Tax Account 015-413-12

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Owners

FRADE, JENNIFER MARIE
30 CEMETERY RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	015-413-12
Account Type	Real Estate
Location	9035 SANTA FE TR STAGECOACH
Balance	$591.48
Currently Due	$150.48

Account ID

015-413-12

Account Type

Real Estate

Location

9035 SANTA FE TR
STAGECOACH

Balance

$591.48

Currently Due

$150.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.48
Total	$591.48
Paid	$0.00
Balance	$591.48
Due	$150.48
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$591.48

Total

$591.48

Paid

$0.00

Balance

$591.48

Due

$150.48

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$150.48	$0.00	$150.48	$0.00	$150.48
2	10/07/2024	10/17/2024	Due	$147.00	$0.00	$147.00	$0.00	$297.48
3	01/06/2025	01/16/2025	Due	$147.00	$0.00	$147.00	$0.00	$444.48
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$591.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.81	$0.00	$547.81	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$457.57	$0.00	$457.57	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$423.80	$0.00	$423.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$391.70	$0.00	$391.70	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$367.17	$0.00	$367.17	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$356.52	$0.00	$356.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$346.16	$0.00	$346.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$337.45	$0.00	$337.45	$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	.00	1.82	.65
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
07/16/2024	BILL	FRADE, JENNIFER MARIE	$591.48	$591.48
02/29/2024	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 915	$-136.00	$0.00
12/29/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 908	$-136.00	$136.00
09/29/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 5395	$-136.00	$272.00
08/22/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 897	$-139.81	$408.00
07/17/2023	BILL	FRADE, JENNIFER MARIE	$547.81	$547.81
02/24/2023	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 892	$-114.00	$0.00
12/27/2022	PAYMENT	FRADE, JENNIFER / DONALD CHECK 5327	$-114.00	$114.00
09/22/2022	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 5301	$-114.00	$228.00
08/10/2022	PAYMENT	FRADE, JENNIFER M & DONALD W CHECK 5284	$-115.57	$342.00
07/15/2022	BILL	FRADE, JENNIFER MARIE	$457.57	$457.57
02/22/2022	PAYMENT	FRADE, JENNIFER /DONALD CHECK 5229	$-105.90	$0.00
12/28/2021	PAYMENT	FRADE, JENNIFER / DONALD CHECK 5215	$-105.90	$105.90
10/01/2021	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK CK. 5185	$-105.90	$211.80
08/16/2021	PAYMENT	FRADE, JENNIFER & DONALD CHECK CK. 5171	$-106.10	$317.70
07/14/2021	BILL	FRADE, JENNIFER MARIE	$423.80	$423.80
02/26/2021	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK 5104	$-97.00	$0.00
12/29/2020	PAYMENT	FRADE, JENNIFER MARIE CHECK 5085	$-97.00	$97.00
10/02/2020	PAYMENT	FRADE, DONALD W & JENNIFER M CHECK NUM: 5054	$-97.00	$194.00
08/18/2020	PAYMENT	FRADE, DONALD CHECK NUM: 5039	$-100.70	$291.00
07/09/2020	BILL	FRADE, JENNIFER MARIE	$391.70	$391.70
02/28/2020	PAYMENT	FRADE, DONALD & JENNIFER CHECK NUM: 4973	$-91.00	$0.00
12/26/2019	PAYMENT	FRADE, DONALD W & JENNIFER M. CHECK NUM: 4947	$-91.00	$91.00
10/04/2019	PAYMENT	FRADE, DONALD & JENNIFER CHECK NUM: 4906	$-91.00	$182.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-94.17	$273.00
07/10/2019	BILL	RODRIGUES, ALBERT L ET AL	$367.17	$367.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-88.00	$88.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-88.00	$176.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-92.52	$264.00
07/10/2018	BILL	RODRIGUES, ALBERT L ET AL	$356.52	$356.52
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-88.16	$258.00
07/10/2017	BILL	RODRIGUES, ALBERT L ET AL	$346.16	$346.16
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$85.45	$252.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-85.45	$166.55
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-85.45	$252.00
07/11/2016	BILL	RODRIGUES, ALBERT L ET AL	$337.45	$337.45
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-83.00	$83.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.68	$249.00
07/07/2015	BILL	RODRIGUES, ALBERT L ET AL	$336.68	$336.68
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-84.00	$0.00
12/22/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3283306	$-84.00	$84.00
11/20/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000258589	$-3.36	$168.00
11/20/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3179008	$-84.00	$171.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$255.36
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-86.97	$252.00
07/08/2014	BILL	RODRIGUES, ALBERT L ET AL	$338.97	$338.97
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-82.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$82.00	$82.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-82.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-82.00	$82.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-68.59	$164.00
07/09/2013	PAYMENT	SPRINGLEAF FINANCE CHECK NUM: 907816780	$-96.43	$232.59
07/08/2013	BILL	RODRIGUES, ALBERT L ET AL	$329.02	$329.02
02/27/2013	PAYMENT	RODRIGUES, ALBERT L CHECK NUM: 9015	$-95.00	$0.00
12/31/2012	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK NUM: 9014	$-95.00	$95.00
10/02/2012	PAYMENT	RODRIGUES, ALBERT L CHECK NUM: 9013	$-95.00	$190.00
08/03/2012	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK NUM: 2217	$-96.43	$285.00
07/10/2012	BILL	RODRIGUES, ALBERT L ET AL	$381.43	$381.43
02/27/2012	PAYMENT	RODRIGUES, ALBERT CHECK NUM: 2174	$-127.00	$0.00
12/27/2011	PAYMENT	RODRIGUES, ALBERT L CHECK NUM: 2151	$-127.00	$127.00
09/27/2011	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK NUM: 2108	$-127.00	$254.00
07/29/2011	PAYMENT	RODRIGUES, ALBERT L CHECK NUM: 2094	$-130.52	$381.00
07/08/2011	BILL	RODRIGUES, ALBERT L ET AL	$511.52	$511.52
02/24/2011	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK NUM: 2045	$-130.00	$0.00
11/29/2010	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 2002	$-130.00	$130.00
09/17/2010	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 1961	$-130.00	$260.00
08/04/2010	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 1940	$-131.70	$390.00
07/08/2010	BILL	RODRIGUES, ALBERT L ET AL	$521.70	$521.70
02/26/2010	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 1858	$-140.00	$0.00
12/23/2009	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 1827	$-140.00	$140.00
09/24/2009	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 1781	$-140.00	$280.00
07/23/2009	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 1750	$-143.33	$420.00
07/06/2009	BILL	RODRIGUES, ALBERT L ET AL	$563.33	$563.33
11/25/2008	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 1638	$-272.00	$0.00
09/25/2008	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 1574	$-135.00	$272.00
08/22/2008	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 1549	$-139.91	$407.00
08/22/2008	ADJUST	Wrong amount entered BANK: 94-77 NUM: 1549	$138.91	$546.91
08/20/2008	VOID	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 1549	$-138.91	$408.00
07/15/2008	BILL	RODRIGUES, ALBERT L ET AL	$546.91	$546.91
08/06/2007	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 1374	$-531.00	$0.00
07/12/2007	BILL	RODRIGUES, ALBERT L ET AL	$531.00	$531.00
08/05/2006	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 1131	$-515.33	$0.00
07/12/2006	BILL	RODRIGUES, ALBERT L ET AL	$515.33	$515.33
09/22/2005	PAYMENT	RODRIGUES, ALBERT CHECK BANK: 94-77 NUM: 1015	$-372.00	$0.00
08/10/2005	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 990	$-128.33	$372.00
07/15/2005	BILL	RODRIGUES, ALBERT L ET AL	$500.33	$500.33
05/02/2005	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 946	$-142.78	$0.00
04/25/2005	PAYMENT	RODRIGUES, ALBERT CHECK BANK: 94-77 NUM: 930	$-258.94	$142.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.78	$401.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.10	$379.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
08/24/2004	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 825	$-271.20	$363.00
08/02/2004	INTEREST	Monthly Interest	$1.03	$634.20
07/08/2004	BILL	RODRIGUES, ALBERT L ET AL	$485.42	$633.17
07/01/2004	INTEREST	Monthly Interest	$1.03	$147.75
07/01/2004	INTEREST	Monthly Interest	$1.03	$146.72
06/08/2004	INTEREST	Monthly Interest	$10.33	$145.69
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$135.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.20	$130.36
01/23/2004	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 716	$-119.38	$124.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.78	$243.54
09/30/2003	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 683	$-119.38	$238.76
08/21/2003	PAYMENT	RODRIGUES, ALBERT CHECK BANK: 94-77 NUM: 665	$-119.40	$358.14
07/18/2003	BILL	RODRIGUES, ALBERT L ET AL	$477.54	$477.54
02/21/2003	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 609	$-117.00	$0.00
12/26/2002	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 597	$-117.00	$117.00
10/24/2002	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 571	$-121.68	$234.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.68	$355.68
08/30/2002	PAYMENT	RODRIGUES, ALBERT CHECK BANK: 94-77 NUM: 518	$-118.46	$351.00
07/12/2002	BILL	RODRIGUES, ALBERT L ET AL	$469.46	$469.46
03/08/2002	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 440	$-233.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.58	$233.78
10/09/2001	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 0358	$-114.60	$229.20
08/21/2001	PAYMENT	RODRIGUES, ALBERT L ET AL CHECK BANK: 94-77 NUM: 344	$-131.24	$343.80
08/01/2001	INTEREST	Monthly Interest	$0.08	$475.04
07/12/2001	BILL	RODRIGUES, ALBERT L ET AL	$458.66	$474.96
07/02/2001	INTEREST	Monthly Interest	$0.08	$16.30
07/02/2001	INTEREST	Monthly Interest	$0.08	$16.22
06/05/2001	INTEREST	Monthly Interest	$0.82	$16.14
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$15.32
03/22/2001	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK BANK: 94-77 NUM: 257	$-112.29	$10.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.83	$122.61
01/22/2001	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK BANK: 94-77 NUM: 218	$-112.29	$116.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.49	$229.07
09/22/2000	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK BANK: 94-77 NUM: 138	$-112.29	$224.58
09/03/2000	PAYMENT	RODRIGUES, ALBERT L CHECK BANK: 94-77 NUM: 126	$-112.58	$336.87
07/17/2000	BILL	RODRIGUES, ALBERT L & LISA M	$449.45	$449.45
08/03/1999	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK BANK: 92-14 NUM: 7906	$-450.72	$0.00
07/17/1999	BILL	RODRIGUES, ALBERT L & LISA M	$450.72	$450.72
02/23/1999	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK	$-113.58	$0.00
12/29/1998	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK	$-113.58	$113.58
10/07/1998	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK	$-113.58	$227.16
08/04/1998	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK	$-113.86	$340.74
07/13/1998	BILL	RODRIGUES, ALBERT L & LISA M	$454.60	$454.60
09/29/1997	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK	$-335.52	$0.00
08/14/1997	PAYMENT	RODRIGUES, ALBERT L & LISA M CHECK	$-111.97	$335.52
07/14/1997	BILL	RODRIGUES, ALBERT L & LISA M	$447.49	$447.49
08/28/1996	PAYMENT	T S & E	$-243.93	$0.00
08/26/1996	PAYMENT	RODRIGUES, ALBERT L & LISA M	$-81.54	$243.93
07/18/1996	BILL	RODRIGUES, ALBERT L & LISA M	$325.47	$325.47