Tax Account 016-201-08

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Owners

FROLAND, JEREMY
8 JEANETTE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-201-08
Account Type	Real Estate
Location	8 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-201-08

Account Type

Real Estate

Location

8 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,255.80
Total	$2,255.80
Paid	$2,255.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,255.80

Total

$2,255.80

Paid

$2,255.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$566.80	$0.00	$566.80	$566.80	$0.00
2	10/02/2023	10/13/2023	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/02/2024	01/13/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/04/2024	03/15/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,860.65	$0.00	$1,860.65	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,806.50	$0.00	$1,806.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,753.09	$0.00	$1,753.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,702.06	$0.00	$1,702.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,652.51	$0.00	$1,652.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,604.40	$48.00	$1,652.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,563.78	$234.83	$1,798.61	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,590.55	$388.13	$1,978.68	$0.00	$0.00	3.2094	8.7

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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2015-2016	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.80	$1,689.00
07/17/2023	BILL	FROLAND, JEREMY	$2,255.80	$2,255.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.65	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.65
07/15/2022	BILL	FROLAND, JEREMY	$1,860.65	$1,860.65
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.58	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.58	$451.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.58	$903.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.76	$1,354.74
07/14/2021	BILL	FROLAND, JEREMY	$1,806.50	$1,806.50
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$439.09	$1,314.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-439.09	$874.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-439.09	$1,314.00
07/09/2020	BILL	FROLAND, JEREMY	$1,753.09	$1,753.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-425.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-427.06	$1,275.00
07/10/2019	BILL	FROLAND, ROBERT L ET AL	$1,702.06	$1,702.06
02/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018668	$-412.00	$0.00
01/15/2019	PAYMENT	ROBERT FROLAND CORK: D BANK: PNP INTERNET NUM: 53361394	$-412.00	$412.00
10/05/2018	PAYMENT	ROBERT FROLAND CORK: D BANK: PNP INTERNET NUM: 49345495	$-412.00	$824.00
08/08/2018	PAYMENT	ROBERT FROLAND CORK: D BANK: PNP INTERNET NUM: 47107971	$-416.51	$1,236.00
07/10/2018	BILL	FROLAND, ROBERT L	$1,652.51	$1,652.51
03/20/2018	PAYMENT	ROBERT FROLAND CORK: D BANK: PNP INTERNET NUM: 41953496	$-416.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.00	$416.00
02/26/2018	PAYMENT	ROBERT FROLAND CORK: D BANK: PNP INTERNET NUM: 41078709	$-416.00	$400.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.00	$816.00
01/08/2018	PAYMENT	ROBERT FROLAND CORK: D BANK: PNP INTERNET NUM: 39325701	$-416.00	$800.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.00	$1,216.00
08/08/2017	PAYMENT	ROBERT FROLAND CORK: D BANK: PNP INTERNET NUM: 34555041	$-404.40	$1,200.00
07/10/2017	BILL	FROLAND, ROBERT L	$1,604.40	$1,604.40
04/05/2017	PAYMENT	FROLAND, ROBERT L CORK: B NUM: 132784	$-2,377.29	$0.00
04/03/2017	INTEREST	Monthly Interest	$2.87	$2,377.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.46	$2,374.42
03/01/2017	INTEREST	Monthly Interest	$2.87	$2,264.96
02/02/2017	INTEREST	Monthly Interest	$2.87	$2,262.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.43	$2,259.22
01/03/2017	INTEREST	Monthly Interest	$2.87	$2,188.79
12/01/2016	INTEREST	Monthly Interest	$2.87	$2,185.92
11/01/2016	INTEREST	Monthly Interest	$2.87	$2,183.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.19	$2,180.18
10/03/2016	INTEREST	Monthly Interest	$2.87	$2,140.99
09/14/2016	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1003	$-1,000.00	$2,138.12
09/01/2016	INTEREST	Monthly Interest	$10.05	$3,138.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.75	$3,128.07
08/19/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$3,112.32
08/19/2016	ADJUST	CHECK RETURNED NSF NUM: 1002	$200.00	$3,082.32
08/16/2016	VOID	FROLAND, ROBERT L CHECK NUM: 1002	$-200.00	$2,882.32
07/11/2016	BILL	FROLAND, ROBERT L	$1,563.78	$3,082.32
07/08/2016	INTEREST	Monthly Interest	$9.80	$1,518.54
07/01/2016	INTEREST	Monthly Interest	$9.80	$1,508.74
06/01/2016	INTEREST	Monthly Interest	$97.99	$1,498.94
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,400.95
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,399.26
04/18/2016	PAYMENT	FROLAND, ROBERT L CHECK NUM: 17-365116971	$-200.00	$1,395.95
04/11/2016	PAYMENT	FROLAND, ROBERT L CHECK NUM: 17-365116937	$-200.00	$1,595.95
04/04/2016	PENALTY	POSTAGE	$1.00	$1,795.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$109.24	$1,794.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.29	$1,685.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.13	$1,615.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.74	$1,576.29
07/07/2015	BILL	FROLAND, ROBERT L	$1,560.55	$1,560.55
04/08/2015	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1717	$-394.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$394.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.12	$393.12
01/08/2015	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1707	$-378.00	$378.00
10/08/2014	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1694	$-378.00	$756.00
08/18/2014	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1676	$-380.97	$1,134.00
07/08/2014	BILL	FROLAND, ROBERT L	$1,514.97	$1,514.97
03/04/2014	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1608	$-376.00	$0.00
01/06/2014	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1350	$-376.00	$376.00
10/07/2013	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1325	$-376.00	$752.00
08/19/2013	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1314	$-379.68	$1,128.00
07/08/2013	BILL	FROLAND, ROBERT L	$1,507.68	$1,507.68
03/05/2013	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1266	$-356.00	$0.00
01/09/2013	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1254	$-356.00	$356.00
10/10/2012	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1241	$-356.00	$712.00
08/20/2012	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1234	$-359.95	$1,068.00
07/10/2012	BILL	FROLAND, ROBERT L	$1,427.95	$1,427.95
03/13/2012	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1205	$-422.00	$0.00
01/03/2012	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1197	$-422.00	$422.00
10/04/2011	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1184	$-422.00	$844.00
08/14/2011	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1171	$-425.93	$1,266.00
07/08/2011	BILL	FROLAND, ROBERT L	$1,691.93	$1,691.93
03/24/2011	PAYMENT	FROLAND, ROBERT L CHECK NUM: 1137	$-883.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.30	$883.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.52	$842.52
10/04/2010	PAYMENT	FROLAND, ROBERT L CHECK BANK: 94-169 NUM: 1114	$-413.00	$826.00
08/13/2010	PAYMENT	FROLAND, ROBERT L CHECK BANK: 94-169 NUM: 1103	$-415.58	$1,239.00
07/08/2010	BILL	FROLAND, ROBERT L	$1,654.58	$1,654.58
03/10/2010	PAYMENT	FROLAND, ROBERT L CHECK BANK: 94-169 NUM: 1050	$-401.00	$0.00
01/13/2010	PAYMENT	FROLAND, ROBERT L CASH	$-401.00	$401.00
10/15/2009	PAYMENT	FROLAND, ROBERT L CORK: D BANK: CREDIT CARD NUM: VISA	$-401.00	$802.00
08/17/2009	PAYMENT	FROLAND, ROBERT L CHECK BANK: 94-169 NUM: 1010	$-403.40	$1,203.00
07/06/2009	BILL	FROLAND, ROBERT L	$1,606.40	$1,606.40
04/01/2009	PAYMENT	FROLAND, ROBERT CHECK BANK: 94-7074 NUM: 1573	$-832.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.90	$832.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.56	$793.56
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.60	$1,167.00
07/15/2008	BILL	FROLAND, ROBERT L	$1,559.60	$1,559.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-378.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-378.00	$378.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-378.00	$756.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.18	$1,134.00
07/12/2007	BILL	FROLAND, ROBERT L	$1,514.18	$1,514.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.88	$1,101.00
07/12/2006	BILL	FROLAND, ROBERT L	$1,469.88	$1,469.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-340.00	$680.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.03	$1,020.00
07/15/2005	BILL	FROLAND, ROBERT L	$1,361.03	$1,361.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-338.00	$0.00
11/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38916	$-338.00	$338.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-338.00	$676.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-341.58	$1,014.00
07/08/2004	BILL	FROLAND, ROBERT L & TRACY L	$1,355.58	$1,355.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-310.70	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-310.70	$310.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-310.70	$621.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-310.71	$932.10
07/18/2003	BILL	FROLAND, ROBERT L & TRACY L	$1,242.81	$1,242.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-306.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-306.00	$306.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-306.00	$612.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-308.69	$918.00
07/12/2002	BILL	FROLAND, ROBERT L & TRACY L	$1,226.69	$1,226.69
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-299.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-299.01	$299.01
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-299.01	$598.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-299.27	$897.03
07/12/2001	BILL	FROLAND, ROBERT L & TRACY L	$1,196.30	$1,196.30
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-292.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-292.93	$292.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-292.93	$585.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-293.18	$878.79
07/17/2000	BILL	FROLAND, ROBERT L & TRACY L	$1,171.97	$1,171.97
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-309.48	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-309.48	$309.48
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-309.48	$618.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-309.69	$928.44
07/17/1999	BILL	FROLAND, ROBERT L & TRACY L	$1,238.13	$1,238.13
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-274.50	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-274.50	$274.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-274.50	$549.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-274.70	$823.50
07/13/1998	BILL	FROLAND, ROBERT L & TRACY L	$1,098.20	$1,098.20
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-269.27	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-269.27	$269.27
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-269.27	$538.54
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-269.42	$807.81
07/14/1997	BILL	FROLAND, ROBERT L & TRACY L	$1,077.23	$1,077.23
02/25/1997	PAYMENT	NORWEST MTGE	$-173.23	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-173.23	$173.23
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-173.23	$346.46
09/10/1996	PAYMENT	NORWEST MTGE	$-173.36	$519.69
07/18/1996	BILL	FROLAND, ROBERT L & TRACY L	$693.05	$693.05