Tax Account 023-005-009

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Owners

CAMERON-CORBIN, BARBARA E
PO BOX 281408
LAMOILLE, NV 89828-1408

702053

Account Summary

Account ID	023-005-009
Account Type	Real Estate
Location	165 DIAMOND LADY LN
Balance	$102.77
Currently Due	$0.00

Account ID

023-005-009

Account Type

Real Estate

Location

165 DIAMOND LADY LN

Balance

$102.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.82
Total	$1,031.82
Paid	$929.05
Balance	$102.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,031.82

Total

$1,031.82

Paid

$929.05

Balance

$102.77

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$232.45	$0.00	$232.45	$232.45	$0.00
2	10/07/2024	10/17/2024	Paid	$266.45	$0.00	$266.45	$266.45	$0.00
3	01/06/2025	01/16/2025	Paid	$266.45	$0.00	$266.45	$266.45	$0.00
4	03/03/2025	03/13/2025	Due	$266.47	$0.00	$266.47	$163.70	$102.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.00	$31.57	$933.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$878.12	$30.65	$908.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$925.07	$0.00	$925.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$909.67	$17.52	$927.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$909.91	$9.09	$919.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$897.61	$17.85	$915.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$763.44	$26.46	$789.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$741.19	$14.82	$756.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$719.60	$0.00	$719.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$732.87	$0.00	$732.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CAMERON-CORBIN, ASHLEY BARBARA E SYS ORIG: CASH	$-929.05	$102.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.77	$1,031.82
08/30/2024	ADJUSTMENT	CAMERON-CORBIN, ASHLEY BARBARA E CASH VOIDED PAYMENT: 912766. REASON: AMENDMENT TO RE 2025	$929.05	$929.05
07/22/2024	PAYMENT	CAMERON-CORBIN, ASHLEY BARBARA E CASH	$-929.05	$0.00
07/10/2024	BILL	CAMERON-CORBIN, BARBARA E	$929.05	$929.05
02/13/2024	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK 1473	$-708.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.55	$708.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$685.52
08/10/2023	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1490	$-225.50	$676.50
07/12/2023	BILL	CAMERON-CORBIN, BARBARA E	$902.00	$902.00
02/14/2023	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1440	$-249.58	$0.00
01/19/2023	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1437	$-437.86	$249.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.89	$687.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.76	$665.55
08/09/2022	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1264	$-221.33	$656.79
07/12/2022	BILL	CAMERON-CORBIN, BARBARA E	$878.12	$878.12
01/11/2022	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1397	$-461.54	$0.00
10/12/2021	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1394	$-230.77	$461.54
08/11/2021	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1386	$-232.76	$692.31
07/14/2021	BILL	CAMERON-CORBIN, BARBARA E	$925.07	$925.07
05/17/2021	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1381	$-0.21	$0.00
05/17/2021	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1381	$-6.79	$0.21
05/07/2021	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1373	$-6.79	$7.00
05/07/2021	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1373	$-230.09	$13.79
05/06/2021	AMENDMENT	Publication Fee	$7.00	$243.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.11	$236.88
01/08/2021	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1366	$-227.77	$227.77
10/13/2020	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1356	$-227.77	$455.54
08/25/2020	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 135	$-227.77	$683.31
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.41	$911.08
07/15/2020	BILL	CAMERON-CORBIN, BARBARA E	$909.67	$909.67
01/17/2020	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-690.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.09	$690.63
08/22/2019	PAYMENT	CAMERON-CORBIN, BARBARA E CREDIT: D	$-228.37	$681.54
07/10/2019	BILL	CAMERON-CORBIN, BARBARA E	$909.91	$909.91
03/25/2019	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1308	$-231.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.89	$231.07
01/07/2019	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1303	$-224.11	$222.18
12/10/2018	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1300	$-235.00	$446.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.96	$681.29
08/27/2018	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-225.28	$672.33
07/09/2018	BILL	CAMERON-CORBIN, BARBARA E	$897.61	$897.61
04/02/2018	PAYMENT	CARTER, SHERRI CASH	$-198.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.63	$198.49
01/22/2018	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-92.92	$190.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.57	$283.78
11/06/2017	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-300.00	$280.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.63	$580.21
09/18/2017	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-198.49	$572.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.63	$771.07
07/07/2017	BILL	CAMERON-CORBIN, BARBARA E	$763.44	$763.44
04/12/2017	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-192.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.41	$192.70
01/09/2017	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-377.99	$185.29
01/09/2017	ADJUSTMENT	REVERSE TO PAY BALANCE	$377.29	$563.28
01/09/2017	VOID	CAMERON-CORBIN, BARBARA E CASH	$-377.29	$185.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.41	$563.28
08/16/2016	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-185.32	$555.87
07/08/2016	BILL	CAMERON-CORBIN, BARBARA E	$741.19	$741.19
03/03/2016	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-179.90	$0.00
01/12/2016	PAYMENT	CAMERON-CORBIN, BARBARA E CASH	$-179.90	$179.90
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026208	$-179.90	$359.80
07/16/2015	PAYMENT	FISHER, ROLAND S & CLAUDIA J CHECK NUM: 2016	$-89.95	$539.70
07/16/2015	PAYMENT	FISHER, CLAUDIA J & ROLAND S CHECK NUM: 1813	$-89.95	$629.65
07/08/2015	BILL	FISHER, ROLAND S & CLAUDIA JEA	$719.60	$719.60
02/17/2015	PAYMENT	FISHER, CLAUDIA J CHECK NUM: 1690	$-91.45	$0.00
02/17/2015	PAYMENT	FISHER, ROLAND S & CLAUDIA J CHECK NUM: 1930	$-91.45	$91.45
01/07/2015	PAYMENT	FISHER, ROLAND S & CLAUDIA CHECK NUM: 1906	$-91.45	$182.90
01/07/2015	PAYMENT	FISHER, CLAUDIA J CHECK NUM: 1781	$-91.45	$274.35
09/30/2014	PAYMENT	FISHER, CLAUDIA J CHECK NUM: 1652	$-91.45	$365.80
09/30/2014	PAYMENT	FISHER, ROLAND S & CLAUDIA CHECK NUM: 1980	$-91.45	$457.25
08/19/2014	PAYMENT	FISHER, CLAUDIA J CHECK NUM: 1596	$-92.08	$548.70
08/19/2014	PAYMENT	FISHER, ROLAND S & CLAUDIA CHECK NUM: 1966	$-92.09	$640.78
07/10/2014	BILL	FISHER, ROLAND S & CLAUDIA JEA	$732.87	$732.87
03/05/2014	PAYMENT	FISHER, CLAUDIA J CHECK NUM: 1640	$-179.18	$0.00
01/08/2014	PAYMENT	FISHER, ROLAND S & CLAUDIA CHECK NUM: 1784	$-89.59	$179.18
01/08/2014	PAYMENT	FISHER, CLAUDIA J CHECK NUM: 1329	$-89.59	$268.77
10/09/2013	PAYMENT	FISHER, CLAUDIA J CHECK NUM: 1284	$-179.18	$358.36
08/26/2013	PAYMENT	FISHER, CLAUIDIA J CHECK NUM: 1263	$-179.21	$537.54
07/16/2013	BILL	FISHER, ROLAND S & CLAUDIA JEA	$716.75	$716.75
03/06/2013	PAYMENT	FISHER, ROLAND S & CLAUDIA JEA CHECK NUM: 1723	$-522.18	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.63	$522.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.65	$505.55
08/21/2012	PAYMENT	FISHER, ROLAND S & CLAUDIA CHECK NUM: 1680	$-166.30	$498.90
07/10/2012	BILL	FISHER, ROLAND S & CLAUDIA JEA	$665.20	$665.20
08/22/2011	PAYMENT	FISHER, ROLAND S & CLAUDIA JEA CHECK NUM: 1580	$-670.53	$0.00
07/14/2011	BILL	FISHER, ROLAND S & CLAUDIA JEA	$670.53	$670.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.08	$166.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.08	$332.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-166.11	$498.24
07/14/2010	BILL	FISHER, ROLAND S & CLAUDIA JEA	$664.35	$664.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.25	$161.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.25	$322.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.26	$483.75
07/21/2009	BILL	FISHER, ROLAND S & CLAUDIA JEA	$645.01	$645.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$156.55	$156.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.55	$156.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.55	$313.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.56	$469.65
07/14/2008	BILL	FISHER, ROLAND S & CLAUDIA JEA	$626.21	$626.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.99	$151.99
09/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 25735	$-151.99	$303.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.00	$455.97
07/13/2007	BILL	FISHER, ROLAND S	$607.97	$607.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.27	$147.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.27	$294.54
08/18/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 693430	$-147.29	$441.81
08/18/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 698036	$-4.63	$589.10
08/02/2006	INTEREST	Monthly Interest	$0.03	$593.73
07/19/2006	BILL	FISHER, ROLAND S & JUDY N	$589.10	$593.70
07/06/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 308409	$-645.93	$4.60
07/03/2006	INTEREST	Monthly Interest	$4.60	$650.53
06/01/2006	INTEREST	Monthly Interest	$4.60	$645.93
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$641.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.61	$634.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.82	$595.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.79	$570.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.52	$557.11
07/21/2005	BILL	FISHER, ROLAND S & JUDY N	$551.59	$551.59
03/15/2005	PAYMENT	@	$-594.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$44.01	$594.14
07/01/2004	BILL	FISHER, ROLAND S & JUD @	$550.13	$550.13
04/30/2004	PAYMENT	@	$-685.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$89.46	$685.85
07/01/2003	BILL	FISHER, ROLAND S & JUD @	$596.39	$596.39