Tax Account 029-734-30
Owners
FRANKS, JAMES E & LORRAINE C TRS
1164 FERRETTO PKWY
DAYTON, NV 89403-0000
FRANKS, LORRAINE C TRS
Account Summary
| Account ID | 029-734-30 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 FERRETTO PKWY MARK TWAIN |
| Balance | $5,522.58 |
| Currently Due | $1,382.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,522.58 |
| Total | $5,522.58 |
| Paid | $0.00 |
| Balance | $5,522.58 |
| Due | $1,382.58 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,361.52 | $0.00 | $5,361.52 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $5,205.42 | $0.00 | $5,205.42 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,191.87 | $0.00 | $4,191.87 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,982.13 | $0.00 | $3,982.13 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $3,189.79 | $0.00 | $3,189.79 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .69 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FRANKS, JAMES E & LORRAINE C TRS | $5,522.58 | $5,522.58 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,340.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,340.00 | $1,340.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,340.00 | $2,680.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,341.52 | $4,020.00 |
| 07/16/2024 | BILL | FRANKS, JAMES E & LORRAINE C TRS | $5,361.52 | $5,361.52 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,301.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,301.00 | $1,301.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,301.00 | $2,602.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,302.42 | $3,903.00 |
| 07/17/2023 | BILL | FRANKS, LORRAINE C & JAMES E | $5,205.42 | $5,205.42 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,047.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,047.00 | $1,047.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,047.00 | $2,094.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,050.87 | $3,141.00 |
| 07/15/2022 | BILL | FRANKS, LORRAINE C & JAMES E | $4,191.87 | $4,191.87 |
| 08/13/2021 | PAYMENT | KEVIN R TR TAPPAN PNP PNP - 98694065 | $-3,982.13 | $0.00 |
| 07/14/2021 | BILL | TAPPAN, KEVIN R TR | $3,982.13 | $3,982.13 |
| 08/19/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021812 | $-3,189.79 | $0.00 |
| 07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $3,189.79 | $3,189.79 |