Tax Account 019-032-17

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Owners

MORENO, DONNA
21 FLOWERY AVE
DAYTON, NV 89403

Account Summary

Account ID	019-032-17
Account Type	Real Estate
Location	21 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-17

Account Type

Real Estate

Location

21 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$782.39
Total	$782.39
Paid	$782.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$782.39

Total

$782.39

Paid

$782.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$197.39	$0.00	$197.39	$197.39	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$600.86	$0.00	$600.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$556.48	$0.00	$556.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$514.54	$0.00	$514.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$482.30	$0.00	$482.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$440.91	$0.00	$440.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$429.78	$0.00	$429.78	$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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-197.39	$585.00
07/17/2023	BILL	MORENO, DONNA	$782.39	$782.39
02/09/2023	PAYMENT	DELIA PAYAN PNP PNP - 129230195	$-150.00	$0.00
12/21/2022	PAYMENT	DELIA PAYAN PNP PNP - 126402358	$-150.00	$150.00
10/13/2022	PAYMENT	PATAN, DELIA CHECK 208	$-150.00	$300.00
08/23/2022	PAYMENT	PAYAN, DELIA M. CHECK 205	$-150.86	$450.00
07/15/2022	BILL	GUILLEN, DELIA	$600.86	$600.86
02/24/2022	PAYMENT	PAYAN, DELIA CHECK 183	$-139.08	$0.00
12/23/2021	PAYMENT	GUILLEN, DELIA CHECK 174	$-139.08	$139.08
09/24/2021	PAYMENT	PAYAN, DELIA CHECK 168	$-278.32	$278.16
07/14/2021	BILL	GUILLEN, DELIA	$556.48	$556.48
02/23/2021	PAYMENT	PAYAN, DELIA M CHECK 152	$-128.00	$0.00
12/24/2020	PAYMENT	PAYAN, DELIA CHECK 149	$-128.00	$128.00
10/12/2020	PAYMENT	GUILLEN, DELIA CHECK NUM: 141	$-128.00	$256.00
08/17/2020	PAYMENT	PAYAN, DELIA CHECK NUM: 138	$-130.54	$384.00
07/09/2020	BILL	GUILLEN, DELIA	$514.54	$514.54
02/14/2020	PAYMENT	PAYAN, DELIA M CHECK NUM: 131	$-120.00	$0.00
12/13/2019	PAYMENT	PAYAN, DELIA M CHECK NUM: 127	$-120.00	$120.00
10/10/2019	PAYMENT	PAYAN, DELIA M CHECK NUM: 122	$-120.00	$240.00
08/14/2019	PAYMENT	PAYAN, DELIA M CHECK NUM: 115	$-122.30	$360.00
07/10/2019	BILL	GUILLEN, DELIA	$482.30	$482.30
02/25/2019	PAYMENT	PAYAN, DELIA CHECK NUM: 2497	$-114.00	$0.00
12/13/2018	PAYMENT	PAYAN, DELIA CHECK NUM: 2491	$-114.00	$114.00
10/01/2018	PAYMENT	PAYAN, DELIA CHECK NUM: 2486	$-114.00	$228.00
08/16/2018	PAYMENT	PAYAN, DELIA CHECK NUM: 2783	$-117.39	$342.00
07/10/2018	BILL	GUILLEN, DELIA	$459.39	$459.39
01/24/2018	PAYMENT	GUILLEN, DELIA CHECK NUM: 2474	$-109.00	$0.00
12/06/2017	PAYMENT	PAYAN, DELIA CHECK NUM: 2466	$-109.00	$109.00
09/26/2017	PAYMENT	PAYAN, DELIA CHECK NUM: 2460	$-109.00	$218.00
08/15/2017	PAYMENT	GUILLEN, DELIA CHECK NUM: 2457	$-113.91	$327.00
07/10/2017	BILL	GUILLEN, DELIA	$440.91	$440.91
11/28/2016	PAYMENT	PAYAN, DELIA CHECK NUM: 2444	$-214.00	$0.00
09/28/2016	PAYMENT	PAYAN, DELIA CHECK NUM: 2436	$-107.00	$214.00
08/01/2016	PAYMENT	RYAN, DELIA M CHECK NUM: 2429	$-108.78	$321.00
07/11/2016	BILL	GUILLEN, DELIA	$429.78	$429.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-106.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$106.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.00	$212.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.83	$318.00
07/07/2015	BILL	GUILLEN, DELIA	$428.83	$428.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-103.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-103.00	$103.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-103.00	$206.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-106.41	$309.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$106.41	$415.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-106.41	$309.00
07/08/2014	BILL	GUILLEN, DELIA	$415.41	$415.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-110.00	$110.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-110.00	$220.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-111.13	$330.00
07/08/2013	BILL	GUILLEN, DELIA	$441.13	$441.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-105.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-105.00	$105.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-105.00	$210.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-108.38	$315.00
07/10/2012	BILL	GUILLEN, DELIA	$423.38	$423.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-113.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-113.00	$113.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-113.00	$226.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-116.51	$339.00
07/08/2011	BILL	GUILLEN, DELIA	$455.51	$455.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-115.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-115.00	$115.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-115.00	$230.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-118.67	$345.00
07/08/2010	BILL	GUILLEN, DELIA	$463.67	$463.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-150.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-150.00	$150.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-150.00	$300.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-153.95	$450.00
07/06/2009	BILL	GUILLEN, DELIA	$603.95	$603.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-144.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-144.00	$144.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-144.00	$288.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-146.51	$432.00
07/15/2008	BILL	GUILLEN, DELIA	$578.51	$578.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-133.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-133.00	$133.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-133.00	$266.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-136.70	$399.00
07/12/2007	BILL	GUILLEN, DELIA	$535.70	$535.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-123.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-123.00	$123.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-123.00	$246.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$123.00	$369.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-123.00	$246.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-126.86	$369.00
07/12/2006	BILL	GUILLEN, DELIA	$495.86	$495.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-114.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-114.00	$114.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-114.00	$228.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-117.16	$342.00
07/15/2005	BILL	GUILLEN, DELIA	$459.16	$459.16
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-114.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-114.00	$114.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-114.00	$228.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-115.71	$342.00
07/08/2004	BILL	GUILLEN, DELIA	$457.71	$457.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-114.44	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-114.44	$114.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-114.44	$228.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-114.47	$343.32
07/18/2003	BILL	GUILLEN, DELIA	$457.79	$457.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-112.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-112.00	$112.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-112.00	$224.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-112.79	$336.00
07/12/2002	BILL	GUILLEN, DELIA	$448.79	$448.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-109.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-109.64	$109.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-109.64	$219.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-109.87	$328.92
07/12/2001	BILL	GUILLEN, DELIA	$438.79	$438.79
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-60.23	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0-09 NUM: 313245	$-60.23	$60.23
10/02/2000	PAYMENT	DIESNER, BETH JEAN CHECK BANK: 94-7074 NUM: 1303	$-60.23	$120.46
09/05/2000	PAYMENT	DIESNER, BETH J CHECK BANK: 94-7074 NUM: 1264	$-60.44	$180.69
07/17/2000	BILL	DIESNER, BETH JEAN	$241.13	$241.13
12/30/1999	PAYMENT	DALTON, BETH DIESNER CHECK BANK: 90-78 NUM: 2611	$-193.44	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$193.44
08/26/1999	PAYMENT	DALTON, BETH DIESNER CHECK BANK: 90-3818 NUM: 2242	$-63.85	$190.89
07/17/1999	BILL	DALTON, BETH DIESNER	$254.74	$254.74
01/08/1999	PAYMENT	DAHNA, NILA CHECK	$-119.74	$0.00
08/27/1998	PAYMENT	DAHNA, NILA CHECK	$-119.95	$119.74
07/13/1998	BILL	DAHNA, ROY E & NILA L	$239.69	$239.69
11/21/1997	PAYMENT	DAHNA, NILA CORK: B	$-118.68	$0.00
08/07/1997	PAYMENT	DAHNA, NILA CHECK	$-118.80	$118.68
07/14/1997	BILL	DAHNA, ROY E & NILA L	$237.48	$237.48
03/11/1997	PAYMENT	DAHNA, NILA	$-59.01	$0.00
11/13/1996	PAYMENT	DAHNA, N	$-120.38	$59.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.36	$179.39
08/26/1996	PAYMENT	DAHNA, ROY E & NILA L	$-59.13	$177.03
07/18/1996	BILL	DAHNA, ROY E & NILA L	$236.16	$236.16