Tax Account 019-032-14

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Owners

CURRY, CORA L
24 FLOWERY AVE
DAYTON, NV 89403

Account Summary

Account ID	019-032-14
Account Type	Real Estate
Location	24 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-14

Account Type

Real Estate

Location

24 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$567.85
Total	$567.85
Paid	$567.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$567.85

Total

$567.85

Paid

$567.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$144.85	$0.00	$144.85	$144.85	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$416.86	$0.00	$416.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$386.12	$0.00	$386.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$356.80	$0.00	$356.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$334.46	$7.65	$342.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$318.59	$0.00	$318.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$305.79	$0.00	$305.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$298.09	$0.00	$298.09	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	FLETCHER, VANESSA SYS 32259 ORIG: CHECK	$-567.85	$0.00
09/12/2023	ADJUST	FLETCHER, VANESSA CHECK 32259 VOIDED PAYMENT: 876174. REASON: COLLECTION FEE FIX	$567.85	$567.85
09/12/2023	PAYMENT	VENESSA FLETCHER SYS PNP - 119563739 ORIG: PNP	$-416.86	$0.00
09/12/2023	ADJUST	VENESSA FLETCHER PNP PNP - 119563739 VOIDED PAYMENT: 700101. REASON: COLLECTION FEE FIX	$416.86	$416.86
09/12/2023	PAYMENT	VANESSA FLETCHER SYS PNP - 99026183 ORIG: PNP	$-386.12	$0.00
09/12/2023	ADJUST	VANESSA FLETCHER PNP PNP - 99026183 VOIDED PAYMENT: 563484. REASON: COLLECTION FEE FIX	$386.12	$386.12
09/05/2023	PAYMENT	FLETCHER, VANESSA CHECK 32259	$-567.85	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-5.79	$567.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$573.64
07/17/2023	BILL	CURRY, CORA L	$567.85	$567.85
08/18/2022	PAYMENT	VENESSA FLETCHER PNP PNP - 119563739	$-416.86	$0.00
07/15/2022	BILL	CURRY, CORA L	$416.86	$416.86
08/19/2021	PAYMENT	VANESSA FLETCHER PNP PNP - 99026183	$-386.12	$0.00
07/14/2021	BILL	CURRY, CORA L	$386.12	$386.12
08/25/2020	PAYMENT	VANESSA FLETCHER CHECK BANK: PNP INTERNET NUM: 80175154	$-364.45	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.03	$364.45
07/09/2020	BILL	FLETCHER, VANESSA & STEVEN	$356.80	$364.42
07/01/2020	INTEREST	Monthly Interest	$0.03	$7.62
06/01/2020	INTEREST	Monthly Interest	$0.27	$7.59
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.32
03/19/2020	PENALTY	POSTAGE	$1.00	$4.32
03/16/2020	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32202	$-83.00	$3.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$86.32
01/06/2020	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32193	$-83.00	$83.00
10/15/2019	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32186	$-83.00	$166.00
08/26/2019	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32182	$-85.46	$249.00
07/10/2019	BILL	FLETCHER, VANESSA & STEVEN	$334.46	$334.46
03/08/2019	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32157	$-79.00	$0.00
01/10/2019	PAYMENT	LETCHER, VANESSA CHECK NUM: 32147	$-79.00	$79.00
10/11/2018	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32132	$-79.00	$158.00
08/29/2018	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32125	$-81.59	$237.00
07/10/2018	BILL	FLETCHER, VANESSA & STEVEN	$318.59	$318.59
03/08/2018	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32091	$-76.00	$0.00
01/11/2018	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32080	$-76.00	$76.00
10/11/2017	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32063	$-76.00	$152.00
08/29/2017	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32048	$-77.79	$228.00
07/10/2017	BILL	FLETCHER, VANESSA & STEVEN	$305.79	$305.79
03/09/2017	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32014	$-74.00	$0.00
01/04/2017	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 32005	$-74.00	$74.00
10/05/2016	PAYMENT	FLETCHER, VANESSA & STEVE CHECK NUM: 31986	$-74.00	$148.00
08/02/2016	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31966	$-76.09	$222.00
07/11/2016	BILL	FLETCHER, VANESSA & STEVEN	$298.09	$298.09
03/14/2016	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31941	$-74.00	$0.00
01/06/2016	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31928	$-74.00	$74.00
09/23/2015	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31908	$-74.00	$148.00
08/25/2015	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31899	$-75.40	$222.00
07/07/2015	BILL	FLETCHER, VANESSA & STEVEN	$297.40	$297.40
03/03/2015	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31870	$-72.50	$0.00
12/30/2014	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31864	$-73.00	$72.50
09/24/2014	PAYMENT	FLETCHER, VANESSA & STEVE CHECK NUM: 31847	$-73.00	$145.50
07/30/2014	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31836	$-75.00	$218.50
07/08/2014	BILL	FLETCHER, VANESSA & STEVEN	$293.50	$293.50
03/18/2014	PAYMENT	FLETCHER, VANESSA & STEVE CHECK NUM: 31805	$-77.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.70	$77.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$73.96
01/15/2014	PAYMENT	FLETCHER, VANESSA & STEVE CHECK NUM: 31794	$-75.00	$73.92
10/30/2013	PAYMENT	FLETCHER, VANESSA & STEVE CHECK NUM: 31777	$-73.00	$148.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$221.92
08/27/2013	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31764	$-77.19	$219.00
07/08/2013	BILL	FLETCHER, VANESSA & STEVEN	$296.19	$296.19
03/06/2013	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 3505	$-70.00	$0.00
01/09/2013	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31720	$-70.00	$70.00
10/09/2012	PAYMENT	FLETCHER, VANESSA & STEVE CHECK NUM: 31700	$-70.00	$140.00
08/28/2012	PAYMENT	FLETCHER, VANESSA & STEVE CHECK NUM: 31692	$-74.30	$210.00
07/10/2012	BILL	FLETCHER, VANESSA & STEVEN	$284.30	$284.30
03/13/2012	PAYMENT	FLETCHER, VANESSA/STEVE CHECK NUM: 3470	$-70.00	$0.00
01/05/2012	PAYMENT	VANESSA FLETCHER CORK: D BANK: PNP INTERNET NUM: 7535380	$-70.00	$70.00
10/04/2011	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 31618	$-70.00	$140.00
08/22/2011	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK NUM: 3438	$-71.99	$210.00
07/08/2011	BILL	FLETCHER, VANESSA & STEVEN	$281.99	$281.99
08/23/2010	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31500	$-282.86	$0.00
07/08/2010	BILL	FLETCHER, VANESSA & STEVEN	$282.86	$282.86
03/18/2010	AMENDMENT	$1.36 short	$-1.36	$0.00
03/18/2010	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169-1212 NUM: 31452	$-95.00	$1.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.71	$96.36
01/11/2010	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31434	$-95.00	$92.65
10/05/2009	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31401	$-95.00	$187.65
08/27/2009	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31384	$-100.00	$282.65
07/06/2009	BILL	FLETCHER, VANESSA & STEVEN	$382.65	$382.65
03/03/2009	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31332	$-87.32	$0.00
01/15/2009	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31318	$-88.00	$87.32
10/10/2008	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 113892349 NUM: 0611	$-88.00	$175.32
08/25/2008	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31279	$-91.00	$263.32
07/15/2008	BILL	FLETCHER, VANESSA & STEVEN	$354.32	$354.32
03/06/2008	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31237	$-81.00	$0.00
01/08/2008	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31222	$-81.00	$81.00
10/05/2007	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31195	$-81.00	$162.00
08/13/2007	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31178	$-85.12	$243.00
07/12/2007	BILL	FLETCHER, VANESSA & STEVEN	$328.12	$328.12
08/18/2006	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 31078	$-303.65	$0.00
07/12/2006	BILL	FLETCHER, VANESSA & STEVEN	$303.65	$303.65
08/26/2005	PAYMENT	FLETCHER, VANESSA & STEVEN CHECK BANK: 94-169 NUM: 3085	$-284.03	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$284.03
07/15/2005	BILL	FLETCHER, VANESSA & STEVEN	$281.18	$281.18
01/12/2005	PAYMENT	FLETCHER, VANESSA CHECK BANK: 94-169 NUM: 3018	$-140.00	$0.00
08/12/2004	PAYMENT	FLETCHER, STEVE CHECK BANK: 94-77 NUM: 3151	$-140.72	$140.00
07/08/2004	BILL	FLETCHER, STEVEN	$280.72	$280.72
01/26/2004	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-77 NUM: 3100	$-123.06	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.18	$123.06
10/13/2003	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-77 NUM: 3054	$-75.00	$120.88
08/25/2003	PAYMENT	FLETCHER, STEVEN CHECK BANK: 90-7000 NUM: 949	$-70.00	$195.88
07/18/2003	BILL	FLETCHER, STEVEN	$265.88	$265.88
01/22/2003	PAYMENT	FLETCHER, STEVEN CORK: B BANK: 94-169 NUM: 2713	$-132.69	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.27	$132.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$129.42
10/09/2002	PAYMENT	FLETCHER, VANESSA & STEVE CHECK BANK: 94-169 NUM: 2663	$-64.00	$129.37
09/05/2002	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2646	$-67.00	$193.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.63	$260.37
07/12/2002	BILL	FLETCHER, STEVEN	$257.74	$257.74
03/08/2002	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2533	$-129.81	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.17	$129.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$126.64
10/11/2001	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2435	$-129.00	$126.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$255.63
07/12/2001	BILL	FLETCHER, STEVEN	$253.09	$253.09
03/26/2001	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2302	$-69.60	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.29	$69.60
01/23/2001	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2255	$-65.00	$66.31
01/18/2001	PAYMENT	FLETCHER, STEVEN CORK: B BANK: 94-169 NUM: 2254	$-65.71	$131.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.47	$197.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.13	$189.55
10/12/2000	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2188	$-64.00	$186.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.49	$250.42
07/17/2000	BILL	FLETCHER, STEVEN	$247.93	$247.93
02/28/2000	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2042	$-65.42	$0.00
12/30/1999	PAYMENT	FLETCHER, STEVEN CHECK BANK: 94-169 NUM: 2014	$-65.42	$65.42
09/23/1999	PAYMENT	FLETCHER, STEVEN CHECK BANK: 90-7000 NUM: 946	$-65.42	$130.84
08/30/1999	PAYMENT	FLETCHER, STEVEN CORK: B BANK: 90-7000 NUM: 945	$-65.63	$196.26
07/17/1999	BILL	FLETCHER, STEVEN	$261.89	$261.89
03/12/1999	PAYMENT	FLETCHER, STEVEN CHECK	$-68.53	$0.00
03/12/1999	AMENDMENT	add penalty	$2.64	$68.53
01/11/1999	PAYMENT	FLETCHER, STEVEN CHECK	$-65.89	$65.89
08/21/1998	PAYMENT	FLETCHER, STEVEN CHECK	$-131.96	$131.78
07/13/1998	BILL	FLETCHER, STEVEN	$263.74	$263.74
03/23/1998	PAYMENT	FLETCHER, STEVEN CHECK	$-67.90	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.61	$67.90
01/06/1998	PAYMENT	FLETCHER, STEVEN CHECK	$-65.29	$65.29
09/04/1997	PAYMENT	FLETCHER, STEVEN CHECK	$-133.38	$130.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.62	$263.96
07/14/1997	BILL	FLETCHER, STEVEN	$261.34	$261.34
03/11/1997	PAYMENT	FLETCHER, STEVEN	$-64.93	$0.00
01/15/1997	PAYMENT	FLETCHER, STEVEN	$-64.93	$64.93
08/29/1996	PAYMENT	FLETCHER, STEVEN	$-130.03	$129.86
07/18/1996	BILL	FLETCHER, STEVEN	$259.89	$259.89