Tax Account 019-361-06

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Owners

FRANK, TIMOTHY
5390 MEADOW LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-361-06
Account Type	Real Estate
Location	5390 MEADOW LN STAGECOACH
Balance	$818.60
Currently Due	$206.60

Account ID

019-361-06

Account Type

Real Estate

Location

5390 MEADOW LN
STAGECOACH

Balance

$818.60

Currently Due

$206.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.60
Total	$818.60
Paid	$0.00
Balance	$818.60
Due	$206.60
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.60

Total

$818.60

Paid

$0.00

Balance

$818.60

Due

$206.60

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$206.60	$0.00	$206.60	$0.00	$206.60
2	10/07/2024	10/17/2024	Due	$204.00	$0.00	$204.00	$0.00	$410.60
3	01/06/2025	01/16/2025	Due	$204.00	$0.00	$204.00	$0.00	$614.60
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$818.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.99	$0.00	$766.99	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$649.63	$0.00	$649.63	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$610.54	$0.00	$610.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$573.48	$0.00	$573.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$545.08	$0.00	$545.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$524.88	$42.33	$567.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$508.59	$11.54	$520.13	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$457.94	$0.00	$457.94	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	FRANK, TIMOTHY	$818.60	$818.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.00	$191.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.99	$573.00
07/17/2023	BILL	FRANK, TIMOTHY	$766.99	$766.99
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.63	$486.00
07/15/2022	BILL	FRANK, TIMOTHY	$649.63	$649.63
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.58	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.58	$152.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.58	$305.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.80	$457.74
07/14/2021	BILL	FRANK, TIMOTHY	$610.54	$610.54
02/11/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 821434	$-143.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.00	$143.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$144.48	$429.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-144.48	$284.52
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.48	$429.00
07/09/2020	BILL	FRANK, TIMOTHY	$573.48	$573.48
03/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-134.92	$136.00
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-137.08	$270.92
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-137.08	$408.00
07/10/2019	BILL	FRANK, TIMOTHY	$545.08	$545.08
01/28/2019	PAYMENT	GRACE TOOKER-BIRD CORK: D BANK: PNP INTERNET NUM: 53797311	$-567.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.69	$567.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.24	$543.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.40	$530.28
07/10/2018	BILL	FRANK, TIMOTHY LEE	$524.88	$524.88
03/09/2018	PAYMENT	TOOKER-BIRD, GR CHECK BANK: WF INTERNET NUM: 018030823048805	$-126.00	$0.00
02/12/2018	PAYMENT	TOOKER-BIRD, GR CHECK BANK: WF INTERNET NUM: 018020723044599	$-137.13	$126.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.52	$263.13
10/16/2017	PAYMENT	FRANK, TIMOTHY LEE CHECK NUM: 646413936	$-126.00	$256.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.02	$382.61
08/11/2017	PAYMENT	FRANK, TIMOTHY LEE CHECK NUM: 646429757	$-131.00	$377.59
07/10/2017	BILL	FRANK, TIMOTHY LEE	$508.59	$508.59
03/09/2017	PAYMENT	TOOKER-BIRD, GRACE ET AL CHECK NUM: 646427665	$-114.00	$0.00
01/10/2017	PAYMENT	FRANK, TIMOTHY CHECK NUM: 646413333	$-114.00	$114.00
09/07/2016	PAYMENT	FRANK, TIMOTHY L. CHECK NUM: 646413094	$-114.00	$228.00
08/17/2016	PAYMENT	FRANK, TIMOTHY L CHECK NUM: 646413020	$-115.94	$342.00
07/11/2016	BILL	TOOKER-BIRD, GRACE ET AL	$457.94	$457.94
10/29/2015	PAYMENT	TOOKER-BIRD, GRACE ET AL CHECK NUM: 95865731	$-114.00	$0.00
10/09/2015	PAYMENT	TOOKER-BIRD, GRACE ET AL CHECK NUM: 89771735	$-114.00	$114.00
09/09/2015	PAYMENT	TOOKER-BIRD, GRACE ET AL CHECK NUM: 81143689	$-114.00	$228.00
08/18/2015	PAYMENT	TOOKER-BIRD, GRACE ET AL CHECK NUM: 73895416	$-115.72	$342.00
07/07/2015	BILL	TOOKER-BIRD, GRACE ET AL	$457.72	$457.72
07/31/2014	PAYMENT	TOOKER-BIRD, GRACE ET AL CHECK NUM: 41071870	$-407.54	$0.00
07/08/2014	BILL	TOOKER-BIRD, GRACE ET AL	$407.54	$407.54
02/26/2014	PAYMENT	BIRD, KENNETH CHECK NUM: 2966	$-115.00	$0.00
01/02/2014	PAYMENT	KENNETH H. BIRD CHECK NUM: 2948	$-115.00	$115.00
10/08/2013	PAYMENT	BIRD, KENNETH H. CHECK NUM: 2923	$-115.00	$230.00
08/09/2013	PAYMENT	BIRD, KENNETH CHECK NUM: 2914	$-118.25	$345.00
07/08/2013	BILL	TOOKER-BIRD, GRACE ET AL	$463.25	$463.25
04/08/2013	PAYMENT	TOOKER-BIRD, GRACE CHECK NUM: 1160	$-597.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.40	$597.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$565.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$547.20
07/16/2012	PAYMENT	WESTERN TITLE CO. CHECK NUM: 43512	$-184.56	$540.00
07/10/2012	BILL	SECRETARY OF HUD	$724.56	$724.56
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.51	$528.00
07/08/2011	BILL	PERKINS, RICHARD & CHRISTY L	$708.51	$708.51
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.47	$534.00
07/08/2010	BILL	PERKINS, RICHARD & CHRISTY L	$714.47	$714.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.64	$522.00
07/06/2009	BILL	PERKINS, RICHARD & CHRISTY L	$696.64	$696.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.31	$507.00
07/15/2008	BILL	PERKINS, RICHARD & CHRISTY L	$679.31	$679.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-165.00	$165.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-167.50	$495.00
07/12/2007	BILL	PERKINS, RICHARD & CHRISTY L	$662.50	$662.50
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-161.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-161.00	$161.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-161.00	$322.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-162.98	$483.00
07/12/2006	BILL	PERKINS, RICHARD & CHRISTY L	$645.98	$645.98
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-157.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-157.00	$157.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-157.00	$314.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-159.14	$471.00
07/15/2005	BILL	PERKINS, RICHARD & CHRISTY L	$630.14	$630.14
02/07/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303958	$-153.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-153.00	$153.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-153.00	$306.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-155.42	$459.00
07/08/2004	BILL	MACORMAC, WALTER D & CAROLYN M	$614.42	$614.42
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-85.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-85.89	$85.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-85.89	$171.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-85.90	$257.67
07/18/2003	BILL	MACORMAC, WALTER D & CAROLYN M	$343.57	$343.57
11/25/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25517	$-168.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-84.00	$168.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-84.48	$252.00
07/12/2002	BILL	MACORMAC, WALTER D & CAROLYN M	$336.48	$336.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-82.98	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-82.98	$82.98
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-82.98	$165.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-83.29	$248.94
07/12/2001	BILL	MACORMAC, WALTER D & CAROLYN M	$332.23	$332.23
03/13/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-13 NUM: 2565360	$-81.59	$0.00
01/10/2001	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 25207	$-81.84	$81.59
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-82.09	$163.43
08/14/2000	PAYMENT	HANCOCK, LAURIE CHECK BANK: 94-8014 NUM: 5759	$-82.09	$245.52
07/17/2000	BILL	PRESTON-HANCOCK, LAURIE A	$327.61	$327.61
11/30/1999	PAYMENT	HANCOCK, LAURIE CHECK BANK: 94-8014 NUM: 5412	$-86.49	$0.00
09/24/1999	PAYMENT	HANCOCK, LAURIE CHECK BANK: 94-8014 NUM: 5336	$-249.71	$86.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$336.20
07/17/1999	BILL	HORRIGAN, LAURIE	$332.86	$332.86
03/04/1999	PAYMENT	L. HANCOCK CHECK	$-84.01	$0.00
01/14/1999	PAYMENT	HORRIGAN, LAURIE CORK: B	$-179.80	$84.01
11/06/1998	PAYMENT	HORRIGAN, LAURIE CHECK	$-84.22	$263.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.41	$348.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$339.62
07/13/1998	BILL	HORRIGAN, LAURIE	$336.25	$336.25
04/22/1998	PAYMENT	HORRIGAN, LAURIE CHECK	$-87.46	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$87.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.33	$86.46
02/02/1998	PAYMENT	UNITED TITLE OF NEVADA-RENO CORK: B	$-177.90	$83.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.31	$261.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$252.72
08/08/1997	PAYMENT	HORRIGAN, LAURIE CHECK	$-83.25	$249.39
07/14/1997	BILL	HORRIGAN, LAURIE	$332.64	$332.64
04/07/1997	PAYMENT	HORRIGAN, MICHAEL & LAURIE CHECK	$-191.93	$0.00
03/18/1997	PAYMENT	HORRIGAN, MICHAEL & LAURIE CHECK	$-82.73	$191.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.89	$274.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.27	$259.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.31	$251.50
08/23/1996	PAYMENT	HORRIGAN, MICHAEL & LAURIE CHECK	$-82.91	$248.19
07/18/1996	BILL	HORRIGAN, MICHAEL & LAURIE	$331.10	$331.10