Tax Account 029-662-08

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Owners

FROHLICH, DENISE & EVAN
242 GLEN VISTA DR
DAYTON, NV 89403-0000

FROHLICH, EVAN

Account Summary

Account ID	029-662-08
Account Type	Real Estate
Location	242 GLEN VISTA DR DAYTON
Balance	$2,772.00
Currently Due	$924.00

Account ID

029-662-08

Account Type

Real Estate

Location

242 GLEN VISTA DR
DAYTON

Balance

$2,772.00

Currently Due

$924.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,696.24
Total	$3,696.24
Paid	$924.24
Balance	$2,772.00
Due	$924.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,696.24

Total

$3,696.24

Paid

$924.24

Balance

$2,772.00

Due

$924.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$924.24	$0.00	$0.00	$924.24	$924.24	$0.00
2	10/05/2026	10/16/2026	Due	$924.00	$0.00	$0.00	$924.00	$0.00	$924.00
3	01/04/2027	01/15/2027	Due	$924.00	$0.00	$0.00	$924.00	$0.00	$1,848.00
4	03/01/2027	03/12/2027	Due	$924.00	$0.00	$0.00	$924.00	$0.00	$2,772.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,421.95	$0.00	$0.00	$3,421.95	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,322.06	$0.00	$0.00	$3,322.06	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,225.37	$0.00	$0.00	$3,225.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,896.99	$0.00	$0.00	$2,896.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,812.68	$28.13	$0.00	$2,840.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,668.71	$0.00	$0.00	$2,668.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,463.25	$24.73	$0.00	$2,487.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CHASE CHECK	$-924.24	$2,772.00
07/15/2026	BILL	FROHLICH, DENISE & EVAN	$3,696.24	$3,696.24
03/03/2026	PAYMENT	CHASE ACH CORE -	$-855.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-855.00	$855.00
09/23/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 23137	$-855.00	$1,710.00
08/12/2025	PAYMENT	LAKE, LEONARD A CHECK 4007	$-856.95	$2,565.00
07/11/2025	BILL	LAKE, LEONARD A TR	$3,421.95	$3,421.95
03/04/2025	PAYMENT	LAKE, LEONARD A TR CHECK 3952	$-830.00	$0.00
01/09/2025	PAYMENT	LAKE, LEONARD A TR CHECK 3932	$-830.00	$830.00
10/11/2024	PAYMENT	LAKE, LEONARD A CHECK 3899	$-830.00	$1,660.00
08/26/2024	PAYMENT	LAKE, LEONARD A TR CHECK 3877	$-832.06	$2,490.00
07/16/2024	BILL	LAKE, LEONARD A TR	$3,322.06	$3,322.06
03/07/2024	PAYMENT	LAKE, LEONARD A TR CHECK 3816	$-806.00	$0.00
01/09/2024	PAYMENT	LAKE, LEONARD A TR CHECK 3795	$-806.00	$806.00
10/06/2023	PAYMENT	LAKE, LEONARD A TR CHECK 3753	$-806.00	$1,612.00
08/25/2023	PAYMENT	LAKE, LEONARD A CHECK 3736	$-807.37	$2,418.00
07/17/2023	BILL	LAKE, LEONARD A TR	$3,225.37	$3,225.37
02/14/2023	PAYMENT	LAKE, LEONARD A TR CHECK 3681	$-724.00	$0.00
01/05/2023	PAYMENT	LAKE, LEONARD A TR CHECK 3664	$-724.00	$724.00
10/05/2022	PAYMENT	LAKE, LEONARD A TR CHECK 3625	$-724.00	$1,448.00
08/17/2022	PAYMENT	LAKE, LEONARD A TR CHECK 3609	$-724.99	$2,172.00
07/15/2022	BILL	LAKE, LEONARD A TR	$2,896.99	$2,896.99
02/10/2022	PAYMENT	LAKE, LEONARD A & NORA L CHECK 3546	$-703.13	$0.00
01/25/2022	PAYMENT	LAKE, LEONARD A & NORA L. CHECK 3535	$-731.26	$703.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.13	$1,434.39
09/13/2021	PAYMENT	LAKE, LEONARD A CHECK 3461	$-703.13	$1,406.26
08/13/2021	PAYMENT	LAKE, LEONARD & NORA CHECK CK. 3453	$-703.29	$2,109.39
07/14/2021	BILL	LAKE, LEONARD A TR	$2,812.68	$2,812.68
03/09/2021	PAYMENT	LAKE, LEONARD A & NORA L CHECK CK. 3394	$-666.00	$0.00
01/06/2021	PAYMENT	LAKE, LEONARD A & NORA L CHECK 3361	$-666.00	$666.00
10/14/2020	PAYMENT	LAKE, LEONARD A & NORA L CHECK NUM: 3319	$-666.00	$1,332.00
08/21/2020	PAYMENT	LAKE, LEONARD A & NORA L CHECK NUM: 3294	$-670.71	$1,998.00
07/09/2020	BILL	LAKE, LEONARD A & NORA L	$2,668.71	$2,668.71
03/03/2020	PAYMENT	LAKE, LEONARD & NORA L CHECK NUM: 3188	$-590.40	$0.00
10/23/2019	PAYMENT	LAKE, LEONARD & NORA CHECK NUM: 3106	$-639.60	$590.40
10/02/2019	PAYMENT	LAKE, LEONARD CHECK NUM: 3083	$-639.73	$1,230.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022917	$-618.25	$1,869.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.73	$2,487.98
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$2,463.25	$2,463.25
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2397	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93