Tax Account 053-005-016

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Owners

FRANDSEN, JESSE & MICHELLE
PO BOX 2217
ELKO, NV 89803-2217

769656

Account Summary

Account ID	053-005-016
Account Type	Real Estate
Location	376 BLAKELAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-005-016

Account Type

Real Estate

Location

376 BLAKELAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.44
Total	$2,103.44
Paid	$2,103.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,103.44

Total

$2,103.44

Paid

$2,103.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.13	$0.00	$483.13	$483.13	$0.00
2	10/07/2024	10/17/2024	Paid	$540.10	$0.00	$540.10	$540.10	$0.00
3	01/06/2025	01/16/2025	Paid	$540.10	$0.00	$540.10	$540.10	$0.00
4	03/03/2025	03/13/2025	Paid	$540.11	$0.00	$540.11	$540.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.49	$0.00	$1,875.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,820.93	$0.00	$1,820.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,955.82	$0.00	$1,955.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,907.13	$0.00	$1,907.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,850.98	$0.00	$1,850.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,857.56	$0.00	$1,857.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,677.11	$0.00	$1,677.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,687.58	$0.00	$1,687.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,655.53	$16.56	$1,672.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,608.56	$0.00	$1,608.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK 13631	$-171.76	$0.00
08/30/2024	PAYMENT	FRANDSEN, JESSE & MICHELLE SYS 13622 ORIG: CHECK	$-1,931.68	$171.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.76	$2,103.44
08/30/2024	ADJUSTMENT	FRANDSEN, JESSE & MICHELLE CHECK 13622 VOIDED PAYMENT: 939677. REASON: AMENDMENT TO RE 2025	$1,931.68	$1,931.68
08/16/2024	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK 13622	$-1,931.68	$0.00
07/10/2024	BILL	FRANDSEN, JESSE & MICHELLE	$1,931.68	$1,931.68
08/04/2023	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 1031	$-1,875.49	$0.00
07/12/2023	BILL	FRANDSEN, JESSE & MICHELLE	$1,875.49	$1,875.49
08/03/2022	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK NUM: 3510	$-1,820.93	$0.00
07/12/2022	BILL	FRANDSEN, JESSE & MICHELLE	$1,820.93	$1,820.93
08/06/2021	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 13429	$-1,955.82	$0.00
07/14/2021	BILL	FRANDSEN, JESSE & MICHELLE	$1,955.82	$1,955.82
08/12/2020	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK NUM: 3334	$-1,907.13	$0.00
07/15/2020	BILL	FRANDSEN, JESSE & MICHELLE	$1,907.13	$1,907.13
09/10/2019	PAYMENT	FRANDSEN, JESSE M& MICHELLE A CHECK NUM: 13227	$-1,387.35	$0.00
08/22/2019	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 13217	$-463.63	$1,387.35
07/10/2019	BILL	FRANDSEN, JESSE & MICHELLE	$1,850.98	$1,850.98
03/04/2019	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK NUM: 13155	$-464.10	$0.00
01/02/2019	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK NUM: 13131	$-464.10	$464.10
10/01/2018	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK NUM: 13102	$-464.10	$928.20
08/15/2018	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 13093	$-465.26	$1,392.30
07/09/2018	BILL	FRANDSEN, JESSE & MICHELLE	$1,857.56	$1,857.56
02/05/2018	PAYMENT	FRANDSEN, JESSE M & MICHELLE CHECK NUM: 13014	$-418.59	$0.00
11/09/2017	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 12974	$-418.59	$418.59
09/08/2017	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 12945	$-418.59	$837.18
08/04/2017	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK NUM: 12931	$-421.34	$1,255.77
07/07/2017	BILL	FRANDSEN, JESSE & MICHELLE	$1,677.11	$1,677.11
02/13/2017	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 12855	$-421.89	$0.00
12/19/2016	PAYMENT	FRANDSEN, JESSE M & MICHELLE A CHECK NUM: 12828	$-421.89	$421.89
09/28/2016	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 12800	$-421.89	$843.78
08/15/2016	PAYMENT	FRANDSEN 738, JESSE CREDIT: D BANK: OP INTERNET NUM: 09547B	$-421.91	$1,265.67
07/08/2016	BILL	FRANDSEN, JESSE & MICHELLE	$1,687.58	$1,687.58
04/11/2016	PAYMENT	FRANDSEN, JESSE & MICHELLE CHECK NUM: 12720	$-430.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.56	$430.44
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.88	$413.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.88	$827.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.89	$1,241.64
07/08/2015	BILL	FRANDSEN, JESSE & MICHELLE	$1,655.53	$1,655.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.82	$401.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.82	$803.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.10	$1,205.46
07/10/2014	BILL	FRANDSEN, JESSE & MICHELLE	$1,608.56	$1,608.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-390.12	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-390.12	$390.12
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-390.12	$780.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-390.13	$1,170.36
07/16/2013	BILL	FRANDSEN, JESSE & MICHELLE	$1,560.49	$1,560.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-378.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-378.75	$378.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-378.75	$757.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-378.78	$1,136.25
07/10/2012	BILL	FRANDSEN, JESSE & MICHELLE	$1,515.03	$1,515.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-366.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-366.11	$366.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-366.11	$732.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-366.13	$1,098.33
07/14/2011	BILL	FRANDSEN, JESSE & MICHELLE	$1,464.46	$1,464.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-364.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-364.91	$364.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-364.91	$729.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-364.91	$1,094.73
07/14/2010	BILL	FRANDSEN, JESSE & MICHELLE	$1,459.64	$1,459.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-354.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-354.28	$354.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-354.28	$708.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-355.55	$1,062.84
07/21/2009	BILL	FRANDSEN, JESSE & MICHELLE	$1,418.39	$1,418.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.89	$342.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.89	$685.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-344.15	$1,028.67
07/14/2008	BILL	FRANDSEN, JESSE & MICHELLE	$1,372.82	$1,372.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-332.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-332.90	$332.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-332.90	$665.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-332.91	$998.70
07/13/2007	BILL	FRANDSEN, JESSE & MICHELLE	$1,331.61	$1,331.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-323.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-323.48	$323.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-323.48	$646.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-323.50	$970.44
07/19/2006	BILL	FRANDSEN, JESSE & MICHELLE	$1,293.94	$1,293.94
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-314.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-314.06	$314.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-314.06	$628.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-314.07	$942.18
07/21/2005	BILL	FRANDSEN, JESSE & MICHELLE	$1,256.25	$1,256.25
02/16/2005	PAYMENT	@	$-313.13	$0.00
12/15/2004	PAYMENT	@	$-313.13	$313.13
10/05/2004	PAYMENT	@	$-313.13	$626.26
07/27/2004	PAYMENT	@	$-313.14	$939.39
07/01/2004	BILL	FRANDSEN, JESSE & MICH @	$1,252.53	$1,252.53
02/04/2004	PAYMENT	@	$-310.24	$0.00
12/18/2003	PAYMENT	@	$-310.24	$310.24
09/22/2003	PAYMENT	@	$-310.24	$620.48
08/11/2003	PAYMENT	@	$-310.24	$930.72
07/01/2003	BILL	FRANDSEN, JESSE & MICH @	$1,240.96	$1,240.96