Tax Account 019-842-11

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Owners

FRAIR, CHERYL JO ET AL TRS
86 JASPER LN
DAYTON, NV 89403-0000

FRAIR, LAWRENCE WILLIAM TR

Account Summary

Account ID	019-842-11
Account Type	Real Estate
Location	86 JASPER LN DAYTON
Balance	$246.00
Currently Due	$0.00

Account ID

019-842-11

Account Type

Real Estate

Location

86 JASPER LN
DAYTON

Balance

$246.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.34
Total	$985.34
Paid	$739.34
Balance	$246.00
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

$985.34

Total

$985.34

Paid

$739.34

Balance

$246.00

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	$247.34	$0.00	$247.34	$247.34	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.71	$0.00	$956.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$769.01	$0.00	$769.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$747.77	$0.00	$747.77	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$724.48	$0.00	$724.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$703.36	$0.00	$703.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$683.26	$0.00	$683.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$663.77	$0.00	$663.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$647.31	$0.00	$647.31	$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	1.40	.42	.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
01/03/2025	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 9427	$-246.00	$246.00
10/04/2024	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 9350	$-246.00	$492.00
08/23/2024	PAYMENT	FRAIR, CHERYL JO CHECK 9313	$-247.34	$738.00
07/16/2024	BILL	FRAIR, CHERYL JO ET AL TRS	$985.34	$985.34
02/29/2024	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 9182	$-239.00	$0.00
12/26/2023	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 9133	$-239.00	$239.00
09/27/2023	PAYMENT	FRAIR, CHERYL JO CHECK 9066	$-239.00	$478.00
08/29/2023	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 9031	$-239.71	$717.00
07/17/2023	BILL	FRAIR, CHERYL JO ET AL TRS	$956.71	$956.71
02/28/2023	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 8894	$-192.00	$0.00
01/17/2023	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 8853	$-192.00	$192.00
09/30/2022	PAYMENT	FRAIR, CHERYL JO CHECK 8754	$-192.00	$384.00
08/11/2022	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 8706	$-193.01	$576.00
07/15/2022	BILL	FRAIR, CHERYL JO ET AL TRS	$769.01	$769.01
03/11/2022	PAYMENT	FRAIR, CHERYL JO CHECK 8589	$-186.91	$0.00
12/29/2021	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK 8538	$-186.91	$186.91
10/04/2021	PAYMENT	FRAIR, CHERYL CHECK 8457	$-186.91	$373.82
08/11/2021	PAYMENT	FRAIR, CHERYL JO CHECK 8413	$-187.04	$560.73
07/14/2021	BILL	FRAIR, CHERYL JO ET AL TRS	$747.77	$747.77
02/25/2021	PAYMENT	FRAIR, CHERYL JO CHECK 8265	$-180.00	$0.00
12/22/2020	PAYMENT	FRAIR, CHERYL JO CHECK 8202	$-180.00	$180.00
10/01/2020	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 8126	$-180.00	$360.00
08/14/2020	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK NUM: 8080	$-184.48	$540.00
07/09/2020	BILL	FRAIR, CHERYL JO ET AL TRS	$724.48	$724.48
02/25/2020	PAYMENT	FRAIR, CHERYL JO ET AL TRS CHECK NUM: 7956	$-175.00	$0.00
01/03/2020	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7917	$-175.00	$175.00
09/25/2019	PAYMENT	FRAIR, CHERYL CHECK NUM: 7830	$-175.00	$350.00
08/01/2019	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7775	$-178.36	$525.00
07/10/2019	BILL	FRAIR, CHERYL JO ET AL TRS	$703.36	$703.36
02/27/2019	PAYMENT	FRAIR, CHERYL CHECK NUM: 7642	$-170.00	$0.00
12/28/2018	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7598	$-170.00	$170.00
09/24/2018	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7507	$-170.00	$340.00
08/15/2018	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7479	$-173.26	$510.00
07/10/2018	BILL	FRAIR, CHERYL JO ET AL TRS	$683.26	$683.26
03/02/2018	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7329	$-165.00	$0.00
12/13/2017	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7250	$-165.00	$165.00
09/21/2017	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7173	$-165.00	$330.00
07/25/2017	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7115	$-7.77	$495.00
07/11/2017	PAYMENT	FRAIR, CHERYL JO CHECK NUM: 7090	$-161.00	$502.77
07/10/2017	BILL	FRAIR, CHERYL JO ET AL TRS	$663.77	$663.77
02/27/2017	PAYMENT	FRAIR, CHERYL CHECK NUM: 6964	$-161.00	$0.00
12/15/2016	PAYMENT	FRAIR, CHERYL CHECK NUM: 6795	$-161.00	$161.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-164.31	$483.00
07/11/2016	BILL	FRAIR, CHERYL JO ET AL TRS	$647.31	$647.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.46	$483.00
07/07/2015	BILL	FRAIR, CHERYL JO ET AL TRS	$646.46	$646.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-159.27	$468.00
07/08/2014	BILL	FRAIR, CHERYL JO ET AL TRS	$627.27	$627.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-151.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-151.00	$151.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-151.00	$302.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-155.42	$453.00
07/08/2013	BILL	FRAIR, CHERYL JO ET AL TRS	$608.42	$608.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-169.00	$495.00
07/10/2012	BILL	FRAIR, CHERYL JO ET AL TRS	$664.00	$664.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-189.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-189.00	$189.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-189.00	$378.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-191.59	$567.00
07/08/2011	BILL	FRAIR, CHERYL JO ET AL TRS	$758.59	$758.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-194.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-194.00	$194.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-194.00	$388.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.97	$582.00
07/08/2010	BILL	FRAIR, CHERYL JO ET AL TRS	$779.97	$779.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-210.00	$210.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.55	$630.00
07/06/2009	BILL	FRAIR, CHERYL JO ET AL TRS	$842.55	$842.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.62	$636.00
07/15/2008	BILL	FRAIR, CHERYL JO ET AL TRS	$850.62	$850.62
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-206.00	$206.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-207.86	$618.00
07/12/2007	BILL	FRAIR, CHERYL JO ET AL TRS	$825.86	$825.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-200.00	$200.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-200.00	$400.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-201.60	$600.00
07/12/2006	BILL	FRAIR, CHERYL JO ET AL TRS	$801.60	$801.60
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-194.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-194.00	$194.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-194.00	$388.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-196.26	$582.00
07/15/2005	BILL	FRAIR, LAWRENCE W & CHERYL JO	$778.26	$778.26
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-193.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-193.00	$193.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-193.00	$386.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-196.29	$579.00
07/08/2004	BILL	FRAIR, LAWRENCE W & CHERYL JO	$775.29	$775.29
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-175.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-173.67	$175.80
10/07/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8215430	$-2.13	$349.47
09/17/2003	PAYMENT	FRAIR, L CHECK BANK: 94-178 NUM: 1019796	$-2.13	$351.60
08/25/2003	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 11264168	$-173.67	$353.73
08/22/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3240464	$-175.80	$527.40
07/18/2003	BILL	FRAIR, LAWRENCE W & CHERYL JO	$703.20	$703.20
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-173.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-173.00	$173.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-173.00	$346.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-173.67	$519.00
07/12/2002	BILL	FRAIR, LAWRENCE W & CHERYL JO	$692.67	$692.67
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-168.92	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-168.92	$168.92
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-168.92	$337.84
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-169.24	$506.76
07/12/2001	BILL	FRAIR, LAWRENCE W & CHERYL JO	$676.00	$676.00
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-163.18	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-163.18	$163.18
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-163.18	$326.36
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-163.42	$489.54
07/17/2000	BILL	FRAIR, LAWRENCE W & CHERYL JO	$652.96	$652.96
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-61.62	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-61.62	$61.62
10/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7037037	$-61.62	$123.24
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-61.89	$184.86
09/08/1999	AMENDMENT	postmarked before 8/26	$-2.48	$246.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.48	$249.23
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$246.75	$246.75