Tax Account 019-221-05

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Owners

FORBES, ANGELA L
7045 E HWY 50
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-05
Account Type	Real Estate
Location	7045 E HWY 50 MARK TWAIN
Balance	$1,122.81
Currently Due	$282.81

Account ID

019-221-05

Account Type

Real Estate

Location

7045 E HWY 50
MARK TWAIN

Balance

$1,122.81

Currently Due

$282.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,122.81
Total	$1,122.81
Paid	$0.00
Balance	$1,122.81
Due	$282.81
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

$1,122.81

Total

$1,122.81

Paid

$0.00

Balance

$1,122.81

Due

$282.81

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	Due	$282.81	$0.00	$282.81	$0.00	$282.81
2	10/07/2024	10/17/2024	Due	$280.00	$0.00	$280.00	$0.00	$562.81
3	01/06/2025	01/16/2025	Due	$280.00	$0.00	$280.00	$0.00	$842.81
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$1,122.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.15	$0.00	$1,090.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$895.92	$0.00	$895.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$869.87	$0.00	$869.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$843.71	$0.00	$843.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$819.17	$0.00	$819.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$795.33	$0.00	$795.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$772.19	$0.00	$772.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$752.68	$0.00	$752.68	$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	.00	1.82	.62
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
07/16/2024	BILL	FORBES, ANGELA L	$1,122.81	$1,122.81
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.15	$816.00
07/17/2023	BILL	FORBES, ANGELA L	$1,090.15	$1,090.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.92	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$895.92
07/15/2022	BILL	FORBES, ANGELA L	$895.92	$895.92
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.42	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.42	$217.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.42	$434.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.61	$652.26
07/14/2021	BILL	FORBES, ANGELA L	$869.87	$869.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.71	$630.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.71	$416.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.71	$630.00
07/09/2020	BILL	FORBES, ANGELA L	$843.71	$843.71
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-207.17	$612.00
07/10/2019	BILL	FORBES, ANGELA L	$819.17	$819.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.33	$594.00
07/10/2018	BILL	FORBES, ANGELA L	$795.33	$795.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-196.19	$576.00
07/10/2017	BILL	KARLBERG, DEAN E & CAROL J TRS	$772.19	$772.19
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-191.68	$561.00
07/11/2016	BILL	KARLBERG, DEAN E & CAROL J TRS	$752.68	$752.68
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-190.09	$561.00
07/07/2015	BILL	KARLBERG, DEAN E & CAROL J TRS	$751.09	$751.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-183.09	$546.00
07/08/2014	BILL	KARLBERG, DEAN E & CAROL J TRS	$729.09	$729.09
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-176.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-176.00	$176.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-176.00	$352.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-179.76	$528.00
07/08/2013	BILL	KARLBERG, DEAN E & CAROL J TRS	$707.76	$707.76
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208268	$-171.00	$0.00
12/18/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 3204651	$-171.00	$171.00
09/25/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608964	$-171.00	$342.00
08/06/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608158	$-174.18	$513.00
07/10/2012	BILL	KARLBERG, DEAN E & CAROL J TRS	$687.18	$687.18
02/23/2012	PAYMENT	US BANK CHECK NUM: 2605682	$-172.00	$0.00
12/23/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2603486	$-172.00	$172.00
09/15/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2602134	$-172.00	$344.00
08/04/2011	PAYMENT	US BANK CHECK NUM: 2601885	$-174.48	$516.00
07/08/2011	BILL	KARLBERG, DEAN E & CAROL J TRS	$690.48	$690.48
03/10/2011	PAYMENT	INDUSTRY CONSULTING GROUP, INC CHECK NUM: 2600903	$-161.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.63	$483.00
07/08/2010	BILL	KARLBERG, DEAN E & CAROL J TRS	$647.63	$647.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.21	$690.00
07/06/2009	BILL	KARLBERG, DEAN E & CAROL J TRS	$921.21	$921.21
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.38	$669.00
07/15/2008	BILL	KARLBERG, DEAN E & CAROL J TRS	$894.38	$894.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-216.00	$216.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-220.34	$648.00
07/12/2007	BILL	KARLBERG, DEAN E & CAROL J TRS	$868.34	$868.34
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-210.00	$210.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-210.00	$420.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-212.84	$630.00
07/12/2006	BILL	KARLBERG, DEAN E & CAROL J TRS	$842.84	$842.84
03/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 852822 NUM: 852822	$-204.00	$0.00
01/07/2006	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 831167	$-204.00	$204.00
10/04/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 799407	$-204.00	$408.00
08/12/2005	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 274070484 NUM: 778839	$-206.30	$612.00
07/15/2005	BILL	KARLBERG, DEAN E & CAROL J TRS	$818.30	$818.30
02/09/2005	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 713769	$-203.00	$0.00
12/13/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 689158	$-203.00	$203.00
09/22/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 656267	$-203.00	$406.00
08/02/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 634094	$-206.13	$609.00
07/08/2004	BILL	KARLBERG, DEAN E & CAROL J TRS	$815.13	$815.13
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-206.90	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-206.90	$206.90
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-206.90	$413.80
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-206.90	$620.70
07/18/2003	BILL	KARLBERG, DEAN E & CAROL J TRS	$827.60	$827.60
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-204.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-204.00	$204.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-204.00	$408.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-204.42	$612.00
07/12/2002	BILL	KARLBERG, DEAN E & CAROL J TRS	$816.42	$816.42
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-199.03	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-199.03	$199.03
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-199.03	$398.06
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-199.23	$597.09
07/12/2001	BILL	KARLBERG, DEAN E & CAROL J TRS	$796.32	$796.32
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-194.98	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-194.98	$194.98
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-194.98	$389.96
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-195.19	$584.94
07/17/2000	BILL	KARLBERG, DEAN E & CAROL J TRU	$780.13	$780.13
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-205.99	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-205.99	$205.99
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-205.99	$411.98
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-206.21	$617.97
07/17/1999	BILL	KARLBERG, DEAN E & CAROL J TRU	$824.18	$824.18
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-177.49	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-177.49	$177.49
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-177.49	$354.98
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-177.69	$532.47
07/13/1998	BILL	KARLBERG, DEAN E & CAROL J TRS	$710.16	$710.16
03/03/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-111.89	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-111.89	$111.89
09/30/1997	PAYMENT	WATERFIELD MORTGAGE CO CHECK	$-111.89	$223.78
08/11/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-112.11	$335.67
07/14/1997	BILL	KARLBERG, DEAN E & CAROL J TRS	$447.78	$447.78
01/13/1997	PAYMENT	WAGNER, JAMES A & MAILE I	$-186.00	$0.00
10/10/1996	PAYMENT	WAGNER, JAMES A & MAILE I	$-93.00	$186.00
08/15/1996	PAYMENT	WAGNER, JAMES A & MAILE I	$-93.19	$279.00
07/18/1996	BILL	WAGNER, JAMES A & MAILE I	$372.19	$372.19