Tax Account 023-012-010
Owners
KORSON, DONALD M SR TR ET AL
9345 OAKLEY CT
RENO, NV 89521-6106
KORSON, MARY JEAN TR ET AL
(KORSON FAMILY TRUST 03212012)
773622
COS DILWORTH, RODNEY W ET AL
COS DILWORTH, MELYNDA D ET AL
COS 663244
Account Summary
| Account ID | 023-012-010 |
|---|---|
| Account Type | Real Estate |
| Location | 285 DIAMOND LADY LN |
| Balance | $1,757.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,282.09 |
| Total | $2,282.09 |
| Paid | $524.89 |
| Balance | $1,757.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,943.46 | $0.00 | $1,943.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,688.01 | $0.00 | $1,688.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,695.09 | $0.00 | $1,695.09 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,696.54 | $16.96 | $1,713.50 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,660.70 | $0.00 | $1,660.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,668.45 | $0.00 | $1,668.45 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,500.28 | $22.00 | $1,522.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,453.23 | $0.00 | $1,453.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,410.78 | $0.00 | $1,410.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,426.48 | $0.00 | $1,426.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DILWORTH, RODNEY OR MELYNDA SYS 503983 ORIG: CHECK | $-524.89 | $1,757.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $183.16 | $2,282.09 |
| 08/30/2024 | ADJUSTMENT | DILWORTH, RODNEY OR MELYNDA CHECK 503983 VOIDED PAYMENT: 926469. REASON: AMENDMENT TO RE 2025 | $524.89 | $2,098.93 |
| 08/09/2024 | PAYMENT | DILWORTH, RODNEY OR MELYNDA CHECK 503983 | $-524.89 | $1,574.04 |
| 07/10/2024 | BILL | KORSON, DONALD M SR TR ET AL | $2,098.93 | $2,098.93 |
| 02/26/2024 | PAYMENT | EVERGREEN NOTE SERVICING-RENO CHECK 501938 | $-485.86 | $0.00 |
| 01/10/2024 | PAYMENT | EVERGREEN CHECK 501186 | $-485.86 | $485.86 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-485.86 | $971.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.88 | $1,457.58 |
| 07/12/2023 | BILL | KORSON, DONALD M SR TR ET AL | $1,943.46 | $1,943.46 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.00 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.00 | $422.00 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.00 | $844.00 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.01 | $1,266.00 |
| 07/12/2022 | BILL | KORSON, DONALD M SR TR ET AL | $1,688.01 | $1,688.01 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.77 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.77 | $423.77 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.77 | $847.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.78 | $1,271.31 |
| 07/14/2021 | BILL | KORSON, DONALD M SR TR ET AL | $1,695.09 | $1,695.09 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.08 | $0.00 |
| 04/01/2021 | PAYMENT | EVERGREEN NOTE SERVICING- RENO CHECK NUM: 479259 | $-441.07 | $0.08 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $16.96 | $441.15 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-424.11 | $424.19 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-424.11 | $848.30 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-424.13 | $1,272.41 |
| 07/15/2020 | BILL | KORSON, DONALD M SR TR ET AL | $1,696.54 | $1,696.54 |
| 02/27/2020 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 465267 | $-415.17 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.17 | $415.17 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.17 | $830.34 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-415.19 | $1,245.51 |
| 07/10/2019 | BILL | DK & RC LLC | $1,660.70 | $1,660.70 |
| 02/26/2019 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK NUM: 450671 | $-417.11 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.11 | $417.11 |
| 09/26/2018 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK NUM: 444278 | $-417.11 | $834.22 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.12 | $1,251.33 |
| 07/09/2018 | BILL | DK & RC LL | $1,668.45 | $1,668.45 |
| 05/21/2018 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 433915 | $-22.00 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.00 |
| 03/19/2018 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK NUM: 431237 | $-375.07 | $15.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.00 | $390.07 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.07 | $375.07 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.07 | $750.14 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.07 | $1,125.21 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $375.07 | $1,500.28 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-375.07 | $1,125.21 |
| 07/07/2017 | BILL | DK & RC LL | $1,500.28 | $1,500.28 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.30 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.30 | $363.30 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.30 | $726.60 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.33 | $1,089.90 |
| 07/08/2016 | BILL | DK & RC LL | $1,453.23 | $1,453.23 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.69 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.69 | $352.69 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.69 | $705.38 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.71 | $1,058.07 |
| 07/08/2015 | BILL | DK & RC LL | $1,410.78 | $1,410.78 |
| 12/01/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 360819 | $-713.24 | $0.00 |
| 07/29/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 353256 | $-713.24 | $713.24 |
| 07/10/2014 | BILL | DK & RC LL | $1,426.48 | $1,426.48 |
| 12/20/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 339437 | $-703.68 | $0.00 |
| 08/13/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 330448 | $-703.69 | $703.68 |
| 07/16/2013 | BILL | DK & RC LL | $1,407.37 | $1,407.37 |
| 01/16/2013 | PAYMENT | RENO BRANCH CHECK NUM: 318575 | $-345.25 | $0.00 |
| 11/07/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505387845 | $-345.25 | $345.25 |
| 10/04/2012 | PAYMENT | DK & RC LL CHECK NUM: 1031 | $-345.25 | $690.50 |
| 08/21/2012 | PAYMENT | DK & RC LL CHECK NUM: 1026 | $-345.25 | $1,035.75 |
| 07/10/2012 | BILL | DK & RC LL | $1,381.00 | $1,381.00 |
| 12/27/2011 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 257085 | $-219.32 | $0.00 |
| 08/05/2011 | PAYMENT | DK & RC LLC CHECK NUM: 249937 | $-219.32 | $219.32 |
| 07/14/2011 | BILL | DK & RC LLC | $438.64 | $438.64 |
| 10/11/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505382110 | $-224.54 | $0.00 |
| 08/23/2010 | PAYMENT | KORSON, DONALD M CHECK NUM: 1043 | $-224.55 | $224.54 |
| 07/14/2010 | BILL | KORSON, DONALD M | $449.09 | $449.09 |
| 12/21/2009 | AMENDMENT | to small to rebill | $-0.01 | $0.00 |
| 12/21/2009 | PAYMENT | KORSON, DONALD M CHECK NUM: 1001 | $-213.04 | $0.01 |
| 12/21/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 975 | $-213.04 | $213.05 |
| 12/21/2009 | AMENDMENT | remove pen to small | $-4.43 | $426.09 |
| 12/21/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 975 | $213.04 | $430.52 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.17 | $217.48 |
| 10/14/2009 | VOID | KORSON, DONALD M CHECK NUM: 975 | $-213.04 | $217.31 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.26 | $430.35 |
| 07/21/2009 | BILL | KORSON, DONALD M | $426.09 | $426.09 |
| 02/13/2009 | PAYMENT | KORSON, DONALD M CHECK NUM: 0917 | $-102.86 | $0.00 |
| 01/29/2009 | PAYMENT | KORSON, DONALD M CHECK NUM: 913 | $-98.90 | $102.86 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.96 | $201.76 |
| 07/23/2008 | PAYMENT | KORSON, DONALD M CHECK NUM: 0887 | $-197.82 | $197.80 |
| 07/14/2008 | BILL | KORSON, DONALD M | $395.62 | $395.62 |
| 08/07/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 05375208 | $-87.87 | $0.00 |
| 07/13/2007 | BILL | JONES, DELOS | $87.87 | $87.87 |
| 08/08/2006 | PAYMENT | JONES, DELOS CHECK NUM: 2494 | $-87.83 | $0.00 |
| 07/19/2006 | BILL | JONES, DELOS | $87.83 | $87.83 |
| 08/01/2005 | PAYMENT | JONES, DELOS CHECK NUM: 1660 | $-87.73 | $0.00 |
| 07/21/2005 | BILL | JONES, DELOS | $87.73 | $87.73 |
| 08/09/2004 | PAYMENT | @ | $-87.87 | $0.00 |
| 07/01/2004 | BILL | JONES, DELOS @ | $87.87 | $87.87 |
| 10/06/2003 | PAYMENT | @ | $-88.73 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.88 | $88.73 |
| 07/01/2003 | BILL | JONES, DELOS @ | $87.85 | $87.85 |
