Tax Account 019-861-24

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Owners

FREY, EUGENE P & DOROTHY J
335 VALLEY VISTA DR
DAYTON, NV 89403-0000

FREY, DOROTHY J

Account Summary

Account ID	019-861-24
Account Type	Real Estate
Location	335 VALLEY VISTA DR MARK TWAIN
Balance	$449.00
Currently Due	$0.00

Account ID

019-861-24

Account Type

Real Estate

Location

335 VALLEY VISTA DR
MARK TWAIN

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.35
Total	$1,797.35
Paid	$1,348.35
Balance	$449.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,797.35

Total

$1,797.35

Paid

$1,348.35

Balance

$449.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$450.35	$0.00	$450.35	$450.35	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.05	$0.00	$1,745.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,451.00	$0.00	$1,451.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,408.80	$0.00	$1,408.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,366.96	$0.00	$1,366.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,327.18	$0.00	$1,327.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,288.57	$0.00	$1,288.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,251.07	$0.00	$1,251.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,219.40	$0.00	$1,219.40	$0.00	$0.00	3.2094	8.4

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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.35	$1,347.00
07/16/2024	BILL	FREY, EUGENE P & DOROTHY J	$1,797.35	$1,797.35
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.05	$1,308.00
07/17/2023	BILL	FREY, EUGENE P & DOROTHY J	$1,745.05	$1,745.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$1,086.00
07/15/2022	BILL	FREY, EUGENE P & DOROTHY J	$1,451.00	$1,451.00
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.14	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.14	$352.14
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.14	$704.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.38	$1,056.42
07/14/2021	BILL	FREY, EUGENE P & DOROTHY J	$1,408.80	$1,408.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$343.96	$1,023.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-343.96	$679.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-343.96	$1,023.00
07/09/2020	BILL	FREY, EUGENE P & DOROTHY J	$1,366.96	$1,366.96
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-334.18	$993.00
07/10/2019	BILL	FREY, EUGENE P & DOROTHY J	$1,327.18	$1,327.18
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.57	$963.00
07/10/2018	BILL	FREY, EUGENE P & DOROTHY J	$1,288.57	$1,288.57
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-315.07	$936.00
07/10/2017	BILL	FREY, EUGENE P & DOROTHY J	$1,251.07	$1,251.07
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.40	$912.00
07/11/2016	BILL	FREY, EUGENE P & DOROTHY J	$1,219.40	$1,219.40
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.88	$909.00
07/07/2015	BILL	FREY, EUGENE P & DOROTHY J	$1,216.88	$1,216.88
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-296.32	$885.00
07/08/2014	BILL	FREY, EUGENE P & DOROTHY J	$1,181.32	$1,181.32
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/09/2013	PAYMENT	SERVICELINK CHECK NUM: 133248	$-288.84	$858.00
07/08/2013	BILL	FREY, EUGENE P & DOROTHY J	$1,146.84	$1,146.84
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-285.09	$849.00
07/10/2012	BILL	FREY, EUGENE P & DOROTHY J	$1,134.09	$1,134.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-284.61	$843.00
07/08/2011	BILL	FREY, EUGENE P & DOROTHY J	$1,127.61	$1,127.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.89	$801.00
07/08/2010	BILL	FREY, EUGENE P & DOROTHY J	$1,068.89	$1,068.89
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.76	$1,104.00
07/06/2009	BILL	FREY, EUGENE P & DOROTHY J	$1,475.76	$1,475.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.76	$1,074.00
07/15/2008	BILL	FREY, EUGENE P & DOROTHY J	$1,432.76	$1,432.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-347.00	$347.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-350.06	$1,041.00
07/12/2007	BILL	FREY, EUGENE P & DOROTHY J	$1,391.06	$1,391.06
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$337.00	$337.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$337.00	$337.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-337.00	$337.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-337.00	$674.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-339.36	$1,011.00
07/12/2006	BILL	FREY, EUGENE P & DOROTHY J	$1,350.36	$1,350.36
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-327.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-327.00	$327.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-327.00	$654.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-330.04	$981.00
07/15/2005	BILL	FREY, EUGENE P & DOROTHY J	$1,311.04	$1,311.04
09/24/2004	PAYMENT	FREY, EUGENE P & DOROTHY J CHECK BANK: 11-4288 NUM: 4286	$-640.00	$0.00
09/13/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 16170	$-320.00	$640.00
07/25/2004	PAYMENT	FREY, EUGENE P & DOROTHY J CHECK BANK: 11-4288 NUM: 4245	$-322.06	$960.00
07/08/2004	BILL	FREY, EUGENE P & DOROTHY J	$1,282.06	$1,282.06
03/02/2004	PAYMENT	FREY, EUGENE P & DOROTHY J CHECK BANK: 11-4288 NUM: 4167	$-259.61	$0.00
12/09/2003	PAYMENT	FREY, EUGENE P & DOROTHY J CHECK BANK: 11-4288 NUM: 4123	$-259.61	$259.61
09/15/2003	PAYMENT	FREY, EUGENE P & DOROTHY J CHECK BANK: 11-4288 NUM: 4067	$-259.61	$519.22
08/05/2003	PAYMENT	FREY, EUGENE P & DOROTHY J CHECK BANK: 11-4288 NUM: 4044	$-259.61	$778.83
07/18/2003	BILL	FREY, EUGENE P & DOROTHY J	$1,038.44	$1,038.44
02/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24060	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28