Tax Account 015-413-02

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Owners

FRAME, ARNOLD GRANT
3452 VISTA GRANDE
CARSON CITY, NV 89705-0000

Account Summary

Account ID	015-413-02
Account Type	Real Estate
Location	9405 CODY RD STAGECOACH
Balance	$508.00
Currently Due	$0.00

Account ID

015-413-02

Account Type

Real Estate

Location

9405 CODY RD
STAGECOACH

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.85
Total	$2,034.85
Paid	$1,526.85
Balance	$508.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,034.85

Total

$2,034.85

Paid

$1,526.85

Balance

$508.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$510.85	$0.00	$510.85	$510.85	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.63	$0.00	$1,975.63	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,761.98	$0.00	$1,761.98	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,710.72	$0.00	$1,710.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,618.71	$0.00	$1,618.71	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,572.84	$31.36	$1,604.20	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$134.70	$0.00	$134.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,442.49	$0.00	$1,442.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,405.98	$0.00	$1,405.98	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-510.85	$1,524.00
07/16/2024	BILL	FRAME, ARNOLD GRANT	$2,034.85	$2,034.85
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.63	$1,479.00
07/17/2023	BILL	FRAME, ARNOLD GRANT	$1,975.63	$1,975.63
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-441.98	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,761.98
07/15/2022	BILL	FRAME, ARNOLD GRANT	$1,761.98	$1,761.98
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.64	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.64	$427.64
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.64	$855.28
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.80	$1,282.92
07/14/2021	BILL	FRAME, ARNOLD GRANT	$1,710.72	$1,710.72
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.71	$1,212.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-406.71	$805.29
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.71	$1,212.00
07/09/2020	BILL	FRAME, ARNOLD GRANT	$1,618.71	$1,618.71
05/01/2020	PAYMENT	CORELOGIC CHECK NUM: 410382895	$-17.07	$0.00
05/01/2020	AMENDMENT	REMOVE PUBLICATION COST	$-3.00	$17.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$20.07
03/19/2020	PENALTY	POSTAGE	$1.00	$17.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.62	$16.07
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-392.94	$15.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.59	$408.39
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-392.94	$407.80
10/18/2019	PAYMENT	CORELOGIC CHECK NUM: 410250738	$-371.61	$800.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.86	$1,172.35
10/08/2019	PAYMENT	CORELOGIC CHECK NUM: 410246381	$-392.94	$1,157.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.29	$1,550.43
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-36.70	$1,536.14
07/31/2019	AMENDMENT	CORR 19/20 TAX-ADD IMPROVEMENT	$1,434.14	$1,572.84
07/10/2019	BILL	FRAME, ARNOLD GRANT	$138.70	$138.70
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-33.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-33.00	$33.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-33.00	$66.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-35.70	$99.00
07/10/2018	BILL	FRAME, ARNOLD GRANT	$134.70	$134.70
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-362.49	$1,080.00
07/10/2017	BILL	FRAME, ARNOLD GRANT	$1,442.49	$1,442.49
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-352.98	$1,053.00
07/11/2016	BILL	FRAME, ARNOLD GRANT	$1,405.98	$1,405.98
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-231.00	$0.00
10/29/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503215361	$-231.00	$231.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-233.57	$693.00
07/07/2015	BILL	FRAME, ARNOLD GRANT	$926.57	$926.57
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-227.45	$672.00
07/08/2014	BILL	FRAME, ARNOLD GRANT	$899.45	$899.45
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-219.18	$654.00
07/08/2013	BILL	FRAME, ARNOLD GRANT	$873.18	$873.18
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-211.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-211.00	$211.00
09/19/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80126436	$-211.00	$422.00
08/20/2012	PAYMENT	CHASE CHECK	$-214.77	$633.00
07/10/2012	BILL	FRAME, ARNOLD GRANT	$847.77	$847.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	CHASE CHECK	$-338.14	$1,008.00
07/08/2011	BILL	FRAME, ARNOLD GRANT	$1,346.14	$1,346.14
03/07/2011	PAYMENT	CHASE CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.32	$1,038.00
07/08/2010	BILL	FRAME, ARNOLD GRANT	$1,386.32	$1,386.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-403.26	$1,200.00
07/06/2009	BILL	FRAME, ARNOLD GRANT	$1,603.26	$1,603.26
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-422.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-422.00	$422.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-422.00	$844.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-423.61	$1,266.00
07/15/2008	BILL	FRAME, ARNOLD GRANT	$1,689.61	$1,689.61
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-412.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-412.00	$412.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-412.00	$824.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-412.83	$1,236.00
07/12/2007	BILL	FRAME, ARNOLD GRANT	$1,648.83	$1,648.83
04/16/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 43284	$-2,356.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$143.43	$2,356.45
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.22	$2,213.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.25	$2,120.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.52	$2,069.55
07/12/2006	BILL	FRAME, ARNOLD GRANT	$2,049.03	$2,049.03
08/05/2005	PAYMENT	FRAME, ARNOLD GRANT CHECK BANK: 94-7074 NUM: 288	$-194.12	$0.00
07/15/2005	BILL	FRAME, ARNOLD GRANT	$194.12	$194.12
05/11/2005	PAYMENT	MC KEE, JAMES G CASH	$-446.87	$0.00
05/02/2005	INTEREST	Monthly Interest	$1.48	$446.87
03/31/2005	INTEREST	Monthly Interest	$1.48	$445.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.56	$443.91
03/01/2005	INTEREST	Monthly Interest	$1.48	$431.35
02/01/2005	INTEREST	Monthly Interest	$1.48	$429.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.13	$428.39
01/04/2005	INTEREST	Monthly Interest	$1.48	$420.26
12/02/2004	INTEREST	Monthly Interest	$1.48	$418.78
11/01/2004	INTEREST	Monthly Interest	$1.48	$417.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.57	$415.82
10/04/2004	INTEREST	Monthly Interest	$1.48	$411.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.90	$409.77
08/02/2004	INTEREST	Monthly Interest	$1.48	$407.87
07/08/2004	BILL	MC KEE, JAMES G	$179.42	$406.39
07/01/2004	INTEREST	Monthly Interest	$1.48	$226.97
07/01/2004	INTEREST	Monthly Interest	$1.48	$225.49
06/08/2004	INTEREST	Monthly Interest	$14.80	$224.01
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$209.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.43	$204.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.99	$191.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$183.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$179.35
07/18/2003	BILL	MC KEE, JAMES G	$177.57	$177.57
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-42.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-42.00	$42.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-42.00	$84.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-45.81	$126.00
07/12/2002	BILL	MC KEE, JAMES G	$171.81	$171.81
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-42.17	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-42.17	$42.17
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-42.17	$84.34
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-42.38	$126.51
07/12/2001	BILL	MC KEE, JAMES G & CHERIE	$168.89	$168.89
02/28/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 285395	$-41.32	$0.00
01/04/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 281476	$-41.32	$41.32
10/04/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 275860	$-41.32	$82.64
08/26/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 273471	$-41.54	$123.96
07/17/2000	BILL	MC KEE, JAMES G & CHERIE	$165.50	$165.50
03/06/2000	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 262419	$-43.63	$0.00
01/05/2000	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 254308	$-43.63	$43.63
10/04/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 247220	$-43.63	$87.26
08/16/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 243993	$-43.85	$130.89
07/17/1999	BILL	MC KEE, JAMES G & CHERIE	$174.74	$174.74
03/01/1999	PAYMENT	UAMC CHECK	$-44.44	$0.00
01/11/1999	PAYMENT	UAMC CHECK	$-44.44	$44.44
10/06/1998	PAYMENT	UAMC CHECK	$-44.44	$88.88
08/17/1998	PAYMENT	UAMC CHECK	$-44.59	$133.32
07/13/1998	BILL	MC KEE, JAMES G & CHERIE	$177.91	$177.91
07/29/1997	PAYMENT	MC KEE, JAMES G & CHERIE CHECK	$-176.68	$0.00
07/14/1997	BILL	MC KEE, JAMES G & CHERIE	$176.68	$176.68
01/16/1997	PAYMENT	MC KEE, JAMES G & CHERIE	$-131.67	$0.00
01/16/1997	AMENDMENT	under 2.00	$-1.76	$131.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.43
08/22/1996	PAYMENT	MC KEE, JAMES G & CHERIE	$-44.04	$131.67
07/18/1996	BILL	MC KEE, JAMES G & CHERIE	$175.71	$175.71