Tax Account 017-133-04

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Owners

FRANKS, OLIVIA PARSONS TRS ET AL
P O BOX 44
TAHOE CITY, CA 96145

FRANKS, CHRISTOPHER COVEY TRS

Account Summary

Account ID	017-133-04
Account Type	Real Estate
Location	6715 REDWOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-04

Account Type

Real Estate

Location

6715 REDWOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$678.97
Total	$678.97
Paid	$678.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$678.97

Total

$678.97

Paid

$678.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$171.97	$0.00	$171.97	$171.97	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$561.69	$5.67	$567.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$546.37	$5.45	$551.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$528.70	$0.00	$528.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$513.34	$0.00	$513.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$498.40	$0.00	$498.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$483.93	$0.00	$483.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$471.71	$0.00	$471.71	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-171.97	$507.00
07/17/2023	BILL	FRANKS, OLIVIA PARSONS TRS ET AL	$678.97	$678.97
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-140.00	$140.00
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 80158000	$-139.99	$280.00
09/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 10559810	$-141.69	$419.99
09/27/2022	ADJUST	SPECIALIZED LOAN SERVICING CHECK 10559810 VOIDED PAYMENT: 711795. REASON: WRONG CENTS	$141.68	$561.68
09/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 10559810	$-141.68	$420.00
09/27/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411427150	$-5.68	$561.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$567.36
07/15/2022	BILL	FRANKS, CHRISTOPHER	$561.69	$561.69
04/15/2022	PAYMENT	FRANKS, OLIVIA P CHECK 1429	$-142.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.45	$141.74
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-136.29	$136.29
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-136.29	$272.58
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-136.50	$408.87
07/14/2021	BILL	PROCTOR, GARY LEE	$545.37	$545.37
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.70	$396.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-132.70	$263.30
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-132.70	$396.00
07/09/2020	BILL	PROCTOR, GARY LEE	$528.70	$528.70
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-128.00	$128.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-129.34	$384.00
07/10/2019	BILL	PROCTOR, GARY LEE	$513.34	$513.34
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-124.00	$248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.40	$372.00
07/10/2018	BILL	PROCTOR, GARY LEE	$498.40	$498.40
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$120.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-120.00	$240.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-123.93	$360.00
07/10/2017	BILL	PROCTOR, GARY LEE	$483.93	$483.93
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-117.00	$117.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-117.00	$234.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$120.71	$351.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-120.71	$230.29
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-120.71	$351.00
07/11/2016	BILL	PROCTOR, GARY LEE	$471.71	$471.71
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-117.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$117.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-117.00	$234.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-119.62	$351.00
07/07/2015	BILL	PROCTOR, GARY LEE	$470.62	$470.62
02/18/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 629348	$-114.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-114.00	$114.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-114.00	$228.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-114.76	$342.00
07/08/2014	BILL	PROCTOR, GARY LEE	$456.76	$456.76
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-110.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-110.00	$110.00
10/02/2013	PAYMENT	CHASE CHECK	$-110.00	$220.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-113.48	$330.00
07/08/2013	BILL	PROCTOR, GARY LEE	$443.48	$443.48
03/04/2013	PAYMENT	CHASE CHECK	$-134.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-134.00	$134.00
10/05/2012	PAYMENT	CHASE CHECK	$-134.00	$268.00
08/20/2012	PAYMENT	CHASE CHECK	$-135.86	$402.00
07/10/2012	BILL	PROCTOR, GARY LEE	$537.86	$537.86
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CHASE CHECK	$-212.19	$630.00
07/08/2011	BILL	PROCTOR, GARY LEE	$842.19	$842.19
03/07/2011	PAYMENT	CHASE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.50	$612.00
07/08/2010	BILL	PROCTOR, GARY LEE	$817.50	$817.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.70	$594.00
07/06/2009	BILL	PROCTOR, GARY LEE	$793.70	$793.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.57	$576.00
07/15/2008	BILL	PROCTOR, GARY LEE	$770.57	$770.57
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405863	$-187.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-187.00	$187.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-187.14	$561.00
07/12/2007	BILL	PROCTOR, GARY LEE	$748.14	$748.14
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-181.00	$181.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-181.00	$362.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-183.36	$543.00
07/12/2006	BILL	PROCTOR, GARY LEE	$726.36	$726.36
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-176.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-176.00	$176.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-176.00	$352.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-177.20	$528.00
07/15/2005	BILL	PROCTOR, GARY LEE	$705.20	$705.20
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85946	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	PROCTOR, GARY LEE	$69.77	$69.77
08/13/2003	PAYMENT	MALTA, SHIRLEY / SMILEY, DWAIN CHECK BANK: 90-103 NUM: 660	$-69.05	$0.00
07/18/2003	BILL	MALTA, SHIRLEY / SMILEY, DWAIN	$69.05	$69.05
08/21/2002	PAYMENT	MALTA, SHIRLEY / SMILEY, DWAIN CHECK BANK: 90-103 NUM: 464	$-66.82	$0.00
07/12/2002	BILL	MALTA, SHIRLEY / SMILEY, DWAIN	$66.82	$66.82
08/20/2001	PAYMENT	MALTA, SHIRLEY CHECK BANK: 90-103 NUM: 283	$-65.70	$0.00
07/12/2001	BILL	MALTA, SHIRLEY / SMILEY, DWAIN	$65.70	$65.70
08/18/2000	PAYMENT	MALTA, SHIRLEY CHECK BANK: 90-654 NUM: 141	$-64.37	$0.00
07/17/2000	BILL	MALTA, SHIRLEY / SMILEY, DWAIN	$64.37	$64.37
08/10/1999	PAYMENT	MALTA, SHIRLEY OR JOHN CHECK BANK: 90-654 NUM: 887	$-59.36	$0.00
07/17/1999	BILL	MALTA, SHIRLEY / SMILEY, DWAIN	$59.36	$59.36
06/14/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-654 NUM: 837	$-367.05	$0.00
06/07/1999	INTEREST	Monthly Interest	$6.52	$367.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$360.53
04/30/1999	INTEREST	Monthly Interest	$1.48	$355.53
03/24/1999	INTEREST	Monthly Interest	$1.48	$354.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.23	$352.57
03/03/1999	INTEREST	Monthly Interest	$1.48	$348.34
02/02/1999	INTEREST	Monthly Interest	$1.48	$346.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.63	$345.38
01/05/1999	INTEREST	Monthly Interest	$1.48	$341.75
12/02/1998	INTEREST	Monthly Interest	$1.48	$340.27
11/04/1998	INTEREST	Monthly Interest	$1.48	$338.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.02	$337.31
10/05/1998	INTEREST	Monthly Interest	$1.48	$334.29
09/01/1998	INTEREST	Monthly Interest	$1.48	$332.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$331.33
07/31/1998	INTEREST	Monthly Interest	$1.48	$328.91
07/13/1998	BILL	MALTA, SHIRLEY ET AL U/C	$60.43	$327.43
07/02/1998	INTEREST	Monthly Interest	$1.48	$267.00
07/02/1998	INTEREST	Monthly Interest	$1.48	$265.52
06/02/1998	INTEREST	Monthly Interest	$5.98	$264.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$258.06
05/01/1998	INTEREST	Monthly Interest	$0.98	$253.06
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$252.08
03/25/1998	INTEREST	Monthly Interest	$0.98	$249.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.20	$248.33
03/04/1998	INTEREST	Monthly Interest	$0.98	$244.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.60	$243.15
01/02/1998	INTEREST	Monthly Interest	$0.98	$239.55
12/03/1997	INTEREST	Monthly Interest	$0.98	$238.57
11/06/1997	INTEREST	Monthly Interest	$0.98	$237.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.00	$236.61
10/02/1997	INTEREST	Monthly Interest	$0.98	$233.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$232.63
09/02/1997	INTEREST	Monthly Interest	$0.98	$230.23
08/01/1997	INTEREST	Monthly Interest	$0.98	$229.25
07/14/1997	BILL	MALTA, SHIRLEY ET AL U/C	$60.02	$228.27
07/01/1997	INTEREST	Monthly Interest	$0.98	$168.25
06/03/1997	INTEREST	Monthly Interest	$5.45	$167.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$161.82
05/02/1997	INTEREST	Monthly Interest	$0.48	$156.82
03/26/1997	INTEREST	Monthly Interest	$0.48	$156.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.18	$155.86
03/04/1997	INTEREST	Monthly Interest	$0.48	$151.68
02/03/1997	INTEREST	Monthly Interest	$0.48	$151.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.58	$150.72
01/07/1997	INTEREST	Monthly Interest	$0.48	$147.14
12/03/1996	INTEREST	Monthly Interest	$0.48	$146.66
11/15/1996	INTEREST	Monthly Interest	$0.48	$146.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.98	$145.70
10/02/1996	INTEREST	Monthly Interest	$0.48	$142.72
09/11/1996	INTEREST	Monthly Interest	$0.48	$142.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.39	$141.76
08/02/1996	INTEREST	Monthly Interest	$0.48	$139.37
07/18/1996	BILL	MALTA, SHIRLEY ET AL U/C	$59.69	$138.89
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.05	$79.20
07/01/1995	BILL	MALTA, SHIRLEY ET AL U/C	$58.15	$58.15