Tax Account 1220-17-615-006
Owners
KORBA, MICHAEL R & PATRICIA S
1120 KINGSTON LN
GARDNERVILLE, NV 89460
BLOT, JENNIFER L A 33.33% (UPD)
KORBA, TROY 33.33% (UPD)
CROSS, SONYA 33.33% (UPD)
KORBA, MICHAEL R
KORBA, PATRICIA S
Account Summary
| Account ID | 1220-17-615-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $3,561.22 |
| Currently Due | $1,780.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,122.84 |
| Total | $7,122.84 |
| Paid | $3,561.62 |
| Balance | $3,561.22 |
| Due | $1,780.61 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,915.40 | $0.00 | $6,915.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,713.98 | $0.00 | $6,713.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,518.42 | $0.00 | $6,518.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,328.56 | $0.00 | $6,328.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,144.22 | $0.00 | $6,144.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,965.28 | $0.00 | $5,965.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,791.55 | $0.00 | $5,791.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,482.38 | $0.00 | $3,482.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $889.55 | $31.14 | $920.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $340.04 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1759 | $-3,561.62 | $3,561.22 |
| 07/15/2024 | BILL | KORBA, MICHAEL R & PATRICIA S | $7,122.84 | $7,122.84 |
| 03/06/2024 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1483 | $-1,728.78 | $0.00 |
| 01/02/2024 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1459 | $-1,728.78 | $1,728.78 |
| 10/02/2023 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1415 | $-1,728.78 | $3,457.56 |
| 08/14/2023 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1694 | $-1,729.06 | $5,186.34 |
| 07/14/2023 | BILL | KORBA, MICHAEL R & PATRICIA S | $6,915.40 | $6,915.40 |
| 03/03/2023 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1621 | $-1,678.49 | $0.00 |
| 01/09/2023 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1599 | $-1,678.49 | $1,678.49 |
| 10/04/2022 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1558 | $-1,678.49 | $3,356.98 |
| 08/08/2022 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK 1536 | $-1,678.51 | $5,035.47 |
| 07/19/2022 | BILL | KORBA, MICHAEL R & PATRICIA S | $6,713.98 | $6,713.98 |
| 03/08/2022 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,629.60 | $0.00 |
| 01/04/2022 | PAYMENT | PATRICIA & MICHAEL KORBA CHECK | $-1,629.60 | $1,629.60 |
| 10/04/2021 | PAYMENT | MICHAEL & PATRICIA KORBA CHECK | $-1,629.60 | $3,259.20 |
| 08/13/2021 | PAYMENT | MICHAEL & PATRICIA KORBA CHECK | $-1,629.62 | $4,888.80 |
| 07/14/2021 | BILL | KORBA, MICHAEL R & PATRICIA S | $6,518.42 | $6,518.42 |
| 03/01/2021 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,582.14 | $0.00 |
| 01/04/2021 | PAYMENT | MICHAEL & PATRICIA KORBA CHECK | $-1,582.14 | $1,582.14 |
| 10/01/2020 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,582.14 | $3,164.28 |
| 08/17/2020 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,582.14 | $4,746.42 |
| 07/13/2020 | BILL | KORBA, MICHAEL R & PATRICIA S | $6,328.56 | $6,328.56 |
| 03/02/2020 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,536.05 | $0.00 |
| 01/06/2020 | PAYMENT | MICHAEL & PATRICIA KORBA CHECK | $-1,536.05 | $1,536.05 |
| 10/02/2019 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,536.05 | $3,072.10 |
| 08/13/2019 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,536.07 | $4,608.15 |
| 07/15/2019 | BILL | KORBA, MICHAEL R & PATRICIA S | $6,144.22 | $6,144.22 |
| 03/01/2019 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,491.32 | $0.00 |
| 01/04/2019 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,491.32 | $1,491.32 |
| 09/17/2018 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,491.32 | $2,982.64 |
| 08/08/2018 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,491.32 | $4,473.96 |
| 07/12/2018 | BILL | KORBA, MICHAEL R & PATRICIA S | $5,965.28 | $5,965.28 |
| 03/05/2018 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,447.88 | $0.00 |
| 01/02/2018 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,447.88 | $1,447.88 |
| 09/29/2017 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,447.88 | $2,895.76 |
| 08/11/2017 | PAYMENT | KORBA, MICHAEL R & PATRICIA S CHECK | $-1,447.91 | $4,343.64 |
| 07/14/2017 | BILL | KORBA, MICHAEL R & PATRICIA S | $5,791.55 | $5,791.55 |
| 03/08/2017 | PAYMENT | FISHER, JOHNATHAN & JOCELYN CHECK | $-870.59 | $0.00 |
| 01/11/2017 | PAYMENT | KORBA MICHAEL & PATRICIA CHECK | $-870.59 | $870.59 |
| 10/03/2016 | PAYMENT | KORBA MICHAEL & PATRICIA CHECK | $-870.59 | $1,741.18 |
| 08/15/2016 | PAYMENT | FISHER, JOHNATHAN & JOCELYN CHECK | $-870.61 | $2,611.77 |
| 07/12/2016 | BILL | FISHER, JOHNATHAN & JOCELYN | $3,482.38 | $3,482.38 |
| 04/22/2016 | PAYMENT | FISHER, JOHNATHAN & JOCELYN CHECK | $-475.90 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.24 | $475.90 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.90 | $453.66 |
| 08/04/2015 | PAYMENT | FISHER, JOHNATHAN & JOCELYN CHECK | $-444.79 | $444.76 |
| 07/14/2015 | BILL | FISHER, JOHNATHAN & JOCELYN | $889.55 | $889.55 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $127.51 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $255.02 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.53 | $382.53 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $510.06 | $510.06 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-162.08 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.23 | $162.08 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $155.85 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $311.70 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $623.41 | $623.41 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-167.60 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $167.60 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $670.40 | $670.40 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |