Tax Account 019-493-06

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Owners

FRAKER, LOYALL L & MELISSA D
770 CHARI DR
CARSON CITY, NV 89706-0000

FRAKER, MELISSA D

Account Summary

Account ID	019-493-06
Account Type	Real Estate
Location	770 CHARI DR MOUND HOUSE
Balance	$634.45
Currently Due	$160.45

Account ID

019-493-06

Account Type

Real Estate

Location

770 CHARI DR
MOUND HOUSE

Balance

$634.45

Currently Due

$160.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.45
Total	$634.45
Paid	$0.00
Balance	$634.45
Due	$160.45
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.45

Total

$634.45

Paid

$0.00

Balance

$634.45

Due

$160.45

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$160.45	$0.00	$160.45	$0.00	$160.45
2	10/07/2024	10/17/2024	Due	$158.00	$0.00	$158.00	$0.00	$318.45
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$476.45
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$634.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.03	$0.00	$616.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$423.62	$0.00	$423.62	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$411.33	$0.00	$411.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$398.55	$0.00	$398.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$386.96	$0.00	$386.96	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$375.73	$0.00	$375.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$364.81	$0.00	$364.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$355.60	$0.00	$355.60	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	FRAKER, LOYALL L & MELISSA D	$634.45	$634.45
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-157.03	$459.00
07/17/2023	BILL	FRAKER, LOYALL L & MELISSA D	$616.03	$616.03
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-108.62	$315.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$423.62
07/15/2022	BILL	FRAKER, LOYALL L & MELISSA D	$423.62	$423.62
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-102.78	$0.00
12/30/2021	PAYMENT	TICOR TITLE CHECK 10044757	$-102.78	$102.78
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-102.78	$205.56
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-102.99	$308.34
07/14/2021	BILL	FRAKER, LOYALL L & MELISSA D	$411.33	$411.33
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-99.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-99.00	$99.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$101.55	$297.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-101.55	$195.45
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-101.55	$297.00
07/09/2020	BILL	FRAKER, LOYALL L & MELISSA D	$398.55	$398.55
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-98.96	$288.00
07/10/2019	BILL	FRAKER, LOYALL L & MELISSA D	$386.96	$386.96
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-93.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-93.00	$93.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-93.00	$186.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-96.73	$279.00
07/10/2018	BILL	FRAKER, LOYALL L & MELISSA D	$375.73	$375.73
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-90.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-90.00	$90.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-90.00	$180.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-94.81	$270.00
07/10/2017	BILL	FRAKER, LOYALL L & MELISSA D	$364.81	$364.81
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-88.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440023	$-88.00	$88.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$88.00	$264.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$176.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-91.60	$264.00
07/11/2016	BILL	FRAKER, LOYALL L & MELISSA D	$355.60	$355.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.78	$264.00
07/07/2015	BILL	FRAKER, LOYALL L & MELISSA D	$354.78	$354.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-89.33	$255.00
07/08/2014	BILL	FRAKER, LOYALL L & MELISSA D	$344.33	$344.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-83.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-83.00	$83.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-83.00	$166.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-85.22	$249.00
07/08/2013	BILL	FRAKER, LOYALL L & MELISSA D	$334.22	$334.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-80.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-80.00	$80.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-80.00	$160.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-84.51	$240.00
07/10/2012	BILL	FRAKER, LOYALL L & MELISSA D	$324.51	$324.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-183.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-183.00	$183.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.26	$549.00
07/08/2011	BILL	FRAKER, LOYALL L & MELISSA D	$736.26	$736.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.09	$597.00
07/08/2010	BILL	FRAKER, LOYALL L & MELISSA D	$799.09	$799.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-193.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-193.00	$193.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-193.00	$386.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-196.83	$579.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,131.39	$775.83
07/06/2009	BILL	FRAKER, LOYALL L & MELISSA D	$1,907.22	$1,907.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-188.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-188.00	$188.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-188.00	$376.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,320.60	$564.00
07/15/2008	BILL	FRAKER, LOYALL L & MELISSA D	$1,884.60	$1,884.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-182.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-182.00	$182.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-182.00	$364.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-185.30	$546.00
07/12/2007	BILL	FRAKER, LOYALL L & MELISSA D	$731.30	$731.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-177.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-177.00	$177.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-177.00	$354.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-178.82	$531.00
07/12/2006	BILL	FRAKER, LOYALL L & MELISSA D	$709.82	$709.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-172.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-172.00	$172.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-172.00	$344.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-173.16	$516.00
07/15/2005	BILL	FRAKER, LOYALL L & MELISSA D	$689.16	$689.16
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-171.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-171.00	$171.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-171.00	$342.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-173.83	$513.00
07/08/2004	BILL	FRAKER, LOYALL L & MELISSA D	$686.83	$686.83
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-168.63	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-168.63	$168.63
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-168.63	$337.26
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-168.65	$505.89
07/18/2003	BILL	FRAKER, LOYALL L & MELISSA D	$674.54	$674.54
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-165.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-165.00	$165.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-165.00	$330.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-167.57	$495.00
07/12/2002	BILL	FRAKER, LOYALL L & MELISSA D	$662.57	$662.57
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-161.79	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-161.79	$161.79
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-161.79	$323.58
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-161.97	$485.37
07/12/2001	BILL	FRAKER, LOYALL L & MELISSA D	$647.34	$647.34
02/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2158932	$-158.48	$0.00
02/12/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60-162 NUM: 2148857	$-158.48	$158.48
02/12/2001	AMENDMENT	remove penalties	$-6.34	$316.96
02/12/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 60-162 NUM: 2148857	$158.48	$323.30
01/29/2001	VOID	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-158.48	$164.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.34	$323.30
10/06/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070769	$-158.48	$316.96
08/09/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 101656	$-158.74	$475.44
07/17/2000	BILL	FRAKER, LOYALL L & MELISSA D	$634.18	$634.18
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-167.43	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-167.43	$167.43
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-167.43	$334.86
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-167.68	$502.29
07/17/1999	BILL	FRAKER, LOYALL L & MELISSA D	$669.97	$669.97
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-157.94	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-157.94	$157.94
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-157.94	$315.88
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-158.12	$473.82
07/13/1998	BILL	FRAKER, LOYALL L & MELISSA D	$631.94	$631.94
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-155.45	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-155.45	$155.45
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-155.45	$310.90
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-155.66	$466.35
07/14/1997	BILL	FRAKER, LOYALL L & MELISSA D	$622.01	$622.01
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-154.58	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-154.58	$154.58
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-154.58	$309.16
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-154.81	$463.74
07/18/1996	BILL	FRAKER, LOYALL L & MELISSA D	$618.55	$618.55