Tax Account 015-381-24

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Owners

FREY, MARK A TR
P O BOX 1378
DAYTON, NV 89403-0000

Account Summary

Account ID	015-381-24
Account Type	Real Estate
Location	10980 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-24

Account Type

Real Estate

Location

10980 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,458.96
Total	$1,458.96
Paid	$1,458.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,458.96

Total

$1,458.96

Paid

$1,458.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$366.96	$0.00	$366.96	$366.96	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,274.69	$0.00	$1,274.69	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,237.62	$0.00	$1,237.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,200.75	$0.00	$1,200.75	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,165.82	$0.00	$1,165.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,131.89	$0.00	$1,131.89	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,098.94	$0.00	$1,098.94	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,071.15	$10.81	$1,081.96	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
08/23/2023	PAYMENT	ROAD CALL MOBILE AUTO & TRUCK CHECK 5920	$-1,458.96	$0.00
07/17/2023	BILL	FREY, MARK A TR	$1,458.96	$1,458.96
08/18/2022	PAYMENT	FREY, MARK A TR CHECK 5873	$-1,274.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,274.69
07/15/2022	BILL	FREY, MARK A TR	$1,274.69	$1,274.69
09/01/2021	PAYMENT	FREY, MARK A CHECK 5824	$-1,237.62	$0.00
07/14/2021	BILL	FREY, MARK A TR	$1,237.62	$1,237.62
07/27/2020	PAYMENT	FREY, MARK A TR CHECK NUM: 5754	$-1,200.75	$0.00
07/09/2020	BILL	FREY, MARK A TR	$1,200.75	$1,200.75
07/25/2019	PAYMENT	FREY, MARK A CHECK NUM: 5679	$-1,165.82	$0.00
07/10/2019	BILL	FREY, MARK A TR	$1,165.82	$1,165.82
07/31/2018	PAYMENT	FREY, MARK A TR CHECK NUM: 5562	$-1,131.89	$0.00
07/10/2018	BILL	FREY, MARK A TR	$1,131.89	$1,131.89
08/10/2017	PAYMENT	FREY, MARK & BONNIE CHECK NUM: 5503	$-1,098.94	$0.00
07/10/2017	BILL	FREY, MARK A TR	$1,098.94	$1,098.94
09/20/2016	PAYMENT	FREY, MARK A CHECK NUM: 5516	$-10.81	$0.00
09/07/2016	PAYMENT	FREY, MARK A TR CHECK NUM: 5486	$-1,071.15	$10.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.81	$1,081.96
07/11/2016	BILL	FREY, MARK A TR	$1,071.15	$1,071.15
07/22/2015	PAYMENT	FREY, MARK DBA ROAD CALL CHECK NUM: 5389	$-1,068.90	$0.00
07/07/2015	BILL	FREY, MARK A TR	$1,068.90	$1,068.90
07/22/2014	PAYMENT	FREY, MARK ALLEN CHECK NUM: 5271	$-1,037.65	$0.00
07/08/2014	BILL	FREY, MARK ALLEN	$1,037.65	$1,037.65
04/07/2014	PAYMENT	FREY, MARK ALLEN CORK: D NUM: E13400225	$-1,159.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,159.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.51	$1,158.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.38	$1,088.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.27	$1,042.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.17	$1,017.48
07/08/2013	BILL	FREY, MARK ALLEN	$1,007.31	$1,007.31
03/22/2013	PAYMENT	FREY, MARK ALLEN CHECK NUM: 5206	$-522.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.40	$522.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.76	$497.76
10/11/2012	PAYMENT	FREY, MARK ALLEN CORK: D NUM: IBP	$-244.00	$488.00
08/28/2012	PAYMENT	FREY, MARK ALLEN CHECK NUM: 5174	$-246.02	$732.00
07/10/2012	BILL	FREY, MARK ALLEN	$978.02	$978.02
03/12/2012	PAYMENT	FREY, MARK ALLEN CHECK NUM: 5140	$-362.00	$0.00
01/11/2012	PAYMENT	FREY, MARK/BONNIE CHECK NUM: 5124	$-376.48	$362.00
10/17/2011	PAYMENT	MARK FREY CORK: D BANK: PNP INTERNET NUM: 7154719	$-362.00	$738.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.48	$1,100.48
08/25/2011	PAYMENT	FREY, MARK & BONNIE CHECK NUM: 5093	$-371.93	$1,086.00
07/08/2011	BILL	FREY, MARK ALLEN	$1,450.82	$1,457.93
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2011	PAYMENT	FREY, MARK & BONNIE CHECK NUM: 5076	$-386.88	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$393.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.88	$386.88
12/23/2010	PAYMENT	FREY MARK/BONNIE DBA ROAD CALL CHECK BANK: 94-72 NUM: 5050	$-758.88	$372.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.88	$1,130.88
08/20/2010	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 5004	$-397.16	$1,116.00
07/08/2010	BILL	FREY, MARK ALLEN	$1,489.20	$1,513.16
07/02/2010	INTEREST	Monthly Interest	$0.13	$23.96
07/02/2010	INTEREST	Monthly Interest	$0.13	$23.83
06/01/2010	INTEREST	Monthly Interest	$1.28	$23.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$22.42
03/23/2010	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 9907	$-398.00	$15.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.92	$413.92
01/15/2010	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 9872	$-398.00	$398.00
10/14/2009	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 9832	$-398.00	$796.00
08/27/2009	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 9803	$-402.45	$1,194.00
07/06/2009	BILL	FREY, MARK ALLEN	$1,596.45	$1,596.45
04/06/2009	PAYMENT	FREY, MARK OR BONNIE CHECK BANK: 94-72 NUM: 9731	$-402.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.48	$402.48
01/13/2009	PAYMENT	FREY, MARK OR BONNIE CHECK BANK: 94-72 NUM: 9688	$-387.00	$387.00
10/09/2008	PAYMENT	FREY, MARK & BONNIE CHECK BANK: 94-72 NUM: 9641	$-387.00	$774.00
08/26/2008	PAYMENT	FREY, MARK & BONNIE CHECK BANK: 94-72 NUM: 9614	$-388.95	$1,161.00
07/15/2008	BILL	FREY, MARK ALLEN	$1,549.95	$1,549.95
09/18/2007	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 9422	$-1,128.00	$0.00
08/22/2007	PAYMENT	FREY, MARK & BONNIE CHECK BANK: 94-72 NUM: 9399	$-376.83	$1,128.00
07/12/2007	BILL	FREY, MARK ALLEN	$1,504.83	$1,504.83
10/12/2006	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 9203	$-1,095.00	$0.00
08/29/2006	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 9148	$-365.81	$1,095.00
07/12/2006	BILL	FREY, MARK ALLEN	$1,460.81	$1,460.81
02/28/2006	PAYMENT	FREY, MARK OR BONNIE ET AL CHECK BANK: 94-72 NUM: 8973	$-385.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.41	$385.69
10/11/2005	PAYMENT	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 8859	$-200.72	$378.28
10/11/2005	ADJUST	removed correct payment BANK: 94-72 NUM: 8859	$200.00	$579.00
10/11/2005	VOID	FREY, MARK ALLEN CHECK BANK: 94-72 NUM: 8859	$-200.00	$379.00
08/08/2005	PAYMENT	FREY, MARK CHECK BANK: 94-72 NUM: 8800*	$-195.52	$579.00
07/15/2005	BILL	FREY, MARK ALLEN	$774.52	$774.52
08/02/2004	PAYMENT	WATERFIELD MORTGAGE CO., INC. CHECK BANK: 94-72 NUM: 8426	$-957.61	$0.00
07/08/2004	BILL	FREY, MARK ALLEN & BONNIE LYNN	$957.61	$957.61
04/02/2004	PAYMENT	FREY, MARK CHECK BANK: 94-72 NUM: 8272	$-9.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.38	$9.79
02/03/2004	PAYMENT	FREY, MARK OR BONNIE CHECK BANK: 94-72 NUM: 8198	$-470.28	$9.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.41	$479.69
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-235.14	$470.28
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-235.17	$705.42
07/18/2003	BILL	FREY, MARK ALLEN & BONNIE LYNN	$940.59	$940.59
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-232.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-232.00	$232.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-232.00	$464.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-232.42	$696.00
07/12/2002	BILL	FREY, MARK ALLEN & BONNIE LYNN	$928.42	$928.42
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-226.36	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-226.36	$226.36
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-226.36	$452.72
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-226.64	$679.08
07/12/2001	BILL	FREY, MARK ALLEN & BONNIE LYNN	$905.72	$905.72
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-221.82	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-221.82	$221.82
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-221.82	$443.64
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-222.05	$665.46
07/17/2000	BILL	FREY, MARK ALLEN & BONNIE LYNN	$887.51	$887.51
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-213.81	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-213.81	$213.81
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-213.81	$427.62
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-213.98	$641.43
07/17/1999	BILL	FREY, MARK ALLEN & BONNIE LYNN	$855.41	$855.41
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-158.28	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-158.28	$158.28
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-158.28	$316.56
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-158.54	$474.84
07/13/1998	BILL	FREY, MARK ALLEN & BONNIE LYNN	$633.38	$633.38
03/03/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-155.59	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-155.59	$155.59
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-155.59	$311.18
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-155.73	$466.77
07/14/1997	BILL	KRAEMER, DOUGLAS LEE & ELOISE	$622.50	$622.50
02/21/1997	PAYMENT	FLEET MTGE CORP	$-154.73	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-154.73	$154.73
09/17/1996	PAYMENT	FLEET MTG	$-154.73	$309.46
09/16/1996	PAYMENT	FLEET MTGE CORP	$-154.90	$464.19
09/16/1996	AMENDMENT	7/30	$-6.20	$619.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.20	$625.29
07/18/1996	BILL	KRAEMER, DOUGLAS LEE & ELOISE	$619.09	$619.09