Tax Account 1420-08-218-009

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Owners

FRANKWICH TRUST 2015
1083 TEE DR
MINDEN, NV 89423

FRANKWICH, DOUGLAS M TTEE

Account Summary

Account ID	1420-08-218-009
Account Type	Real Estate
Location	1083 TEE DR INDIAN HILLS GID/EFD
Balance	$13,071.44
Currently Due	$11,724.86

Account ID

1420-08-218-009

Account Type

Real Estate

Location

1083 TEE DR
INDIAN HILLS GID/EFD

Balance

$13,071.44

Currently Due

$11,724.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.45
Total	$2,720.39
Paid	$0.00
Balance	$2,720.39
Due	$11,724.86
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,693.45

Total

$2,720.39

Paid

$0.00

Balance

$2,720.39

Due

$11,724.86

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$673.58	$26.94	$673.58	$0.00	$11,051.57
2	10/07/2024	10/17/2024	Due	$673.29	$0.00	$673.29	$0.00	$11,724.86
3	01/06/2025	01/16/2025	Due	$673.29	$0.00	$673.29	$0.00	$12,398.15
4	03/03/2025	03/13/2025	Due	$673.29	$0.00	$673.29	$0.00	$13,071.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,614.99	$410.94	$0.00	$3,355.15	$10,351.05
2022/2023 REAL ESTATE TAXES	$2,547.61	$380.83	$0.00	$3,459.19	$6,995.90
2021/2022 REAL ESTATE TAXES	$2,403.70	$672.32	$0.00	$3,536.71	$3,536.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$2,333.69	$81.68	$2,415.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,265.72	$0.00	$2,265.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,199.75	$0.00	$2,199.75	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,135.67	$0.00	$2,135.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,081.57	$0.00	$2,081.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,077.43	$0.00	$2,077.43	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,016.92	$0.00	$2,016.92	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.94	$13,071.44
09/03/2024	INTEREST	INTEREST FOR 09/2024	$63.21	$13,044.50
07/15/2024	BILL	FRANKWICH TRUST 2015	$2,693.45	$12,981.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$63.21	$10,287.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$63.21	$10,224.63
06/04/2024	INTEREST	INTEREST FOR 06/2024	$263.37	$10,161.42
05/02/2024	INTEREST	INTEREST FOR 05/2024	$41.26	$9,898.05
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$9,856.79
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$9,846.81
04/01/2024	INTEREST	INTEREST FOR 04/2024	$41.26	$9,838.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$183.05	$9,796.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$41.26	$9,613.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$41.26	$9,572.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.68	$9,531.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$41.26	$9,413.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$41.26	$9,372.35
11/02/2023	INTEREST	INTEREST FOR 11/2023	$41.26	$9,331.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.38	$9,289.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.16	$9,224.45
09/01/2023	INTEREST	INTEREST FOR 09/2023	$41.26	$9,198.29
08/01/2023	INTEREST	INTEREST FOR 08/2023	$41.26	$9,157.03
07/14/2023	BILL	FRANKWICH TRUST 2015	$2,614.99	$9,115.77
07/03/2023	INTEREST	INTEREST FOR 07/2023	$41.26	$6,500.78
06/06/2023	INTEREST	INTEREST FOR 06/2023	$254.76	$6,459.52
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,204.76
05/01/2023	INTEREST	INTEREST FOR 05/2023	$20.03	$6,196.00
03/31/2023	INTEREST	INTEREST FOR 03/2023	$20.03	$6,175.97
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$177.72	$6,155.94
03/01/2023	INTEREST	INTEREST FOR 03/2023	$20.03	$5,978.22
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.03	$5,958.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.25	$5,938.16
01/03/2023	INTEREST	INTEREST FOR 01/2023	$20.03	$5,823.91
11/30/2022	INTEREST	INTEREST FOR 11/2022	$20.03	$5,803.88
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.03	$5,783.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.47	$5,763.82
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.03	$5,700.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.03	$5,680.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.39	$5,660.29
08/15/2022	INTEREST	INTEREST FOR 08/2022	$20.03	$5,634.90
07/19/2022	BILL	FRANKWICH, DOUGLAS M TTEE	$2,538.85	$5,614.87
07/01/2022	INTEREST	Monthly Interest	$20.03	$3,076.02
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,055.99
06/08/2022	INTEREST	Monthly Interest	$240.37	$3,015.99
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,775.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$168.26	$2,764.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$108.17	$2,596.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.09	$2,487.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.04	$2,427.74
07/14/2021	BILL	FRANKWICH, DOUGLAS M TTEE	$2,403.70	$2,403.70
04/28/2021	PAYMENT	DOUGLAS FRANKWICH CHECK	$-1,248.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.34	$1,248.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.34	$1,190.18
10/15/2020	PAYMENT	DOUGLAS FRANKWICH CHECK	$-583.42	$1,166.84
08/17/2020	PAYMENT	FATCO CHECK	$-583.43	$1,750.26
07/13/2020	BILL	STEWART, CAROL JEAN TTEE	$2,333.69	$2,333.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-566.43	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-566.43	$566.43
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-566.43	$1,132.86
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-566.43	$1,699.29
07/15/2019	BILL	RICHARDS, CARLA G	$2,265.72	$2,265.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-549.93	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-549.93	$549.93
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-549.93	$1,099.86
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-549.96	$1,649.79
07/12/2018	BILL	RICHARDS, CARLA G	$2,199.75	$2,199.75
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-533.91	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-533.91	$533.91
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-533.91	$1,067.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.94	$1,601.73
07/14/2017	BILL	RICHARDS, CARLA G	$2,135.67	$2,135.67
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-520.39	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-520.39	$520.39
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-520.39	$1,040.78
08/22/2016	PAYMENT	USAA FEDERAL SERVICING CHECK	$-520.40	$1,561.17
07/12/2016	BILL	RICHARDS, CARLA G	$2,081.57	$2,081.57
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.35	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.35	$519.35
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.35	$1,038.70
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.38	$1,558.05
07/14/2015	BILL	RICHARDS, CARLA G	$2,077.43	$2,077.43
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.23	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.23	$504.23
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.23	$1,008.46
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.23	$1,512.69
07/17/2014	BILL	RICHARDS, CARLA G	$2,016.92	$2,016.92
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.54	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.54	$489.54
10/01/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-489.54	$979.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-489.55	$1,468.62
07/16/2013	BILL	RICHARDS, CARLA G	$1,958.17	$1,958.17
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-487.15	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-487.15	$487.15
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-487.15	$974.30
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-487.17	$1,461.45
07/13/2012	BILL	RICHARDS, CARLA G	$1,948.62	$1,948.62
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-554.25	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-554.25	$554.25
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-554.25	$1,108.50
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-554.26	$1,662.75
07/15/2011	BILL	RICHARDS, CARLA G	$2,217.01	$2,217.01
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-598.65	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-598.65	$598.65
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-598.65	$1,197.30
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-598.65	$1,795.95
07/14/2010	BILL	RICHARDS, CARLA G	$2,394.60	$2,394.60
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-756.39	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-756.39	$756.39
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-756.39	$1,512.78
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-756.42	$2,269.17
07/13/2009	BILL	RICHARDS, CARLA G	$3,025.59	$3,025.59
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-734.37	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-734.37	$734.37
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-734.37	$1,468.74
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-734.37	$2,203.11
07/18/2008	BILL	RICHARDS, CARLA G	$2,937.48	$2,937.48
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-712.99	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-712.98	$712.99
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-712.98	$1,425.97
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-712.98	$2,138.95
07/01/2007	BILL	RICHARDS, CARLA G	$2,851.93	$2,851.93
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-692.24	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-692.22	$692.24
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-692.22	$1,384.46
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-692.22	$2,076.68
07/01/2006	BILL	RICHARDS, CARLA G	$2,768.90	$2,768.90
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12