Tax Account 019-325-12

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Owners

BRIGGS, FRANK B & SANDRA P
1231 STRATTON DR
DAYTON, NV 89403-0000

BRIGGS, SANDRA PARK

Account Summary

Account ID	019-325-12
Account Type	Real Estate
Location	590 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-12

Account Type

Real Estate

Location

590 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,265.06
Total	$1,265.06
Paid	$1,265.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,265.06

Total

$1,265.06

Paid

$1,265.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$317.06	$0.00	$317.06	$317.06	$0.00
2	10/02/2023	10/13/2023	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/02/2024	01/13/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/04/2024	03/15/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,021.74	$0.00	$1,021.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$992.05	$0.00	$992.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$962.33	$0.00	$962.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$934.34	$0.00	$934.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$907.15	$0.00	$907.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$880.77	$0.00	$880.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$858.50	$0.00	$858.50	$0.00	$0.00	3.2094	8.4

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	BRIGGS FRANK EC WF - 023072623025336	$-1,265.06	$0.00
07/17/2023	BILL	BRIGGS, FRANK B & SANDRA P	$1,265.06	$1,265.06
08/12/2022	PAYMENT	BRIGGS SANDRA EC WF - 022080923060696	$-1,021.74	$0.00
07/15/2022	BILL	BRIGGS, FRANK B & SANDRA P	$1,021.74	$1,021.74
09/01/2021	PAYMENT	BRIGGS SANDRA EC WF - 021083123064306	$-992.05	$0.00
07/14/2021	BILL	BRIGGS, FRANK B & SANDRA P	$992.05	$992.05
08/06/2020	PAYMENT	BRIGGS, SANDRA CHECK BANK: WF INTERNET NUM: 020080423134731	$-962.33	$0.00
07/09/2020	BILL	BRIGGS, FRANK B & SANDRA P	$962.33	$962.33
08/04/2019	PAYMENT	BRIGGS, SANDRA CHECK BANK: WF INTERNET NUM: 019073023087297	$-934.34	$0.00
07/10/2019	BILL	BRIGGS, FRANK B & SANDRA P	$934.34	$934.34
08/06/2018	PAYMENT	BRIGGS, SANDRA CHECK BANK: WF INTERNET NUM: 018080223086473	$-907.15	$0.00
07/10/2018	BILL	BRIGGS, FRANK B & SANDRA P	$907.15	$907.15
08/02/2017	PAYMENT	BRIGGS, FRANK CHECK BANK: WF INTERNET NUM: 017080123117642	$-880.77	$0.00
07/10/2017	BILL	BRIGGS, FRANK B & SANDRA P	$880.77	$880.77
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099375	$-858.50	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-8.66	$858.50
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099375	$858.50	$867.16
09/06/2016	VOID	FRANK BRIGGS CHECK BANK: WF INTERNET NUM: 016072623099375	$-858.50	$8.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.66	$867.16
07/11/2016	BILL	BRIGGS, FRANK B & SANDRA P	$858.50	$858.50
04/18/2016	PAYMENT	FRANK BRIGGS CHECK BANK: WF INTERNET NUM: 016041823070605	$-708.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$708.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.34	$707.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.30	$668.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.52	$647.52
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.68	$639.00
07/07/2015	BILL	BRIGGS, FRANK B & SANDRA P	$856.68	$856.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-210.62	$621.00
07/08/2014	BILL	BRIGGS, FRANK B & SANDRA P	$831.62	$831.62
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-201.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-201.00	$201.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-201.00	$402.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-204.32	$603.00
07/08/2013	BILL	BRIGGS, FRANK B & SANDRA P	$807.32	$807.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-213.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-213.00	$213.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-213.00	$426.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-215.91	$639.00
07/10/2012	BILL	BRIGGS, FRANK B & SANDRA P	$854.91	$854.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.72	$645.00
07/08/2011	BILL	BRIGGS, FRANK B & SANDRA P	$860.72	$860.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-201.00	$201.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-201.00	$402.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.72	$603.00
07/08/2010	BILL	BRIGGS, FRANK B & SANDRA P	$805.72	$805.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-275.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-275.00	$275.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-275.00	$550.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-276.89	$825.00
07/06/2009	BILL	BRIGGS, FRANK B & SANDRA P	$1,101.89	$1,101.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-267.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-267.00	$267.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-267.00	$534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-268.79	$801.00
07/15/2008	BILL	BRIGGS, FRANK B & SANDRA P	$1,069.79	$1,069.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-259.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-259.00	$259.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-259.00	$518.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-261.64	$777.00
07/12/2007	BILL	BRIGGS, FRANK B & SANDRA P	$1,038.64	$1,038.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-251.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-251.00	$251.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-251.00	$502.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.19	$753.00
07/12/2006	BILL	BRIGGS, FRANK B & SANDRA P	$1,008.19	$1,008.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-244.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-244.00	$244.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-244.00	$488.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-246.84	$732.00
07/15/2005	BILL	BRIGGS, FRANK B & SANDRA P	$978.84	$978.84
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-243.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-243.00	$243.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-243.00	$486.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-245.94	$729.00
07/08/2004	BILL	BRIGGS, FRANK B & SANDRA P	$974.94	$974.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-217.26	$0.00
10/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 20321	$-217.26	$217.26
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-217.26	$434.52
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-217.26	$651.78
07/18/2003	BILL	BRIGGS, FRANK B & SANDRA P	$869.04	$869.04
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-214.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-214.00	$214.00
10/07/2002	PAYMENT	AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335	$-214.00	$428.00
08/23/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260	$-216.36	$642.00
07/12/2002	BILL	BRIGGS, FRANK B & SANDRA P	$858.36	$858.36
03/06/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191	$-209.16	$0.00
01/06/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077	$-209.16	$209.16
09/28/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 32365	$-209.16	$418.32
08/22/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 993289	$-209.37	$627.48
07/12/2001	BILL	BRIGGS, FRANK B & SANDRA P	$836.85	$836.85
02/28/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899	$-204.90	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 764296	$-204.90	$204.90
10/04/2000	PAYMENT	AUROR LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 674450	$-204.90	$409.80
08/22/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 639623	$-205.14	$614.70
07/17/2000	BILL	BRIGGS, FRANK B & SANDRA P	$819.84	$819.84
03/07/2000	PAYMENT	AURORA LOAN SERVICE, INC CHECK BANK: 1-2 NUM: 475720	$-216.48	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547	$-216.48	$216.48
10/04/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 302515	$-216.48	$432.96
08/16/1999	PAYMENT	AURPRA LOAN SERVICES CHECK BANK: 1-2 NUM: 248646	$-216.67	$649.44
07/17/1999	BILL	BRIGGS, FRANK B & SANDRA P	$866.11	$866.11
03/09/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-204.81	$0.00
11/23/1998	PAYMENT	TRANSAMERICA CHECK	$-204.81	$204.81
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-204.81	$409.62
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-204.98	$614.43
07/13/1998	BILL	BRIGGS, FRANK B & SANDRA P	$819.41	$819.41
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.87	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.87	$200.87
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.87	$401.74
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.10	$602.61
07/14/1997	BILL	BRIGGS, FRANK B & SANDRA P	$803.71	$803.71
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-399.52	$0.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-199.76	$399.52
08/29/1996	PAYMENT	TRANSAMERICA FOR B OF A	$-199.98	$599.28
07/18/1996	BILL	BRIGGS, FRANK B & SANDRA P	$799.26	$799.26