Tax Account 019-601-07

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Owners

FORAKER, TIMOTHY A
212 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-601-07
Account Type	Real Estate
Location	212 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-07

Account Type

Real Estate

Location

212 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,106.33
Total	$1,106.33
Paid	$1,106.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,106.33

Total

$1,106.33

Paid

$1,106.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$278.33	$0.00	$278.33	$278.33	$0.00
2	10/02/2023	10/13/2023	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/02/2024	01/13/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/04/2024	03/15/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$871.56	$0.00	$871.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$491.99	$0.00	$491.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$476.85	$0.00	$476.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$462.99	$0.00	$462.99	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$449.53	$0.00	$449.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$436.46	$0.00	$436.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$425.46	$0.00	$425.46	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.33	$828.00
07/17/2023	BILL	FORAKER, TIMOTHY A	$1,106.33	$1,106.33
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.56	$651.00
07/15/2022	BILL	FORAKER, TIMOTHY A	$871.56	$871.56
01/31/2022	PAYMENT	TICOR TITLE CHECK 10045439	$-122.93	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.93	$122.93
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.93	$245.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-123.20	$368.79
07/14/2021	BILL	FORAKER, TIMOTHY A	$491.99	$491.99
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$118.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.85	$354.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.85	$231.15
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.85	$354.00
07/09/2020	BILL	FORAKER, TIMOTHY A	$476.85	$476.85
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-115.00	$115.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$230.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-117.99	$345.00
07/10/2019	BILL	FORAKER, TIMOTHY A	$462.99	$462.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.53	$336.00
07/10/2018	BILL	FORAKER, TIMOTHY A	$449.53	$449.53
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$108.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-112.46	$324.00
07/10/2017	BILL	FORAKER, TIMOTHY A	$436.46	$436.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-106.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-106.00	$106.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$106.00	$318.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.46	$318.00
07/11/2016	BILL	FORAKER, TIMOTHY A	$425.46	$425.46
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$105.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$210.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-109.52	$315.00
07/07/2015	BILL	FORAKER, TIMOTHY A	$424.52	$424.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-102.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-102.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$102.00	$102.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-102.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-102.00	$102.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-102.00	$204.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-106.03	$306.00
07/08/2014	BILL	FORAKER, TIMOTHY A	$412.03	$412.03
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-99.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-99.00	$99.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$198.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-102.95	$297.00
07/08/2013	BILL	FORAKER, TIMOTHY A	$399.95	$399.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-115.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-115.00	$115.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-115.00	$230.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-116.54	$345.00
07/10/2012	BILL	FORAKER, TIMOTHY A	$461.54	$461.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-191.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-191.00	$191.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$382.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.06	$573.00
07/08/2011	BILL	FORAKER, TIMOTHY A	$767.06	$767.06
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-186.74	$558.00
07/08/2010	BILL	FORAKER, TIMOTHY A	$744.74	$744.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-183.06	$540.00
07/06/2009	BILL	FORAKER, TIMOTHY A	$723.06	$723.06
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-176.99	$525.00
07/15/2008	BILL	FORAKER, TIMOTHY A	$701.99	$701.99
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-170.00	$170.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-171.57	$510.00
07/12/2007	BILL	FORAKER, TIMOTHY A	$681.57	$681.57
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-165.00	$165.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-165.00	$330.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-166.53	$495.00
07/12/2006	BILL	FORAKER, TIMOTHY A	$661.53	$661.53
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-160.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-160.00	$160.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-160.00	$320.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-162.27	$480.00
07/15/2005	BILL	FORAKER, TIMOTHY A	$642.27	$642.27
10/13/2004	PAYMENT	FOLEY, BRIAN E & JOVELYN J CHECK BANK: 94-8014 NUM: 2372	$-3.32	$0.00
09/13/2004	PAYMENT	FOLEY, BRIAN E & JOVELYN J CHECK BANK: 94-8014 NUM: 2328	$-319.97	$3.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.32	$323.29
07/08/2004	BILL	FOLEY, BRIAN E & JOVELYN J	$319.97	$319.97
12/31/2003	PAYMENT	FOLEY, BRIAN E & JOVELYN J CHECK BANK: 94-8014 NUM: 1930	$-149.98	$0.00
10/13/2003	PAYMENT	FOLEY, BRIAN CHECK BANK: 94-8014 NUM: 1811	$-74.99	$149.98
08/25/2003	PAYMENT	FOLEY, BRIAN CHECK BANK: 94-8014 NUM: 1773	$-75.02	$224.97
07/18/2003	BILL	FOLEY, BRIAN E & JOVELYN J	$299.99	$299.99
12/05/2002	PAYMENT	JONES, CLIFFORD F ET AL CHECK BANK: 94-72 NUM: 7404	$-144.00	$0.00
07/25/2002	PAYMENT	JONES, CLIFFORD F ET AL CHECK BANK: 94-72 NUM: 7335	$-147.65	$144.00
07/12/2002	BILL	JONES, CLIFFORD F ET AL	$291.65	$291.65
03/08/2002	PAYMENT	JONES, CLIFFORD F ET AL CHECK BANK: 94-72 NUM: 7242	$-71.47	$0.00
01/14/2002	PAYMENT	JONES, CLIFF CHECK BANK: 94-72 NUM: 7199	$-79.32	$71.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.30	$150.79
10/04/2001	PAYMENT	JONES, CLIFF CHECK BANK: 94-72 NUM: 7125	$-500.82	$150.49
10/01/2001	INTEREST	Monthly Interest	$2.34	$651.31
09/04/2001	INTEREST	Monthly Interest	$2.34	$648.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.87	$646.63
08/01/2001	INTEREST	Monthly Interest	$2.34	$643.76
07/12/2001	BILL	JONES, CLIFFORD F ET AL	$286.07	$641.42
07/02/2001	INTEREST	Monthly Interest	$2.34	$355.35
07/02/2001	INTEREST	Monthly Interest	$2.34	$353.01
06/05/2001	INTEREST	Monthly Interest	$23.35	$350.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$327.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.62	$322.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.62	$302.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.01	$290.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$283.07
07/17/2000	BILL	JONES, CLIFFORD F	$280.26	$280.26
04/11/2000	PAYMENT	JONES, LAURENCE CHECK BANK: 94-7074 NUM: 96	$-340.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.72	$340.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.33	$319.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.41	$306.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$299.04
07/17/1999	BILL	JONES, CLIFFORD F	$296.07	$296.07
05/05/1999	PAYMENT	JONES, CLIFFORD F CHECK BANK: 94-72 NUM: 6589	$-706.29	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$706.29
04/30/1999	INTEREST	Monthly Interest	$2.32	$701.29
03/24/1999	INTEREST	Monthly Interest	$2.32	$698.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.64	$696.65
03/03/1999	INTEREST	Monthly Interest	$2.32	$677.01
02/02/1999	INTEREST	Monthly Interest	$2.32	$674.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.63	$672.37
01/05/1999	INTEREST	Monthly Interest	$2.32	$659.74
12/02/1998	INTEREST	Monthly Interest	$2.32	$657.42
11/04/1998	INTEREST	Monthly Interest	$2.32	$655.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.02	$652.78
10/05/1998	INTEREST	Monthly Interest	$2.32	$645.76
09/01/1998	INTEREST	Monthly Interest	$2.32	$643.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$641.12
07/31/1998	INTEREST	Monthly Interest	$2.32	$638.31
07/13/1998	BILL	JONES, CLIFFORD F	$280.50	$635.99
07/02/1998	INTEREST	Monthly Interest	$2.32	$355.49
07/02/1998	INTEREST	Monthly Interest	$2.32	$353.17
06/02/1998	PENALTY	Certification fee	$2.00	$350.85
06/02/1998	INTEREST	Monthly Interest	$23.16	$348.85
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$325.69
03/25/1998	PENALTY	Postage Costs	$1.00	$320.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.46	$319.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.51	$300.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.95	$287.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.79	$280.77
07/14/1997	BILL	JONES, CLIFFORD F	$277.98	$277.98
03/11/1997	PAYMENT	JONES, CLIFFORD F	$-140.88	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.76	$140.88
10/17/1996	PAYMENT	JONES, CLIFFORD F	$-69.06	$138.12
09/09/1996	PAYMENT	JONES, CLIFFORD F	$-69.26	$207.18
07/18/1996	BILL	JONES, CLIFFORD F	$276.44	$276.44