Tax Account 019-832-11

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Owners

FRIBORG, CHRISTOPHER ERIC
607 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-11
Account Type	Real Estate
Location	607 ROCK ISLAND DR DAYTON
Balance	$412.00
Currently Due	$0.00

Account ID

019-832-11

Account Type

Real Estate

Location

607 ROCK ISLAND DR
DAYTON

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.80
Total	$1,648.80
Paid	$1,236.80
Balance	$412.00
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

$1,648.80

Total

$1,648.80

Paid

$1,236.80

Balance

$412.00

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	$412.80	$0.00	$412.80	$412.80	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.83	$0.00	$1,600.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,309.40	$0.00	$1,309.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,271.31	$0.00	$1,271.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,233.48	$0.00	$1,233.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,197.58	$0.00	$1,197.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,162.73	$0.00	$1,162.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,128.89	$22.62	$1,151.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,100.32	$0.00	$1,100.32	$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	1.39	.43	.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	PENNYMAC ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.80	$1,236.00
07/16/2024	BILL	FRIBORG, CHRISTOPHER ERIC	$1,648.80	$1,648.80
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-400.83	$1,200.00
07/17/2023	BILL	FRIBORG, CHRISTOPHER ERIC	$1,600.83	$1,600.83
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-328.40	$981.00
07/15/2022	BILL	FRIBORG, CHRISTOPHER ERIC	$1,309.40	$1,309.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.78	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.78	$317.78
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-317.78	$635.56
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-317.97	$953.34
07/14/2021	BILL	FRIBORG, CHRISTOPHER ERIC	$1,271.31	$1,271.31
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$309.48	$924.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-309.48	$614.52
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.48	$924.00
07/09/2020	BILL	FRIBORG, CHRISTOPHER ERIC	$1,233.48	$1,233.48
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.58	$897.00
07/10/2019	BILL	FRIBORG, CHRISTOPHER ERIC	$1,197.58	$1,197.58
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.73	$870.00
07/10/2018	BILL	FRIBORG, CHRISTOPHER ERIC	$1,162.73	$1,162.73
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.44	$281.00
10/30/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1039747	$-11.18	$560.44
10/30/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1039548	$-281.00	$571.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.18	$852.62
09/14/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1006041	$-13.00	$841.44
09/14/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1005836	$-285.89	$854.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.44	$1,140.33
07/10/2017	BILL	FRIBORG, CHRISTOPHER ERIC	$1,128.89	$1,128.89
02/28/2017	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 259	$-274.00	$0.00
10/05/2016	PAYMENT	DUTTON, JUNE CHECK NUM: 210	$-548.00	$274.00
07/26/2016	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 1183	$-278.32	$822.00
07/11/2016	BILL	DUTTON, JUNE M TR	$1,100.32	$1,100.32
03/10/2016	PAYMENT	DUTTON, JUNE CHECK NUM: 141	$-264.00	$0.00
12/09/2015	PAYMENT	DUTTON, JUNE CHECK NUM: 113	$-264.00	$264.00
09/21/2015	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2984	$-264.00	$528.00
07/23/2015	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2969	$-266.38	$792.00
07/07/2015	BILL	DUTTON, JUNE M TR	$1,058.38	$1,058.38
02/04/2015	PAYMENT	DUTTON, JUNE M CHECK NUM: 3129	$-266.00	$0.00
12/04/2014	PAYMENT	DUTTON, JUNE CHECK NUM: 2926	$-266.00	$266.00
09/29/2014	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 3104	$-266.00	$532.00
08/11/2014	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 3085	$-267.93	$798.00
07/08/2014	BILL	DUTTON, JUNE M TR	$1,065.93	$1,065.93
11/26/2013	PAYMENT	DUTTON, JUNE CHECK NUM: 2918	$-516.00	$0.00
09/20/2013	PAYMENT	DUTTON, JUNE M CHECK NUM: 3031	$-258.00	$516.00
08/08/2013	PAYMENT	DUTTON, JUNE CHECK NUM: 2914	$-260.81	$774.00
07/08/2013	BILL	DUTTON, JUNE M TR	$1,034.81	$1,034.81
01/22/2013	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2891	$-287.00	$0.00
12/14/2012	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2888	$-287.00	$287.00
09/04/2012	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2832	$-287.00	$574.00
08/10/2012	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2827	$-287.87	$861.00
07/10/2012	BILL	DUTTON, JUNE M TR	$1,148.87	$1,148.87
02/17/2012	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2808	$-341.00	$0.00
12/12/2011	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2804	$-341.00	$341.00
09/27/2011	PAYMENT	DUTTON, JUNE M TR CHECK NUM: 2874	$-341.00	$682.00
07/26/2011	PAYMENT	DUTTON, JUNE CHECK NUM: 2868	$-343.05	$1,023.00
07/08/2011	BILL	DUTTON, JUNE M TR	$1,366.05	$1,366.05
12/29/2010	PAYMENT	DUTTON, JUNE CHECK BANK: 77/1224 NUM: 2853	$-702.00	$0.00
08/11/2010	PAYMENT	DUTTON, JUNE M TR CHECK BANK: 77 NUM: 2843	$-704.93	$702.00
07/08/2010	BILL	DUTTON, JUNE M TR	$1,406.93	$1,406.93
02/12/2010	PAYMENT	DUTTON, JUNE M TR CHECK BANK: 94-77 NUM: 3025	$-358.00	$0.00
12/04/2009	PAYMENT	DUTTON, JUNE M TR CHECK BANK: 77-1224 NUM: 2787	$-358.00	$358.00
07/30/2009	PAYMENT	DUTTON, JUNE M TR CHECK BANK: 77-1224 NUM: 2775	$-720.25	$716.00
07/06/2009	BILL	DUTTON, JUNE M TR	$1,436.25	$1,436.25
11/07/2008	PAYMENT	DUTTON, JUNE M TR CHECK BANK: 94-77 NUM: 3014	$-696.00	$0.00
09/15/2008	PAYMENT	DUTTON, JUNE CHECK BANK: 94-77 NUM: 3008	$-348.00	$696.00
07/29/2008	PAYMENT	DUTTON, JUNE M TR CHECK BANK: 94-77 NUM: 3001	$-350.39	$1,044.00
07/15/2008	BILL	DUTTON, JUNE M TR	$1,394.39	$1,394.39
02/05/2008	PAYMENT	DUTTON, JUNE M TRS CHECK BANK: 94-77 NUM: 2596	$-338.00	$0.00
12/11/2007	PAYMENT	DUTTON, JUNE M TRS CHECK BANK: 94-77 NUM: 2593	$-338.00	$338.00
09/12/2007	PAYMENT	DUTTON, JUNE CHECK BANK: 94-77 NUM: 2588	$-338.00	$676.00
08/07/2007	PAYMENT	DUTTON, JUNE M TRS CHECK BANK: 94-77 NUM: 2583	$-339.79	$1,014.00
07/12/2007	BILL	DUTTON, JUNE M TRS	$1,353.79	$1,353.79
02/23/2007	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 2573	$-328.00	$0.00
01/05/2007	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1076	$-328.00	$328.00
09/19/2006	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1074	$-328.00	$656.00
08/05/2006	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1073	$-330.17	$984.00
07/12/2006	BILL	DUTTON, JUNE M	$1,314.17	$1,314.17
02/14/2006	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1069	$-318.00	$0.00
12/16/2005	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1068	$-318.00	$318.00
09/21/2005	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1063	$-318.00	$636.00
08/04/2005	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1062	$-321.90	$954.00
07/15/2005	BILL	DUTTON, JUNE M	$1,275.90	$1,275.90
03/09/2005	PAYMENT	DUTTON, JUNE CHECK BANK: 94-77 NUM: 1060	$-317.00	$0.00
12/23/2004	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1058	$-317.00	$317.00
10/04/2004	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1053	$-317.00	$634.00
08/04/2004	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1050	$-319.73	$951.00
07/08/2004	BILL	DUTTON, JUNE M	$1,270.73	$1,270.73
12/31/2003	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1046	$-265.20	$0.00
12/16/2003	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1045	$-265.20	$265.20
09/19/2003	PAYMENT	DUTTON, JUNE CHECK BANK: 94-77 NUM: 2394	$-265.20	$530.40
08/05/2003	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1042	$-265.20	$795.60
07/18/2003	BILL	DUTTON, JUNE M	$1,060.80	$1,060.80
12/10/2002	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1029	$-522.00	$0.00
10/03/2002	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 1021	$-261.00	$522.00
08/08/2002	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 2258	$-264.35	$783.00
07/12/2002	BILL	DUTTON, JUNE M	$1,047.35	$1,047.35
02/26/2002	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 2161	$-255.26	$0.00
01/07/2002	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 2128	$-255.26	$255.26
09/28/2001	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 103	$-255.26	$510.52
08/14/2001	PAYMENT	DUTTON, JUNE M CHECK BANK: 94-77 NUM: 2039	$-255.48	$765.78
07/12/2001	BILL	DUTTON, JUNE M	$1,021.26	$1,021.26
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-250.07	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-250.07	$250.07
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-250.07	$500.14
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 11-1 NUM: 5016293	$-268.58	$750.21
08/01/2000	INTEREST	Monthly Interest	$0.10	$1,018.79
07/17/2000	BILL	CROWDER, ADRIANA & TIM	$1,000.49	$1,018.69
07/03/2000	INTEREST	Monthly Interest	$0.10	$18.20
07/03/2000	INTEREST	Monthly Interest	$0.10	$18.10
06/06/2000	INTEREST	Monthly Interest	$0.96	$18.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$17.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.46	$12.04
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-267.27	$11.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.45	$278.85
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-267.27	$278.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.43	$545.67
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-267.27	$545.24
09/10/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5000701	$-267.51	$812.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.70	$1,080.02
07/17/1999	BILL	CROWDER, ADRIANA & TIM	$1,069.32	$1,069.32