Tax Account 019-891-07

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Owners

FRANKLIN, RONALD K & POLLY J
707 RED JACKET DR
DAYTON, NV 89403-0000

FRANKLIN, POLLY J

Account Summary

Account ID	019-891-07
Account Type	Real Estate
Location	707 RED JACKET DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-891-07

Account Type

Real Estate

Location

707 RED JACKET DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.54
Total	$2,129.54
Paid	$2,129.54
Balance	$0.00
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

$2,129.54

Total

$2,129.54

Paid

$2,129.54

Balance

$0.00

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	$533.54	$0.00	$533.54	$533.54	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.58	$0.00	$2,067.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,668.58	$0.00	$1,668.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,545.13	$0.00	$1,545.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,429.95	$0.00	$1,429.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,340.22	$0.00	$1,340.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,276.45	$0.00	$1,276.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,225.05	$0.00	$1,225.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,194.04	$0.00	$1,194.04	$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	1.82	.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
08/08/2024	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK 7490	$-2,129.54	$0.00
07/16/2024	BILL	FRANKLIN, RONALD K & POLLY J	$2,129.54	$2,129.54
08/02/2023	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK 7454	$-2,067.58	$0.00
07/17/2023	BILL	FRANKLIN, RONALD K & POLLY J	$2,067.58	$2,067.58
08/13/2022	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK CK. 7409	$-1,668.58	$0.00
07/15/2022	BILL	FRANKLIN, RONALD K & POLLY J	$1,668.58	$1,668.58
08/20/2021	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK CK. 7369	$-1,545.13	$0.00
07/14/2021	BILL	FRANKLIN, RONALD K & POLLY J	$1,545.13	$1,545.13
07/27/2020	PAYMENT	FRANKLIN, POLLY J CHECK NUM: 7329	$-1,429.95	$0.00
07/09/2020	BILL	FRANKLIN, RONALD K & POLLY J	$1,429.95	$1,429.95
07/24/2019	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK NUM: 7297	$-1,340.22	$0.00
07/10/2019	BILL	FRANKLIN, RONALD K & POLLY J	$1,340.22	$1,340.22
07/25/2018	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK NUM: 7255	$-1,276.45	$0.00
07/10/2018	BILL	FRANKLIN, RONALD K & POLLY J	$1,276.45	$1,276.45
07/24/2017	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK NUM: 7202	$-1,225.05	$0.00
07/10/2017	BILL	FRANKLIN, RONALD K & POLLY J	$1,225.05	$1,225.05
07/28/2016	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK NUM: 7121	$-1,194.04	$0.00
07/11/2016	BILL	FRANKLIN, RONALD K & POLLY J	$1,194.04	$1,194.04
07/23/2015	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK NUM: 7021	$-1,191.57	$0.00
07/07/2015	BILL	FRANKLIN, RONALD K & POLLY J	$1,191.57	$1,191.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-290.48	$864.00
07/08/2014	BILL	FRANKLIN, RONALD K & POLLY J	$1,154.48	$1,154.48
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-279.88	$828.00
07/08/2013	BILL	FRANKLIN, RONALD K & POLLY J	$1,107.88	$1,107.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.39	$906.00
07/10/2012	BILL	FRANKLIN, RONALD K & POLLY J	$1,211.39	$1,211.39
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-360.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-360.00	$360.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-723.81	$720.00
07/08/2011	BILL	FRANKLIN, RONALD K & POLLY J	$1,443.81	$1,443.81
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-371.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-14.84	$371.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.84	$385.84
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-371.00	$371.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-339.38	$742.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-406.11	$1,081.38
07/08/2010	BILL	FRANKLIN, RONALD K & POLLY J	$1,487.49	$1,487.49
03/05/2010	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 21299	$-404.00	$0.00
12/31/2009	PAYMENT	CAPITAL TITLE CO CHECK BANK: 94-206 NUM: 1986	$-404.00	$404.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-406.11	$1,212.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-77.32	$1,618.11
07/06/2009	BILL	SEGURA, OFELIA	$1,695.43	$1,695.43
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-421.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-421.00	$421.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-421.00	$842.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-500.44	$1,263.00
07/15/2008	BILL	SEGURA, OFELIA	$1,763.44	$1,763.44
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-390.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-390.00	$390.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-390.00	$780.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-391.25	$1,170.00
07/12/2007	BILL	SEGURA, OFELIA	$1,561.25	$1,561.25
02/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 4333	$-361.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-362.44	$1,083.00
07/12/2006	BILL	SEGURA, FELIPE & OFELIA	$1,445.44	$1,445.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-334.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-334.00	$334.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-334.00	$668.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-336.40	$1,002.00
07/15/2005	BILL	SEGURA, FELIPE & OFELIA	$1,338.40	$1,338.40
02/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80025512	$-333.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-333.00	$333.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-333.00	$666.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-333.95	$999.00
07/08/2004	BILL	SEGURA, FELIPE & OFELIA	$1,332.95	$1,332.95
01/07/2004	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 284605	$-302.17	$0.00
12/08/2003	PAYMENT	SEGURA, FELIPE & OFELIA CHECK BANK: 94-72 NUM: 1178	$-302.17	$302.17
09/29/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 243401	$-302.17	$604.34
08/05/2003	PAYMENT	SEGURA, OFELIA CHECK BANK: 94-72 NUM: 1148	$-302.17	$906.51
07/18/2003	BILL	SEGURA, FELIPE & OFELIA	$1,208.68	$1,208.68
04/16/2003	PAYMENT	SEGURA, OFELIA CHECK BANK: 94-72 NUM: 1116	$-38.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.48	$38.48
12/17/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 271429	$-37.00	$37.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-37.00	$74.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-40.04	$111.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04