Tax Account 029-354-19

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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	$1,080.00
Currently Due	$0.00

Account ID

029-354-19

Account Type

Real Estate

Location

115 DENIO DR
DAYTON

Balance

$1,080.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,323.19
Total	$4,323.19
Paid	$3,243.19
Balance	$1,080.00
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

$4,323.19

Total

$4,323.19

Paid

$3,243.19

Balance

$1,080.00

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	$1,083.19	$0.00	$1,083.19	$1,083.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,080.00	$0.00	$1,080.00	$0.00	$1,080.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,197.34	$0.00	$4,197.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,705.86	$0.00	$3,705.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,597.98	$0.00	$3,597.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,492.38	$0.00	$3,492.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,390.68	$0.00	$3,390.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,291.96	$0.00	$3,291.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,196.10	$0.00	$3,196.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,115.15	$0.00	$3,115.15	$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	1.43	.39	.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	PENNYMAC ACH CORE -	$-1,080.00	$1,080.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,080.00	$2,160.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,083.19	$3,240.00
07/16/2024	BILL	FRANK, ANTHONY RAY ET AL	$4,323.19	$4,323.19
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,049.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,049.00	$1,049.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,049.00	$2,098.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,050.34	$3,147.00
07/17/2023	BILL	FRANK, ANTHONY RAY ET AL	$4,197.34	$4,197.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-926.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-926.00	$926.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-926.00	$1,852.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-927.86	$2,778.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,705.86
07/15/2022	BILL	FRANK, ANTHONY RAY ET AL	$3,705.86	$3,705.86
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-899.46	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-899.46	$899.46
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-899.46	$1,798.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-899.60	$2,698.38
07/14/2021	BILL	FRANK, ANTHONY RAY ET AL	$3,597.98	$3,597.98
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-872.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-872.00	$872.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$1,744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$876.38	$2,616.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-876.38	$1,739.62
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-876.38	$2,616.00
07/09/2020	BILL	FRANK, ANTHONY RAY ET AL	$3,492.38	$3,492.38
01/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026121	$-847.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-847.00	$847.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-847.00	$1,694.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-849.68	$2,541.00
07/10/2019	BILL	DRAKE, RICHARD / DURKEE, LINDA	$3,390.68	$3,390.68
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-822.00	$822.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-822.00	$1,644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.96	$2,466.00
07/10/2018	BILL	DRAKE, RICHARD / DURKEE, LINDA	$3,291.96	$3,291.96
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-798.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-798.00	$798.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-798.00	$1,596.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-802.10	$2,394.00
07/10/2017	BILL	DRAKE, RICHARD / DURKEE, LINDA	$3,196.10	$3,196.10
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-778.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-778.00	$778.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-778.00	$1,556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$778.00	$2,334.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-778.00	$1,556.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-781.15	$2,334.00
07/11/2016	BILL	DRAKE, RICHARD / DURKEE, LINDA	$3,115.15	$3,115.15
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-64.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-64.00	$64.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-66.56	$128.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-67.29	$192.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$259.29	$259.29
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10613192	$-124.00	$0.00
09/25/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17850	$-62.00	$124.00
08/04/2014	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17809	$-65.13	$186.00
07/08/2014	BILL	TUCKER, RANDOLPH B ET AL TRS	$251.13	$251.13
03/05/2014	PAYMENT	TUCKER, RANDOLPH B & L SUE CHECK NUM: 17734	$-60.00	$0.00
01/02/2014	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17696	$-60.00	$60.00
10/14/2013	PAYMENT	TUCKER, RANDOLPH & L. SUE CHECK NUM: 17647	$-60.00	$120.00
08/02/2013	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17598	$-60.94	$180.00
07/08/2013	BILL	TUCKER, RANDOLPH B ET AL TRS	$240.94	$240.94
02/26/2013	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17525	$-57.00	$0.00
01/09/2013	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17499	$-57.00	$57.00
10/10/2012	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK NUM: 17447	$-57.00	$114.00
08/17/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17411	$-60.26	$171.00
07/10/2012	BILL	TUCKER, RANDOLPH B ET AL TRS	$231.26	$231.26
02/29/2012	PAYMENT	TUCKER, RANDOLPH OR L. SUE CHECK NUM: 17328	$-75.00	$0.00
01/09/2012	PAYMENT	TUCKER, RANDOLPH CHECK NUM: 17303	$-75.00	$75.00
09/20/2011	PAYMENT	TUCKER, RANDOLPH & L SUE CHECK	$-75.00	$150.00
07/27/2011	PAYMENT	SUE TUCKER CHECK NUM: 17216	$-76.46	$225.00
07/08/2011	BILL	TUCKER, RANDOLPH B ET AL TRS	$301.46	$301.46
03/04/2011	PAYMENT	SUE TUCKER CHECK NUM: 17142	$-136.00	$0.00
01/10/2011	PAYMENT	TUCKER, RANDOLPH B/L SUE CHECK BANK: 94-7074 NUM: 17111	$-136.00	$136.00
09/29/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 17047	$-136.00	$272.00
08/09/2010	PAYMENT	TUCKER, RANDOLPH & LINDA CHECK BANK: 62-15 NUM: 1195	$-139.36	$408.00
07/08/2010	BILL	TUCKER, RANDOLPH B ET AL TRS	$547.36	$547.36
02/25/2010	PAYMENT	TUCKER, RANDOLPH CHECK BANK: 94-7074 NUM: 16922	$-155.00	$0.00
01/05/2010	PAYMENT	TUCKER, SUE CHECK BANK: 94-7074 NUM: 16893	$-155.00	$155.00
11/19/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 19442	$-1,588.06	$310.00
11/03/2009	INTEREST	Monthly Interest	$8.09	$1,898.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.65	$1,889.97
10/05/2009	INTEREST	Monthly Interest	$8.09	$1,874.32
09/01/2009	INTEREST	Monthly Interest	$8.09	$1,866.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$1,858.14
08/03/2009	INTEREST	Monthly Interest	$8.09	$1,851.82
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$622.97	$1,843.73
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,220.76
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,212.67
06/01/2009	INTEREST	Monthly Interest	$80.94	$1,204.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,123.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.99	$1,117.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.75	$1,049.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.36	$1,005.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.81	$981.04
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$971.23	$971.23
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-899.34	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$899.34	$899.34
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-832.20	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$832.20	$832.20
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46