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Tax Account 029-354-19

Owners

FRANK, ANTHONY RAY ET AL
115 DENIO DR
DAYTON, NV 89403-0000

FRANK, KATY ELIZABETH

Account Summary

Account ID 029-354-19
Account Type Real Estate
Location 115 DENIO DR
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $4,197.34
Total $4,197.34
Paid $4,197.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$1,050.34$0.00$1,050.34$1,050.34$0.00
210/02/202310/13/2023Paid$1,049.00$0.00$1,049.00$1,049.00$0.00
301/02/202401/13/2024Paid$1,049.00$0.00$1,049.00$1,049.00$0.00
403/04/202403/15/2024Paid$1,049.00$0.00$1,049.00$1,049.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$3,705.86$0.00$3,705.86$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$3,597.98$0.00$3,597.98$0.00$0.003.21158.5
2020/2021 SECURED TAXES$3,492.38$0.00$3,492.38$0.00$0.003.20948.5
2019/2020 SECURED TAXES$3,390.68$0.00$3,390.68$0.00$0.003.20948.5
2018/2019 SECURED TAXES$3,291.96$0.00$3,291.96$0.00$0.003.20948.5
2017/2018 SECURED TAXES$3,196.10$0.00$3,196.10$0.00$0.003.20948.5
2016/2017 SECURED TAXES$3,115.15$0.00$3,115.15$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2024PAYMENTPENNYMAC ACH CORE -$-1,049.00$0.00
01/02/2024PAYMENTPENNYMAC ACH CORE -$-1,049.00$1,049.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,049.00$2,098.00
08/17/2023PAYMENTPENNYMAC ACH CORE -$-1,050.34$3,147.00
07/17/2023BILLFRANK, ANTHONY RAY ET AL$4,197.34$4,197.34
03/03/2023PAYMENTPENNYMAC ACH CORE -$-926.00$0.00
01/03/2023PAYMENTPENNYMAC ACH CORE -$-926.00$926.00
10/03/2022PAYMENTPENNYMAC ACH CORE -$-926.00$1,852.00
08/12/2022PAYMENTPENNYMAC ACH CORE -$-927.86$2,778.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$3,705.86
07/15/2022BILLFRANK, ANTHONY RAY ET AL$3,705.86$3,705.86
03/03/2022PAYMENTPENNYMAC ACH CORE -$-899.46$0.00
01/03/2022PAYMENTPENNYMAC ACH CORE -$-899.46$899.46
10/04/2021PAYMENTPENNYMAC ACH CORE -$-899.46$1,798.92
08/17/2021PAYMENTPENNYMAC ACH CORE -$-899.60$2,698.38
07/14/2021BILLFRANK, ANTHONY RAY ET AL$3,597.98$3,597.98
03/10/2021PAYMENTPENNYMAC ACH CORE -$-872.00$0.00
12/28/2020PAYMENTPENNYMAC ACH CORE - $-872.00$872.00
10/01/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-872.00$1,744.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$876.38$2,616.00
10/01/2020VOIDPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-876.38$1,739.62
08/17/2020PAYMENTPENNYMAC CHECK BANK: CORELOGIC NUM: ACH$-876.38$2,616.00
07/09/2020BILLFRANK, ANTHONY RAY ET AL$3,492.38$3,492.38
01/21/2020PAYMENTTICOR TITLE CHECK NUM: 10026121$-847.00$0.00
01/03/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-847.00$847.00
10/07/2019PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-847.00$1,694.00
08/16/2019PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-849.68$2,541.00
07/10/2019BILLDRAKE, RICHARD / DURKEE, LINDA$3,390.68$3,390.68
02/27/2019PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-822.00$0.00
12/31/2018PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-822.00$822.00
10/01/2018PAYMENTFREEDOM MORTGAGE CHECK NUM: CORELOGIC$-822.00$1,644.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-825.96$2,466.00
07/10/2018BILLDRAKE, RICHARD / DURKEE, LINDA$3,291.96$3,291.96
02/27/2018PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-798.00$0.00
01/02/2018PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-798.00$798.00
09/29/2017PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH$-798.00$1,596.00
08/18/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-802.10$2,394.00
07/10/2017BILLDRAKE, RICHARD / DURKEE, LINDA$3,196.10$3,196.10
03/06/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-778.00$0.00
01/03/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-778.00$778.00
09/29/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-778.00$1,556.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$778.00$2,334.00
09/29/2016VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-778.00$1,556.00
08/15/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-781.15$2,334.00
07/11/2016BILLDRAKE, RICHARD / DURKEE, LINDA$3,115.15$3,115.15
03/11/2016PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320$-64.00$0.00
01/13/2016PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080$-64.00$64.00
11/25/2015PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913$-66.56$128.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.56$194.56
07/23/2015PAYMENTSORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260$-67.29$192.00
07/07/2015BILLSORBET, PHILLIP E TRS ET AL$259.29$259.29
12/02/2014PAYMENTSTEWART TITLE CO CHECK NUM: 10613192$-124.00$0.00
09/25/2014PAYMENTTUCKER, RANDOLPH B & L SUE CHECK NUM: 17850$-62.00$124.00
08/04/2014PAYMENTTUCKER, RANDOLPH CHECK NUM: 17809$-65.13$186.00
07/08/2014BILLTUCKER, RANDOLPH B ET AL TRS$251.13$251.13
03/05/2014PAYMENTTUCKER, RANDOLPH B & L SUE CHECK NUM: 17734$-60.00$0.00
01/02/2014PAYMENTTUCKER, RANDOLPH OR L. SUE CHECK NUM: 17696$-60.00$60.00
10/14/2013PAYMENTTUCKER, RANDOLPH & L. SUE CHECK NUM: 17647$-60.00$120.00
08/02/2013PAYMENTTUCKER, RANDOLPH & L SUE CHECK NUM: 17598$-60.94$180.00
07/08/2013BILLTUCKER, RANDOLPH B ET AL TRS$240.94$240.94
02/26/2013PAYMENTTUCKER, RANDOLPH OR L. SUE CHECK NUM: 17525$-57.00$0.00
01/09/2013PAYMENTTUCKER, RANDOLPH CHECK NUM: 17499$-57.00$57.00
10/10/2012PAYMENTTUCKER, RANDOLPH & L SUE CHECK NUM: 17447$-57.00$114.00
08/17/2012PAYMENTTUCKER, RANDOLPH OR L. SUE CHECK NUM: 17411$-60.26$171.00
07/10/2012BILLTUCKER, RANDOLPH B ET AL TRS$231.26$231.26
02/29/2012PAYMENTTUCKER, RANDOLPH OR L. SUE CHECK NUM: 17328$-75.00$0.00
01/09/2012PAYMENTTUCKER, RANDOLPH CHECK NUM: 17303$-75.00$75.00
09/20/2011PAYMENTTUCKER, RANDOLPH & L SUE CHECK$-75.00$150.00
07/27/2011PAYMENTSUE TUCKER CHECK NUM: 17216$-76.46$225.00
07/08/2011BILLTUCKER, RANDOLPH B ET AL TRS$301.46$301.46
03/04/2011PAYMENTSUE TUCKER CHECK NUM: 17142$-136.00$0.00
01/10/2011PAYMENTTUCKER, RANDOLPH B/L SUE CHECK BANK: 94-7074 NUM: 17111$-136.00$136.00
09/29/2010PAYMENTTUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 17047$-136.00$272.00
08/09/2010PAYMENTTUCKER, RANDOLPH & LINDA CHECK BANK: 62-15 NUM: 1195$-139.36$408.00
07/08/2010BILLTUCKER, RANDOLPH B ET AL TRS$547.36$547.36
02/25/2010PAYMENTTUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 16922$-155.00$0.00
01/05/2010PAYMENTTUCKER, SUE CHECK BANK: 94-7074 NUM: 16893$-155.00$155.00
11/19/2009PAYMENTWESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19442$-1,588.06$310.00
11/03/2009INTERESTMonthly Interest$8.09$1,898.06
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$15.65$1,889.97
10/05/2009INTERESTMonthly Interest$8.09$1,874.32
09/01/2009INTERESTMonthly Interest$8.09$1,866.23
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$6.32$1,858.14
08/03/2009INTERESTMonthly Interest$8.09$1,851.82
07/06/2009BILLSANTA MARIA PROJECT LLC$622.97$1,843.73
07/01/2009INTERESTMonthly Interest$8.09$1,220.76
07/01/2009INTERESTMonthly Interest$8.09$1,212.67
06/01/2009INTERESTMonthly Interest$80.94$1,204.58
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$1,123.64
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$67.99$1,117.14
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$43.75$1,049.15
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$24.36$1,005.40
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$9.81$981.04
07/15/2008BILLTHE SANTA MARIA PROJECT LLC$971.23$971.23
08/21/2007PAYMENTSIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517$-899.34$0.00
07/12/2007BILLTHE SANTA MARIA PROJECT LLC$899.34$899.34
08/24/2006PAYMENTSIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431$-832.20$0.00
07/12/2006BILLTHE SANTA MARIA PROJECT LLC$832.20$832.20
08/08/2005PAYMENTSIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167$-828.46$0.00
07/15/2005BILLTHE SANTA MARIA PROJECT LLC$828.46$828.46