Tax Account 029-063-18

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Owners

LIEBOWITZ, DAVID & CAROL
1815 BOUGAINVILLEA DR
MINDEN, NV 89423-0000

LIEBOWITZ, CAROL

Account Summary

Account ID	029-063-18
Account Type	Real Estate
Location	423 LA COSTA CIR DAYTON VALLEY
Balance	$1,504.00
Currently Due	$752.00

Account ID

029-063-18

Account Type

Real Estate

Location

423 LA COSTA CIR
DAYTON VALLEY

Balance

$1,504.00

Currently Due

$752.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,011.18
Total	$3,011.18
Paid	$1,507.18
Balance	$1,504.00
Due	$752.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,011.18

Total

$3,011.18

Paid

$1,507.18

Balance

$1,504.00

Due

$752.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$755.18	$0.00	$0.00	$755.18	$755.18	$0.00
2	10/05/2026	10/16/2026	Paid	$752.00	$0.00	$0.00	$752.00	$752.00	$0.00
3	01/04/2027	01/15/2027	Due	$752.00	$0.00	$0.00	$752.00	$0.00	$752.00
4	03/01/2027	03/12/2027	Due	$752.00	$0.00	$0.00	$752.00	$0.00	$1,504.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,922.88	$0.00	$0.00	$2,922.88	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,837.55	$0.00	$0.00	$2,837.55	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,754.98	$0.00	$0.00	$2,754.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,362.15	$0.00	$0.00	$2,362.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,293.39	$0.00	$0.00	$2,293.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,225.78	$0.00	$0.00	$2,225.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,160.99	$0.00	$0.00	$2,160.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,058.15	$0.00	$0.00	$2,058.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,998.25	$0.00	$0.00	$1,998.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,947.65	$0.00	$0.00	$1,947.65	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-752.00	$1,504.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.18	$2,256.00
07/15/2026	BILL	LIEBOWITZ, DAVID & CAROL	$3,011.18	$3,011.18
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.00	$730.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.00	$1,460.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-732.88	$2,190.00
07/11/2025	BILL	LIEBOWITZ, DAVID & CAROL	$2,922.88	$2,922.88
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$709.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$1,418.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.55	$2,127.00
07/16/2024	BILL	LIEBOWITZ, DAVID & CAROL	$2,837.55	$2,837.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$688.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$1,376.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.98	$2,064.00
07/17/2023	BILL	LIEBOWITZ, DAVID & CAROL	$2,754.98	$2,754.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.15	$1,770.00
07/15/2022	BILL	LIEBOWITZ, DAVID & CAROL	$2,362.15	$2,362.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.31	$573.31
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.31	$1,146.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.46	$1,719.93
07/14/2021	BILL	LIEBOWITZ, DAVID & CAROL	$2,293.39	$2,293.39
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.78	$1,668.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.78	$1,110.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.78	$1,668.00
07/09/2020	BILL	LAWSON, JERALD & PHYLLIS TRS	$2,225.78	$2,225.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-543.99	$1,617.00
07/10/2019	BILL	LAWSON, JERALD & PHYLLIS TRS	$2,160.99	$2,160.99
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$514.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.15	$1,542.00
07/10/2018	BILL	BIRD, JOHN A & BETTY J	$2,058.15	$2,058.15
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-501.25	$1,497.00
07/10/2017	BILL	BIRD, JOHN A & BETTY J	$1,998.25	$1,998.25
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-486.00	$486.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-486.00	$972.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.00	$1,458.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-486.00	$972.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-489.65	$1,458.00
07/11/2016	BILL	BIRD, JOHN A & BETTY J	$1,947.65	$1,947.65
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-485.00	$970.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-488.65	$1,455.00
07/07/2015	BILL	BIRD, JOHN A & BETTY J	$1,943.65	$1,943.65
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-471.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-471.00	$471.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-471.00	$942.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-473.91	$1,413.00
07/08/2014	BILL	BIRD, JOHN A & BETTY J	$1,886.91	$1,886.91
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-457.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-457.00	$457.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-457.00	$914.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-460.88	$1,371.00
07/08/2013	BILL	BIRD, JOHN A & BETTY J	$1,831.88	$1,831.88
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-459.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-459.00	$459.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-459.00	$918.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-461.87	$1,377.00
07/10/2012	BILL	BIRD, JOHN A & BETTY J	$1,838.87	$1,838.87
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-461.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-461.00	$461.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-461.00	$922.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-463.65	$1,383.00
07/08/2011	BILL	BIRD, JOHN A & BETTY J	$1,846.65	$1,846.65
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-543.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-543.00	$543.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-543.00	$1,086.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-545.41	$1,629.00
07/08/2010	BILL	BIRD, JOHN A & BETTY J	$2,174.41	$2,174.41
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-578.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-578.00	$578.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-579.23	$1,734.00
07/06/2009	BILL	BIRD, JOHN A & BETTY J	$2,313.23	$2,313.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-579.66	$1,737.00
07/15/2008	BILL	BIRD, JOHN A & BETTY J	$2,316.66	$2,316.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-562.00	$562.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-563.21	$1,686.00
07/12/2007	BILL	BIRD, JOHN A & BETTY J	$2,249.21	$2,249.21
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-545.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$545.00	$545.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-545.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$545.00	$545.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-545.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-545.00	$545.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-545.00	$1,090.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-548.51	$1,635.00
07/12/2006	BILL	BIRD, JOHN A & BETTY J	$2,183.51	$2,183.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-529.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-529.00	$529.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-529.00	$1,058.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-532.92	$1,587.00
07/15/2005	BILL	BIRD, JOHN A & BETTY J	$2,119.92	$2,119.92
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-400.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-400.00	$400.00
09/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11184	$-400.00	$800.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-402.40	$1,200.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,602.40	$1,602.40