Tax Account 029-202-13

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Owners

FROMM, CHRISTOPHER D TR
123 CREEKSIDE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-202-13
Account Type	Real Estate
Location	123 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-202-13

Account Type

Real Estate

Location

123 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.62
Total	$2,498.62
Paid	$2,498.62
Balance	$0.00
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

$2,498.62

Total

$2,498.62

Paid

$2,498.62

Balance

$0.00

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	$626.62	$0.00	$626.62	$626.62	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.88	$0.00	$2,425.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,027.93	$0.00	$2,027.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,968.91	$0.00	$1,968.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,910.75	$0.00	$1,910.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,855.14	$0.00	$1,855.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,801.12	$0.00	$1,801.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,748.68	$0.00	$1,748.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,704.40	$0.00	$1,704.40	$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	1.82	.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
08/21/2024	PAYMENT	FROMM, CHRISTOPHER D TR CHECK 1015	$-2,498.62	$0.00
07/16/2024	BILL	FROMM, CHRISTOPHER D TR	$2,498.62	$2,498.62
08/16/2023	PAYMENT	FROMM, CHRISTOPHER & MUSA CHECK 3168	$-2,425.88	$0.00
07/17/2023	BILL	FROMM, CHRISTOPHER D TR	$2,425.88	$2,425.88
08/18/2022	PAYMENT	FROMM, CHRISTOPHER D TR CHECK 3140	$-2,027.93	$0.00
07/15/2022	BILL	FROMM, CHRISTOPHER D TR	$2,027.93	$2,027.93
08/20/2021	PAYMENT	CHRISTOPHER DAN EC WF - 021081703187054	$-1,968.91	$0.00
07/14/2021	BILL	FROMM, CHRISTOPHER D TR	$1,968.91	$1,968.91
08/07/2020	PAYMENT	FROMM, CHRISTOPHER CHECK NUM: 3071	$-1,910.75	$0.00
07/09/2020	BILL	FROMM, CHRISTOPHER D TR	$1,910.75	$1,910.75
07/29/2019	PAYMENT	FROMM, CHRISTOPHER D CHECK NUM: 3051	$-1,855.14	$0.00
07/10/2019	BILL	FROMM, CHRISTOPHER D TR	$1,855.14	$1,855.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-450.00	$450.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-450.00	$900.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.12	$1,350.00
07/10/2018	BILL	FROMM, BRIAN P & LAURA A	$1,801.12	$1,801.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-440.68	$1,308.00
07/10/2017	BILL	FROMM, BRIAN P & LAURA A	$1,748.68	$1,748.68
02/01/2017	PAYMENT	TITLE 365 CHECK NUM: 2017000285	$-425.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-425.00	$425.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470547	$-425.00	$850.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-429.40	$1,275.00
07/11/2016	BILL	FROMM, BRIAN P & LAURA A	$1,704.40	$1,704.40
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-424.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
09/21/2015	PAYMENT	STEARNS LENDING CHECK NUM: 5000949013	$-424.00	$848.00
08/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422216	$-428.91	$1,272.00
07/07/2015	BILL	LOGUE, GLENN E & BLANCA E	$1,700.91	$1,700.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-412.00	$824.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-415.26	$1,236.00
07/08/2014	BILL	LOGUE, GLENN E & BLANCA E	$1,651.26	$1,651.26
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-400.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-400.00	$400.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-400.00	$800.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-403.09	$1,200.00
07/08/2013	BILL	LOGUE, GLENN E & BLANCA E	$1,603.09	$1,603.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-467.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-467.00	$467.00
09/12/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1149624	$-467.00	$934.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-470.47	$1,401.00
07/10/2012	BILL	LOGUE, GLENN E & BLANCA E	$1,871.47	$1,871.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-476.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-476.00	$476.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-476.00	$952.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-478.65	$1,428.00
07/08/2011	BILL	LOGUE, GLENN E & BLANCA E	$1,906.65	$1,906.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-462.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-462.00	$462.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-462.00	$924.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-465.13	$1,386.00
07/08/2010	BILL	LOGUE, GLENN E & BLANCA E	$1,851.13	$1,851.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-657.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-657.00	$657.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-657.00	$1,314.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-660.34	$1,971.00
07/06/2009	BILL	LOGUE, GLENN E & BLANCA E	$2,631.34	$2,631.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-697.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-697.00	$697.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-697.00	$1,394.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-701.10	$2,091.00
07/15/2008	BILL	LOGUE, GLENN E & BLANCA E	$2,792.10	$2,792.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-677.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-677.00	$677.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-677.00	$1,354.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-679.80	$2,031.00
07/12/2007	BILL	LOGUE, GLENN E & BLANCA E	$2,710.80	$2,710.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-657.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-657.00	$657.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-657.00	$1,314.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-660.64	$1,971.00
07/12/2006	BILL	LOGUE, GLENN E & BLANCA E	$2,631.64	$2,631.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-638.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-638.00	$638.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3966815	$-638.00	$1,276.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-641.00	$1,914.00
07/15/2005	BILL	LOGUE, GLENN E & BLANCA E	$2,555.00	$2,555.00
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92