Tax Account 019-542-11

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Owners

FRY, CARL VICTOR JR & JULIE ELIZIBETH
106 RANCHO RD
DAYTON, NV 89403-0000

FRY, JULIE ELIZIBETH

Account Summary

Account ID	019-542-11
Account Type	Real Estate
Location	106 RANCHO RD DAYTON VALLEY
Balance	$921.00
Currently Due	$0.00

Account ID

019-542-11

Account Type

Real Estate

Location

106 RANCHO RD
DAYTON VALLEY

Balance

$921.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,685.99
Total	$3,685.99
Paid	$2,764.99
Balance	$921.00
Due	$0.00
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

$3,685.99

Total

$3,685.99

Paid

$2,764.99

Balance

$921.00

Due

$0.00

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	Paid	$922.99	$0.00	$922.99	$922.99	$0.00
2	10/07/2024	10/17/2024	Paid	$921.00	$0.00	$921.00	$921.00	$0.00
3	01/06/2025	01/16/2025	Paid	$921.00	$0.00	$921.00	$921.00	$0.00
4	03/03/2025	03/13/2025	Due	$921.00	$0.00	$921.00	$0.00	$921.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.69	$0.00	$3,578.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,089.18	$0.00	$3,089.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,999.26	$0.00	$2,999.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,911.09	$0.00	$2,911.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,826.33	$0.00	$2,826.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,744.05	$0.00	$2,744.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,664.18	$0.00	$2,664.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,596.72	$0.00	$2,596.72	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-921.00	$921.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-921.00	$1,842.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-922.99	$2,763.00
07/16/2024	BILL	FRY, CARL VICTOR JR & JULIE ELIZIBETH	$3,685.99	$3,685.99
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-894.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-894.00	$894.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-894.00	$1,788.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-896.69	$2,682.00
07/17/2023	BILL	FRY, CARL VICTOR JR & JULIE ELIZIBETH	$3,578.69	$3,578.69
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-772.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-772.00	$772.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-772.00	$1,544.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-773.18	$2,316.00
07/15/2022	BILL	FRY, CARL VICTOR JR & JULIE ELIZIBETH	$3,089.18	$3,089.18
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-749.77	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-749.77	$749.77
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-749.77	$1,499.54
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-749.95	$2,249.31
07/14/2021	BILL	FRY, CARL VICTOR JR & JULIE ELIZIBETH	$2,999.26	$2,999.26
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-727.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-727.00	$727.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-727.00	$1,454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$730.09	$2,181.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-730.09	$1,450.91
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-730.09	$2,181.00
07/09/2020	BILL	FRY, CARL V & JULIE E	$2,911.09	$2,911.09
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-706.00	$706.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$1,412.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-708.33	$2,118.00
07/10/2019	BILL	FRY, CARL V & JULIE E	$2,826.33	$2,826.33
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-685.00	$1,370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.05	$2,055.00
07/10/2018	BILL	FRY, CARL V & JULIE E	$2,744.05	$2,744.05
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-665.00	$1,330.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-669.18	$1,995.00
07/10/2017	BILL	FRY, CARL V & JULIE E	$2,664.18	$2,664.18
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-648.00	$648.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-648.00	$1,296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$648.00	$1,944.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-652.72	$1,944.00
07/11/2016	BILL	FRY, CARL V & JULIE E	$2,596.72	$2,596.72
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-647.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$647.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-650.44	$1,941.00
07/07/2015	BILL	FRY, CARL V & JULIE E	$2,591.44	$2,591.44
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-653.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-653.00	$653.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-653.00	$1,306.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-656.04	$1,959.00
07/08/2014	BILL	FRY, CARL V & JULIE E	$2,615.04	$2,615.04
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-362.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-362.00	$362.00
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030578	$-362.00	$724.00
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028155	$-363.06	$1,086.00
07/08/2013	BILL	FRY, CARL V & JULIE E	$1,449.06	$1,449.06
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-592.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-588.63	$592.00
08/08/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: 695735	$-595.37	$1,180.63
08/08/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24847	$-595.37	$1,776.00
07/10/2012	BILL	FRY, CARL V & JULIE E	$2,371.37	$2,371.37
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-598.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-598.00	$598.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144491	$-23.92	$1,196.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144491	$23.92	$1,219.92
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$598.00	$1,196.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144491	$-23.92	$598.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-598.00	$621.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.92	$1,219.92
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-598.00	$1,196.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-599.84	$1,794.00
07/08/2011	BILL	FRY, CARL V JR & JULIE	$2,393.84	$2,393.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-614.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-614.00	$614.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-614.00	$1,228.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-618.20	$1,842.00
07/08/2010	BILL	FRY, CARL V JR & JULIE	$2,460.20	$2,460.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-648.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-648.00	$648.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-648.00	$1,296.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-651.96	$1,944.00
07/06/2009	BILL	FRY, CARL V JR & JULIE	$2,595.96	$2,595.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-629.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-629.00	$629.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-629.00	$1,258.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-633.33	$1,887.00
07/15/2008	BILL	FRY, CARL V JR & JULIE	$2,520.33	$2,520.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-611.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-611.00	$611.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-611.00	$1,222.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-613.94	$1,833.00
07/12/2007	BILL	FRY, CARL V JR & JULIE	$2,446.94	$2,446.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-593.00	$0.00
11/02/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 34880	$-593.00	$593.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-593.00	$1,186.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-596.47	$1,779.00
07/12/2006	BILL	FRY, CARL V JR & JULIE	$2,375.47	$2,375.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-576.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-576.00	$576.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-576.00	$1,152.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-578.29	$1,728.00
07/15/2005	BILL	FRY, CARL V JR & JULIE	$2,306.29	$2,306.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-574.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-574.00	$574.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-574.00	$1,148.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-576.19	$1,722.00
07/08/2004	BILL	FRY, CARL V JR & JULIE	$2,298.19	$2,298.19
02/03/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CORK: B BANK: 94-72 NUM: 24048	$-492.76	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-492.76	$492.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-492.76	$985.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-492.77	$1,478.28
07/18/2003	BILL	FRY, CARL V JR & JULIE	$1,971.05	$1,971.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-485.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-485.00	$485.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-485.00	$970.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-488.95	$1,455.00
07/12/2002	BILL	FRY, CARL V JR & JULIE	$1,943.95	$1,943.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-474.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-474.02	$474.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-474.02	$948.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-474.27	$1,422.06
07/12/2001	BILL	FRY, CARL V JR & JULIE	$1,896.33	$1,896.33
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-464.38	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-464.38	$464.38
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-464.38	$928.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-464.64	$1,393.14
07/17/2000	BILL	FRY, CARL V JR & JULIE	$1,857.78	$1,857.78
01/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4544	$-477.04	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.88	$477.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.05	$457.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.43	$446.11
07/17/1999	BILL	FRY, CARL VICTOR (JON) JR	$441.68	$441.68
01/13/1999	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN CHECK	$-190.60	$0.00
10/14/1998	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN CHECK	$-95.30	$190.60
08/21/1998	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN CHECK	$-95.46	$285.90
07/13/1998	BILL	SHIVERS, JEFFREY S & JACQUELIN	$381.36	$381.36
02/26/1998	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN CHECK	$-94.63	$0.00
12/22/1997	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN CHECK	$-94.63	$94.63
09/25/1997	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN CHECK	$-94.63	$189.26
07/31/1997	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN CHECK	$-94.82	$283.89
07/14/1997	BILL	SHIVERS, JEFFREY S & JACQUELIN	$378.71	$378.71
02/27/1997	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN	$-97.87	$0.00
02/10/1997	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN	$-94.11	$97.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.76	$191.98
10/09/1996	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN	$-94.11	$188.22
08/27/1996	PAYMENT	SHIVERS, JEFFREY S & JACQUELIN	$-94.28	$282.33
07/18/1996	BILL	SHIVERS, JEFFREY S & JACQUELIN	$376.61	$376.61