Tax Account 019-982-07

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Owners

FRAZIER, STEVEN W & RAYANNE C
526 CRABAPPLE LN
DAYTON, NV 89403-0000

FRAZIER, RAYANNE C

Account Summary

Account ID	019-982-07
Account Type	Real Estate
Location	526 CRABAPPLE LN MARK TWAIN
Balance	$2,440.00
Currently Due	$0.00

Account ID

019-982-07

Account Type

Real Estate

Location

526 CRABAPPLE LN
MARK TWAIN

Balance

$2,440.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,882.34
Total	$4,882.34
Paid	$2,442.34
Balance	$2,440.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,882.34

Total

$4,882.34

Paid

$2,442.34

Balance

$2,440.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$1,222.34	$0.00	$0.00	$1,222.34	$1,222.34	$0.00
2	10/05/2026	10/16/2026	Paid	$1,220.00	$0.00	$0.00	$1,220.00	$1,220.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,220.00	$0.00	$0.00	$1,220.00	$0.00	$1,220.00
4	03/01/2027	03/12/2027	Due	$1,220.00	$0.00	$0.00	$1,220.00	$0.00	$2,440.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,520.20	$0.00	$0.00	$4,520.20	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,185.26	$41.84	$0.00	$4,227.10	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,875.40	$38.72	$0.00	$3,914.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,207.06	$0.00	$0.00	$3,207.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,969.64	$0.00	$0.00	$2,969.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,882.34	$0.00	$0.00	$2,882.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,798.41	$0.00	$0.00	$2,798.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,716.92	$0.00	$0.00	$2,716.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,637.83	$0.00	$0.00	$2,637.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,571.02	$0.00	$0.00	$2,571.02	$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	1.50	1.30	.00
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
10/05/2026	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP 205535022	$-1,220.00	$2,440.00
10/05/2026	ADJUST	STEVEN W RAYANNE C FRAZIER PNP 205535022 VOIDED PAYMENT: 1357260. REASON: CLERICAL ERROR	$1,220.00	$3,660.00
10/05/2026	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP 205535022	$-1,220.00	$2,440.00
08/19/2026	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP 203287620	$-1,222.34	$3,660.00
07/15/2026	BILL	FRAZIER, STEVEN W & RAYANNE C	$4,882.34	$4,882.34
03/09/2026	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP WF - 193185289	$-1,130.00	$0.00
01/16/2026	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP WF - 190086289	$-1,130.00	$1,130.00
10/06/2025	PAYMENT	RAYANNE FRAZIER PNP WF - 183597893	$-1,130.00	$2,260.00
07/31/2025	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP PNP - 180125764	$-1,130.20	$3,390.00
07/11/2025	BILL	FRAZIER, STEVEN W & RAYANNE C	$4,520.20	$4,520.20
03/03/2025	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP PNP - 171901417	$-1,046.00	$0.00
01/07/2025	PAYMENT	RAYANNE FRAZIER PNP PNP - 168851127	$-1,046.00	$1,046.00
10/21/2024	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP PNP - 164557848	$-1,087.84	$2,092.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.84	$3,179.84
08/20/2024	PAYMENT	RAYANNE FRAZIER PNP PNP - 161349820	$-1,047.26	$3,138.00
07/16/2024	BILL	FRAZIER, STEVEN W & RAYANNE C	$4,185.26	$4,185.26
03/05/2024	PAYMENT	STEVEN FRAZIER PNP PNP - 152275476	$-968.00	$0.00
01/03/2024	PAYMENT	RAYANNE FRAZIER PNP PNP - 148813084	$-968.00	$968.00
10/18/2023	PAYMENT	STEVEN W RAYANNE C FRAZIER PNP PNP - 144276927	$-1,006.72	$1,936.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.72	$2,942.72
08/28/2023	PAYMENT	RAYANNE FRAZIER PNP PNP - 141618432	$-971.40	$2,904.00
07/17/2023	BILL	FRAZIER, STEVEN W & RAYANNE C	$3,875.40	$3,875.40
08/25/2022	PAYMENT	FRAZIER, STEVEN W & RAYANNE C CHECK 830	$-3,207.06	$0.00
07/15/2022	BILL	FRAZIER, STEVEN W & RAYANNE C	$3,207.06	$3,207.06
02/17/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 020775	$-742.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-742.36	$742.36
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-742.36	$1,484.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-742.56	$2,227.08
07/14/2021	BILL	NELSON, MARLANE D ET AL	$2,969.64	$2,969.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.00	$720.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$722.34	$2,160.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-722.34	$1,437.66
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-722.34	$2,160.00
07/09/2020	BILL	NELSON, MARLANE D ET AL	$2,882.34	$2,882.34
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-699.00	$699.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$1,398.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-701.41	$2,097.00
07/10/2019	BILL	NELSON, MARLANE D ET AL	$2,798.41	$2,798.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$678.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-678.00	$1,356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.92	$2,034.00
07/10/2018	BILL	NELSON, MARLANE D	$2,716.92	$2,716.92
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-659.00	$1,318.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.83	$1,977.00
07/10/2017	BILL	NELSON, MARLANE D	$2,637.83	$2,637.83
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-642.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.00	$642.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-642.00	$1,284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$642.00	$1,926.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-642.00	$1,284.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-645.02	$1,926.00
07/11/2016	BILL	NELSON, MARLANE D	$2,571.02	$2,571.02
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-641.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$641.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-641.00	$1,282.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-642.79	$1,923.00
07/07/2015	BILL	NELSON, MARLANE D	$2,565.79	$2,565.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$622.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-624.93	$1,866.00
07/08/2014	BILL	NELSON, MARLANE D	$2,490.93	$2,490.93
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-604.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-604.00	$604.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.00	$1,208.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-606.30	$1,812.00
07/08/2013	BILL	NELSON, MARLANE D	$2,418.30	$2,418.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.00	$599.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.00	$1,198.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.28	$1,797.00
07/10/2012	BILL	NELSON, MARLANE D	$2,397.28	$2,397.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-597.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-597.00	$597.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.00	$1,194.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.43	$1,791.00
07/08/2011	BILL	NELSON, MARLANE D	$2,392.43	$2,392.43
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.00	$564.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-567.55	$1,692.00
07/08/2010	BILL	NELSON, MARLANE D	$2,259.55	$2,259.55
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-805.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-805.00	$805.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-805.00	$1,610.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-806.88	$2,415.00
07/06/2009	BILL	NELSON, MARLANE D	$3,221.88	$3,221.88
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-893.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-893.00	$893.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-893.00	$1,786.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-895.35	$2,679.00
07/15/2008	BILL	NELSON, MARLANE D	$3,574.35	$3,574.35
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-867.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-867.00	$867.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-867.00	$1,734.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-869.26	$2,601.00
07/12/2007	BILL	NELSON, MARLANE D	$3,470.26	$3,470.26
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-842.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-842.00	$842.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-842.00	$1,684.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-842.98	$2,526.00
07/12/2006	BILL	NELSON, MARLANE D	$3,368.98	$3,368.98
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-817.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-817.00	$817.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-817.00	$1,634.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-819.86	$2,451.00
07/15/2005	BILL	NELSON, MARLANE D	$3,270.86	$3,270.86
02/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40145	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88