Tax Account 1420-28-710-008
Owners
FRYE, AARON L & NANCY L
1364 SARATOGA ST
MINDEN, NV 89423
FRYE, AARON L
FRYE, NANCY L
Account Summary
| Account ID | 1420-28-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $440.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,762.50 |
| Total | $1,762.50 |
| Paid | $1,321.95 |
| Balance | $440.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,631.94 | $0.00 | $1,631.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,511.06 | $0.00 | $1,511.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,399.14 | $0.00 | $1,399.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,353.14 | $0.00 | $1,353.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,306.13 | $13.06 | $1,319.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,268.09 | $0.00 | $1,268.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,216.97 | $0.00 | $1,216.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,186.13 | $0.00 | $1,186.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,190.75 | $0.00 | $1,190.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,323.66 | $0.00 | $1,323.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-440.55 | $440.55 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-440.55 | $881.10 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-440.85 | $1,321.65 |
| 07/15/2024 | BILL | FRYE, AARON L & NANCY L | $1,762.50 | $1,762.50 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-407.92 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-407.92 | $407.92 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-407.92 | $815.84 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-408.18 | $1,223.76 |
| 07/14/2023 | BILL | FRYE, AARON L & NANCY L | $1,631.94 | $1,631.94 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.76 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.76 | $377.76 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.76 | $755.52 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.78 | $1,133.28 |
| 07/19/2022 | BILL | FRYE, AARON L & NANCY L | $1,511.06 | $1,511.06 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-349.78 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-349.78 | $349.78 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-349.78 | $699.56 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-349.80 | $1,049.34 |
| 07/14/2021 | BILL | FRYE, AARON L & NANCY L | $1,399.14 | $1,399.14 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-338.28 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-338.28 | $338.28 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-338.28 | $676.56 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-338.30 | $1,014.84 |
| 07/13/2020 | BILL | FRYE, AARON L & NANCY L | $1,353.14 | $1,353.14 |
| 02/28/2020 | PAYMENT | COLONIAL CHECK | $-332.47 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $332.47 |
| 12/19/2019 | PAYMENT | COLONIAL CHECK | $-641.65 | $332.24 |
| 12/19/2019 | PAYMENT | LERETA CHECK | $-12.83 | $973.89 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.83 | $986.72 |
| 09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-332.24 | $973.89 |
| 09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $332.24 | $1,306.13 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-22.83 | $973.89 |
| 08/28/2019 | VOID | PRIMELENDING CHECK | $-332.24 | $996.72 |
| 07/15/2019 | BILL | FRYE, AARON L & NANCY L | $1,328.96 | $1,328.96 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-317.02 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-317.02 | $317.02 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-317.02 | $634.04 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-317.03 | $951.06 |
| 07/12/2018 | BILL | HENDERSON, ERIC D & DELAINE L | $1,268.09 | $1,268.09 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-304.24 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-304.24 | $304.24 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-304.24 | $608.48 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-304.25 | $912.72 |
| 07/14/2017 | BILL | HENDERSON, DELAINE L | $1,216.97 | $1,216.97 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-296.53 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-296.53 | $296.53 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-296.53 | $593.06 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-296.54 | $889.59 |
| 07/12/2016 | BILL | HENDERSON, DELAINE L | $1,186.13 | $1,186.13 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.68 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.68 | $297.68 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.68 | $595.36 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.71 | $893.04 |
| 07/14/2015 | BILL | HENDERSON, DELAINE L | $1,190.75 | $1,190.75 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-330.91 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-330.91 | $330.91 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-330.91 | $661.82 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-330.93 | $992.73 |
| 07/17/2014 | BILL | HENDERSON, DELAINE L | $1,323.66 | $1,323.66 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-321.27 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-321.27 | $321.27 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-321.27 | $642.54 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-321.30 | $963.81 |
| 07/16/2013 | BILL | HENDERSON, DELAINE L | $1,285.11 | $1,285.11 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.34 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.34 | $346.34 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.34 | $692.68 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.37 | $1,039.02 |
| 07/13/2012 | BILL | HENDERSON, DELAINE L | $1,385.39 | $1,385.39 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-363.91 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-363.91 | $363.91 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-363.91 | $727.82 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-363.94 | $1,091.73 |
| 07/15/2011 | BILL | HENDERSON, DELAINE L | $1,455.67 | $1,455.67 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-347.11 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.11 | $347.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.11 | $694.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.13 | $1,041.33 |
| 07/14/2010 | BILL | HENDERSON, DELAINE L | $1,388.46 | $1,388.46 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.91 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.91 | $322.91 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.91 | $645.82 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.93 | $968.73 |
| 07/13/2009 | BILL | HENDERSON, DELAINE L | $1,291.66 | $1,291.66 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-298.99 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-298.99 | $298.99 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-298.99 | $597.98 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-299.00 | $896.97 |
| 07/18/2008 | BILL | HENDERSON, DELAINE L | $1,195.97 | $1,195.97 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-276.85 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-276.82 | $276.85 |
| 09/27/2007 | PAYMENT | CHASE HOME FINANCE L | $-276.82 | $553.67 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE L | $-276.82 | $830.49 |
| 07/01/2007 | BILL | HENDERSON, DELAINE L | $1,107.31 | $1,107.31 |
| 05/23/2007 | PAYMENT | CHASE HOME FIANCE | $-272.60 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.25 | $272.60 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-256.33 | $256.35 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-256.33 | $512.68 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-256.33 | $769.01 |
| 07/01/2006 | BILL | HENDERSON, DELAINE L | $1,025.34 | $1,025.34 |
| 04/27/2006 | PAYMENT | CHASE HOME FINANCE | $-246.86 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.49 | $246.86 |
| 01/05/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-237.34 | $237.37 |
| 08/18/2005 | PAYMENT | 33 | $-474.68 | $474.71 |
| 07/01/2005 | BILL | HENDERSON, DELAINE L | $949.39 | $949.39 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-221.21 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-221.20 | $221.21 |
| 08/02/2004 | PAYMENT | 33 | $-442.40 | $442.41 |
| 07/01/2004 | BILL | HENDERSON, DELAINE L | $884.81 | $884.81 |
| 02/13/2004 | PAYMENT | HENDERSON, DELAINE L | $-451.11 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.85 | $451.11 |
| 09/30/2003 | PAYMENT | HENDERSON, DELAINE L | $-451.11 | $442.26 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.85 | $893.37 |
| 07/01/2003 | BILL | HENDERSON, DELAINE L | $884.52 | $884.52 |
| 02/27/2003 | PAYMENT | HENDERSON, DELAINE L | $-431.47 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.46 | $431.47 |
| 09/30/2002 | PAYMENT | CITIFUNACIAL | $-431.44 | $423.01 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.46 | $854.45 |
| 07/01/2002 | BILL | HENDERSON, DELAINE L | $845.99 | $845.99 |
| 01/22/2002 | PAYMENT | HENDERSON, DELAINE L | $-414.59 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.13 | $414.59 |
| 10/03/2001 | PAYMENT | HENDERSON, DELAINE L | $-203.23 | $406.46 |
| 08/20/2001 | PAYMENT | HENDERSON, DELAINE L | $-203.23 | $609.69 |
| 07/01/2001 | BILL | HENDERSON, DELAINE L | $812.92 | $812.92 |
| 02/27/2001 | PAYMENT | HENDERSON, DELAINE L | $-201.27 | $0.00 |
| 12/27/2000 | PAYMENT | HENDERSON, DELAINE L | $-201.24 | $201.27 |
| 09/22/2000 | PAYMENT | HENDERSON, DELAINE L | $-201.24 | $402.51 |
| 08/10/2000 | PAYMENT | HENDERSON, DELAINE L | $-201.24 | $603.75 |
| 07/01/2000 | BILL | HENDERSON, DELAINE L | $804.99 | $804.99 |
| 06/02/2000 | PAYMENT | HENDERSON, DELAINE L | $-947.77 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $60.32 | $947.77 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $36.98 | $887.45 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.54 | $850.47 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.22 | $829.93 |
| 07/01/1999 | BILL | HENDERSON, DELAINE L | $821.71 | $821.71 |
| 02/25/1999 | PAYMENT | STAR BANK MORTGAGE | $-206.65 | $0.00 |
| 01/06/1999 | PAYMENT | STAR BANK MORTGAGE | $-206.64 | $206.65 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-206.64 | $413.29 |
| 08/17/1998 | PAYMENT | STAR BANK MORTGAGE | $-206.64 | $619.93 |
| 07/01/1998 | BILL | HENDERSON, DELAINE L & ERIC D | $826.57 | $826.57 |
| 03/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-206.13 | $0.00 |
| 01/05/1998 | PAYMENT | GREAT FINANCIAL MORT | $-206.12 | $206.13 |
| 10/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-206.12 | $412.25 |
| 08/18/1997 | PAYMENT | UNITED SAVINGS BANK | $-206.12 | $618.37 |
| 07/01/1997 | BILL | HENDERSON, DELAINE L & ERIC D | $824.49 | $824.49 |
| 03/03/1997 | PAYMENT | UNITED SAVINGS BANK | $-210.55 | $0.00 |
| 01/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-210.55 | $210.55 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-210.55 | $421.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-210.55 | $631.65 |
| 07/01/1996 | BILL | HENDERSON, DELAINE L & ERIC D | $842.20 | $842.20 |
| 03/04/1996 | PAYMENT | $-217.52 | $0.00 | |
| 01/01/1996 | PAYMENT | $-217.52 | $217.52 | |
| 10/02/1995 | PAYMENT | $-217.52 | $435.04 | |
| 08/21/1995 | PAYMENT | $-217.52 | $652.56 | |
| 07/01/1995 | BILL | HENDERSON, DELAINE L & ERIC D | $870.08 | $870.08 |
| 01/02/1995 | PAYMENT | $-364.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-364.76 | $364.78 | |
| 07/01/1994 | BILL | HENDERSON, DELAINE L & ERIC D | $729.54 | $729.54 |
| 01/03/1994 | PAYMENT | $-338.35 | $0.00 | |
| 08/16/1993 | PAYMENT | $-338.34 | $338.35 | |
| 07/01/1993 | BILL | HENDERSON, DELAINE L & ERIC D | $676.69 | $676.69 |
| 03/18/1993 | PAYMENT | $-161.11 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $6.20 | $161.11 |
| 01/06/1993 | PAYMENT | $-154.88 | $154.91 | |
| 09/21/1992 | PAYMENT | $-154.88 | $309.79 | |
| 07/30/1992 | PAYMENT | $-154.88 | $464.67 | |
| 07/01/1992 | BILL | TIETJE, LYNN | $619.55 | $619.55 |
| 02/21/1992 | PAYMENT | $-133.74 | $0.00 | |
| 01/09/1992 | PAYMENT | $-133.71 | $133.74 | |
| 10/10/1991 | PAYMENT | $-133.71 | $267.45 | |
| 08/26/1991 | PAYMENT | $-133.71 | $401.16 | |
| 07/01/1991 | BILL | TIETJE, LYNN | $534.87 | $534.87 |
| 12/14/1990 | PAYMENT | $-259.69 | $0.00 | |
| 10/10/1990 | PAYMENT | $-129.84 | $259.69 | |
| 08/15/1990 | PAYMENT | $-129.84 | $389.53 | |
| 07/01/1990 | BILL | TIETJE, LYNN | $519.37 | $519.37 |
| 02/22/1990 | PAYMENT | $-108.80 | $0.00 | |
| 01/25/1990 | PAYMENT | $-113.14 | $108.80 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.35 | $221.94 |
| 09/21/1989 | PAYMENT | $-108.79 | $217.59 | |
| 08/24/1989 | PAYMENT | $-108.79 | $326.38 | |
| 07/01/1989 | BILL | TIETJE, LYNN | $435.17 | $435.17 |
| 03/01/1989 | PAYMENT | $-104.16 | $0.00 | |
| 01/10/1989 | PAYMENT | $-104.13 | $104.16 | |
| 10/11/1988 | PAYMENT | $-104.13 | $208.29 | |
| 08/10/1988 | PAYMENT | $-104.13 | $312.42 | |
| 07/01/1988 | BILL | TIETJE, LYNN | $416.55 | $416.55 |
| 03/21/1988 | PAYMENT | $-221.09 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.33 | $221.09 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.13 | $210.76 |
| 10/09/1987 | PAYMENT | $-103.31 | $206.63 | |
| 08/20/1987 | PAYMENT | $-103.31 | $309.94 | |
| 07/01/1987 | BILL | TIETJE, FERRIS & LYNN | $413.25 | $413.25 |
| 11/25/1986 | PAYMENT | $-248.78 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.27 | $248.78 |
| 08/04/1986 | PAYMENT | $-81.83 | $245.51 | |
| 07/01/1986 | BILL | TIETJE,FERRIS & LYNN | $327.34 | $327.34 |