Tax Account 019-641-06

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Owners

FRAPPIED, BRUCE LEROY & ROSARIO TRS
80 RIVER RD
DAYTON, NV 89403-0000

FRAPPIED, ROSARIO TRS

Account Summary

Account ID	019-641-06
Account Type	Real Estate
Location	80 RIVER RD DAYTON
Balance	$773.00
Currently Due	$0.00

Account ID

019-641-06

Account Type

Real Estate

Location

80 RIVER RD
DAYTON

Balance

$773.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.99
Total	$3,095.99
Paid	$2,322.99
Balance	$773.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,095.99

Total

$3,095.99

Paid

$2,322.99

Balance

$773.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$776.99	$0.00	$776.99	$776.99	$0.00
2	10/07/2024	10/17/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.89	$0.00	$3,005.89	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,662.44	$0.00	$2,662.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,584.95	$0.00	$2,584.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,416.43	$0.00	$2,416.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,346.00	$0.00	$2,346.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,278.41	$0.00	$2,278.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,211.55	$0.00	$2,211.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,157.40	$0.00	$2,157.40	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	PROVIDENT FUNDING ACH CORE -	$-773.00	$773.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-773.00	$1,546.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-776.99	$2,319.00
07/16/2024	BILL	FRAPPIED, BRUCE L & ROSARIO	$3,095.99	$3,095.99
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-751.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-751.00	$751.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-751.00	$1,502.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-752.89	$2,253.00
07/17/2023	BILL	FRAPPIED, BRUCE L & ROSARIO	$3,005.89	$3,005.89
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-665.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-665.00	$665.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-665.00	$1,330.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-667.44	$1,995.00
07/15/2022	BILL	FRAPPIED, BRUCE L & ROSARIO	$2,662.44	$2,662.44
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-646.19	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-646.19	$646.19
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.19	$1,292.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.38	$1,938.57
07/14/2021	BILL	FRAPPIED, BRUCE L & ROSARIO	$2,584.95	$2,584.95
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$607.43	$1,809.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-607.43	$1,201.57
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-607.43	$1,809.00
07/09/2020	BILL	WOOD, GERALD	$2,416.43	$2,416.43
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-588.00	$1,758.00
07/10/2019	BILL	WOOD, GERALD & CLETA	$2,346.00	$2,346.00
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.41	$1,707.00
07/10/2018	BILL	WOOD, GERALD & CLETA	$2,278.41	$2,278.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.55	$1,656.00
07/10/2017	BILL	WOOD, GERALD & CLETA	$2,211.55	$2,211.55
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-539.00	$539.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-539.00	$1,078.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$539.00	$1,617.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-540.40	$1,617.00
07/11/2016	BILL	WOOD, GERALD & CLETA	$2,157.40	$2,157.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$538.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-540.09	$1,614.00
07/07/2015	BILL	WOOD, GERALD & CLETA	$2,154.09	$2,154.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.00	$522.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-524.79	$1,566.00
07/08/2014	BILL	WOOD, GERALD & CLETA	$2,090.79	$2,090.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-507.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-507.00	$507.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-507.00	$1,014.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-507.80	$1,521.00
07/08/2013	BILL	WOOD, GERALD & CLETA	$2,028.80	$2,028.80
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-494.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-494.00	$494.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-494.00	$988.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-495.39	$1,482.00
07/10/2012	BILL	WOOD, GERALD & CLETA	$1,977.39	$1,977.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-499.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-499.00	$499.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-499.00	$998.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-500.49	$1,497.00
07/08/2011	BILL	WOOD, GERALD & CLETA	$1,997.49	$1,997.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-513.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-513.00	$513.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-513.00	$1,026.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-513.62	$1,539.00
07/08/2010	BILL	WOOD, GERALD & CLETA	$2,052.62	$2,052.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-545.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-545.00	$545.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-546.18	$1,635.00
07/06/2009	BILL	WOOD, GERALD & CLETA	$2,181.18	$2,181.18
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-530.64	$1,587.00
07/15/2008	BILL	WOOD, GERALD & CLETA	$2,117.64	$2,117.64
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-513.00	$513.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-516.97	$1,539.00
07/12/2007	BILL	WOOD, GERALD & CLETA	$2,055.97	$2,055.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-498.00	$498.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-498.00	$996.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-501.89	$1,494.00
07/12/2006	BILL	WOOD, GERALD & CLETA	$1,995.89	$1,995.89
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-484.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-484.00	$484.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-484.00	$968.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-485.77	$1,452.00
07/15/2005	BILL	WOOD, GERALD & CLETA	$1,937.77	$1,937.77
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-482.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-482.00	$482.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-482.00	$964.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-485.14	$1,446.00
07/08/2004	BILL	WOOD, GERALD & CLETA	$1,931.14	$1,931.14
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-446.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-446.83	$446.83
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-446.83	$893.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-446.83	$1,340.49
07/18/2003	BILL	WOOD, GERALD & CLETA	$1,787.32	$1,787.32
01/09/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 83859	$-440.00	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-49 NUM: 11178994	$-440.00	$440.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-440.00	$880.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18716	$-440.76	$1,320.00
07/12/2002	BILL	WOOD, GERALD & CLETA	$1,760.76	$1,760.76
01/22/2002	PAYMENT	HENDRIX, JUDY CHECK BANK: 94-169 NUM: 5829	$-115.90	$0.00
11/02/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13988	$-115.90	$115.90
10/01/2001	PAYMENT	HENDRIX, JUDY CHECK BANK: 94-169 NUM: 6010	$-115.90	$231.80
08/21/2001	PAYMENT	HENDRIX, JUDY CHECK BANK: 94-169 NUM: 5952	$-116.18	$347.70
07/12/2001	BILL	HENDRIX, JUDY	$463.88	$463.88
08/09/2000	PAYMENT	BREEN, F R TRUSTEE CHECK BANK: 94-77 NUM: 2515	$-454.45	$0.00
07/17/2000	BILL	BREEN, F R TRUSTEE	$454.45	$454.45
03/10/2000	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 2022	$-119.97	$0.00
12/30/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1924	$-119.97	$119.97
09/30/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1251	$-119.97	$239.94
08/26/1999	PAYMENT	BREEN, F R CHECK BANK: 94-106 NUM: 1187	$-120.19	$359.91
07/17/1999	BILL	BREEN, F R	$480.10	$480.10
02/18/1999	PAYMENT	BREEN, F R CHECK	$-80.62	$0.00
12/21/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$80.62
10/07/1998	PAYMENT	BREEN, F R CHECK	$-80.62	$161.24
07/24/1998	PAYMENT	BREEN, F R CHECK	$-80.82	$241.86
07/13/1998	BILL	BREEN, F R	$322.68	$322.68
02/11/1998	PAYMENT	BREEN, F R CHECK	$-80.06	$0.00
12/23/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$80.06
10/01/1997	PAYMENT	BREEN, F R CHECK	$-80.06	$160.12
07/31/1997	PAYMENT	BREEN, F R CHECK	$-80.27	$240.18
07/14/1997	BILL	BREEN, F R	$320.45	$320.45
02/19/1997	PAYMENT	BREEN, F R	$-79.61	$0.00
12/23/1996	PAYMENT	BREEN, F R	$-79.61	$79.61
09/27/1996	PAYMENT	BREEN, F R	$-79.61	$159.22
07/29/1996	PAYMENT	BREEN, F R	$-79.83	$238.83
07/18/1996	BILL	BREEN, F R	$318.66	$318.66