Tax Account 019-454-44

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Owners

FRASER, SARA & KYLE
104 PEBBLE DR
DAYTON, NV 89403-0000

FRASER, KYLE

Account Summary

Account ID	019-454-44
Account Type	Real Estate
Location	104 PEBBLE DR DAYTON VALLEY
Balance	$1,931.57
Currently Due	$485.57

Account ID

019-454-44

Account Type

Real Estate

Location

104 PEBBLE DR
DAYTON VALLEY

Balance

$1,931.57

Currently Due

$485.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.57
Total	$1,931.57
Paid	$0.00
Balance	$1,931.57
Due	$485.57
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,931.57

Total

$1,931.57

Paid

$0.00

Balance

$1,931.57

Due

$485.57

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$485.57	$0.00	$485.57	$0.00	$485.57
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$967.57
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,449.57
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,931.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.38	$0.00	$1,875.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,537.70	$0.00	$1,537.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,492.96	$0.00	$1,492.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,448.66	$0.00	$1,448.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,406.49	$0.00	$1,406.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,365.55	$0.00	$1,365.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,310.55	$0.00	$1,310.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,277.40	$0.00	$1,277.40	$0.00	$0.00	3.2094	8.8

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	FRASER, SARA & KYLE	$1,931.57	$1,931.57
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$468.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$936.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.38	$1,404.00
07/17/2023	BILL	FRASER, SARA & KYLE	$1,875.38	$1,875.38
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$384.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$768.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-385.70	$1,152.00
07/15/2022	BILL	FRASER, SARA & KYLE	$1,537.70	$1,537.70
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.20	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.20	$373.20
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.20	$746.40
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.36	$1,119.60
07/14/2021	BILL	FRASER, SARA & KYLE	$1,492.96	$1,492.96
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-361.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-361.00	$361.00
08/31/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 737777	$-361.00	$722.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000336168	$-365.66	$1,083.00
07/09/2020	BILL	FRASER, SARA & KYLE	$1,448.66	$1,448.66
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-353.49	$1,053.00
07/10/2019	BILL	FRASER, SARA & KYLE	$1,406.49	$1,406.49
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.55	$1,023.00
07/10/2018	BILL	SALESSI, SARA / FRASER, KYLE	$1,365.55	$1,365.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$327.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-329.55	$981.00
07/10/2017	BILL	MEDINA, ANTONIO M & KATHLEEN S	$1,310.55	$1,310.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$319.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$638.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-320.40	$957.00
07/11/2016	BILL	MEDINA, ANTONIO M & KATHLEEN S	$1,277.40	$1,277.40
02/29/2016	PAYMENT	CHERE BROWN CHECK BANK: WF INTERNET NUM: 016022923064166	$-318.00	$0.00
01/06/2016	PAYMENT	BROWN, CHERE M CHECK NUM: 9004362	$-318.00	$318.00
10/02/2015	PAYMENT	BROWN,CHERE CHECK NUM: 33235799	$-318.00	$636.00
08/24/2015	PAYMENT	BROWN, RANDALL G & CHERE M CHECK NUM: 0074181013	$-320.75	$954.00
07/07/2015	BILL	BROWN, RANDALL G & CHERE M	$1,274.75	$1,274.75
03/03/2015	PAYMENT	BROWN, CHERE M CHECK NUM: 6967595	$-309.00	$0.00
01/06/2015	PAYMENT	BROWN, CHERE M CHECK NUM: 88988143	$-309.00	$309.00
10/08/2014	PAYMENT	BROWN, CJERE CHECK NUM: 61451453	$-309.00	$618.00
08/20/2014	PAYMENT	BROWN, CHERE M CHECK NUM: 46584833	$-310.50	$927.00
07/08/2014	BILL	BROWN, RANDALL G & CHERE M	$1,237.50	$1,237.50
08/20/2013	PAYMENT	BROWN, CHERE CHECK NUM: 3894151	$-1,201.38	$0.00
07/08/2013	BILL	BROWN, RANDALL G & CHERE M	$1,201.38	$1,201.38
04/22/2013	PAYMENT	BROWN, CHERE CHECK NUM: 60937587	$-330.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.72	$330.72
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-319.40	$954.00
07/10/2012	BILL	BROWN, RANDALL G & CHERE M	$1,273.40	$1,273.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-353.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-353.00	$353.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-353.00	$706.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.38	$1,059.00
07/08/2011	BILL	BROWN, RANDALL G & CHERE M	$1,413.38	$1,413.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-364.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-364.00	$364.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-364.00	$728.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-365.61	$1,092.00
07/08/2010	BILL	BROWN, RANDALL G & CHERE M	$1,457.61	$1,457.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-389.00	$778.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.68	$1,167.00
07/06/2009	BILL	BROWN, RANDALL G & CHERE M	$1,559.68	$1,559.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.24	$1,149.00
07/15/2008	BILL	BROWN, RANDALL G & CHERE M	$1,535.24	$1,535.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-372.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-372.00	$372.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-372.00	$744.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-374.54	$1,116.00
07/12/2007	BILL	BROWN, RANDALL G & CHERE M	$1,490.54	$1,490.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-361.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-363.92	$1,083.00
07/12/2006	BILL	BROWN, RANDALL G & CHERE M	$1,446.92	$1,446.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-351.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-351.00	$351.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-351.00	$702.00
07/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3220897	$-351.79	$1,053.00
07/15/2005	BILL	BROWN, RANDALL G & CHERE M	$1,404.79	$1,404.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-349.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-349.00	$349.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-349.00	$698.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-352.20	$1,047.00
07/08/2004	BILL	BROWN, RANDALL G & CHERE M	$1,399.20	$1,399.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-337.54	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-337.54	$337.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-337.54	$675.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-337.54	$1,012.62
07/18/2003	BILL	BROWN, RANDALL G & CHERE M	$1,350.16	$1,350.16
02/03/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 12-3752 NUM: 21312	$-333.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-333.00	$333.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-333.00	$666.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-333.34	$999.00
07/12/2002	BILL	BROWN, RANDALL G & CHERE M	$1,332.34	$1,332.34
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 709850	$-324.79	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-324.79	$324.79
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-324.79	$649.58
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-325.05	$974.37
07/12/2001	BILL	BROWN, RANDALL G & CHERE M	$1,299.42	$1,299.42
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-318.18	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-318.18	$318.18
08/10/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6676	$-636.64	$636.36
07/17/2000	BILL	OLSON, SANDRA W/BOBO, VIOLET P	$1,273.00	$1,273.00
12/22/1999	PAYMENT	OLSON, SANDRA W/BOBO, VIOLET P CHECK BANK: 94-72 NUM: 4667	$-672.30	$0.00
09/29/1999	PAYMENT	OLSON, SANDRA W/BOBO, VIOLET P CHECK BANK: 94-72 NUM: 4499	$-336.15	$672.30
08/24/1999	PAYMENT	OLSON, SANDRA W/BOBO, VIOLET P CHECK BANK: 94-72 NUM: 4421	$-336.42	$1,008.45
07/17/1999	BILL	OLSON, SANDRA W/BOBO, VIOLET P	$1,344.87	$1,344.87
12/24/1998	PAYMENT	OLSON, SANDRA W/BOBO, VIOLET P CHECK	$-661.30	$0.00
08/05/1998	PAYMENT	OLSON, SANDRA W/BOBO, VIOLET P CHECK	$-661.53	$661.30
07/13/1998	BILL	OLSON, SANDRA W/BOBO, VIOLET P	$1,322.83	$1,322.83
12/17/1997	PAYMENT	OLSON, SANDRA W/BOBO, VIOLET P CHECK	$-986.66	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.98	$986.66
07/30/1997	PAYMENT	WESTERN TITLE CHECK	$-324.69	$973.68
07/14/1997	BILL	OLSON, SANDRA W/BOBO, VIOLET P	$1,298.37	$1,298.37
02/28/1997	PAYMENT	THEISEN, ROBERT S & BONNIE LOU	$-315.86	$0.00
01/10/1997	PAYMENT	THEISEN, ROBERT S & BONNIE LOU	$-315.86	$315.86
10/15/1996	PAYMENT	THEISEN, ROBERT S & BONNIE LOU	$-315.86	$631.72
08/21/1996	PAYMENT	THEISEN, ROBERT S & BONNIE LOU	$-316.00	$947.58
07/18/1996	BILL	THEISEN, ROBERT S & BONNIE LOU	$1,263.58	$1,263.58