Tax Account 1220-17-615-006

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Owners

KORBA, MICHAEL R & PATRICIA S
1120 KINGSTON LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-615-006
Account Type	Real Estate
Location	1120 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-615-006

Account Type

Real Estate

Location

1120 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,122.84
Total	$7,122.84
Paid	$7,122.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,122.84

Total

$7,122.84

Paid

$7,122.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,781.01	$0.00	$1,781.01	$1,781.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,780.61	$0.00	$1,780.61	$1,780.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,780.61	$0.00	$1,780.61	$1,780.61	$0.00
4	03/03/2025	03/13/2025	Paid	$1,780.61	$0.00	$1,780.61	$1,780.61	$0.00

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
03/06/2025	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK 1840	$-1,780.61	$0.00
01/08/2025	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK 1815	$-1,780.61	$1,780.61
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