Tax Account 019-765-09

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Owners

ALBRIGHT, FRANK
101 CONESTOGA DR #32
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-765-09
Account Type	Real Estate
Location	430 SHEEP CAMP DR DAYTON
Balance	$1,511.36
Currently Due	$380.36

Account ID

019-765-09

Account Type

Real Estate

Location

430 SHEEP CAMP DR
DAYTON

Balance

$1,511.36

Currently Due

$380.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.36
Total	$1,511.36
Paid	$0.00
Balance	$1,511.36
Due	$380.36
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

$1,511.36

Total

$1,511.36

Paid

$0.00

Balance

$1,511.36

Due

$380.36

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	Due	$380.36	$0.00	$380.36	$0.00	$380.36
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$757.36
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,134.36
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,511.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.38	$0.00	$1,467.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,193.65	$0.00	$1,193.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,158.95	$0.00	$1,158.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,124.39	$0.00	$1,124.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,091.67	$0.00	$1,091.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,059.92	$0.00	$1,059.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,029.07	$0.00	$1,029.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,003.03	$0.00	$1,003.03	$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	.00	1.82	.68
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	ALBRIGHT, FRANK	$1,511.36	$1,511.36
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-369.38	$1,098.00
07/17/2023	BILL	ALBRIGHT, FRANK	$1,467.38	$1,467.38
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-299.65	$894.00
07/15/2022	BILL	ALBRIGHT, FRANK	$1,193.65	$1,193.65
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-289.70	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-289.70	$289.70
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-289.70	$579.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-289.85	$869.10
07/14/2021	BILL	ALBRIGHT, FRANK	$1,158.95	$1,158.95
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$284.39	$840.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-284.39	$555.61
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-284.39	$840.00
07/09/2020	BILL	ALBRIGHT, FRANK	$1,124.39	$1,124.39
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-275.67	$816.00
07/10/2019	BILL	ALBRIGHT, FRANK	$1,091.67	$1,091.67
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.92	$792.00
07/10/2018	BILL	ALBRIGHT, FRANK	$1,059.92	$1,059.92
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-261.07	$768.00
07/10/2017	BILL	ALBRIGHT, FRANK	$1,029.07	$1,029.07
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-253.03	$750.00
07/11/2016	BILL	ALBRIGHT, FRANK	$1,003.03	$1,003.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-253.94	$747.00
07/07/2015	BILL	ALBRIGHT, FRANK	$1,000.94	$1,000.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-245.67	$726.00
07/08/2014	BILL	ALBRIGHT, FRANK	$971.67	$971.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-235.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-235.00	$235.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-235.00	$470.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-238.29	$705.00
07/08/2013	BILL	ALBRIGHT, FRANK	$943.29	$943.29
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.79	$768.00
07/10/2012	BILL	ALBRIGHT, FRANK	$1,024.79	$1,024.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.74	$906.00
07/08/2011	BILL	ALBRIGHT, FRANK	$1,211.74	$1,211.74
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.09	$933.00
07/08/2010	BILL	ALBRIGHT, FRANK	$1,247.09	$1,247.09
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.48	$957.00
07/06/2009	BILL	ALBRIGHT, FRANK	$1,278.48	$1,278.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.22	$930.00
07/15/2008	BILL	ALBRIGHT, FRANK	$1,241.22	$1,241.22
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-301.00	$301.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-302.07	$903.00
07/12/2007	BILL	ALBRIGHT, FRANK	$1,205.07	$1,205.07
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$292.00	$292.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$292.00	$292.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$292.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-293.77	$876.00
07/12/2006	BILL	ALBRIGHT, FRANK	$1,169.77	$1,169.77
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-283.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-283.00	$283.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-283.00	$566.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-286.71	$849.00
07/15/2005	BILL	ALBRIGHT, FRANK	$1,135.71	$1,135.71
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-282.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-282.00	$282.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-282.00	$564.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-285.19	$846.00
07/08/2004	BILL	ALBRIGHT, FRANK	$1,131.19	$1,131.19
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-234.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-234.14	$234.14
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-234.14	$468.28
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-234.15	$702.42
07/18/2003	BILL	ALBRIGHT, FRANK	$936.57	$936.57
02/18/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 273043	$-231.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-231.00	$231.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-231.00	$462.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-231.14	$693.00
07/12/2002	BILL	PACKER, JOSEPH A	$924.14	$924.14
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-225.28	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-225.28	$225.28
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-225.28	$450.56
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-225.50	$675.84
07/12/2001	BILL	PACKER, JOSEPH A	$901.34	$901.34
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-220.71	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-220.71	$220.71
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-220.71	$441.42
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-220.88	$662.13
07/17/2000	BILL	PACKER, JOSEPH A	$883.01	$883.01
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-233.17	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-233.17	$233.17
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-233.17	$466.34
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-233.36	$699.51
07/17/1999	BILL	PACKER, JOSEPH A	$932.87	$932.87
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-234.56	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-234.56	$234.56
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-234.56	$469.12
08/04/1998	PAYMENT	THE LEADER MORTGAGE CHECK	$-234.80	$703.68
07/13/1998	BILL	PACKER, JOSEPH A	$938.48	$938.48
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35