Tax Account 019-033-19

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Owners

REED, SCOTT R / LIVERS, KAYLA M
28 FLOWERY AVE
DAYTON, NV 89403-0000

LIVERS, KAYLA M

Account Summary

Account ID	019-033-19
Account Type	Real Estate
Location	28 FLOWERY AVE DAYTON
Balance	$1,943.68
Currently Due	$1,454.68

Account ID

019-033-19

Account Type

Real Estate

Location

28 FLOWERY AVE
DAYTON

Balance

$1,943.68

Currently Due

$1,454.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.09
Total	$653.09
Paid	$0.00
Balance	$653.09
Due	$1,454.68
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

$653.09

Total

$653.09

Paid

$0.00

Balance

$653.09

Due

$1,454.68

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	Due	$164.09	$0.00	$164.09	$0.00	$1,454.68
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$1,617.68
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$1,780.68
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$1,943.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$634.13	$95.28	$0.00	$792.81	$1,290.59
2022/2023 REAL ESTATE TAXES	$491.07	$52.91	$121.10	$497.78	$497.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$480.82	$71.53	$603.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$641.06	$69.48	$710.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$463.71	$86.79	$558.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$435.66	$104.37	$540.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$372.94	$102.95	$475.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$359.20	$0.00	$359.20	$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	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.63	1.34	1.34
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	REED, SCOTT R / LIVERS, KAYLA M	$653.09	$1,943.68
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.40	$1,290.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.40	$1,282.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.84	$1,273.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.12	$1,220.95
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.12	$1,217.83
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.12	$1,214.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.39	$1,211.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.12	$1,167.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.12	$1,164.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.57	$1,160.96
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.12	$1,132.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.12	$1,129.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.12	$1,126.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.91	$1,123.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.12	$1,107.12
09/12/2023	PAYMENT	REED, SCOTT R / LIVERS, KAYLA M SYS 19414252399 ORIG: CHECK	$-725.09	$1,104.00
09/12/2023	ADJUST	REED, SCOTT R / LIVERS, KAYLA M CHECK 19414252399 VOIDED PAYMENT: 708233. REASON: COLLECTION FEE FIX	$725.09	$1,829.09
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.12	$1,104.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$1,100.88
07/17/2023	BILL	REED, SCOTT R / LIVERS, KAYLA M	$634.13	$1,094.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$460.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.12	$457.22
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.22	$454.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.22	$422.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.16	$396.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.53	$381.50
09/08/2022	PAYMENT	REED, SCOTT R / LIVERS, KAYLA M CHECK 19414252399	$-725.09	$374.97
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.97	$1,100.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$1,096.09
07/15/2022	BILL	REED, SCOTT R / LIVERS, KAYLA M	$491.07	$1,091.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.97	$600.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.97	$596.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$39.73	$592.08
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$552.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$549.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.38	$548.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.77	$514.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.46	$510.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.92	$488.74
07/14/2021	BILL	REED, SCOTT R / LIVERS, KAYLA M	$476.82	$476.82
04/08/2021	PAYMENT	SCOTT R REED PNP PNP - 91905632	$-1,153.64	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.77	$1,153.64
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$1,150.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.35	$1,136.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.77	$1,104.60
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,101.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.83	$936.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.77	$916.00
12/01/2020	INTEREST	Monthly Interest	$2.77	$913.23
11/09/2020	INTEREST	Monthly Interest	$2.77	$910.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.61	$907.69
10/05/2020	INTEREST	Monthly Interest	$2.77	$896.08
09/01/2020	INTEREST	Monthly Interest	$2.77	$893.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$890.54
08/03/2020	INTEREST	Monthly Interest	$2.77	$885.85
07/09/2020	BILL	REED, SCOTT R / LIVERS, KAYLA	$462.14	$883.08
07/01/2020	INTEREST	Monthly Interest	$2.77	$420.94
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$418.17
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$403.17
06/01/2020	INTEREST	Monthly Interest	$27.75	$396.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.98	$368.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$348.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.44	$337.44
08/22/2019	PAYMENT	KAYLA LIVERS CHECK BANK: PNP INTERNET NUM: 63049998	$-1,036.14	$333.00
07/31/2019	INTEREST	Monthly Interest	$5.97	$1,369.14
07/22/2019	INTEREST	Monthly Interest	$5.97	$1,363.17
07/10/2019	BILL	REED, SCOTT R / LIVERS, KAYLA	$448.71	$1,357.20
07/01/2019	INTEREST	Monthly Interest	$5.97	$908.49
06/03/2019	INTEREST	Monthly Interest	$38.64	$902.52
05/01/2019	INTEREST	Monthly Interest	$2.34	$863.88
04/01/2019	INTEREST	Monthly Interest	$2.34	$861.54
03/21/2019	AMENDMENT	Add MH #2550 18/19	$56.14	$859.20
03/21/2019	AMENDMENT	Add MH #2550 17/18	$4.45	$803.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.57	$798.61
03/02/2019	INTEREST	Monthly Interest	$2.31	$772.04
02/01/2019	INTEREST	Monthly Interest	$2.31	$769.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.13	$767.42
01/02/2019	INTEREST	Monthly Interest	$2.31	$750.29
12/04/2018	INTEREST	Monthly Interest	$2.31	$747.98
11/01/2018	INTEREST	Monthly Interest	$2.31	$745.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.58	$743.36
10/02/2018	INTEREST	Monthly Interest	$2.31	$733.78
09/02/2018	INTEREST	Monthly Interest	$2.31	$731.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$729.16
08/01/2018	INTEREST	Monthly Interest	$2.31	$725.26
07/10/2018	BILL	REED, SCOTT R / LIVERS, KAYLA	$379.52	$722.95
07/02/2018	INTEREST	Monthly Interest	$2.31	$343.43
06/01/2018	INTEREST	Monthly Interest	$23.06	$341.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$318.06
03/30/2018	PENALTY	Postage	$1.00	$313.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.37	$312.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.14	$292.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.73	$281.55
09/28/2017	PAYMENT	REED, SCOTT R / LIVERS, KAYLA CHECK NUM: 17653575356	$-95.49	$276.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$372.31
07/10/2017	BILL	REED, SCOTT R / LIVERS, KAYLA	$368.49	$368.49
08/10/2016	PAYMENT	WHITAKER, DAVID W & SHERRY L CHECK NUM: 1225	$-359.20	$0.00
07/11/2016	BILL	WHITAKER, DAVID W & SHERRY L	$359.20	$359.20
07/20/2015	PAYMENT	DAVID WHITAKER CORK: D BANK: PNP INTERNET NUM: 19138104	$-358.39	$0.00
07/07/2015	BILL	WHITAKER, DAVID W & SHERRY L	$358.39	$358.39
07/22/2014	PAYMENT	DAVID WHITAKER CORK: D BANK: PNP INTERNET NUM: 14474736	$-347.83	$0.00
07/08/2014	BILL	WHITAKER, DAVID W & SHERRY L	$347.83	$347.83
07/22/2013	PAYMENT	DAVID WHITAKER CORK: D BANK: PNP INTERNET NUM: 10898691	$-381.04	$0.00
07/08/2013	BILL	WHITAKER, DAVID W & SHERRY L	$381.04	$381.04
08/21/2012	PAYMENT	WHITAKER, DAVID CORK: D NUM: IBP 8/17	$-369.96	$0.00
07/10/2012	BILL	WHITAKER, DAVID W & SHERRY L	$369.96	$369.96
07/26/2011	PAYMENT	DAVID WHITAKER CORK: D BANK: PNP INTERNET NUM: 6824891	$-380.21	$0.00
07/08/2011	BILL	WHITAKER, DAVID W & SHERRY L	$380.21	$380.21
07/29/2010	PAYMENT	WHITAKER, DAVID W & SHERRY L CHECK BANK: 94-7074 NUM: 1044	$-383.91	$0.00
07/08/2010	BILL	WHITAKER, DAVID W & SHERRY L	$383.91	$383.91
08/11/2009	PAYMENT	WHITAKER, DAVID W & SHERRY L CHECK BANK: 94-7074 NUM: 1015	$-440.66	$0.00
07/06/2009	BILL	WHITAKER, DAVID W & SHERRY L	$440.66	$440.66
08/04/2008	PAYMENT	WHITAKER, DAVID W & SHERRY L CHECK BANK: 94-77 NUM: 205	$-427.80	$0.00
07/15/2008	BILL	WHITAKER, DAVID W & SHERRY L	$427.80	$427.80
01/04/2008	PAYMENT	WHITAKER, SHERRY CHECK BANK: 94-77 NUM: 1935	$-206.00	$0.00
09/28/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 1068	$-103.00	$206.00
08/17/2007	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-774 NUM: 4389	$-106.35	$309.00
07/12/2007	BILL	AFFONSO, EDWARD T & SHARON L	$415.35	$415.35
02/08/2007	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 4046	$-100.00	$0.00
11/29/2006	PAYMENT	AFFONSO, SHARON L CHECK BANK: 94-7074 NUM: 3954	$-100.00	$100.00
10/06/2006	PAYMENT	AFFONSO, SHARON CHECK BANK: 94-7074 NUM: 3861	$-100.00	$200.00
08/27/2006	PAYMENT	AFFONSO, SHARON CHECK BANK: 94-7074 NUM: 3814	$-103.06	$300.00
07/12/2006	BILL	AFFONSO, EDWARD T & SHARON L	$403.06	$403.06
03/02/2006	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 3546	$-97.00	$0.00
01/09/2006	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 3465	$-97.00	$97.00
10/11/2005	PAYMENT	AFFONSO, EDWARD T OR SHARON CHECK BANK: 94-7074 NUM: 3324	$-97.00	$194.00
08/03/2005	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 3223	$-100.33	$291.00
07/15/2005	BILL	AFFONSO, EDWARD T & SHARON L	$391.33	$391.33
03/09/2005	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 94-7074 NUM: 3018	$-97.00	$0.00
01/06/2005	PAYMENT	AFFONSO, ED CHECK BANK: 94-7074 NUM: 2936	$-97.00	$97.00
09/24/2004	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 2781	$-97.00	$194.00
08/12/2004	PAYMENT	AFFONSON, SHARON CHECK BANK: 94-7074 NUM: 2699	$-99.50	$291.00
07/08/2004	BILL	AFFONSO, EDWARD T & SHARON L	$390.50	$390.50
02/27/2004	PAYMENT	AFFONASO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 2458	$-91.98	$0.00
01/07/2004	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 2371	$-91.98	$91.98
10/14/2003	PAYMENT	AFFONSO, EDWARD/SHARON CHECK BANK: 2238 NUM: 94-7074	$-91.98	$183.96
08/20/2003	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 2146	$-92.00	$275.94
07/18/2003	BILL	AFFONSO, EDWARD T & SHARON L	$367.94	$367.94
03/06/2003	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 20449	$-89.00	$0.00
01/13/2003	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 20385	$-89.00	$89.00
10/14/2002	PAYMENT	AFFONSO, EDWARD T & SHARO L CHECK BANK: 94-7074 NUM: 20249	$-89.00	$178.00
07/24/2002	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 20159	$-91.40	$267.00
07/12/2002	BILL	AFFONSO, EDWARD T & SHARON L	$358.40	$358.40
03/06/2002	PAYMENT	AFFONSO CHECK BANK: 94-7074 NUM: 19984	$-87.76	$0.00
12/17/2001	PAYMENT	AFFONSO, EDWARD T OR SHARON L CHECK BANK: 94-7074 NUM: 19880	$-87.76	$87.76
10/02/2001	PAYMENT	AFFONSO, EDWARD & SHARON CHECK BANK: 94-7074 NUM: 19732	$-87.76	$175.52
08/14/2001	PAYMENT	AFFONSO EDWARD T. & SHARON L. CHECK BANK: 94-7074 NUM: 19636	$-88.00	$263.28
07/12/2001	BILL	AFFONSO, EDWARD T & SHARON L	$351.28	$351.28
03/12/2001	PAYMENT	AFFONSO, EDWARD T OR SHARON CHECK BANK: 94-204 NUM: 19351	$-85.97	$0.00
01/11/2001	PAYMENT	EDWARD OR SHARON AFFONSO CHECK BANK: 94-204 NUM: 19252	$-85.97	$85.97
10/11/2000	PAYMENT	AFFONSO, E. T. CHECK BANK: 94-204 NUM: 19101	$-85.97	$171.94
09/04/2000	PAYMENT	AFFONSO, SHARON CHECK BANK: 94-204 NUM: 19045	$-86.23	$257.91
07/17/2000	BILL	AFFONSO, EDWARD T & SHARON L	$344.14	$344.14
02/29/2000	PAYMENT	AFFONSO, E.T. CHECK BANK: 94-204 NUM: 18781	$-90.83	$0.00
01/13/2000	PAYMENT	AFFONSO, A CHECK BANK: 94-204 NUM: 18683	$-90.83	$90.83
09/28/1999	PAYMENT	AFFONSO, E.T. CHECK BANK: 94-204 NUM: 18526	$-90.83	$181.66
08/10/1999	PAYMENT	AFFONSO, EDWARD T & SHARON L CHECK BANK: 91-119 NUM: 18389	$-91.09	$272.49
07/17/1999	BILL	AFFONSO, EDWARD T & SHARON L	$363.58	$363.58
02/26/1999	PAYMENT	AFFONSO, E.T. CHECK	$-80.27	$0.00
01/14/1999	PAYMENT	AFFONSO, EDWARD T. CHECK	$-80.27	$80.27
10/14/1998	PAYMENT	AFFONSO, E.T. CHECK	$-80.27	$160.54
08/18/1998	PAYMENT	AFFONSO, EDWART CHECK	$-80.47	$240.81
07/13/1998	BILL	AFFONSO, EDWARD T & SHARON L	$321.28	$321.28
03/09/1998	PAYMENT	AFFONSO, SHARON CHECK	$-79.37	$0.00
01/13/1998	PAYMENT	AFFONSO, EDWARD & SHARON CHECK	$-79.37	$79.37
10/10/1997	PAYMENT	AFFONSO, EDWARD & SHARON CHECK	$-79.37	$158.74
08/22/1997	PAYMENT	AFFONSO, SHARON CHECK	$-79.57	$238.11
07/14/1997	BILL	AFFONSO, EDWARD T & SHARON L	$317.68	$317.68
03/11/1997	PAYMENT	AFFONSO, E T	$-78.94	$0.00
01/14/1997	PAYMENT	AFFONSO, E T	$-78.94	$78.94
10/11/1996	PAYMENT	AFFONSO, SHARON	$-78.94	$157.88
08/07/1996	PAYMENT	AFFONSON, SHARON	$-79.09	$236.82
07/18/1996	BILL	AFFONSO, EDWARD T & SHARON L	$315.91	$315.91