Tax Account 029-072-05

Print Page · · Payments Cart · New Search

Owners

FRIESEN, CLYDE DEE & BARARA JO MARSH
148 PEBBLE DR
DAYTON, NV 89403-0000

FRIESEN, BARBRA JO MARSH

Account Summary

Account ID	029-072-05
Account Type	Real Estate
Location	148 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-05

Account Type

Real Estate

Location

148 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.04
Total	$1,971.04
Paid	$1,971.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,971.04

Total

$1,971.04

Paid

$1,971.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$495.04	$0.00	$495.04	$495.04	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.68	$0.00	$1,913.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,586.66	$0.00	$1,586.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,540.49	$0.00	$1,540.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,494.82	$0.00	$1,494.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,451.31	$0.00	$1,451.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,409.06	$0.00	$1,409.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,368.04	$0.00	$1,368.04	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,333.42	$0.00	$1,333.42	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.04	$1,476.00
07/16/2024	BILL	FRIESEN, CLYDE DEE & BARARA JO MARSH	$1,971.04	$1,971.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.68	$1,434.00
07/17/2023	BILL	FRIESEN, CLYDE DEE & BARARA JO MARSH	$1,913.68	$1,913.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.66	$1,188.00
07/15/2022	BILL	FRIESEN, CLYDE DEE & BARARA JO MARSH	$1,586.66	$1,586.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.09	$0.00
11/08/2021	PAYMENT	STEWART TITLE CHECK 25701	$-385.09	$385.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.09	$770.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.22	$1,155.27
07/14/2021	BILL	BAKER, FRANK A & LISA M	$1,540.49	$1,540.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
07/30/2020	PAYMENT	FRANK BAKER CORK: D BANK: PNP INTERNET NUM: 78828082	$-373.00	$746.00
07/23/2020	PAYMENT	FRANK BAKER CORK: D BANK: PNP INTERNET NUM: 78480896	$-375.82	$1,119.00
07/09/2020	BILL	BAKER, FRANK A & LISA M	$1,494.82	$1,494.82
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-365.31	$1,086.00
07/10/2019	BILL	BAKER, FRANK A & LISA M	$1,451.31	$1,451.31
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.06	$1,053.00
07/10/2018	BILL	BAKER, FRANK A & LISA M	$1,409.06	$1,409.06
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-345.04	$1,023.00
07/10/2017	BILL	BAKER, FRANK A & LISA M	$1,368.04	$1,368.04
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-334.42	$999.00
07/11/2016	BILL	BAKER, FRANK A & LISA M	$1,333.42	$1,333.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-334.67	$996.00
07/07/2015	BILL	BAKER, FRANK A & LISA M	$1,330.67	$1,330.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-325.79	$966.00
07/08/2014	BILL	BAKER, FRANK A & LISA M	$1,291.79	$1,291.79
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-315.09	$939.00
07/08/2013	BILL	BAKER, FRANK A & LISA M	$1,254.09	$1,254.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.56	$1,098.00
07/10/2012	BILL	BAKER, FRANK A & LISA M	$1,467.56	$1,467.56
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.04	$1,167.00
07/08/2011	BILL	BAKER, FRANK A & LISA M	$1,557.04	$1,557.04
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.00	$401.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-403.45	$1,203.00
07/08/2010	BILL	BAKER, FRANK A & LISA M	$1,606.45	$1,606.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-429.11	$1,278.00
07/06/2009	BILL	BAKER, FRANK A & LISA M	$1,707.11	$1,707.11
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-420.32	$1,248.00
07/15/2008	BILL	BAKER, FRANK A & LISA M	$1,668.32	$1,668.32
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-404.00	$404.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-407.75	$1,212.00
07/12/2007	BILL	BAKER, FRANK A & LISA M	$1,619.75	$1,619.75
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-393.00	$393.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-393.00	$786.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-393.37	$1,179.00
07/12/2006	BILL	BAKER, FRANK A & LISA M	$1,572.37	$1,572.37
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-381.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-381.00	$381.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-381.00	$762.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-383.58	$1,143.00
07/15/2005	BILL	BAKER, FRANK A & LISA M	$1,526.58	$1,526.58
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-380.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-380.00	$380.00
09/16/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300192	$-380.00	$760.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-380.40	$1,140.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,520.40	$1,520.40