Tax Account 029-521-07

Print Page · · Payments Cart · New Search

Owners

KUBIAK, JULIE
148 CARSON RIVER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-521-07
Account Type	Real Estate
Location	148 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-07

Account Type

Real Estate

Location

148 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,677.08
Total	$4,723.84
Paid	$4,723.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,677.08

Total

$4,723.84

Paid

$4,723.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,170.08	$0.00	$1,170.08	$1,170.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.00	$46.76	$1,169.00	$1,215.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,549.60	$681.20	$5,230.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,042.10	$606.46	$5,288.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,928.43	$6.36	$3,975.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,633.02	$0.00	$3,633.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,404.96	$0.00	$3,404.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,242.87	$0.00	$3,242.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,112.19	$0.00	$3,112.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$165.27	$0.00	$165.27	$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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	JULIE KUBIAK PNP PNP - 171795307	$-1,169.00	$0.00
01/06/2025	PAYMENT	JULIE KUBIAK PNP PNP - 168768204	$-1,169.00	$1,169.00
12/18/2024	PAYMENT	JULIE KUBIAK PNP PNP - 167909714	$-1,215.76	$2,338.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.76	$3,553.76
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,170.08	$3,507.00
07/16/2024	BILL	KUBIAK, JULIE	$4,677.08	$4,677.08
05/17/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 032368	$-281.15	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$281.15
03/18/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031852	$-10,448.50	$272.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$317.86	$10,720.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$35.00	$10,403.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$35.00	$10,368.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$204.35	$10,333.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$35.00	$10,128.75
12/01/2023	INTEREST	INTEREST FOR 12/2023	$35.00	$10,093.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$35.00	$10,058.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.55	$10,023.75
10/02/2023	INTEREST	INTEREST FOR 10/2023	$35.00	$9,910.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$35.00	$9,875.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.44	$9,840.20
07/17/2023	BILL	YGLESIAS, SANDRA / MICHAELS, JONATHAN	$4,540.91	$9,794.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$33.68	$5,253.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$35.00	$5,220.17
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.32	$5,185.17
06/05/2023	INTEREST	INTEREST FOR 06/2023	$336.84	$5,183.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.32	$4,847.01
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.32	$4,845.69
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.32	$4,844.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$282.95	$4,843.05
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.32	$4,560.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.32	$4,558.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$181.93	$4,557.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.32	$4,375.53
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.32	$4,374.21
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.32	$4,372.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.10	$4,371.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.32	$4,270.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.32	$4,269.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.48	$4,267.83
07/15/2022	BILL	YGLESIAS, SANDRA / MICHAELS, JONATHAN	$4,042.10	$4,227.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.32	$185.25
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.32	$183.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.25	$182.61
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$169.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.36	$165.36
08/05/2021	PAYMENT	TICOR TITLE CHECK 10040844	$-3,765.43	$159.00
07/14/2021	BILL	IMPERATRICE, DARLA S & BRUCE C	$3,924.43	$3,924.43
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-907.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-907.00	$907.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-907.00	$1,814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$912.02	$2,721.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-912.02	$1,808.98
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-912.02	$2,721.00
07/09/2020	BILL	IMPERATRICE, DARLA S & BRUCE C	$3,633.02	$3,633.02
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-850.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-850.00	$850.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-850.00	$1,700.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-854.96	$2,550.00
07/10/2019	BILL	IMPERATRICE, DARLA S & BRUCE C	$3,404.96	$3,404.96
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-810.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-810.00	$810.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-810.00	$1,620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.87	$2,430.00
07/10/2018	BILL	IMPERATRICE, DARLA S & BRUCE C	$3,242.87	$3,242.87
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-777.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-777.00	$777.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-777.00	$1,554.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-781.19	$2,331.00
07/10/2017	BILL	IMPERATRICE, DARLA S & BRUCE C	$3,112.19	$3,112.19
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-82.00	$0.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-41.00	$82.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-42.27	$123.00
07/11/2016	BILL	LENNAR RENO LLC	$165.27	$165.27
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2302	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2178	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2067	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESATES LLC CHECK BANK: 94-7074 NUM: 1990	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1842	$-77.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1792	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1694	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1641	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1502	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1452	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1388	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49