Tax Account 009-201-06

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Owners

FLORES, LUIS G ET AL
P O BOX 6261
GARDNERVILLE, NV 89460-0000

HERNANDEZ-DE FLORES, PATRICIA A

Account Summary

Account ID	009-201-06
Account Type	Real Estate
Location	370 LUDWIG LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-06

Account Type

Real Estate

Location

370 LUDWIG LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$354.58
Total	$407.72
Paid	$407.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$354.58

Total

$407.72

Paid

$407.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$3.58	$89.58	$93.16	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$8.88	$88.00	$96.88	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$15.93	$88.00	$103.93	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$24.75	$89.00	$113.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$26.23	$352.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$21.44	$299.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	PATRICIA HERNAN EC WF - 024040103182530	$-407.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$407.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.75	$406.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.93	$381.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$366.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$357.16
07/17/2023	BILL	FLORES, LUIS G ET AL	$353.58	$353.58
02/08/2023	PAYMENT	FLORES, LUIS G ET AL CHECK 773	$-352.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.71	$352.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$337.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$329.41
07/15/2022	BILL	FLORES, LUIS G ET AL	$326.09	$326.09
08/20/2021	PAYMENT	PATRICIA HERNAN EC WF - 021081703187076	$-299.83	$0.00
07/14/2021	BILL	FLORES, LUIS G ET AL	$299.83	$299.83
04/08/2021	PAYMENT	FLORES, LUIS G ET AL CHECK 788	$-222.44	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.06	$222.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.70	$210.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$77.29	$201.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-77.29	$123.71
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-77.29	$201.00
07/09/2020	BILL	FLORES, LUIS G ET AL	$278.29	$278.29
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-65.00	$65.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$130.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-75.30	$195.00
07/10/2019	BILL	FLORES, LUIS G ET AL	$270.30	$270.30
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$60.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-60.00	$120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-66.37	$180.00
07/10/2018	BILL	FLORES, LUIS G ET AL	$246.37	$246.37
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-100.52	$258.00
07/10/2017	BILL	FLORES, LUIS G ET AL	$358.52	$358.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.72	$252.00
07/11/2016	BILL	FLORES, LUIS G ET AL	$347.72	$347.72
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-92.97	$252.00
07/07/2015	BILL	FLORES, LUIS G ET AL	$344.97	$344.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-93.38	$249.00
07/08/2014	BILL	FLORES, LUIS G ET AL	$342.38	$342.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-103.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-103.00	$103.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-103.00	$206.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-115.95	$309.00
07/08/2013	BILL	FLORES, LUIS G ET AL	$424.95	$424.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-125.20	$0.00
01/08/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 3695802	$-531.94	$125.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.30	$657.14
10/02/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2634626	$-177.60	$640.84
10/02/2012	AMENDMENT	Remove interest - Postmark	$-1.24	$818.44
10/01/2012	INTEREST	Monthly Interest	$1.24	$819.68
08/31/2012	INTEREST	Monthly Interest	$1.24	$818.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$817.20
07/10/2012	BILL	FLORES, LUIS G ET AL	$633.96	$810.32
07/10/2012	INTEREST	Monthly Interest	$1.24	$176.36
07/02/2012	INTEREST	Monthly Interest	$1.24	$175.12
06/01/2012	INTEREST	Monthly Interest	$12.42	$173.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$161.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.96	$154.96
01/10/2012	PAYMENT	FLORES, LUIS G & PATRICIA A CHECK NUM: 2813	$-149.00	$149.00
10/07/2011	PAYMENT	FLORES, LUIS G ET AL CHECK NUM: 2772	$-149.00	$298.00
08/25/2011	PAYMENT	FLORES, LUIS G & PATRICIA A CHECK NUM: 2726	$-498.31	$447.00
07/08/2011	BILL	FLORES, LUIS G ET AL	$613.54	$945.31
07/08/2011	INTEREST	Monthly Interest	$2.32	$331.77
07/05/2011	INTEREST	Monthly Interest	$2.32	$329.45
06/06/2011	INTEREST	Monthly Interest	$23.17	$327.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$303.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.90	$297.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.56	$283.56
10/05/2010	PAYMENT	FLORES, LUIS G & PATRICIA A CHECK BANK: 94-72 NUM: 2556	$-145.24	$278.00
08/31/2010	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 2523	$-155.90	$423.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.24	$579.14
07/08/2010	BILL	FLORES, LUIS G ET AL	$572.90	$572.90
04/12/2010	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 2419	$-622.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.80	$622.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.66	$584.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.10	$560.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.12	$546.07
07/06/2009	BILL	FLORES, LUIS G ET AL	$539.95	$539.95
04/20/2009	PAYMENT	FLORES, LUIS & PATRICIA CHECK BANK: 94-72 NUM: 2175	$-254.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.90	$254.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.76	$242.76
10/08/2008	PAYMENT	FLORES, LUIS G & PATRICIA A CHECK BANK: 94-72 NUM: 2029	$-119.00	$238.00
08/19/2008	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 1985	$-152.46	$357.00
07/15/2008	BILL	FLORES, LUIS G ET AL	$509.46	$509.46
02/29/2008	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 1826	$-116.17	$0.00
02/29/2008	ADJUST	remove to correct payment BANK: 94-72 NUM: 1826	$110.00	$116.17
02/28/2008	VOID	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 1826	$-110.00	$6.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.24	$116.17
01/08/2008	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 1772	$-110.00	$115.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$225.93
09/13/2007	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 1665	$-252.54	$225.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.70	$478.24
07/12/2007	BILL	FLORES, LUIS G ET AL	$472.54	$472.54
04/26/2007	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 1578	$-507.90	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$507.90
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$513.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.78	$507.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.26	$477.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.79	$456.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.35	$445.07
07/12/2006	BILL	FLORES, LUIS G ET AL	$439.72	$439.72
08/24/2005	PAYMENT	FLORES, LUIS G ET AL CHECK BANK: 94-72 NUM: 1164	$-392.01	$0.00
07/15/2005	BILL	FLORES, LUIS G ET AL	$392.01	$392.01
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15753	$-293.06	$0.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06