Tax Account 019-562-14

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Owners

KORBA, LIZA MARIE
99 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-14
Account Type	Real Estate
Location	99 ROSE PEAK RD DAYTON
Balance	$212.00
Currently Due	$0.00

Account ID

019-562-14

Account Type

Real Estate

Location

99 ROSE PEAK RD
DAYTON

Balance

$212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.58
Total	$849.58
Paid	$637.58
Balance	$212.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$849.58

Total

$849.58

Paid

$637.58

Balance

$212.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$213.58	$0.00	$213.58	$213.58	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.90	$0.00	$824.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$656.16	$0.00	$656.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$637.11	$0.00	$637.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$617.76	$0.00	$617.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$599.79	$0.00	$599.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$582.35	$5.80	$588.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$565.41	$0.00	$565.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$551.12	$0.00	$551.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$212.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$424.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.58	$636.00
07/16/2024	BILL	KORBA, LIZA MARIE	$849.58	$849.58
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.90	$618.00
07/17/2023	BILL	KORBA, LIZA MARIE	$824.90	$824.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.16	$489.00
07/15/2022	BILL	KORBA, LIZA MARIE	$656.16	$656.16
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.22	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.22	$159.22
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.22	$318.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.45	$477.66
07/14/2021	BILL	KORBA, LIZA MARIE	$637.11	$637.11
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.76	$462.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-155.76	$306.24
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-155.76	$462.00
07/09/2020	BILL	KORBA, LIZA MARIE	$617.76	$617.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-149.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-149.00	$149.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-152.79	$447.00
07/10/2019	BILL	KORBA, LIZA MARIE	$599.79	$599.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017800	$-295.80	$145.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.80
08/20/2018	PAYMENT	KATHLEEN DOERR CORK: D BANK: PNP INTERNET NUM: 47523404	$-147.35	$435.00
07/10/2018	BILL	DOERR, KATHLEEN	$582.35	$582.35
11/20/2017	PAYMENT	DOERR, KATHLEEN & TERRY CHECK NUM: 1262	$-141.00	$0.00
10/24/2017	PAYMENT	DOERR, KATHLEEN & TERRY CHECK NUM: 1253	$-141.00	$141.00
09/26/2017	PAYMENT	DOERR, KATHLEEN OR TERRY CHECK NUM: 1243	$-141.00	$282.00
08/16/2017	PAYMENT	DOERR, KATHLEEN OR TERRY CHECK NUM: 1224	$-142.41	$423.00
07/10/2017	BILL	DOERR, KATHLEEN	$565.41	$565.41
11/10/2016	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1100	$-274.00	$0.00
09/27/2016	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1147	$-137.00	$274.00
08/17/2016	PAYMENT	DOERR, KATHLEEN & TERRY CHECK NUM: 1132	$-140.12	$411.00
07/11/2016	BILL	DOERR, KATHLEEN	$551.12	$551.12
08/19/2015	PAYMENT	DOERR, KATHLEEN/TERRY CHECK NUM: 1016	$-274.00	$0.00
07/24/2015	PAYMENT	DOERR, KATHLEEN OR TERRY CHECK NUM: 1013	$-275.93	$274.00
07/07/2015	BILL	DOERR, KATHLEEN	$549.93	$549.93
02/20/2015	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1172	$-133.00	$0.00
01/05/2015	PAYMENT	KATHLEEN DOERR CORK: D BANK: PNP INTERNET NUM: 16371730	$-138.32	$133.00
10/28/2014	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1146	$-133.00	$271.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.32	$404.32
08/14/2014	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1132	$-134.79	$399.00
07/08/2014	BILL	DOERR, KATHLEEN	$533.79	$533.79
02/26/2014	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1101	$-129.00	$0.00
01/09/2014	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1099	$-129.00	$129.00
10/10/2013	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1091	$-129.00	$258.00
08/14/2013	PAYMENT	DOERR, KATHLEEN CHECK NUM: 1080	$-131.17	$387.00
07/08/2013	BILL	DOERR, KATHLEEN	$518.17	$518.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-139.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-139.00	$139.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-139.00	$278.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-140.95	$417.00
07/10/2012	BILL	THOMPSON, JAMES V & JOYCE M	$557.95	$557.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-155.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-155.00	$155.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-155.00	$310.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-157.17	$465.00
07/08/2011	BILL	THOMPSON, JAMES V & JOYCE M	$622.17	$622.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-160.15	$477.00
07/08/2010	BILL	THOMPSON, JAMES V & JOYCE M	$637.15	$637.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-172.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-172.00	$172.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-172.00	$344.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-173.47	$516.00
07/06/2009	BILL	THOMPSON, JAMES V & JOYCE M	$689.47	$689.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-167.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-167.00	$167.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-167.00	$334.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-168.39	$501.00
07/15/2008	BILL	THOMPSON, JAMES V & JOYCE M	$669.39	$669.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-162.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-162.00	$162.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-162.00	$324.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-163.90	$486.00
07/12/2007	BILL	THOMPSON, JAMES V & JOYCE M	$649.90	$649.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-157.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-157.00	$157.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-157.00	$314.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$157.00	$471.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-157.00	$314.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-159.79	$471.00
07/12/2006	BILL	THOMPSON, JAMES V & JOYCE M	$630.79	$630.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-153.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-153.00	$153.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-153.00	$306.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-153.43	$459.00
07/15/2005	BILL	THOMPSON, JAMES V & JOYCE M	$612.43	$612.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-152.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-152.00	$152.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-152.00	$304.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-154.22	$456.00
07/08/2004	BILL	THOMPSON, JAMES V & JOYCE M	$610.22	$610.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-143.87	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-143.87	$143.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-143.87	$287.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-143.88	$431.61
07/18/2003	BILL	THOMPSON, JAMES V & JOYCE M	$575.49	$575.49
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987862	$-141.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651407	$-141.00	$141.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153021	$-141.00	$282.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-142.76	$423.00
07/12/2002	BILL	THOMPSON, JAMES V & JOYCE M	$565.76	$565.76
04/11/2002	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 305	$-141.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.45	$141.63
01/17/2002	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 239	$-140.00	$136.18
10/23/2001	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 173	$-150.79	$276.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.17	$426.97
09/25/2001	PAYMENT	REDWINE, ERIC CHECK BANK: 94-169 NUM: 196	$-138.31	$419.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.53	$558.11
07/12/2001	BILL	FAVIA, FRANCIS M	$552.58	$552.58
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-135.28	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-135.28	$135.28
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-135.28	$270.56
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-135.49	$405.84
07/17/2000	BILL	FAVIA, FRANCIS M	$541.33	$541.33
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-142.92	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-142.92	$142.92
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-142.92	$285.84
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-143.13	$428.76
07/17/1999	BILL	FAVIA, FRANCIS M	$571.89	$571.89
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-134.14	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-134.14	$134.14
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-134.14	$268.28
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-134.26	$402.42
07/13/1998	BILL	FAVIA, FRANCIS M	$536.68	$536.68
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-131.93	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-131.93	$131.93
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-131.93	$263.86
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-132.18	$395.79
07/14/1997	BILL	FAVIA, FRANCIS M	$527.97	$527.97
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-131.20	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-131.20	$131.20
09/23/1996	PAYMENT	FLEET	$-131.20	$262.40
08/21/1996	PAYMENT	FLEET MTGE CORP	$-131.44	$393.60
07/18/1996	BILL	FAVIA, FRANCIS M	$525.04	$525.04