Tax Account 017-263-13

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Owners

FLOWERS, LARRY A ET AL
P O BOX 632
YERINGTON, NV 89447-0000

TUCKER, SANDRA K

Account Summary

Account ID	017-263-13
Account Type	Real Estate
Location	1390 W 9TH ST SILVER SPRINGS
Balance	$1,059.00
Currently Due	$0.00

Account ID

017-263-13

Account Type

Real Estate

Location

1390 W 9TH ST
SILVER SPRINGS

Balance

$1,059.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.29
Total	$1,412.29
Paid	$353.29
Balance	$1,059.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.29

Total

$1,412.29

Paid

$353.29

Balance

$1,059.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.29	$0.00	$353.29	$353.29	$0.00
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$353.00
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$706.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,059.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.22	$0.00	$1,371.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,182.82	$0.00	$1,182.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,148.43	$0.00	$1,148.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,114.19	$0.00	$1,114.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,081.78	$0.00	$1,081.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,050.30	$0.00	$1,050.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,019.73	$0.00	$1,019.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$993.95	$0.00	$993.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.54	1.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.29	$1,059.00
07/16/2024	BILL	FLOWERS, LARRY A ET AL	$1,412.29	$1,412.29
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.22	$1,026.00
07/17/2023	BILL	FLOWERS, LARRY A ET AL	$1,371.22	$1,371.22
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.82	$885.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,182.82
07/15/2022	BILL	FLOWERS, LARRY A ET AL	$1,182.82	$1,182.82
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.07	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.07	$287.07
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.07	$574.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.22	$861.21
07/14/2021	BILL	FLOWERS, LARRY A ET AL	$1,148.43	$1,148.43
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.19	$834.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-280.19	$553.81
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-280.19	$834.00
07/09/2020	BILL	FLOWERS, LARRY A ET AL	$1,114.19	$1,114.19
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-270.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-270.00	$270.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-271.78	$810.00
07/10/2019	BILL	FLOWERS, LARRY A ET AL	$1,081.78	$1,081.78
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-262.00	$262.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-262.00	$524.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-264.30	$786.00
07/10/2018	BILL	FLOWERS, LARRY A ET AL	$1,050.30	$1,050.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-257.73	$762.00
07/10/2017	BILL	FLOWERS, LARRY A ET AL	$1,019.73	$1,019.73
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.95	$744.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-249.95	$494.05
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-249.95	$744.00
07/11/2016	BILL	FLOWERS, LARRY A ET AL	$993.95	$993.95
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-250.82	$741.00
07/07/2015	BILL	FLOWERS, LARRY A ET AL	$991.82	$991.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-242.79	$720.00
07/08/2014	BILL	FLOWERS, LARRY A ET AL	$962.79	$962.79
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-235.77	$699.00
07/08/2013	BILL	FLOWERS, LARRY A ET AL	$934.77	$934.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-226.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-226.00	$226.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-226.00	$452.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-229.59	$678.00
07/10/2012	BILL	FLOWERS, LARRY A ET AL	$907.59	$907.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-301.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.85	$903.00
07/08/2011	BILL	FLOWERS, LARRY A ET AL	$1,207.85	$1,207.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-375.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-375.00	$375.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-375.00	$750.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-377.41	$1,125.00
07/08/2010	BILL	FLOWERS, LARRY A ET AL	$1,502.41	$1,502.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-389.90	$1,158.00
07/06/2009	BILL	FLOWERS, LARRY A ET AL	$1,547.90	$1,547.90
02/02/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23972	$-385.00	$0.00
01/05/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-388.06	$1,155.00
07/15/2008	BILL	ECKSTEIN, STEVEN B	$1,543.06	$1,543.06
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-357.00	$357.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-357.75	$1,071.00
07/12/2007	BILL	ECKSTEIN, STEVEN B	$1,428.75	$1,428.75
03/07/2007	PAYMENT	ALLIANCE TITLE CHECK BANK: 11-49 NUM: 220775	$-1,428.95	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.57	$1,428.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.15	$1,369.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.32	$1,336.23
07/12/2006	BILL	ECKSTEIN, STEVEN B	$1,322.91	$1,322.91
08/11/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294571	$-37.83	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$37.83	$37.83
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-35.03	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$35.03	$35.03
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-34.67	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$34.67	$34.67
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-33.54	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$33.54	$33.54
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-32.99	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$32.99	$32.99
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-32.34	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$32.34	$32.34
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54