Tax Account 029-071-15

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Owners

KUBIC, TAD A TRS
403 WATER WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-15
Account Type	Real Estate
Location	808 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-15

Account Type

Real Estate

Location

808 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.70
Total	$1,702.70
Paid	$1,702.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,702.70

Total

$1,702.70

Paid

$1,702.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$427.70	$0.00	$427.70	$427.70	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.18	$0.00	$1,653.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,351.76	$0.00	$1,351.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,312.46	$0.00	$1,312.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,273.43	$0.00	$1,273.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,236.36	$0.00	$1,236.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,200.39	$0.00	$1,200.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,165.47	$40.87	$1,206.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,135.99	$0.00	$1,135.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2025	PAYMENT	KUBIC, TAD A TRS /MILLER, DIANE R CHECK 126	$-425.00	$0.00
01/09/2025	PAYMENT	KUBIC, TAD A TRS / MILLER, DIANE TTEE CHECK 111	$-425.00	$425.00
10/14/2024	PAYMENT	TAD A TRS KUBIC PNP PNP - 164108764	$-425.00	$850.00
08/23/2024	PAYMENT	TAD A TRS KUBIC PNP PNP - 161514674	$-427.70	$1,275.00
07/16/2024	BILL	KUBIC, TAD A TRS	$1,702.70	$1,702.70
03/04/2024	PAYMENT	TAD A TRS KUBIC PNP PNP - 152202711	$-413.00	$0.00
01/02/2024	PAYMENT	TAD A TRS KUBIC PNP PNP - 148722863	$-413.00	$413.00
10/02/2023	PAYMENT	TAD A TRS KUBIC PNP PNP - 143398337	$-413.00	$826.00
08/21/2023	PAYMENT	TAD A TRS KUBIC PNP PNP - 141314051	$-414.18	$1,239.00
07/17/2023	BILL	KUBIC, TAD A TRS	$1,653.18	$1,653.18
03/06/2023	PAYMENT	TAD A TRS KUBIC PNP PNP - 130783839	$-337.00	$0.00
01/05/2023	PAYMENT	TAD A TRS KUBIC PNP PNP - 127154182	$-337.00	$337.00
10/03/2022	PAYMENT	TAD KUBIC PNP PNP - 121852062	$-337.00	$674.00
08/12/2022	PAYMENT	TAD A TRS KUBIC PNP PNP - 119253012	$-340.76	$1,011.00
07/15/2022	BILL	KUBIC, TAD A TRS	$1,351.76	$1,351.76
03/07/2022	PAYMENT	TAD A KUBIC PNP PNP - 110299288	$-328.07	$0.00
01/05/2022	PAYMENT	TAD A KUBIC PNP PNP - 106254606	$-328.07	$328.07
10/04/2021	PAYMENT	TAD A KUBIC PNP PNP - 101242090	$-328.07	$656.14
08/17/2021	PAYMENT	TAD A KUBIC PNP PNP - 98920538	$-328.25	$984.21
07/14/2021	BILL	KUBIC, TAD A	$1,312.46	$1,312.46
02/24/2021	PAYMENT	TAD A KUBIC PNP PNP - 89424424	$-318.00	$0.00
01/04/2021	PAYMENT	TAD A KUBIC PNP PNP - 86593279	$-318.00	$318.00
10/05/2020	PAYMENT	TAD KUBIC CHECK BANK: PNP INTERNET NUM: 82126544	$-318.00	$636.00
08/17/2020	PAYMENT	TAD KUBIC CORK: D BANK: PNP INTERNET NUM: 79724244	$-319.43	$954.00
07/09/2020	BILL	KUBIC, TAD A	$1,273.43	$1,273.43
03/03/2020	PAYMENT	TAD KUBIC CORK: D BANK: PNP INTERNET NUM: 71942649	$-308.00	$0.00
01/06/2020	PAYMENT	TAD KUBIC CHECK BANK: PNP INTERNET NUM: 69145598	$-308.00	$308.00
10/04/2019	PAYMENT	TAD KUBIC CORK: D BANK: PNP INTERNET NUM: 64976271	$-308.00	$616.00
08/16/2019	PAYMENT	TAD KUBIC CORK: D BANK: PNP INTERNET NUM: 62790017	$-312.36	$924.00
07/10/2019	BILL	KUBIC, TAD A	$1,236.36	$1,236.36
03/04/2019	PAYMENT	TAD KUBIC CORK: D BANK: PNP INTERNET NUM: 55338754	$-299.00	$0.00
12/31/2018	PAYMENT	TAD KUBIC CHECK BANK: PNP INTERNET NUM: 52680749	$-299.00	$299.00
10/01/2018	PAYMENT	TAD KUBIC CORK: D BANK: PNP INTERNET NUM: 49068475	$-299.00	$598.00
08/14/2018	PAYMENT	TAD KUBIC CORK: D BANK: PNP INTERNET NUM: 47323250	$-303.39	$897.00
07/10/2018	BILL	KUBIC, TAD A ET AL	$1,200.39	$1,200.39
03/02/2018	PAYMENT	DIANE ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 41306946	$-291.00	$0.00
11/29/2017	PAYMENT	DIANE ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 37979645	$-915.34	$291.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.17	$1,206.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.70	$1,177.17
07/10/2017	BILL	ENRIQUEZ, DIANE RENE TR	$1,165.47	$1,165.47
08/01/2016	PAYMENT	DIANE ENRIQUEZ CORK: D BANK: PNP INTERNET NUM: 25699459	$-1,135.99	$0.00
07/11/2016	BILL	ENRIQUEZ, DIANE RENE TR	$1,135.99	$1,135.99
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.62	$849.00
07/07/2015	BILL	ENRIQUEZ, DIANE RENE TR	$1,133.62	$1,133.62
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-278.48	$822.00
07/08/2014	BILL	ENRIQUEZ, DIANE RENE TR	$1,100.48	$1,100.48
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-270.35	$798.00
07/08/2013	BILL	ENRIQUEZ, DIANE RENE TR	$1,068.35	$1,068.35
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-312.00	$930.00
07/10/2012	BILL	ENRIQUEZ, DIANE RENE TR	$1,242.00	$1,242.00
02/27/2012	PAYMENT	PNC CHECK NUM: 7894718	$-328.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.90	$984.00
07/08/2011	BILL	ENRIQUEZ, DIANE RENE TR	$1,314.90	$1,314.90
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.61	$1,014.00
07/08/2010	BILL	ENRIQUEZ, DIANE RENE TR	$1,355.61	$1,355.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.63	$1,092.00
07/06/2009	BILL	ENRIQUEZ, DIANE RENE TR	$1,458.63	$1,458.63
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.49	$1,071.00
07/15/2008	BILL	ENRIQUEZ, DIANE RENE TR	$1,430.49	$1,430.49
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-347.00	$347.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-347.85	$1,041.00
07/12/2007	BILL	ENRIQUEZ, DIANE RENE TR	$1,388.85	$1,388.85
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$336.00	$336.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$336.00	$336.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-336.00	$336.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-336.00	$672.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-340.21	$1,008.00
07/12/2006	BILL	ENRIQUEZ, DIANE RENE TR	$1,348.21	$1,348.21
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-327.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-327.00	$327.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-327.00	$654.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-327.95	$981.00
07/15/2005	BILL	ENRIQUEZ, DIANE R	$1,308.95	$1,308.95
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-325.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-321.21	$325.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-328.79	$646.21
07/19/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321109	$-328.79	$975.00
07/08/2004	BILL	ENRIQUEZ, DIANE R	$1,303.79	$1,303.79