-261.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$261.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-262.96	$783.00
07/10/2019	BILL	GOSS, EDWARD J	$1,045.96	$1,045.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-253.00	$253.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-253.00	$506.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.54	$759.00
07/10/2018	BILL	GOSS, EDWARD J	$1,015.54	$1,015.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$246.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-247.99	$738.00
07/10/2017	BILL	GOSS, EDWARD J	$985.99	$985.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-244.05	$717.00
07/11/2016	BILL	GOSS, EDWARD J	$961.05	$961.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-239.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.02	$717.00
07/07/2015	BILL	GOSS, EDWARD J	$959.02	$959.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-236.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-236.00	$236.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-236.00	$472.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-238.03	$708.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$238.03	$946.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-238.03	$708.00
07/08/2014	BILL	GOSS, EDWARD J	$946.03	$946.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-228.77	$675.00
07/08/2013	BILL	GOSS, EDWARD J	$903.77	$903.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-279.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-279.00	$279.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-279.00	$558.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-283.10	$837.00
07/10/2012	BILL	GOSS, EDWARD J	$1,120.10	$1,120.10
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.01	$888.00
07/08/2011	BILL	HANSEN, JOANN E ET AL	$1,188.01	$1,188.01
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.02	$828.00
07/08/2010	BILL	HANSEN, JOANN E ET AL	$1,107.02	$1,107.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
12/02/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 9-102791 NUM: 9-102791	$-407.00	$407.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.74	$1,221.00
07/06/2009	BILL	HANSEN, JOANN E ET AL	$1,631.74	$1,631.74
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.66	$1,242.00
07/15/2008	BILL	HANSEN, JOANN E ET AL	$1,658.66	$1,658.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-65.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-65.00	$65.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-65.00	$130.00
08/03/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0543919	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37