Tax Account 019-613-10

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Owners

FRINK, GENE D
406 GLENEAGLES CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-613-10
Account Type	Real Estate
Location	406 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-10

Account Type

Real Estate

Location

406 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,919.42
Total	$4,919.42
Paid	$4,919.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,919.42

Total

$4,919.42

Paid

$4,919.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,232.42	$0.00	$1,232.42	$1,232.42	$0.00
2	10/02/2023	10/13/2023	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,283.35	$0.00	$4,283.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,220.87	$0.00	$3,220.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,192.63	$0.00	$3,192.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,919.16	$0.00	$3,919.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,234.63	$0.00	$3,234.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,137.24	$0.00	$3,137.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,069.14	$0.00	$3,069.14	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,229.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,229.00	$1,229.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,229.00	$2,458.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,232.42	$3,687.00
07/17/2023	BILL	FRINK, GENE D	$4,919.42	$4,919.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.00	$1,070.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.00	$2,140.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.35	$3,210.00
07/15/2022	BILL	FRINK, GENE D	$4,283.35	$4,283.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-805.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-805.15	$805.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-805.15	$1,610.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-805.42	$2,415.45
07/14/2021	BILL	FRINK, GENE D	$3,220.87	$3,220.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$797.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$1,594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$801.63	$2,391.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-801.63	$1,589.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-801.63	$2,391.00
07/09/2020	BILL	FRINK, GENE D	$3,192.63	$3,192.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-979.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-979.00	$979.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-979.00	$1,958.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-982.16	$2,937.00
07/10/2019	BILL	FRINK, GENE D	$3,919.16	$3,919.16
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-808.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-808.00	$808.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-808.00	$1,616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.63	$2,424.00
07/10/2018	BILL	FRINK, GENE D	$3,234.63	$3,234.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-784.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-784.00	$784.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-784.00	$1,568.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-785.24	$2,352.00
07/10/2017	BILL	FRINK, GENE D	$3,137.24	$3,137.24
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-767.00	$0.00
01/10/2017	PAYMENT	RELIANT TITLE CHECK NUM: 7993	$-322.00	$767.00
09/13/2016	PAYMENT	FRINK, GENE D CHECK NUM: 40440902	$-767.00	$1,089.00
08/19/2016	PAYMENT	FRINK, GENE CHECK NUM: 36148415	$-768.14	$1,856.00
07/13/2016	PAYMENT	FRINK, GENE D CHECK NUM: 30742009	$-445.00	$2,624.14
07/11/2016	BILL	FRINK, GENE D / RAINE, DENISE	$3,069.14	$3,069.14
03/11/2016	PAYMENT	FRINK, GENE D CHECK NUM: 10604878	$-441.00	$0.00
02/09/2016	PAYMENT	FRINK, GENE CHECK NUM: 5677342	$-445.00	$441.00
01/12/2016	PAYMENT	FRINK, GENE CHECK NUM: 982666	$-297.00	$886.00
12/08/2015	PAYMENT	FRINK, GENE D CHECK NUM: 44706049	$-297.00	$1,183.00
11/09/2015	PAYMENT	FRINK, GENE CHECK NUM: 40480048	$-297.00	$1,480.00
10/15/2015	PAYMENT	FRINK, GENE D / RAINE, DENISE CHECK NUM: 35618046	$-445.00	$1,777.00
09/15/2015	PAYMENT	FRINK, GENE D CHECK NUM: 30448217	$-445.00	$2,222.00
08/11/2015	PAYMENT	FRINK, GENE CHECK NUM: 25655722	$-890.98	$2,667.00
07/07/2015	BILL	FRINK, GENE D / RAINE, DENISE	$3,557.98	$3,557.98
03/10/2015	PAYMENT	FRINK, GENE CHECK NUM: 325234	$-496.00	$0.00
02/09/2015	PAYMENT	FRINK, GENE D / RAINE, DENISE CHECK NUM: 95866484	$-248.00	$496.00
01/16/2015	PAYMENT	FRINK, GENE CHECK NUM: 91877836	$-248.00	$744.00
12/29/2014	PAYMENT	FRINK, GENE CHECK NUM: 47862563	$-248.00	$992.00
11/18/2014	PAYMENT	FRINK, GENE CHECK NUM: 40873752	$-248.00	$1,240.00
10/17/2014	PAYMENT	FRINK, GENE CORK: D NUM: PNP 1542552	$-1,519.08	$1,488.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.81	$3,007.08
07/08/2014	BILL	FRINK, GENE D / RAINE, DENISE	$2,977.27	$2,977.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-738.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-738.00	$738.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-738.00	$1,476.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-741.57	$2,214.00
07/08/2013	BILL	FRINK, GENE D	$2,955.57	$2,955.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-806.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-806.00	$806.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-806.00	$1,612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-807.72	$2,418.00
07/10/2012	BILL	FRINK, GENE D	$3,225.72	$3,225.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-815.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-815.00	$815.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-815.00	$1,630.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-817.00	$2,445.00
07/08/2011	BILL	FRINK, GENE D	$3,262.00	$3,262.00
04/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012842656	$-41.64	$0.00
04/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012839001	$-1,041.00	$41.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.64	$1,082.64
01/27/2011	PAYMENT	TICOR TITLE CHECK BANK: ` NUM: 1084513	$-5,138.28	$1,041.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$187.46	$6,179.28
01/04/2011	INTEREST	Monthly Interest	$10.38	$5,991.82
12/01/2010	INTEREST	Monthly Interest	$10.38	$5,981.44
11/01/2010	INTEREST	Monthly Interest	$10.38	$5,971.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$104.17	$5,960.68
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-1,041.00	$5,856.51
10/01/2010	INTEREST	Monthly Interest	$18.72	$6,897.51
09/01/2010	INTEREST	Monthly Interest	$18.72	$6,878.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.69	$6,860.07
08/24/2010	INTEREST	Monthly Interest	$18.72	$6,818.38
07/08/2010	BILL	KRNA, LUDVINA F	$4,165.33	$6,799.66
07/02/2010	INTEREST	Monthly Interest	$18.72	$2,634.33
07/02/2010	INTEREST	Monthly Interest	$18.72	$2,615.61
06/01/2010	INTEREST	Monthly Interest	$187.17	$2,596.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,409.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.30	$2,403.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.92	$2,290.92
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,123.00	$2,246.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,124.48	$3,369.00
07/06/2009	BILL	KRNA, LUDVINA F	$4,493.48	$4,493.48
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,090.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,090.00	$1,090.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,090.00	$2,180.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,092.59	$3,270.00
07/15/2008	BILL	KRNA, LUDVINA F	$4,362.59	$4,362.59
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,058.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-1,058.00	$1,058.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-1,058.00	$2,116.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-1,061.55	$3,174.00
07/12/2007	BILL	KRNA, LUDVINA F	$4,235.55	$4,235.55
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-1,027.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-1,027.00	$1,027.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-1,027.00	$2,054.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-1,031.00	$3,081.00
07/12/2006	BILL	KRNA, LUDVINA F	$4,112.00	$4,112.00
02/27/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131312343	$-997.00	$0.00
12/29/2005	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK BANK: 90-78 NUM: 1206	$-997.00	$997.00
09/28/2005	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK BANK: 90-78 NUM: 1108	$-997.00	$1,994.00
08/10/2005	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK BANK: 94-7074 NUM: 1635	$-1,001.24	$2,991.00
07/15/2005	BILL	ROBINSON, JOHN J & LUDVINA	$3,992.24	$3,992.24
02/16/2005	PAYMENT	ROBINSON, JOHN J CHECK BANK: 90-7162 NUM: 2079	$-994.00	$0.00
12/28/2004	PAYMENT	ROBINSON, LUDVINA CHECK BANK: 90-7173 NUM: 5893	$-994.00	$994.00
09/13/2004	PAYMENT	ROBINSON CHECK BANK: 31-7188 NUM: 8230	$-994.00	$1,988.00
08/17/2004	PAYMENT	WATERFIELD MORTGAGE CO., INC. CHECK BANK: 94-7074 NUM: 1274	$-996.06	$2,982.00
07/08/2004	BILL	ROBINSON, JOHN J & LUDVINA	$3,978.06	$3,978.06
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-925.46	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-925.46	$925.46
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-925.46	$1,850.92
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-925.47	$2,776.38
07/18/2003	BILL	ROBINSON, JOHN J & LUDVINA	$3,701.85	$3,701.85
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-913.00	$0.00
01/02/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 01 NUM: 371911	$-913.00	$913.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-913.00	$1,826.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-914.22	$2,739.00
07/12/2002	BILL	ROBINSON, JOHN J & LUDVINA	$3,653.22	$3,653.22
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-890.69	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-890.69	$890.69
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-890.69	$1,781.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-890.80	$2,672.07
07/12/2001	BILL	ROBINSON, JOHN J & LUDVINA	$3,562.87	$3,562.87
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-872.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-872.56	$872.56
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-872.56	$1,745.12
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-872.74	$2,617.68
07/17/2000	BILL	ROBINSON, JOHN J & LUDVINA	$3,490.42	$3,490.42
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-921.83	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-921.83	$921.83
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-921.83	$1,843.66
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-921.98	$2,765.49
07/17/1999	BILL	ROBINSON, JOHN J & LUDVINA	$3,687.47	$3,687.47
11/30/1998	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK	$-376.36	$0.00
09/29/1998	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK	$-188.18	$376.36
08/04/1998	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK	$-188.38	$564.54
07/13/1998	BILL	ROBINSON, JOHN J & LUDVINA	$752.92	$752.92
12/29/1997	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK	$-373.74	$0.00
09/29/1997	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK	$-186.87	$373.74
08/04/1997	PAYMENT	ROBINSON, JOHN J & LUDVINA CHECK	$-187.08	$560.61
07/14/1997	BILL	ROBINSON, JOHN J & LUDVINA	$747.69	$747.69
11/21/1996	PAYMENT	STEWART TITLE	$-297.30	$0.00
10/17/1996	PAYMENT	M.S.B. - J.S.	$-148.65	$297.30
09/06/1996	PAYMENT	MSB-JS	$-148.86	$445.95
07/18/1996	BILL	SERPA, JOHN C	$594.81	$594.81