Tax Account 019-591-12

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Owners

FRAUENHOFF, FRANK W
BARLEY CREEK RANCH
MANHATTAN, NV 89022-0000

Account Summary

Account ID	019-591-12
Account Type	Real Estate
Location	204 DOOLITTLE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-12

Account Type

Real Estate

Location

204 DOOLITTLE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,709.33
Total	$3,746.46
Paid	$3,746.46
Balance	$0.00
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

$3,709.33

Total

$3,746.46

Paid

$3,746.46

Balance

$0.00

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	$928.33	$37.13	$928.33	$965.46	$0.00
2	10/07/2024	10/17/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
3	01/06/2025	01/16/2025	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
4	03/03/2025	03/13/2025	Paid	$927.00	$0.00	$927.00	$927.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,601.33	$126.12	$3,727.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,155.14	$0.00	$3,155.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,063.28	$0.00	$3,063.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,973.26	$29.77	$3,003.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,886.69	$28.95	$2,915.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,802.65	$0.00	$2,802.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,721.06	$27.36	$2,748.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,652.14	$0.00	$2,652.14	$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	1.82	.00	.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
09/25/2024	PAYMENT	FRAUENHOFF, FRANK W CHECK 0000070008	$-3,746.46	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.13	$3,746.46
07/16/2024	BILL	FRAUENHOFF, FRANK W	$3,709.33	$3,709.33
12/11/2023	PAYMENT	FRANK W FRAUENHOFF PNP PNP - 147563944	$-3,727.45	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.07	$3,727.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.05	$3,637.38
07/17/2023	BILL	FRAUENHOFF, FRANK W	$3,601.33	$3,601.33
08/15/2022	PAYMENT	FRANK FRAUENHOFF PNP PNP - 119348634	$-3,155.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,155.14
07/15/2022	BILL	FRAUENHOFF, FRANK W	$3,155.14	$3,155.14
08/31/2021	PAYMENT	FRANK W FRAUENHOFF PNP PNP - 99579864	$-3,063.28	$0.00
07/14/2021	BILL	FRAUENHOFF, FRANK W	$3,063.28	$3,063.28
09/08/2020	PAYMENT	FRAUENHOFF, FRA CHECK BANK: WF INTERNET NUM: 020090409035993	$-3,003.03	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.77	$3,003.03
07/09/2020	BILL	FRAUENHOFF, FRANK W	$2,973.26	$2,973.26
02/28/2020	PAYMENT	FRAUENHOFF, FRA CHECK BANK: WF INTERNET NUM: 020022809044089	$-721.00	$0.00
12/31/2019	PAYMENT	FRAUENHOFF, FRA CHECK BANK: WF INTERNET NUM: 019123009034848	$-721.00	$721.00
10/04/2019	PAYMENT	FRAUENHOFF, FRA CHECK BANK: WF INTERNET NUM: 019100109050876	$-721.00	$1,442.00
09/05/2019	PAYMENT	FRANK FRAUENHOFF CHECK BANK: PNP INTERNET NUM: 63611517	$-752.64	$2,163.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.95	$2,915.64
07/10/2019	BILL	FRAUENHOFF, FRANK W	$2,886.69	$2,886.69
08/20/2018	PAYMENT	FRANK FRAUENHOFF CORK: D BANK: PNP INTERNET NUM: 47539207	$-2,802.65	$0.00
07/10/2018	BILL	FRAUENHOFF, FRANK W	$2,802.65	$2,802.65
09/22/2017	PAYMENT	FRAUENHOFF, FRA CHECK BANK: WF INTERNET NUM: 017092209094819	$-2,748.42	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.36	$2,748.42
07/10/2017	BILL	FRAUENHOFF, FRANK W	$2,721.06	$2,721.06
07/28/2016	PAYMENT	FRANK FRAUENHOFF CHECK BANK: PNP INTERNET NUM: 25639184	$-2,652.14	$0.00
07/11/2016	BILL	FRAUENHOFF, FRANK W	$2,652.14	$2,652.14
07/28/2015	PAYMENT	FRAUENHOFF, FRANK W CHECK NUM: 392816758	$-2,646.75	$0.00
07/07/2015	BILL	FRAUENHOFF, FRANK W	$2,646.75	$2,646.75
03/04/2015	PAYMENT	FRAUENHOFF, FRANK CHECK NUM: 366861660	$-642.00	$0.00
01/06/2015	PAYMENT	FRAUENHOFF/CHASE BILL PAY CHECK NUM: 357085862	$-642.00	$642.00
10/09/2014	PAYMENT	FRAUENHOFF, FRANK W CHECK NUM: 341683986	$-642.00	$1,284.00
08/20/2014	PAYMENT	FRAUENHOFF, FRANKLYN CHECK NUM: 333657574	$-643.54	$1,926.00
07/08/2014	BILL	FRAUENHOFF, FRANK W	$2,569.54	$2,569.54
02/21/2014	PAYMENT	FRAUENHOFF, FRANK W CHECK NUM: 302940170	$-623.00	$0.00
02/18/2014	ADJUST	REMOVE-S/B 20-892-10 NUM: 4737	$339.00	$623.00
12/10/2013	VOID	FRAUENHOFF, FRANK W CHECK NUM: 4737	$-339.00	$284.00
12/10/2013	PAYMENT	FRAUENHOFF, FRANK W CHECK NUM: 290317329	$-623.00	$623.00
10/15/2013	PAYMENT	FRAUENHOFF, FRANK W CHECK NUM: 281271835	$-1,273.63	$1,246.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.02	$2,519.63
07/09/2013	PAYMENT	FRAUENHOFF, FRANK W CHECK NUM: 3211	$-6.96	$2,494.61
07/09/2013	AMENDMENT	removed interest pd in july	$-0.04	$2,501.57
07/08/2013	BILL	FRAUENHOFF, FRANK W	$2,494.61	$2,501.61
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.00
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2013	INTEREST	Monthly Interest	$0.42	$6.92
05/06/2013	PAYMENT	FRAUENHOFF, FRANK W CHECK NUM: 3209	$-2,785.41	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,791.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$169.54	$2,785.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$109.02	$2,615.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.60	$2,506.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.28	$2,446.25
07/10/2012	BILL	FRAUENHOFF, FRANK W	$2,421.97	$2,421.97
07/26/2011	PAYMENT	FRAUENHOFF, FRANK CHECK NUM: 3155	$-2,935.01	$0.00
07/08/2011	BILL	FRAUENHOFF, FRANK W	$2,935.01	$2,935.01
08/11/2010	PAYMENT	FRAUENHOFF, FRANK CHECK BANK: 94-77 NUM: 3121	$-3,007.74	$0.00
07/08/2010	BILL	FRAUENHOFF, FRANK W	$3,007.74	$3,007.74
08/03/2009	PAYMENT	FRAUENHOFF, FRANK W CHECK BANK: 94-77 NUM: 3064	$-2,956.34	$0.00
07/06/2009	BILL	FRAUENHOFF, FRANK W	$2,956.34	$2,956.34
08/12/2008	PAYMENT	FRAUENHOFF, FRANK W CHECK BANK: 11-35 NUM: 7888	$-2,870.21	$0.00
07/15/2008	BILL	FRAUENHOFF, FRANK W	$2,870.21	$2,870.21
07/30/2007	PAYMENT	FRAUENHOFF, FRANK W CHECK BANK: 11-35 NUM: 7781	$-2,786.63	$0.00
07/12/2007	BILL	FRAUENHOFF, FRANK W	$2,786.63	$2,786.63
08/10/2006	PAYMENT	FRAUENHOFF, FRANK CHECK BANK: 11-35 NUM: 7662	$-2,705.27	$0.00
07/12/2006	BILL	FRAUENHOFF, FRANK W	$2,705.27	$2,705.27
08/09/2005	PAYMENT	FRAUENHOFF, FRANK CHECK BANK: 11-35 NUM: 7541	$-2,626.49	$0.00
07/15/2005	BILL	FRAUENHOFF, FRANK W	$2,626.49	$2,626.49
08/11/2004	PAYMENT	FRAUENHOFF, FRANK W CHECK BANK: 90-35 NUM: 7408	$-2,617.77	$0.00
07/08/2004	BILL	FRAUENHOFF, FRANK W	$2,617.77	$2,617.77
12/04/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 116934	$-1,173.92	$0.00
09/29/2003	PAYMENT	ORCUTT, KENNETH CHECK BANK: 56-1551 NUM: 65215163	$-586.96	$1,173.92
08/04/2003	PAYMENT	ORCUTT, KENNETH CHECK BANK: 56-1551 NUM: 53742936	$-586.98	$1,760.88
07/18/2003	BILL	ORCUTT, KENNETH R ET AL TRS	$2,347.86	$2,347.86
02/21/2003	PAYMENT	ORCUTT, KENNETH CHECK BANK: 80/440 NUM: 5513	$-578.00	$0.00
12/31/2002	PAYMENT	ORCUTT, KENNETH R ET AL TRS CHECK BANK: 56-1551 NUM: 9467213	$-578.00	$578.00
10/01/2002	PAYMENT	ORCUTT, KENNETH R ET AL TRS CHECK BANK: 56-1551 NUM: 91990414	$-578.00	$1,156.00
08/13/2002	PAYMENT	ORCUTT, KENNETH R ET AL TRS CHECK BANK: 56-1551 NUM: 82979684	$-579.15	$1,734.00
07/12/2002	BILL	ORCUTT, KENNETH R ET AL TRS	$2,313.15	$2,313.15
02/26/2002	PAYMENT	ORCUTT, KENNETH R ET AL TRS CHECK BANK: 56-1561 NUM: 53957469	$-564.28	$0.00
12/28/2001	PAYMENT	ORCUTT, KENNETH R ET AL TRS CHECK BANK: 50-937 NUM: 135919	$-564.28	$564.28
09/21/2001	PAYMENT	ORCUTT, KENNETH R ET AL TRS CHECK BANK: 0080 NUM: 5384	$-564.28	$1,128.56
08/10/2001	PAYMENT	ORCUTT, KENNETH R ET AL TRS CHECK BANK: 80-0440 NUM: 5366	$-564.56	$1,692.84
07/12/2001	BILL	ORCUTT, KENNETH R ET AL TRS	$2,257.40	$2,257.40
03/02/2001	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK BANK: 80/0440 NUM: 5290	$-552.81	$0.00
12/19/2000	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK BANK: 1 NUM: 5263	$-552.81	$552.81
09/22/2000	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK BANK: 0080 NUM: 5227	$-552.81	$1,105.62
08/21/2000	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK BANK: 0080/0440 NUM: 5216	$-553.07	$1,658.43
07/17/2000	BILL	ORCUTT, KENNETH R ET AL TRUSTE	$2,211.50	$2,211.50
04/10/2000	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK BANK: 0080 NUM: 5162	$-607.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.36	$607.38
01/18/2000	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK BANK: 80-440 NUM: 5128	$-1,191.40	$584.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.36	$1,775.42
08/24/1999	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK BANK: 0080 NUM: 5059	$-584.29	$1,752.06
07/17/1999	BILL	ORCUTT, KENNETH R ET AL TRUSTE	$2,336.35	$2,336.35
03/02/1999	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-580.57	$0.00
01/05/1999	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-580.57	$580.57
10/14/1998	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-580.57	$1,161.14
08/11/1998	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-580.70	$1,741.71
07/13/1998	BILL	ORCUTT, KENNETH R ET AL TRUSTE	$2,322.41	$2,322.41
02/24/1998	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-570.22	$0.00
12/29/1997	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-570.22	$570.22
09/29/1997	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-570.22	$1,140.44
08/12/1997	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE CHECK	$-570.37	$1,710.66
07/14/1997	BILL	ORCUTT, KENNETH R ET AL TRUSTE	$2,281.03	$2,281.03
02/25/1997	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE	$-567.05	$0.00
12/30/1996	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE	$-567.05	$567.05
10/03/1996	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE	$-567.05	$1,134.10
08/20/1996	PAYMENT	ORCUTT, KENNETH R ET AL TRUSTE	$-567.22	$1,701.15
07/18/1996	BILL	ORCUTT, KENNETH R ET AL TRUSTE	$2,268.37	$2,268.37