Tax Account 016-181-22

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Owners

FRANCK, ROBERT TR
4030 LATIGO DR
RENO, NV 89519-0000

Account Summary

Account ID	016-181-22
Account Type	Real Estate
Location	36 MILES RD MOUND HOUSE
Balance	$3,261.17
Currently Due	$816.17

Account ID

016-181-22

Account Type

Real Estate

Location

36 MILES RD
MOUND HOUSE

Balance

$3,261.17

Currently Due

$816.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.17
Total	$3,261.17
Paid	$0.00
Balance	$3,261.17
Due	$816.17
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,261.17

Total

$3,261.17

Paid

$0.00

Balance

$3,261.17

Due

$816.17

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$816.17	$0.00	$816.17	$0.00	$816.17
2	10/07/2024	10/17/2024	Due	$815.00	$0.00	$815.00	$0.00	$1,631.17
3	01/06/2025	01/16/2025	Due	$815.00	$0.00	$815.00	$0.00	$2,446.17
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$3,261.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,019.73	$241.84	$3,261.57	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,586.52	$94.20	$2,680.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,395.16	$359.14	$2,754.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,216.10	$22.28	$2,238.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,077.02	$22.55	$2,099.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,978.18	$69.36	$2,047.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,942.93	$58.32	$2,001.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,850.41	$64.90	$1,915.31	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	FRANCK, ROBERT TR	$3,261.17	$3,261.17
01/31/2024	PAYMENT	BRYAN MILTON PNP PNP - 150218623	$-3,261.57	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.94	$3,261.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.59	$3,125.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.31	$3,050.04
07/17/2023	BILL	FRANCK, ROBERT TR	$3,019.73	$3,019.73
04/14/2023	PAYMENT	BRYAN MILTON PNP PNP - 133585057	$-95.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.62	$94.20
11/28/2022	PAYMENT	COMSTOCK PROPANE INC CHECK 4121	$-2,585.52	$90.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.68	$2,676.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.90	$2,611.42
07/15/2022	BILL	FRANCK, ROBERT TR	$2,585.52	$2,585.52
04/15/2022	PAYMENT	BRYAN MILTON PNP PNP - 112676328	$-2,754.30	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,754.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$167.59	$2,753.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.95	$2,585.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.74	$2,561.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.86	$2,454.02
07/14/2021	BILL	FRANCK, ROBERT TR	$2,394.16	$2,394.16
01/28/2021	PAYMENT	COMSTOCK PROPANE INC CHECK 3673	$-521.28	$0.00
01/08/2021	PAYMENT	COMSTOCK PROPANE INC CHECK 3650	$-553.00	$521.28
10/15/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3561	$-584.72	$1,074.28
09/09/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3527	$-579.38	$1,659.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.28	$2,238.38
07/09/2020	BILL	FRANCK, ROBERT TR	$2,216.10	$2,216.10
04/06/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3377	$-22.55	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$22.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.83	$21.55
01/02/2020	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3297	$-1,036.00	$20.72
10/18/2019	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 3227	$-518.00	$1,056.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.72	$1,574.72
08/30/2019	PAYMENT	JAMES H COLLINS CORK: D BANK: PNP INTERNET NUM: 63421199	$-523.02	$1,554.00
07/10/2019	BILL	FRANCK, ROBERT TR	$2,077.02	$2,077.02
01/14/2019	PAYMENT	COMSTOCK PROPANE CHECK NUM: 3020	$-2,047.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.51	$2,047.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.85	$1,998.03
07/10/2018	BILL	FRANCK, ROBERT TR	$1,978.18	$1,978.18
01/16/2018	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2776	$-989.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.40	$989.40
01/03/2018	PAYMENT	COMSTOCK PROPANE CHECK NUM: 2773	$-504.40	$970.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.40	$1,474.40
09/05/2017	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 26348	$-507.45	$1,455.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.52	$1,962.45
07/10/2017	BILL	FRANCK, ROBERT TR	$1,942.93	$1,942.93
01/30/2017	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2504	$-64.90	$0.00
12/19/2016	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2460	$-1,850.41	$64.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.32	$1,915.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.58	$1,868.99
07/11/2016	BILL	FRANCK, ROBERT TR	$1,850.41	$1,850.41
03/04/2016	PAYMENT	MILTON, FRYAN CHECK NUM: 127	$-46.52	$0.00
01/22/2016	PAYMENT	COMSTOCK PROPANE INC CHECK NUM: 2203	$-1,876.99	$46.52
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-83.66	$1,923.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.66	$2,007.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.52	$1,923.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.65	$1,876.99
07/07/2015	BILL	FRANCK, ROBERT TR	$1,858.34	$1,858.34
03/03/2015	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5977	$-449.00	$0.00
01/06/2015	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5974	$-449.00	$449.00
10/10/2014	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5971	$-449.00	$898.00
08/21/2014	PAYMENT	FRANCK, ROBERT CHECK NUM: 5968	$-453.61	$1,347.00
07/08/2014	BILL	FRANCK, ROBERT TR	$1,800.61	$1,800.61
03/07/2014	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5846	$-431.00	$0.00
12/27/2013	PAYMENT	FRANCK, ROBERT CHECK NUM: 5842	$-431.00	$431.00
10/14/2013	PAYMENT	FRANCK, ROBERT CHECK NUM: 5838	$-431.00	$862.00
08/20/2013	PAYMENT	FRANCK, ROBERT CHECK NUM: 5834	$-434.96	$1,293.00
07/08/2013	BILL	FRANCK, ROBERT TR	$1,727.96	$1,727.96
02/25/2013	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5698	$-414.00	$0.00
01/02/2013	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5697	$-414.00	$414.00
09/28/2012	PAYMENT	FRANCK, ROBERT CHECK NUM: 5694	$-414.00	$828.00
08/17/2012	PAYMENT	FRANCK, ROBERT CHECK NUM: 5692	$-416.34	$1,242.00
07/10/2012	BILL	FRANCK, ROBERT TR	$1,658.34	$1,658.34
02/27/2012	PAYMENT	FRANCK, ROBERT CHECK NUM: 5540	$-406.00	$0.00
12/27/2011	PAYMENT	FRANCK, ROBERT CHECK NUM: 5537	$-406.00	$406.00
09/27/2011	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5534	$-406.00	$812.00
08/11/2011	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5531	$-407.30	$1,218.00
07/08/2011	BILL	FRANCK, ROBERT TR	$1,625.30	$1,625.30
02/28/2011	PAYMENT	FRANCK, ROBERT TR CHECK NUM: 5393	$-378.00	$0.00
01/03/2011	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5391	$-378.00	$378.00
09/29/2010	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5389	$-378.00	$756.00
08/17/2010	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5387	$-380.77	$1,134.00
07/08/2010	BILL	FRANCK, ROBERT TR	$1,514.77	$1,514.77
02/22/2010	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169 NUM: 1212	$-351.00	$0.00
12/28/2009	PAYMENT	FRANCK, ROBERT CHECK BANK: 169/1212 NUM: 5211	$-351.00	$351.00
09/29/2009	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5209	$-351.00	$702.00
08/17/2009	PAYMENT	FRANCK, ROBERT TR CORK: B BANK: 169-1212 NUM: 5207	$-352.21	$1,053.00
07/06/2009	BILL	FRANCK, ROBERT TR	$1,405.21	$1,405.21
02/23/2009	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169/1212 NUM: 5054	$-163.00	$0.00
12/29/2008	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169 NUM: 5050	$-163.00	$163.00
09/30/2008	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169-1212 NUM: 5046	$-163.00	$326.00
08/20/2008	PAYMENT	FRANCK, ROBERT TR CHECK BANK: 169/1212 NUM: 5041	$-164.00	$489.00
07/15/2008	BILL	FRANCK, ROBERT TR	$653.00	$653.00
01/24/2008	PAYMENT	FRANCK, ROBERT TRS CHECK BANK: 94-169 NUM: 1733	$-151.00	$0.00
12/11/2007	PAYMENT	FRANCK, ROBERT TRS CHECK BANK: 94-169 NUM: 1712	$-151.00	$151.00
09/06/2007	PAYMENT	FRANCK, ROBERT TRS CHECK BANK: 94-169 NUM: 1679	$-151.00	$302.00
07/31/2007	PAYMENT	ROBERT FRANCK CHECK BANK: 94-169 NUM: 1088	$-151.66	$453.00
07/12/2007	BILL	FRANCK, ROBERT TRS	$604.66	$604.66
03/02/2007	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 5766	$-139.00	$0.00
12/27/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5680	$-139.00	$139.00
10/02/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5552	$-139.00	$278.00
08/27/2006	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 5485	$-142.71	$417.00
07/12/2006	BILL	D & W NEVADA PROPERTIES LLC	$559.71	$559.71
02/16/2006	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5209	$-129.00	$0.00
12/20/2005	PAYMENT	DUGUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5123	$-129.00	$129.00
09/14/2005	PAYMENT	RICHARD/WANDA DUQUETTE CHECK BANK: 11-35 NUM: 4997	$-129.00	$258.00
08/19/2005	PAYMENT	DUQUETTE, RICHARD F/WANDA L. CHECK BANK: 11-35 NUM: 4930	$-131.28	$387.00
07/15/2005	BILL	D & W NEVADA PROPERTIES LLC	$518.28	$518.28
02/24/2005	PAYMENT	DUQUETTE, WANDA L CHECK BANK: 11-35 NUM: 4697	$-129.00	$0.00
12/13/2004	PAYMENT	DUQUETTE, RICHARD F CHECK BANK: 11-35 NUM: 4588	$-129.00	$129.00
10/05/2004	PAYMENT	DUQUETTE CHECK BANK: 11-35 NUM: 4462	$-129.00	$258.00
08/12/2004	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 4387	$-130.93	$387.00
07/08/2004	BILL	D & W NEVADA PROPERTIES LLC	$517.93	$517.93
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-94.60	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-94.60	$94.60
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-94.60	$189.20
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-94.60	$283.80
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$378.40	$378.40