Tax Account 023-004-001

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Owners

FRANDSEN, MEGAN LEAH
PO BOX 2217
ELKO, NV 89803-2217

769149

Account Summary

Account ID	023-004-001
Account Type	Real Estate
Location	188 LAZY T LN
Balance	$654.10
Currently Due	$0.00

Account ID

023-004-001

Account Type

Real Estate

Location

188 LAZY T LN

Balance

$654.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.23
Total	$1,271.23
Paid	$617.13
Balance	$654.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.23

Total

$1,271.23

Paid

$617.13

Balance

$654.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.09	$0.00	$290.09	$290.09	$0.00
2	10/07/2024	10/17/2024	Paid	$327.04	$0.00	$327.04	$327.04	$0.00
3	01/06/2025	01/16/2025	Due	$327.04	$0.00	$327.04	$0.00	$327.04
4	03/03/2025	03/13/2025	Due	$327.06	$0.00	$327.06	$0.00	$654.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.80	$0.00	$1,073.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$994.26	$0.00	$994.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,021.99	$0.00	$1,021.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.60	$5.32	$1,020.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,006.71	$50.62	$1,057.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$993.19	$0.00	$993.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$926.84	$0.00	$926.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$906.34	$0.00	$906.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$886.66	$0.00	$886.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$914.02	$0.00	$914.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.04	$654.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.09	$981.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.53	$1,271.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932078. REASON: AMENDMENT TO RE 2025	$290.09	$1,159.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.09	$869.61
07/10/2024	BILL	FRANDSEN, MEGAN LEAH	$1,159.70	$1,159.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.45	$268.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.45	$536.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.45	$805.35
07/12/2023	BILL	FRANDSEN, MEGAN LEAH	$1,073.80	$1,073.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.56	$248.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.56	$497.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.58	$745.68
07/12/2022	BILL	FRANDSEN, MEGAN LEAH	$994.26	$994.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.49	$255.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.49	$510.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.52	$766.47
07/14/2021	BILL	FRANDSEN, MEGAN LEAH	$1,021.99	$1,021.99
03/02/2021	AMENDMENT	Too small to refund	$4.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.18	$-4.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.95	$249.99
08/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 136931	$-296.41	$461.94
08/21/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 3323384,3323663	$-303.96	$758.35
08/21/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 3323384,3323664	$-254.19	$1,062.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.19	$1,316.50
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.13	$1,570.69
07/15/2020	BILL	FRANDSEN, MEGAN LEAH	$1,015.60	$1,569.56
06/30/2020	INTEREST	Monthly Interest	$4.19	$553.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.19	$549.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$545.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.17	$538.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$513.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.07	$513.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.67	$503.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-251.70	$755.01
07/10/2019	BILL	BENNETT, MICHAEL D	$1,006.71	$1,006.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.29	$248.29
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351712	$-248.29	$496.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.32	$744.87
07/09/2018	BILL	BENNETT, MICHAEL D	$993.19	$993.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$231.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$463.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$695.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.71	$926.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.71	$695.13
07/07/2017	BILL	BENNETT, MICHAEL D	$926.84	$926.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.58	$226.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.58	$453.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.60	$679.74
07/08/2016	BILL	BENNETT, MICHAEL D	$906.34	$906.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.66	$221.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.66	$443.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.68	$664.98
07/08/2015	BILL	BENNETT, MICHAEL D	$886.66	$886.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.50	$228.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.50	$457.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.52	$685.50
07/10/2014	BILL	BENNETT, MICHAEL D	$914.02	$914.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.10	$222.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.10	$444.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.10	$666.30
07/16/2013	BILL	BENNETT, MICHAEL D	$888.40	$888.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.59	$219.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.59	$439.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.59	$658.77
07/10/2012	BILL	BENNETT, MICHAEL D	$878.36	$878.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.38	$219.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-219.38	$438.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-219.40	$658.14
07/14/2011	BILL	BENNETT, MICHAEL D	$877.54	$877.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-222.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-222.63	$222.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-222.63	$445.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-222.64	$667.89
07/14/2010	BILL	BENNETT, MICHAEL D	$890.53	$890.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.17	$235.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-235.17	$470.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-235.17	$705.51
07/21/2009	BILL	BENNETT, MICHAEL D	$940.68	$940.68
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.89	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.89	$221.89
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.89	$443.78
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.89	$665.67
07/14/2008	BILL	BENNETT, MICHAEL D	$887.56	$887.56
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-209.33	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.33	$209.33
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.33	$418.66
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-209.33	$627.99
07/13/2007	BILL	BENNETT, MICHAEL D	$837.32	$837.32
03/15/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 54580	$-201.88	$0.00
01/02/2007	PAYMENT	BENNETT, MICHAEL D ETAL CHECK NUM: 2731	$-201.88	$201.88
10/04/2006	PAYMENT	BENNETT, MICHAEL D ETAL CHECK NUM: 1763	$-201.88	$403.76
08/21/2006	PAYMENT	BENNETT, MICHAEL D ETAL CHECK NUM: 1675	$-201.90	$605.64
07/19/2006	BILL	BENNETT, MICHAEL D ETAL	$807.54	$807.54
01/19/2006	PAYMENT	KAREN RIGGS CHECK NUM: 1607	$-395.75	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$395.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.30	$385.92
09/29/2005	PAYMENT	BENNETT, MICHAEL D ETAL CHECK NUM: 2510	$-378.06	$385.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.56	$763.68
07/21/2005	BILL	BENNETT, MICHAEL D ETAL	$756.12	$756.12
01/18/2005	PAYMENT	@	$-780.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.40	$780.60
07/01/2004	BILL	HUNT, THERON @	$754.20	$754.20
04/05/2004	PAYMENT	@	$-953.54	$0.00
04/05/2004	PAYMENT	SEC OF HOUSING & URBAN @	$-236.00	$953.54
07/01/2003	PENALTY	Penalty 03-04	$132.51	$1,189.54
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$821.03	$1,057.03
06/30/2003	BILL	Balance Forward @	$236.00	$236.00