Tax Account 1420-29-812-035

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Owners

FRANK, DICK III & WESLEY
PO BOX 545
MINDEN, NV 89423

Account Summary

Account ID	1420-29-812-035
Account Type	Real Estate
Location	1151 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$4,276.44
Currently Due	$1,425.48

Account ID

1420-29-812-035

Account Type

Real Estate

Location

1151 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$4,276.44

Currently Due

$1,425.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,702.27
Total	$5,702.27
Paid	$1,425.83
Balance	$4,276.44
Due	$1,425.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,702.27

Total

$5,702.27

Paid

$1,425.83

Balance

$4,276.44

Due

$1,425.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,425.83	$0.00	$1,425.83	$1,425.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,425.48	$0.00	$1,425.48	$0.00	$1,425.48
3	01/06/2025	01/16/2025	Due	$1,425.48	$0.00	$1,425.48	$0.00	$2,850.96
4	03/03/2025	03/13/2025	Due	$1,425.48	$0.00	$1,425.48	$0.00	$4,276.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,536.17	$0.00	$5,536.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,374.92	$0.00	$5,374.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,218.37	$0.00	$5,218.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,066.37	$0.00	$5,066.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,918.81	$0.00	$4,918.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,775.53	$0.00	$4,775.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,636.43	$0.00	$4,636.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,518.95	$0.00	$4,518.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,509.94	$0.00	$4,509.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,378.57	$0.00	$4,378.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,425.83	$4,276.44
07/15/2024	BILL	FRANK, DICK III & WESLEY	$5,702.27	$5,702.27
01/22/2024	PAYMENT	TICOR TITLE CHECK 10105562	$-1,383.97	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,383.97	$1,383.97
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,383.97	$2,767.94
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,384.26	$4,151.91
07/14/2023	BILL	FRANK, DICK III & WESLEY	$5,536.17	$5,536.17
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,343.73	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,343.73	$1,343.73
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,343.73	$2,687.46
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,343.73	$4,031.19
07/19/2022	BILL	FRANK, DICK III & WESLEY	$5,374.92	$5,374.92
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,304.59	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,304.59	$1,304.59
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,304.59	$2,609.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,304.60	$3,913.77
07/14/2021	BILL	FRANK, DICK & DONNA L TTEE	$5,218.37	$5,218.37
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,266.59	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,266.59	$1,266.59
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,266.59	$2,533.18
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,266.60	$3,799.77
07/13/2020	BILL	FRANK, DICK & DONNA L TTEE	$5,066.37	$5,066.37
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,229.70	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,229.70	$1,229.70
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,229.70	$2,459.40
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,229.71	$3,689.10
07/15/2019	BILL	FRANK, DICK & DONNA L TTEE	$4,918.81	$4,918.81
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,193.88	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,193.88	$1,193.88
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,193.88	$2,387.76
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,193.89	$3,581.64
07/12/2018	BILL	FRANK, DICK & DONNA L	$4,775.53	$4,775.53
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,159.10	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,159.10	$1,159.10
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,159.10	$2,318.20
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,159.13	$3,477.30
07/14/2017	BILL	FRANK, DICK & DONNA L	$4,636.43	$4,636.43
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,129.73	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-1,129.73	$1,129.73
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-1,129.73	$2,259.46
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-1,129.76	$3,389.19
07/12/2016	BILL	FRANK, DICK & DONNA L	$4,518.95	$4,518.95
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-1,127.48	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-1,127.48	$1,127.48
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-1,127.48	$2,254.96
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-1,127.50	$3,382.44
07/14/2015	BILL	FRANK, DICK & DONNA L	$4,509.94	$4,509.94
02/13/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-1,094.64	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-1,094.64	$1,094.64
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-1,094.64	$2,189.28
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-1,094.65	$3,283.92
07/17/2014	BILL	FRANK, DICK & DONNA L	$4,378.57	$4,378.57
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-1,062.76	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-1,062.76	$1,062.76
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-1,062.76	$2,125.52
08/16/2013	PAYMENT	CHASE CHECK	$-1,062.76	$3,188.28
07/16/2013	BILL	FRANK, DICK & DONNA L	$4,251.04	$4,251.04
03/04/2013	PAYMENT	CHASE CHECK	$-1,067.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,067.94	$1,067.94
10/03/2012	PAYMENT	CHASE CHECK	$-1,067.94	$2,135.88
08/17/2012	PAYMENT	CHASE CHECK	$-1,067.94	$3,203.82
07/13/2012	BILL	FRANK, DICK & DONNA L	$4,271.76	$4,271.76
03/02/2012	PAYMENT	CHASE CHECK	$-1,054.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,054.36	$1,054.36
10/03/2011	PAYMENT	CHASE CHECK	$-1,054.36	$2,108.72
08/13/2011	PAYMENT	CHASE CHECK	$-1,054.38	$3,163.08
07/15/2011	BILL	FRANK, DICK & DONNA L	$4,217.46	$4,217.46
03/08/2011	PAYMENT	CHASE CHECK	$-1,023.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,023.59	$1,023.59
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,023.59	$2,047.18
07/29/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-8,512.62	$3,070.77
07/14/2010	BILL	FRANK, DICK & DONNA L	$4,094.39	$11,583.39
07/01/2010	INTEREST	Monthly Interest	$49.21	$7,489.00
06/08/2010	INTEREST	Monthly Interest	$413.62	$7,439.79
05/03/2010	INTEREST	Monthly Interest	$16.08	$7,026.17
04/01/2010	INTEREST	Monthly Interest	$16.08	$7,010.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$278.28	$6,994.01
03/01/2010	INTEREST	Monthly Interest	$16.08	$6,715.73
02/02/2010	INTEREST	Monthly Interest	$16.08	$6,699.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$178.89	$6,683.57
01/06/2010	INTEREST	Monthly Interest	$16.08	$6,504.68
12/11/2009	INTEREST	Monthly Interest	$16.08	$6,488.60
11/02/2009	INTEREST	Monthly Interest	$16.08	$6,472.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$99.39	$6,456.44
10/02/2009	INTEREST	Monthly Interest	$16.08	$6,357.05
09/01/2009	INTEREST	Monthly Interest	$16.08	$6,340.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.75	$6,324.89
08/05/2009	INTEREST	Monthly Interest	$16.08	$6,285.14
07/13/2009	BILL	FRANK, DICK & DONNA L	$3,975.39	$6,269.06
07/13/2009	INTEREST	Monthly Interest	$16.08	$2,293.67
06/02/2009	INTEREST	Monthly Interest	$192.98	$2,277.59
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,084.61
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,070.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.49	$2,064.86
02/04/2009	AMENDMENT	add 3rd qtr penalty - tll	$38.59	$1,968.37
02/04/2009	ADJUSTMENT	reverse bad check - tll	$1,929.78	$1,929.78
01/16/2009	VOID	FRANK, DICK & DONNA L CHECK	$-1,929.78	$0.00
08/22/2008	PAYMENT	FRANK, DICK & DONNA L CHECK	$-1,929.81	$1,929.78
07/18/2008	BILL	FRANK, DICK & DONNA L	$3,859.59	$3,859.59
01/15/2008	PAYMENT	FRANK, DICK & DONNA	$-1,873.50	$0.00
10/03/2007	PAYMENT	FRANK, DICK & DONNA	$-936.75	$1,873.50
08/24/2007	PAYMENT	FRANK, DICK & DONNA	$-936.75	$2,810.25
07/01/2007	BILL	FRANK, DICK & DONNA L	$3,747.00	$3,747.00
10/10/2006	PAYMENT	FRANK, DICK & DONNA	$-2,553.72	$0.00
08/22/2006	PAYMENT	FRANK, DICK & DONNA	$-851.23	$2,553.72
07/01/2006	BILL	FRANK, DICK & DONNA L	$3,404.95	$3,404.95
08/19/2005	PAYMENT	FRANK, DICK & DONNA	$-3,305.76	$0.00
07/01/2005	BILL	FRANK, DICK & DONNA L	$3,305.76	$3,305.76
03/07/2005	PAYMENT	DICK & DONNA FRANK	$-531.75	$0.00
01/04/2005	PAYMENT	DICK FRANK	$-531.72	$531.75
10/06/2004	PAYMENT	POSNIEN, KIM CONST &	$-531.72	$1,063.47
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-531.72	$1,595.19
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$2,126.91	$2,126.91