Tax Account 019-310-24

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Owners

CORBELLI, LEO A & SUZANNE TRS
511 YELLOW JACKET RD
DAYTON, NV 89403-0000

CORBELLI, SUZANNE TRS

Account Summary

Account ID	019-310-24
Account Type	Real Estate
Location	511 YELLOW JACKET RD MARK TWAIN
Balance	$400.00
Currently Due	$0.00

Account ID

019-310-24

Account Type

Real Estate

Location

511 YELLOW JACKET RD
MARK TWAIN

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.09
Total	$1,603.09
Paid	$1,203.09
Balance	$400.00
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

$1,603.09

Total

$1,603.09

Paid

$1,203.09

Balance

$400.00

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	$403.09	$0.00	$403.09	$403.09	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.45	$0.00	$1,556.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,275.03	$0.00	$1,275.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,237.95	$0.00	$1,237.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,201.10	$0.00	$1,201.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,166.16	$0.00	$1,166.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,132.24	$0.00	$1,132.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,099.30	$0.00	$1,099.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,071.50	$0.00	$1,071.50	$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	1.43	.39	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.09	$1,200.00
07/16/2024	BILL	CORBELLI, LEO A & SUZANNE TRS	$1,603.09	$1,603.09
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.45	$1,167.00
07/17/2023	BILL	CORBELLI, LEO A & SUZANNE TRS	$1,556.45	$1,556.45
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-321.03	$954.00
07/15/2022	BILL	CORBELLI, LEO A & SUZANNE	$1,275.03	$1,275.03
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-309.45	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-309.45	$309.45
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-309.45	$618.90
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-309.60	$928.35
07/14/2021	BILL	CORBELLI, LEO A & SUZANNE	$1,237.95	$1,237.95
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.10	$900.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.10	$598.90
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.10	$900.00
07/09/2020	BILL	CORBELLI, LEO A & SUZANNE	$1,201.10	$1,201.10
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-293.16	$873.00
07/10/2019	BILL	CORBELLI, LEO A & SUZANNE	$1,166.16	$1,166.16
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.24	$846.00
07/10/2018	BILL	CORBELLI, LEO A & SUZANNE	$1,132.24	$1,132.24
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-277.30	$822.00
07/10/2017	BILL	CORBELLI, LEO A & SUZANNE	$1,099.30	$1,099.30
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.50	$801.00
07/11/2016	BILL	CORBELLI, LEO A & SUZANNE	$1,071.50	$1,071.50
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-268.27	$801.00
07/07/2015	BILL	CORBELLI, LEO A & SUZANNE	$1,069.27	$1,069.27
02/20/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10001055	$-259.00	$0.00
12/30/2014	PAYMENT	MAJORS, S ARTHUR CHECK NUM: 3969	$-259.00	$259.00
09/30/2014	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 3866	$-259.00	$518.00
07/30/2014	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 3803	$-261.02	$777.00
07/08/2014	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,038.02	$1,038.02
03/06/2014	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 3664	$-251.00	$0.00
01/08/2014	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3608	$-251.00	$251.00
10/03/2013	PAYMENT	MAJORS, S ARTHUR OR JOYCE CHECK NUM: 3501	$-251.00	$502.00
08/05/2013	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3436	$-254.71	$753.00
07/08/2013	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,007.71	$1,007.71
03/04/2013	PAYMENT	JOYCE MAJORS CHECK NUM: 3283	$-265.00	$0.00
01/03/2013	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3236	$-265.00	$265.00
10/03/2012	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 3138	$-265.00	$530.00
07/30/2012	PAYMENT	JOYCE MAJORS CHECK NUM: 3092	$-267.27	$795.00
07/10/2012	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,062.27	$1,062.27
02/29/2012	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK NUM: 2942	$-268.00	$0.00
12/30/2011	PAYMENT	JOYCE MAJORS CHECK NUM: 2892	$-268.00	$268.00
10/03/2011	PAYMENT	JOYCE MAJORS CHECK NUM: 2790	$-268.00	$536.00
08/11/2011	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 2740	$-269.04	$804.00
07/08/2011	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,073.04	$1,073.04
03/01/2011	PAYMENT	MAJORS, S.ARTHUR & JOYCE CHECK NUM: 2588	$-250.00	$0.00
01/05/2011	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 0 NUM: 2538	$-250.00	$250.00
10/04/2010	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2473	$-250.00	$500.00
08/03/2010	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2410	$-251.20	$750.00
07/08/2010	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,001.20	$1,001.20
03/08/2010	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK BANK: 16-1606 NUM: 2295	$-372.00	$0.00
12/30/2009	PAYMENT	MAJORS, S. A. & JOYCE CHECK BANK: 16-1606 NUM: 2234	$-372.00	$372.00
09/29/2009	PAYMENT	JOYCE MAJORS CHECK BANK: 16-1606 NUM: 2158	$-372.00	$744.00
07/24/2009	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2073	$-376.00	$1,116.00
07/06/2009	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,492.00	$1,492.00
03/04/2009	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK BANK: 16-1606 NUM: 1879	$-381.00	$0.00
12/30/2008	PAYMENT	MAJORS, A. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1815	$-381.00	$381.00
10/03/2008	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1695	$-381.00	$762.00
08/13/2008	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1630	$-385.38	$1,143.00
07/15/2008	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,528.38	$1,528.38
02/27/2008	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 16-1606 NUM: 1394	$-353.00	$0.00
01/08/2008	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK BANK: 16-1606 NUM: 1315	$-353.00	$353.00
10/04/2007	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 16-1606 NUM: 1191	$-353.00	$706.00
08/07/2007	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 16-1606 NUM: 1116	$-356.21	$1,059.00
07/12/2007	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,415.21	$1,415.21
03/23/2007	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 1091	$-1,506.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.71	$1,506.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.99	$1,415.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.81	$1,356.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.17	$1,323.37
07/12/2006	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,310.20	$1,310.20
03/03/2006	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 10857	$-303.00	$0.00
01/11/2006	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 94-182-1224 NUM: 10800	$-303.00	$303.00
09/28/2005	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 10655	$-303.00	$606.00
08/11/2005	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 94-182 NUM: 10599	$-304.17	$909.00
07/15/2005	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,213.17	$1,213.17
10/14/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289470	$-604.00	$0.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-302.00	$604.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-302.26	$906.00
07/08/2004	BILL	YEATER, STEPHEN G & THERESA D	$1,208.26	$1,208.26
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-262.68	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-262.68	$262.68
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-262.68	$525.36
08/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28997	$-262.69	$788.04
07/18/2003	BILL	WARD, CARLOS V & GRACE G TRS	$1,050.73	$1,050.73
04/17/2003	PAYMENT	WARD, C.V. CHECK BANK: 94-7074 NUM: 1706	$-859.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.62	$859.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.90	$813.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.36	$787.36
07/30/2002	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1642	$-261.58	$777.00
07/12/2002	BILL	WARD, CARLOS V & GRACE G TRS	$1,038.58	$1,038.58
08/15/2001	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK BANK: 94-7074 NUM: 1546	$-1,012.32	$0.00
07/12/2001	BILL	WARD, CARLOS V & GRACE G TRS	$1,012.32	$1,012.32
12/04/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1336	$-482.78	$0.00
10/13/2000	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1314	$-241.39	$482.78
08/11/2000	PAYMENT	WARD, C V & GRACE G CHECK BANK: 94-7074 NUM: 1302	$-241.61	$724.17
07/17/2000	BILL	WARD, CARLOS V & GRACE G TRS	$965.78	$965.78
10/18/1999	PAYMENT	WARD, C V CHECK BANK: 94-7074 NUM: 1193	$-796.08	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.47	$796.08
08/11/1999	PAYMENT	WARD, CV CHECK BANK: 94-7074 NUM: 1118	$-262.11	$785.61
07/17/1999	BILL	WARD, CARLOS V & GRACE G TRS	$1,047.72	$1,047.72
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.25	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.25	$255.25
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.25	$510.50
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.45	$765.75
07/13/1998	BILL	WATSON, LU VERNE L & KAREN S	$1,021.20	$1,021.20
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65