Tax Account 019-032-21

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Owners

LEWIS, ARZIE L & LYNDA J TRS
17 FLOWERY AVE
DAYTON, NV 89403-0000

LEWIS, LYNDA J TR

Account Summary

Account ID	019-032-21
Account Type	Real Estate
Location	17 FLOWERY AVE DAYTON
Balance	$408.00
Currently Due	$0.00

Account ID

019-032-21

Account Type

Real Estate

Location

17 FLOWERY AVE
DAYTON

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.80
Total	$1,633.80
Paid	$1,225.80
Balance	$408.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,633.80

Total

$1,633.80

Paid

$1,225.80

Balance

$408.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$409.80	$0.00	$409.80	$409.80	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.27	$0.00	$1,586.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,357.74	$0.00	$1,357.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,257.30	$0.00	$1,257.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,163.44	$0.00	$1,163.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,090.44	$0.00	$1,090.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,038.57	$0.00	$1,038.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$996.76	$0.00	$996.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$342.87	$0.00	$342.87	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-409.80	$1,224.00
07/16/2024	BILL	LEWIS, ARZIE L & LYNDA J TRS	$1,633.80	$1,633.80
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-398.27	$1,188.00
07/17/2023	BILL	LEWIS, ARZIE L & LYNDA J TRS	$1,586.27	$1,586.27
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-340.74	$1,017.00
07/15/2022	BILL	LEWIS, ARZIE L & LYNDA J TRS	$1,357.74	$1,357.74
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-314.29	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-314.29	$314.29
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-314.29	$628.58
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-314.43	$942.87
07/14/2021	BILL	LEWIS, ARZIE L & LYNDA J TRS	$1,257.30	$1,257.30
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$293.44	$870.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-293.44	$576.56
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-293.44	$870.00
07/09/2020	BILL	LEWIS, LYNDA J & ARZIE L	$1,163.44	$1,163.44
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-274.44	$816.00
07/10/2019	BILL	LEWIS, LYNDA J & ARZIE L	$1,090.44	$1,090.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-259.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-259.00	$259.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-259.00	$518.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-261.57	$777.00
07/10/2018	BILL	LEWIS, LYNDA J & ARZIE L	$1,038.57	$1,038.57
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-248.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-248.00	$248.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-248.00	$496.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-252.76	$744.00
07/10/2017	BILL	LEWIS, LYNDA J & ARZIE L	$996.76	$996.76
08/23/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459413581	$-342.87	$0.00
07/11/2016	BILL	LEWIS, LYNDA J & ARZIE L	$342.87	$342.87
09/08/2015	PAYMENT	WILSON, DARRYL OR JANICE CHECK NUM: 5086	$-255.00	$0.00
08/26/2015	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1587	$-87.08	$255.00
07/07/2015	BILL	RATLEDGE, JAMES/WILSON, JANICE	$342.08	$342.08
12/26/2014	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1557	$-82.00	$0.00
08/11/2014	PAYMENT	WILSON, DARRYL OR JANICE CHECK NUM: 4600	$-250.00	$82.00
07/08/2014	BILL	RATLEDGE, JAMES/WILSON, JANICE	$332.00	$332.00
08/30/2013	PAYMENT	WILSON, JANICE CORK: D NUM: PNP/IBP	$-252.00	$0.00
08/27/2013	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1510	$-85.60	$252.00
07/08/2013	BILL	RATLEDGE, JAMES/WILSON, JANICE	$337.60	$337.60
08/21/2012	PAYMENT	WILSON, DARRYL CORK: D	$-245.84	$0.00
08/20/2012	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1428	$-81.95	$245.84
07/10/2012	BILL	RATLEDGE, JAMES/WILSON, JANICE	$327.79	$327.79
08/03/2011	PAYMENT	RATLEDGE, JAMES/WILSON, JANICE CORK: D NUM: CREDIT CARD	$-340.81	$0.00
07/08/2011	BILL	RATLEDGE, JAMES/WILSON, JANICE	$340.81	$340.81
07/30/2010	PAYMENT	WILSON, DARRYL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-344.83	$0.00
07/30/2010	ADJUST	POSTED INCORRECTLY BANK: CREDIT CARD NUM: VOSA	$344.83	$344.83
07/30/2010	VOID	WILSON, DARRYL - VISA CHECK BANK: CREDIT CARD NUM: VOSA	$-344.83	$0.00
07/08/2010	BILL	RATLEDGE, JAMES/WILSON, JANICE	$344.83	$344.83
07/24/2009	PAYMENT	WILSON, DARRELL - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-380.05	$0.00
07/06/2009	BILL	RATLEDGE, JOHN/WILSON, JANICE	$380.05	$380.05
08/06/2008	PAYMENT	WILSON, DARRYL CORK: D BANK: CREDIT CARD NUM: VISA	$-368.98	$0.00
07/15/2008	BILL	RATLEDGE, JOHN/WILSON, JANICE	$368.98	$368.98
08/21/2007	PAYMENT	WILSON, DARRELL CORK: D BANK: CC NUM: VISA	$-358.24	$0.00
07/12/2007	BILL	RATLEDGE, JOHN/WILSON, JANICE	$358.24	$358.24
10/30/2006	PAYMENT	WILSON, DARRYL CORK: D BANK: CC NUM: VISA	$-3.58	$0.00
09/25/2006	PAYMENT	WILSON, JANICE CHECK BANK: 95-219 NUM: 1146	$-347.62	$3.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.58	$351.20
07/12/2006	BILL	RATLEDGE, JOHN/WILSON, JANICE	$347.62	$347.62
08/22/2005	PAYMENT	RATLEDGE, JOHN/WILSON, JANICE CHECK BANK: 95-207 NUM: 3596	$-337.51	$0.00
07/15/2005	BILL	RATLEDGE, JOHN/WILSON, JANICE	$337.51	$337.51
08/18/2004	PAYMENT	WILSON, JANICE CHECK BANK: 95-207 NUM: 3170	$-336.65	$0.00
07/08/2004	BILL	RATLEDGE, JOHN/WILSON, JANICE	$336.65	$336.65
04/12/2004	PAYMENT	WILSON,D CHECK BANK: 95-207 NUM: 3026	$-266.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.44	$266.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.02	$251.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.21	$243.93
08/25/2003	PAYMENT	RATLEDGE, JOHN/WILSON, JANICE CHECK BANK: 82-40 NUM: 83675	$-80.24	$240.72
07/18/2003	BILL	RATLEDGE, JOHN/WILSON, JANICE	$320.96	$320.96
09/06/2002	PAYMENT	RATLEDGE, JOHN/WILSON, JANICE CASH	$-7.62	$0.00
09/06/2002	PAYMENT	RATLEDGE, JOHN/WILSON, JANICE CHECK BANK: 82-40 NUM: 316777768	$-497.57	$7.62
09/06/2002	PAYMENT	RATLEDGE, JOHN/WILSON, JANICE CHECK BANK: 82-40 NUM: 316777767	$-500.00	$505.19
09/03/2002	INTEREST	Monthly Interest	$4.44	$1,005.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$1,000.75
08/04/2002	INTEREST	Monthly Interest	$4.44	$997.59
07/12/2002	INTEREST	Monthly Interest	$4.44	$993.15
07/12/2002	BILL	RATLEDGE, JOHN/WILSON, JANICE	$313.06	$988.71
06/03/2002	INTEREST	Monthly Interest	$27.44	$675.65
05/01/2002	INTEREST	Monthly Interest	$1.88	$648.21
04/01/2002	INTEREST	Monthly Interest	$1.88	$646.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.47	$644.45
03/03/2002	INTEREST	Monthly Interest	$1.88	$622.98
02/06/2002	INTEREST	Monthly Interest	$1.88	$621.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.81	$619.22
01/03/2002	INTEREST	Monthly Interest	$1.88	$605.41
12/04/2001	INTEREST	Monthly Interest	$1.88	$603.53
11/01/2001	INTEREST	Monthly Interest	$1.88	$601.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.67	$599.77
10/01/2001	INTEREST	Monthly Interest	$1.88	$592.10
09/04/2001	INTEREST	Monthly Interest	$1.88	$590.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$588.34
08/01/2001	INTEREST	Monthly Interest	$1.88	$585.27
07/12/2001	BILL	RATLEDGE, JOHN/WILSON, JANICE	$306.70	$583.39
07/02/2001	INTEREST	Monthly Interest	$1.88	$276.69
07/02/2001	INTEREST	Monthly Interest	$1.88	$274.81
06/05/2001	INTEREST	Monthly Interest	$18.76	$272.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$254.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.51	$249.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.51	$235.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$228.15
08/30/2000	PAYMENT	RATLEDGE, JOHN/WILSON, JANICE CHECK BANK: 82-40 NUM: 134042864	$-75.31	$225.15
07/17/2000	BILL	RATLEDGE, JOHN/WILSON, JANICE	$300.46	$300.46
02/17/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-24 NUM: 64415693	$-1,766.22	$0.00
02/02/2000	INTEREST	Monthly Interest	$7.69	$1,766.22
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,758.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.29	$1,658.53
01/07/2000	INTEREST	Monthly Interest	$7.69	$1,644.24
12/06/1999	INTEREST	Monthly Interest	$7.69	$1,636.55
11/03/1999	INTEREST	Monthly Interest	$7.69	$1,628.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.94	$1,621.17
10/12/1999	INTEREST	Monthly Interest	$7.69	$1,613.23
09/03/1999	INTEREST	Monthly Interest	$7.69	$1,605.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.18	$1,597.85
08/06/1999	INTEREST	Monthly Interest	$7.69	$1,594.67
07/17/1999	BILL	RATLEDGE, JOHN/WILSON, JANICE	$317.42	$1,586.98
07/13/1999	INTEREST	Monthly Interest	$7.69	$1,269.56
07/01/1999	INTEREST	Monthly Interest	$7.69	$1,261.87
06/07/1999	INTEREST	Monthly Interest	$30.99	$1,254.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,223.19
04/30/1999	INTEREST	Monthly Interest	$5.10	$1,218.19
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,213.09
03/24/1999	INTEREST	Monthly Interest	$5.10	$1,210.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.75	$1,205.01
03/03/1999	INTEREST	Monthly Interest	$5.10	$1,183.26
02/02/1999	INTEREST	Monthly Interest	$5.10	$1,178.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.98	$1,173.06
01/05/1999	INTEREST	Monthly Interest	$5.10	$1,159.08
12/02/1998	INTEREST	Monthly Interest	$5.10	$1,153.98
11/04/1998	INTEREST	Monthly Interest	$5.10	$1,148.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.77	$1,143.78
10/05/1998	INTEREST	Monthly Interest	$5.10	$1,136.01
09/01/1998	INTEREST	Monthly Interest	$5.10	$1,130.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.11	$1,125.81
07/31/1998	INTEREST	Monthly Interest	$5.10	$1,122.70
07/13/1998	BILL	RATLEDGE, JOHN/WILSON, JANICE	$310.67	$1,117.60
07/02/1998	INTEREST	Monthly Interest	$5.10	$806.93
07/02/1998	INTEREST	Monthly Interest	$5.10	$801.83
06/02/1998	INTEREST	Monthly Interest	$28.11	$796.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$768.62
05/01/1998	INTEREST	Monthly Interest	$2.54	$763.62
03/25/1998	PENALTY	Postage Costs	$1.00	$761.08
03/25/1998	INTEREST	Monthly Interest	$2.54	$760.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.48	$757.54
03/04/1998	INTEREST	Monthly Interest	$2.54	$736.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.81	$733.52
01/02/1998	INTEREST	Monthly Interest	$2.54	$719.71
12/03/1997	INTEREST	Monthly Interest	$2.54	$717.17
11/06/1997	INTEREST	Monthly Interest	$2.54	$714.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.68	$712.09
10/02/1997	INTEREST	Monthly Interest	$2.54	$704.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.07	$701.87
09/02/1997	INTEREST	Monthly Interest	$2.54	$698.80
08/01/1997	INTEREST	Monthly Interest	$2.54	$696.26
07/14/1997	BILL	RATLEDGE, JOHN/WILSON, JANICE	$306.84	$693.72
07/01/1997	INTEREST	Monthly Interest	$2.54	$386.88
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$384.34
06/03/1997	INTEREST	Monthly Interest	$25.43	$381.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$355.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.36	$350.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.73	$329.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.63	$315.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$308.19
07/18/1996	BILL	RATLEDGE, JOHN/WILSON, JANICE	$305.13	$305.13