Tax Account 019-314-33

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Owners

FRIEDMANN, IAN & MARILYN
571 YELLOW JACKET RD
DAYTON, NV 89403-0000

FRIEDMANN, MARILYN

Account Summary

Account ID	019-314-33
Account Type	Real Estate
Location	571 YELLOW JACKET RD MARK TWAIN
Balance	$1,062.00
Currently Due	$354.00

Account ID

019-314-33

Account Type

Real Estate

Location

571 YELLOW JACKET RD
MARK TWAIN

Balance

$1,062.00

Currently Due

$354.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.02
Total	$1,418.02
Paid	$356.02
Balance	$1,062.00
Due	$354.00
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

$1,418.02

Total

$1,418.02

Paid

$356.02

Balance

$1,062.00

Due

$354.00

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	Paid	$356.02	$0.00	$356.02	$356.02	$0.00
2	10/07/2024	10/17/2024	Due	$354.00	$0.00	$354.00	$0.00	$354.00
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$708.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.79	$0.00	$1,376.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,117.18	$0.00	$1,117.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,084.71	$13.57	$1,098.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,052.29	$0.00	$1,052.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,021.68	$0.00	$1,021.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$991.96	$0.00	$991.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$963.11	$0.00	$963.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$938.76	$0.00	$938.76	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.02	$1,062.00
07/16/2024	BILL	FRIEDMANN, IAN & MARILYN	$1,418.02	$1,418.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.79	$1,032.00
07/17/2023	BILL	FRIEDMANN, IAN & MARILYN	$1,376.79	$1,376.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.18	$837.00
07/15/2022	BILL	FRIEDMANN, IAN & MARILYN	$1,117.18	$1,117.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.13	$271.13
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1884046	$-284.89	$542.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.57	$827.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.13	$813.58
07/14/2021	BILL	FRIEDMANN, IAN	$1,084.71	$1,084.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.29	$786.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.29	$519.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.29	$786.00
07/09/2020	BILL	FRIEDMANN, IAN	$1,052.29	$1,052.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.68	$765.00
07/10/2019	BILL	FRIEDMANN, IAN	$1,021.68	$1,021.68
02/04/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 238915	$-247.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.96	$741.00
07/10/2018	BILL	LYZENGA, GERRIT G ET AL	$991.96	$991.96
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	CHASE CHECK	$-243.11	$720.00
07/10/2017	BILL	LYZENGA, GERRIT G ET AL	$963.11	$963.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.76	$702.00
07/11/2016	BILL	LYZENGA, GERRIT G ET AL	$938.76	$938.76
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.79	$699.00
07/07/2015	BILL	LYZENGA, GERRIT G ET AL	$936.79	$936.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-228.39	$681.00
07/08/2014	BILL	LYZENGA, GERRIT G ET AL	$909.39	$909.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-222.83	$660.00
07/08/2013	BILL	LYZENGA, GERRIT G ET AL	$882.83	$882.83
03/04/2013	PAYMENT	CHASE CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	CHASE CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	CHASE CHECK	$-235.48	$696.00
07/10/2012	BILL	LYZENGA, GERRIT G ET AL	$931.48	$931.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.11	$702.00
07/08/2011	BILL	LYZENGA, GERRIT G ET AL	$939.11	$939.11
03/07/2011	PAYMENT	CHASE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.90	$657.00
07/08/2010	BILL	LYZENGA, GERRIT G ET AL	$877.90	$877.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-298.14	$885.00
07/06/2009	BILL	LYZENGA, GERRIT G ET AL	$1,183.14	$1,183.14
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-287.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-287.00	$287.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-287.00	$574.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-287.67	$861.00
07/15/2008	BILL	LYZENGA, GERRIT G ET AL	$1,148.67	$1,148.67
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-278.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-278.00	$278.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-278.00	$556.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-281.22	$834.00
07/12/2007	BILL	LYZENGA, GERRIT G ET AL	$1,115.22	$1,115.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-270.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-270.00	$270.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-270.00	$540.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-272.55	$810.00
07/12/2006	BILL	LYZENGA, GERRIT G ET AL	$1,082.55	$1,082.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-262.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-262.00	$262.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-262.00	$524.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-265.03	$786.00
07/15/2005	BILL	LYZENGA, GERRIT G ET AL	$1,051.03	$1,051.03
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-261.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-261.00	$261.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-261.00	$522.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-263.79	$783.00
07/08/2004	BILL	LYZENGA, GERRIT G ET AL	$1,046.79	$1,046.79
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-232.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-232.19	$232.19
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-232.19	$464.38
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-232.20	$696.57
07/18/2003	BILL	LYZENGA, GERRIT G ET AL	$928.77	$928.77
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-229.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-227.39	$229.00
10/16/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9450885	$-230.61	$456.39
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-230.61	$687.00
07/12/2002	BILL	LYZENGA, GERRIT G ET AL	$917.61	$917.61
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-223.57	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-223.57	$223.57
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-223.57	$447.14
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-223.80	$670.71
07/12/2001	BILL	LYZENGA, GERRIT G ET AL	$894.51	$894.51
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-219.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-219.01	$219.01
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-219.01	$438.02
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-219.28	$657.03
07/17/2000	BILL	LYZENGA, GERRIT G ET AL	$876.31	$876.31
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-231.39	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-231.39	$231.39
11/12/1999	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 44234	$-9.63	$462.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.37	$472.41
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-231.39	$472.04
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICA MTGE CHECK BANK: 1-7029 NUM: 9592505	$-231.61	$703.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.26	$935.04
07/17/1999	BILL	LYZENGA, GERRIT G ET AL	$925.78	$925.78
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91