Tax Account 019-892-05

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Owners

FRANK, TIFANI DAWN ET AL
702 RED JACKET DR
DAYTON, NV 89403-0000

FRANK, MICHAEL SHANNON

Account Summary

Account ID	019-892-05
Account Type	Real Estate
Location	702 RED JACKET DR DAYTON
Balance	$1,245.00
Currently Due	$415.00

Account ID

019-892-05

Account Type

Real Estate

Location

702 RED JACKET DR
DAYTON

Balance

$1,245.00

Currently Due

$415.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.43
Total	$1,660.43
Paid	$415.43
Balance	$1,245.00
Due	$415.00
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

$1,660.43

Total

$1,660.43

Paid

$415.43

Balance

$1,245.00

Due

$415.00

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	$415.43	$0.00	$415.43	$415.43	$0.00
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$415.00
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$830.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.13	$0.00	$1,612.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,317.70	$0.00	$1,317.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,279.38	$0.00	$1,279.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,241.31	$0.00	$1,241.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,205.20	$0.00	$1,205.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,170.12	$0.00	$1,170.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,136.07	$0.00	$1,136.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,107.34	$0.00	$1,107.34	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-415.43	$1,245.00
07/16/2024	BILL	FRANK, TIFANI DAWN ET AL	$1,660.43	$1,660.43
03/05/2024	PAYMENT	CHASE ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-406.13	$1,206.00
07/17/2023	BILL	FRANK, TIFANI DAWN ET AL	$1,612.13	$1,612.13
03/03/2023	PAYMENT	CHASE ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-330.70	$987.00
07/15/2022	BILL	FRANK, TIFANI DAWN ET AL	$1,317.70	$1,317.70
03/03/2022	PAYMENT	CHASE ACH CORE -	$-319.81	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-319.81	$319.81
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-319.81	$639.62
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-319.95	$959.43
07/14/2021	BILL	FRANK, TIFANI DAWN ET AL	$1,279.38	$1,279.38
02/17/2021	PAYMENT	SERVICELINK CHECK 0061065804	$-310.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.31	$930.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.31	$618.69
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.31	$930.00
07/09/2020	BILL	FRANK, TIFANI DAWN ET AL	$1,241.31	$1,241.31
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-302.20	$903.00
07/10/2019	BILL	FRANK, TIFANI DAWN ET AL	$1,205.20	$1,205.20
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.12	$876.00
07/10/2018	BILL	FRANK, TIFANI DAWN ET AL	$1,170.12	$1,170.12
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
10/11/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249496452	$-283.00	$283.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-287.07	$849.00
07/10/2017	BILL	FULMER, PATRICIA K ET AL	$1,136.07	$1,136.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-279.34	$828.00
07/11/2016	BILL	FULMER, PATRICIA K ET AL	$1,107.34	$1,107.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-276.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.04	$828.00
07/07/2015	BILL	FULMER, PATRICIA K	$1,105.04	$1,105.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-267.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-267.00	$267.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-267.00	$534.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-271.73	$801.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$271.73	$1,072.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-271.73	$801.00
07/08/2014	BILL	FULMER, PATRICIA K	$1,072.73	$1,072.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-260.00	$260.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-261.41	$780.00
07/08/2013	BILL	FULMER, PATRICIA K	$1,041.41	$1,041.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-285.26	$852.00
07/10/2012	BILL	FULMER, PATRICIA K	$1,137.26	$1,137.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-340.61	$1,011.00
07/08/2011	BILL	FULMER, PATRICIA K	$1,351.61	$1,351.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-347.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-347.00	$347.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-347.00	$694.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-351.00	$1,041.00
07/08/2010	BILL	FULMER, PATRICIA K	$1,392.00	$1,392.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-352.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-352.00	$352.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-352.00	$704.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-355.22	$1,056.00
07/06/2009	BILL	FULMER, PATRICIA K	$1,411.22	$1,411.22
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-342.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-342.00	$342.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-342.00	$684.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-344.09	$1,026.00
07/15/2008	BILL	PIERROTT, MAURICIO	$1,370.09	$1,370.09
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-332.00	$332.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-334.19	$996.00
07/12/2007	BILL	PIERROTT, MAURICIO	$1,330.19	$1,330.19
02/23/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 866503	$-103.52	$0.00
02/23/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867364	$-325.24	$103.52
02/23/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867365	$-322.00	$428.76
02/23/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867362	$-322.00	$750.76
02/23/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 867363	$-322.00	$1,072.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.15	$1,394.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.36	$1,336.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.01	$1,304.25
07/12/2006	BILL	PIERROTT, MAURICIO	$1,291.24	$1,291.24
04/24/2006	PAYMENT	PIERROTT, MAURICO CHECK BANK: 75-1618 NUM: 599898	$-355.52	$0.00
03/31/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 1377	$313.00	$355.52
03/31/2006	AMENDMENT	RETURNED CHECK-NSF	$42.52	$42.52
03/10/2006	VOID	PIERROTT, MAURICIO CHECK BANK: 94-8014 NUM: 1377	$-313.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-314.64	$939.00
07/15/2005	BILL	ACOSTA, MONICA M & JOSE A	$1,253.64	$1,253.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-312.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-312.00	$312.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-312.00	$624.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-312.58	$936.00
07/08/2004	BILL	ALVAREZ, MONICA M	$1,248.58	$1,248.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-280.44	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-280.44	$280.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-280.44	$560.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-280.44	$841.32
07/18/2003	BILL	ALVAREZ, MONICA M	$1,121.76	$1,121.76
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263596	$-276.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970745	$-276.00	$276.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399057	$-276.00	$552.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 316621	$-279.82	$828.00
07/12/2002	BILL	ALVAREZ, MONICA M	$1,107.82	$1,107.82