Tax Account 029-262-01

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Owners

FRISCHMANN, JEFFREY J & JENNIFER
333 GOLDEN PICK DR
DAYTON, NV 89403-0000

FRISCHMANN, JENNIFER

Account Summary

Account ID	029-262-01
Account Type	Real Estate
Location	333 GOLDEN PICK DR DAYTON
Balance	$552.00
Currently Due	$0.00

Account ID

029-262-01

Account Type

Real Estate

Location

333 GOLDEN PICK DR
DAYTON

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.66
Total	$2,211.66
Paid	$1,659.66
Balance	$552.00
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

$2,211.66

Total

$2,211.66

Paid

$1,659.66

Balance

$552.00

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	$555.66	$0.00	$555.66	$555.66	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.32	$0.00	$2,147.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,787.48	$0.00	$1,787.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,735.46	$0.00	$1,735.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,684.10	$0.00	$1,684.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,635.07	$0.00	$1,635.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,587.48	$0.00	$1,587.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,541.26	$0.00	$1,541.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,502.25	$0.00	$1,502.25	$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	1.44	.38	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$552.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-552.00	$1,104.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.66	$1,656.00
07/16/2024	BILL	FRISCHMANN, JEFFREY J & JENNIFER	$2,211.66	$2,211.66
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.32	$1,608.00
07/17/2023	BILL	FRISCHMANN, JEFFREY J & JENNIFER	$2,147.32	$2,147.32
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-449.48	$1,338.00
07/15/2022	BILL	FRISCHMANN, JEFFREY J & JENNIFER	$1,787.48	$1,787.48
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.81	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.81	$433.81
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-433.81	$867.62
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-434.03	$1,301.43
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$434.03	$1,735.46
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-434.03	$1,301.43
07/14/2021	BILL	FRISCHMANN, JEFFREY J & JENNIFER	$1,735.46	$1,735.46
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-420.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.10	$840.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.10	$415.90
09/24/2020	PAYMENT	AMROCK LLC CHECK NUM: 234270	$-420.00	$840.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.10	$1,260.00
07/09/2020	BILL	FRISCHMANN, JEFFREY J	$1,684.10	$1,684.10
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-411.07	$1,224.00
07/10/2019	BILL	FRISCHMANN, JEFFREY J	$1,635.07	$1,635.07
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.48	$1,188.00
07/10/2018	BILL	FRISCHMANN, JEFFREY J	$1,587.48	$1,587.48
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.26	$1,155.00
07/10/2017	BILL	FRISCHMANN, JEFFREY J	$1,541.26	$1,541.26
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-377.25	$1,125.00
07/11/2016	BILL	FRISCHMANN, JEFFREY J	$1,502.25	$1,502.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-374.00	$748.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-377.15	$1,122.00
07/07/2015	BILL	FRISCHMANN, JEFFREY J	$1,499.15	$1,499.15
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-363.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-363.00	$363.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-363.00	$726.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-366.35	$1,089.00
07/08/2014	BILL	FRISCHMANN, JEFFREY J	$1,455.35	$1,455.35
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-353.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-353.00	$353.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-353.00	$706.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-353.89	$1,059.00
07/08/2013	BILL	FRISCHMANN, JEFFREY J ET AL	$1,412.89	$1,412.89
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-384.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-384.00	$384.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-384.00	$768.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-388.01	$1,152.00
07/10/2012	BILL	FRISCHMANN, JEFFREY J ET AL	$1,540.01	$1,540.01
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-459.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-459.00	$459.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-459.00	$918.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-463.05	$1,377.00
07/08/2011	BILL	FRISCHMANN, JEFFREY J ET AL	$1,840.05	$1,840.05
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-473.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-473.00	$473.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-473.00	$946.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-477.35	$1,419.00
07/08/2010	BILL	FRISCHMANN, JEFFREY J ET AL	$1,896.35	$1,896.35
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-495.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-495.00	$495.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.94	$1,485.00
07/06/2009	BILL	FRISCHMANN, JEFFREY J ET AL	$1,980.94	$1,980.94
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-483.24	$1,440.00
07/15/2008	BILL	FRISCHMANN, JEFFREY J ET AL	$1,923.24	$1,923.24
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-466.00	$466.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-469.25	$1,398.00
07/12/2007	BILL	FRISCHMANN, JEFFREY J ET AL	$1,867.25	$1,867.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$453.00	$453.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$453.00	$453.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-453.00	$453.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-453.00	$906.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-453.66	$1,359.00
07/12/2006	BILL	FRISCHMANN, JEFFREY J ET AL	$1,812.66	$1,812.66
02/27/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-19030	$-53.00	$0.00
01/11/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533	$-53.00	$53.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38