Tax Account 029-343-01

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Owners

FRISBIE, KELLY J & DONNA R
1512 RIVERPARK PKWY
DAYTON, NV 89403-0000

FRISBIE, DONNA R

Account Summary

Account ID	029-343-01
Account Type	Real Estate
Location	1512 RIVERPARK PKWY MARK TWAIN
Balance	$2,704.89
Currently Due	$676.89

Account ID

029-343-01

Account Type

Real Estate

Location

1512 RIVERPARK PKWY
MARK TWAIN

Balance

$2,704.89

Currently Due

$676.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.89
Total	$2,704.89
Paid	$0.00
Balance	$2,704.89
Due	$676.89
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

$2,704.89

Total

$2,704.89

Paid

$0.00

Balance

$2,704.89

Due

$676.89

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	Due	$676.89	$0.00	$676.89	$0.00	$676.89
2	10/07/2024	10/17/2024	Due	$676.00	$0.00	$676.00	$0.00	$1,352.89
3	01/06/2025	01/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,028.89
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$2,704.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.17	$0.00	$2,626.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,227.19	$0.00	$2,227.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,162.39	$0.00	$2,162.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,098.61	$0.00	$2,098.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,037.51	$0.00	$2,037.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,978.20	$0.00	$1,978.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,920.61	$0.00	$1,920.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,872.01	$0.00	$1,872.01	$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	.00	1.82	.53
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
07/16/2024	BILL	FRISBIE, KELLY J & DONNA R	$2,704.89	$2,704.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$656.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$1,312.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-658.17	$1,968.00
07/17/2023	BILL	FRISBIE, KELLY J & DONNA R	$2,626.17	$2,626.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$1,112.00
07/18/2022	PAYMENT	TICOR TITLE CHECK 10100113	$-559.19	$1,668.00
07/15/2022	BILL	NANEZ, OLGA TR	$2,227.19	$2,227.19
03/03/2022	PAYMENT	CHASE ACH CORE -	$-540.56	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-540.56	$540.56
10/04/2021	PAYMENT	CHASE ACH CORE -	$-540.56	$1,081.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-540.71	$1,621.68
07/14/2021	BILL	NANEZ, OLGA TR	$2,162.39	$2,162.39
03/10/2021	PAYMENT	CHASE ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.61	$1,572.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-526.61	$1,045.39
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-526.61	$1,572.00
07/09/2020	BILL	NANEZ, OLGA TR	$2,098.61	$2,098.61
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-510.51	$1,527.00
07/10/2019	BILL	NANEZ, OLGA TR	$2,037.51	$2,037.51
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-494.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.20	$1,482.00
07/10/2018	BILL	NANEZ, MANUEL D & OLGA	$1,978.20	$1,978.20
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	CHASE CHECK	$-483.61	$1,437.00
07/10/2017	BILL	NANEZ, MANUEL D & OLGA	$1,920.61	$1,920.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-471.01	$1,401.00
07/11/2016	BILL	NANEZ, MANUEL D & OLGA	$1,872.01	$1,872.01
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.17	$1,398.00
07/07/2015	BILL	NANEZ, MANUEL D & OLGA	$1,868.17	$1,868.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-454.63	$1,359.00
07/08/2014	BILL	NANEZ, MANUEL D & OLGA	$1,813.63	$1,813.63
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-439.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-439.00	$439.00
10/02/2013	PAYMENT	CHASE CHECK	$-439.00	$878.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-443.73	$1,317.00
07/08/2013	BILL	NANEZ, MANUEL D & OLGA	$1,760.73	$1,760.73
03/04/2013	PAYMENT	CHASE CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	CHASE CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	CHASE CHECK	$-469.82	$1,407.00
07/10/2012	BILL	NANEZ, MANUEL D & OLGA	$1,876.82	$1,876.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-468.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-468.00	$468.00
10/03/2011	PAYMENT	CHASE CHECK	$-468.00	$936.00
08/13/2011	PAYMENT	CHASE CHECK	$-468.94	$1,404.00
07/08/2011	BILL	NANEZ, MANUEL D & OLGA	$1,872.94	$1,872.94
03/07/2011	PAYMENT	CHASE CHECK	$-425.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.00	$425.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.85	$1,275.00
07/08/2010	BILL	NANEZ, MANUEL D & OLGA	$1,701.85	$1,701.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-630.00	$630.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-632.84	$1,890.00
07/06/2009	BILL	NANEZ, MANUEL D & OLGA	$2,522.84	$2,522.84
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-657.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-657.00	$657.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-657.00	$1,314.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-660.08	$1,971.00
07/15/2008	BILL	NANEZ, MANUEL D & OLGA	$2,631.08	$2,631.08
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-653.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-653.00	$653.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-653.00	$1,306.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-657.53	$1,959.00
07/12/2007	BILL	NANEZ, MANUEL D & OLGA	$2,616.53	$2,616.53
09/29/2006	PAYMENT	NANEZ, MANUEL D & OLGA CHECK BANK: 94-72 NUM: 2067	$-2,565.29	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.51	$2,565.29
07/12/2006	BILL	NANEZ, MANUEL D & OLGA	$2,539.78	$2,539.78
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92