Tax Account 017-461-09

Print Page · · Payments Cart · New Search

Owners

FRAKES, RICHARD
2035 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-461-09
Account Type	Real Estate
Location	2035 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-09

Account Type

Real Estate

Location

2035 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,037.51
Total	$1,037.51
Paid	$1,037.51
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

$1,037.51

Total

$1,037.51

Paid

$1,037.51

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	$260.51	$0.00	$260.51	$260.51	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$874.73	$0.00	$874.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$810.08	$0.00	$810.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$749.36	$0.00	$749.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$702.39	$0.00	$702.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$668.98	$0.00	$668.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$642.05	$0.00	$642.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$625.83	$0.00	$625.83	$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
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	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.51	$777.00
07/17/2023	BILL	FRAKES, RICHARD	$1,037.51	$1,037.51
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.73	$654.00
07/15/2022	BILL	FRAKES, RICHARD	$874.73	$874.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.50	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.50	$202.50
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.50	$405.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.58	$607.50
07/14/2021	BILL	FRAKES, RICHARD	$810.08	$810.08
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-187.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-187.00	$187.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$188.36	$561.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-188.36	$372.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-188.36	$561.00
07/09/2020	BILL	FRAKES, RICHARD	$749.36	$749.36
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-177.39	$525.00
07/10/2019	BILL	FRAKES, RICHARD	$702.39	$702.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-167.00	$334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.98	$501.00
07/10/2018	BILL	FRAKES, RICHARD	$668.98	$668.98
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-162.05	$480.00
07/10/2017	BILL	FRAKES, RICHARD	$642.05	$642.05
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.83	$468.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-157.83	$310.17
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-157.83	$468.00
07/11/2016	BILL	FRAKES, RICHARD	$625.83	$625.83
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-156.43	$468.00
07/07/2015	BILL	FRAKES, RICHARD	$624.43	$624.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-151.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-151.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-151.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-151.00	$151.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-151.00	$302.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-151.93	$453.00
07/08/2014	BILL	FRAKES, RICHARD	$604.93	$604.93
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-145.00	$290.00
08/27/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 580977	$-0.50	$435.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-145.58	$435.50
07/08/2013	BILL	FRAKES, RICHARD	$580.58	$581.08
06/06/2013	PAYMENT	QUICKENS LOANS CHECK NUM: 502675	$-12.69	$0.50
06/01/2013	INTEREST	Monthly Interest	$0.50	$13.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.24	$6.19
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-143.00	$5.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$148.95
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-143.00	$148.72
10/23/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 310118	$-143.00	$291.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$434.72
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-145.74	$429.00
07/10/2012	BILL	FRAKES, RICHARD	$574.74	$574.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.26	$669.00
07/08/2011	BILL	FRAKES, RICHARD	$892.26	$892.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.13	$687.00
07/08/2010	BILL	FRAKES, RICHARD	$916.13	$916.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-264.85	$786.00
07/06/2009	BILL	FRAKES, RICHARD	$1,050.85	$1,050.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-243.00	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6004271	$-20.32	$243.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-243.00	$263.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.78	$506.32
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-243.00	$505.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.75	$748.54
07/25/2008	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK BANK: BANK OF NV NUM: 814005115	$-225.23	$747.79
07/15/2008	BILL	HSBC BANK USA TR	$973.02	$973.02
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-225.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-225.00	$225.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-225.00	$450.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-225.95	$675.00
07/12/2007	BILL	OCHOA, ALFREDO	$900.95	$900.95
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-208.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-208.00	$208.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-208.00	$416.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-210.20	$624.00
07/12/2006	BILL	OCHOA, ALFREDO	$834.20	$834.20
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-193.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$193.00	$193.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-193.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-193.00	$193.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-193.00	$386.00
08/16/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 909963	$-193.41	$579.00
07/15/2005	BILL	OCHOA, ALFREDO	$772.41	$772.41
03/09/2005	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 3222	$-164.00	$0.00
01/07/2005	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 3193	$-164.00	$164.00
10/04/2004	PAYMENT	MARTIN, R CHECK BANK: 94-77 NUM: 3140	$-164.00	$328.00
08/12/2004	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 3105	$-166.24	$492.00
07/08/2004	BILL	MARTIN, RONALD E & BARBARA	$658.24	$658.24
02/27/2004	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 3019	$-175.55	$0.00
12/30/2003	PAYMENT	MARTIN, RONALD/BARBARA CHECK BANK: 94-77 NUM: 2948	$-175.55	$175.55
09/29/2003	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 2906	$-175.55	$351.10
08/05/2003	PAYMENT	MARTIN, RONADL E & BARARA CHECK BANK: 94-77 NUM: 2861	$-175.55	$526.65
07/18/2003	BILL	MARTIN, RONALD E & BARBARA	$702.20	$702.20
03/04/2003	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 2691	$-173.00	$0.00
12/03/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2726	$-173.00	$173.00
09/05/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2655	$-173.00	$346.00
08/04/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2635	$-174.83	$519.00
07/12/2002	BILL	MARTIN, RONALD E & BARBARA	$693.83	$693.83
02/27/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2482	$-169.11	$0.00
01/07/2002	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2422	$-169.11	$169.11
09/26/2001	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 2352	$-169.11	$338.22
08/03/2001	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2303	$-169.25	$507.33
07/12/2001	BILL	MARTIN, RONALD E & BARBARA	$676.58	$676.58
03/06/2001	PAYMENT	RONALD E. MARTIN CHECK BANK: 94-77 NUM: 2163	$-165.72	$0.00
01/05/2001	PAYMENT	RONALD MARTIN CHECK BANK: 94-77 NUM: 2103	$-165.72	$165.72
09/29/2000	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 2017	$-165.72	$331.44
08/26/2000	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 1980	$-165.81	$497.16
07/17/2000	BILL	MARTIN, RONALD E & BARBARA	$662.97	$662.97
03/08/2000	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 1893	$-169.25	$0.00
01/10/2000	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 1846	$-169.25	$169.25
10/01/1999	PAYMENT	MARTIN, RONALD E & BARBARA CHECK BANK: 94-77 NUM: 1746	$-169.25	$338.50
08/20/1999	PAYMENT	MARTIN, BARBARA CHECK BANK: 94-77 NUM: 1701	$-169.52	$507.75
07/17/1999	BILL	MARTIN, RONALD E & BARBARA	$677.27	$677.27
03/02/1999	PAYMENT	MARTIN, RONALD E & BARBARA CHECK	$-170.14	$0.00
01/06/1999	PAYMENT	MARTIN, RONALD E & BARBARA CHECK	$-170.14	$170.14
10/14/1998	PAYMENT	MARTIN, RONALD E & BARBARA CHECK	$-170.14	$340.28
08/18/1998	PAYMENT	R, MARTIN CHECK	$-170.37	$510.42
07/13/1998	BILL	MARTIN, RONALD E & BARBARA	$680.79	$680.79
02/27/1998	PAYMENT	MARTIN, RONALD E & BARBARA CHECK	$-166.81	$0.00
01/06/1998	PAYMENT	MARTIN, RONALD E & BARBARA CHECK	$-166.81	$166.81
10/06/1997	PAYMENT	MARTIN, RONALD E & BARBARA CHECK	$-166.81	$333.62
08/21/1997	PAYMENT	MARTIN, RONALD & BARBARA CHECK	$-166.92	$500.43
07/14/1997	BILL	MARTIN, RONALD E & BARBARA	$667.35	$667.35
02/25/1997	PAYMENT	MARTIN, RONALD E & BARBARA	$-165.88	$0.00
01/08/1997	PAYMENT	MARTIN, RONALD E & BARBARA	$-165.88	$165.88
10/09/1996	PAYMENT	MARTIN, RONALD E & BARBARA	$-165.88	$331.76
08/28/1996	PAYMENT	MARTIN, R	$-166.05	$497.64
07/18/1996	BILL	MARTIN, RONALD E & BARBARA	$663.69	$663.69