Tax Account 019-852-16

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Owners

FRY, KARL & SUSAN TRS
231 GORDON LN
DAYTON, NV 89403-0000

FRU, SUSAN TRS

Account Summary

Account ID	019-852-16
Account Type	Real Estate
Location	231 GORDON LN MARK TWAIN
Balance	$903.00
Currently Due	$301.00

Account ID

019-852-16

Account Type

Real Estate

Location

231 GORDON LN
MARK TWAIN

Balance

$903.00

Currently Due

$301.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,205.64
Total	$1,205.64
Paid	$302.64
Balance	$903.00
Due	$301.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,205.64

Total

$1,205.64

Paid

$302.64

Balance

$903.00

Due

$301.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$302.64	$0.00	$0.00	$302.64	$302.64	$0.00
2	10/05/2026	10/16/2026	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$301.00
3	01/04/2027	01/15/2027	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$602.00
4	03/01/2027	03/12/2027	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$903.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,169.91	$0.00	$0.00	$1,169.91	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,135.61	$0.00	$0.00	$1,135.61	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,102.59	$0.00	$0.00	$1,102.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$858.54	$0.00	$0.00	$858.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$833.57	$0.00	$0.00	$833.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$808.50	$0.00	$0.00	$808.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$784.97	$0.00	$0.00	$784.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$762.13	$0.00	$0.00	$762.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$739.96	$0.00	$0.00	$739.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$721.25	$0.00	$0.00	$721.25	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-302.64	$903.00
07/15/2026	BILL	FRY, KARL & SUSAN TRS	$1,205.64	$1,205.64
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-292.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-292.00	$292.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-292.00	$584.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-293.91	$876.00
07/11/2025	BILL	FRY, SUSAN LINDA & KARL LEWIS	$1,169.91	$1,169.91
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-283.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-283.00	$283.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$566.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.61	$849.00
07/16/2024	BILL	FRY, SUSAN LINDA & KARL LEWIS	$1,135.61	$1,135.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.59	$825.00
07/17/2023	BILL	FRY, SUSAN LINDA & KARL LEWIS	$1,102.59	$1,102.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.54	$642.00
07/15/2022	BILL	FRY, SUSAN LINDA & KARL LEWIS	$858.54	$858.54
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.37	$208.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.37	$416.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.46	$625.11
07/14/2021	BILL	FRY, SUSAN LINDA & KARL LEWIS	$833.57	$833.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-201.00	$0.00
10/14/2020	PAYMENT	AMROCK LLC CHECK NUM: 238475	$-201.00	$201.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$205.50	$603.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-205.50	$397.50
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-205.50	$603.00
07/09/2020	BILL	FRY, SUSAN LINDA & KARL LEWIS	$808.50	$808.50
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-195.00	$195.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-199.97	$585.00
07/10/2019	BILL	FRY, SUSAN LINDA & KARL LEWIS	$784.97	$784.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.13	$570.00
07/10/2018	BILL	FRY, SUSAN LINDA & KARL LEWIS	$762.13	$762.13
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/03/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12321818	$-184.00	$368.00
07/13/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 114601	$-187.96	$552.00
07/10/2017	BILL	FRY, SUSAN LINDA & KARL LEWIS	$739.96	$739.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-181.25	$540.00
07/11/2016	BILL	FRY, SUSAN LINDA & KARL LEWIS	$721.25	$721.25
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.70	$537.00
07/07/2015	BILL	FRY, SUSAN LINDA & KARL LEWIS	$719.70	$719.70
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-176.62	$522.00
07/08/2014	BILL	FRY, SUSAN LINDA & KARL LEWIS	$698.62	$698.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-171.20	$507.00
07/08/2013	BILL	FRY, SUSAN LINDA & KARL LEWIS	$678.20	$678.20
03/04/2013	PAYMENT	CHASE CHECK	$-209.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	CHASE CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	CHASE CHECK	$-209.76	$627.00
07/10/2012	BILL	FRY, SUSAN LINDA & KARL LEWIS	$836.76	$836.76
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.26	$660.00
07/08/2011	BILL	FRY, SUSAN LINDA & KARL LEWIS	$883.26	$883.26
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.47	$618.00
07/08/2010	BILL	FRY, SUSAN LINDA & KARL LEWIS	$826.47	$826.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.95	$879.00
07/06/2009	BILL	FRY, SUSAN LINDA & KARL LEWIS	$1,175.95	$1,175.95
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-286.68	$855.00
07/15/2008	BILL	FRY, SUSAN LINDA & KARL LEWIS	$1,141.68	$1,141.68
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-276.00	$276.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-276.00	$552.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-280.43	$828.00
07/12/2007	BILL	FRY, SUSAN LINDA & KARL LEWIS	$1,108.43	$1,108.43
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-268.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-268.00	$268.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-268.00	$536.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-271.95	$804.00
07/12/2006	BILL	FRY, SUSAN LINDA & KARL LEWIS	$1,075.95	$1,075.95
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-248.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-248.00	$248.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-248.00	$496.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-252.28	$744.00
07/15/2005	BILL	FRY, SUSAN LINDA & KARL LEWIS	$996.28	$996.28
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-248.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-248.00	$248.00
09/02/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 134084	$-248.00	$496.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-248.30	$744.00
07/08/2004	BILL	FRY, SUSAN LINDA & KARL LEWIS	$992.30	$992.30
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-215.05	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-215.05	$215.05
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-215.05	$430.10
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-215.05	$645.15
07/18/2003	BILL	FRY, SUSAN LINDA & KARL LEWIS	$860.20	$860.20
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-212.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-212.00	$212.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-212.00	$424.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-213.59	$636.00
07/12/2002	BILL	FRY, SUSAN LINDA & KARL LEWIS	$849.59	$849.59
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-207.04	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-207.04	$207.04
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-207.04	$414.08
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-207.19	$621.12
07/12/2001	BILL	FERRIN, JACOB L ET AL	$828.31	$828.31
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05