Tax Account 019-285-13

Print Page · · Payments Cart · New Search

Owners

BOYD, RANDY M / FREY, JESSICA L
843 BRANSTETTER AVE
DAYTON, NV 89403-0000

FREY, JESSICA L

Account Summary

Account ID	019-285-13
Account Type	Real Estate
Location	843 BRANSTETTER AVE MARK TWAIN
Balance	$1,331.46
Currently Due	$335.46

Account ID

019-285-13

Account Type

Real Estate

Location

843 BRANSTETTER AVE
MARK TWAIN

Balance

$1,331.46

Currently Due

$335.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.46
Total	$1,331.46
Paid	$0.00
Balance	$1,331.46
Due	$335.46
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,331.46

Total

$1,331.46

Paid

$0.00

Balance

$1,331.46

Due

$335.46

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$335.46	$0.00	$335.46	$0.00	$335.46
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$667.46
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$999.46
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$1,331.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.75	$0.00	$1,292.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,064.74	$0.00	$1,064.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,033.79	$0.00	$1,033.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,002.87	$0.00	$1,002.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$973.69	$0.00	$973.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$945.36	$0.00	$945.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$917.88	$0.00	$917.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$894.66	$0.00	$894.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	BOYD, RANDY M / FREY, JESSICA L	$1,331.46	$1,331.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.75	$969.00
07/17/2023	BILL	BOYD, RANDY M / FREY, JESSICA L	$1,292.75	$1,292.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.74	$798.00
07/15/2022	BILL	BOYD, RANDY M / FREY, JESSICA L	$1,064.74	$1,064.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.42	$258.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.42	$516.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.53	$775.26
07/14/2021	BILL	BOYD, RANDY M / FREY, JESSICA L	$1,033.79	$1,033.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$252.87	$750.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.87	$497.13
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.87	$750.00
07/09/2020	BILL	BOYD, RANDY M / FREY, JESSICA	$1,002.87	$1,002.87
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
11/18/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1523872	$-243.00	$243.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-244.69	$729.00
07/10/2019	BILL	BOYD, RANDY M / FREY, JESSICA	$973.69	$973.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.36	$708.00
07/10/2018	BILL	BOYD, RANDY M / FREY, JESSICA	$945.36	$945.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.88	$687.00
07/10/2017	BILL	BOYD, RANDY M / FREY, JESSICA	$917.88	$917.88
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-225.66	$669.00
07/11/2016	BILL	BOYD, RANDY M / FREY, JESSICA	$894.66	$894.66
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.79	$666.00
07/07/2015	BILL	BOYD, RANDY M / FREY, JESSICA	$892.79	$892.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-218.67	$648.00
07/08/2014	BILL	TAYLOR, THARON D & BLANCA E	$866.67	$866.67
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-230.26	$678.00
07/08/2013	BILL	TAYLOR, THARON D & BLANCA E	$908.26	$908.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-224.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-224.00	$224.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-224.00	$448.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-228.50	$672.00
07/10/2012	BILL	TAYLOR, THARON D & BLANCA E	$900.50	$900.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.62	$678.00
07/08/2011	BILL	TAYLOR, THARON D & BLANCA E	$904.62	$904.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.71	$636.00
07/08/2010	BILL	TAYLOR, THARON D & BLANCA E	$848.71	$848.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-284.00	$568.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-285.37	$852.00
07/06/2009	BILL	TAYLOR, THARON D & BLANCA E	$1,137.37	$1,137.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-275.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-275.00	$275.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-275.00	$550.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-279.24	$825.00
07/15/2008	BILL	TAYLOR, THARON D & BLANCA E	$1,104.24	$1,104.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-267.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-267.00	$267.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-267.00	$534.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-271.10	$801.00
07/12/2007	BILL	TAYLOR, THARON D & BLANCA E	$1,072.10	$1,072.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-260.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-260.00	$260.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-260.00	$520.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-260.67	$780.00
07/12/2006	BILL	TAYLOR, THARON D & BLANCA E	$1,040.67	$1,040.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-252.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-252.00	$252.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-252.00	$504.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-254.37	$756.00
07/15/2005	BILL	TAYLOR, THARON D & BLANCA E	$1,010.37	$1,010.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-251.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-251.00	$251.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-251.00	$502.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.55	$753.00
07/08/2004	BILL	TAYLOR, THARON D & BLANCA E	$1,006.55	$1,006.55
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-239.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-239.24	$239.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-239.24	$478.48
08/15/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 28940	$-239.24	$717.72
07/18/2003	BILL	TAYLOR, THARON D & BLANCA E	$956.96	$956.96
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-174.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-174.00	$348.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-175.04	$522.00
07/12/2002	BILL	TAYLOR, THARON D & BLANCA E	$697.04	$697.04
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-59.33	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-59.33	$59.33
09/05/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12788	$-59.33	$118.66
08/15/2001	PAYMENT	VERNON/WINNIFRED EATON CHECK BANK: 94-72 NUM: 454	$-59.51	$177.99
07/12/2001	BILL	EATON, VERNON L & WINNIFRED R	$237.50	$237.50
03/12/2001	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK BANK: 94-72 NUM: 337	$-58.13	$0.00
01/12/2001	PAYMENT	EATON, VERNON OR WINNIFRED CHECK BANK: 94-72 NUM: 299	$-58.13	$58.13
09/28/2000	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-72 NUM: 233	$-58.13	$116.26
08/17/2000	PAYMENT	EATON, VERNON & WINNIFRED R CHECK BANK: 94-72 NUM: 212	$-58.27	$174.39
07/17/2000	BILL	EATON, VERNON L & WINNIFRED R	$232.66	$232.66
03/09/2000	PAYMENT	EATON, VERNON L. & WINNIFRED R CHECK BANK: 94-204 NUM: 1213	$-61.41	$0.00
01/07/2000	PAYMENT	EATON, WINIFRED CHECK BANK: 94-204 NUM: 1170	$-61.41	$61.41
10/07/1999	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-204 NUM: 1121	$-61.41	$122.82
08/24/1999	PAYMENT	EATON, WINNIFRED CHECK BANK: 91-119 NUM: 960	$-61.58	$184.23
07/17/1999	BILL	EATON, VERNON L & WINNIFRED R	$245.81	$245.81
03/05/1999	PAYMENT	EATON, WINNIFRED CHECK	$-43.61	$0.00
12/29/1998	PAYMENT	EATON, V. CHECK	$-43.61	$43.61
09/28/1998	PAYMENT	EATON, WINNIFRED CHECK	$-43.61	$87.22
07/28/1998	PAYMENT	EATON, WINNIFRED CHECK	$-43.80	$130.83
07/13/1998	BILL	EATON, VERNON L & WINNIFRED R	$174.63	$174.63
03/10/1998	PAYMENT	EATON, VERNON CHECK	$-43.25	$0.00
01/08/1998	PAYMENT	V. EATON CHECK	$-43.25	$43.25
10/10/1997	PAYMENT	EATON, WINNIFRED CHECK	$-43.25	$86.50
08/26/1997	PAYMENT	EATON, VERNON & WINNIFRED CHECK	$-43.38	$129.75
07/14/1997	BILL	EATON, VERNON L & WINNIFRED R	$173.13	$173.13
03/07/1997	PAYMENT	EATON, WINNIFRED	$-43.01	$0.00
01/13/1997	PAYMENT	EATON, VERNON & WINIFRED	$-43.01	$43.01
10/15/1996	PAYMENT	EATON, WINNIFRED R.	$-43.01	$86.02
09/06/1996	PAYMENT	EATON, VERNON & WINNIFRED	$-43.13	$129.03
07/18/1996	BILL	EATON, VERNON L & WINNIFRED R	$172.16	$172.16