Tax Account 019-322-07

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Owners

STEVENS, JOHN M & FLORENCE B TRS
273 RIVERBOAT RD
DAYTON, NV 89403-0000

STEVENS, FLORENCE B TRS

Account Summary

Account ID	019-322-07
Account Type	Real Estate
Location	273 RIVERBOAT RD MARK TWAIN
Balance	$320.00
Currently Due	$0.00

Account ID

019-322-07

Account Type

Real Estate

Location

273 RIVERBOAT RD
MARK TWAIN

Balance

$320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.27
Total	$1,282.27
Paid	$962.27
Balance	$320.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,282.27

Total

$1,282.27

Paid

$962.27

Balance

$320.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$322.27	$0.00	$322.27	$322.27	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.98	$0.00	$1,244.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,003.66	$0.00	$1,003.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$974.46	$0.03	$974.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$945.28	$0.22	$945.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$917.78	$0.00	$917.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$891.09	$0.00	$891.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$865.17	$0.00	$865.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$843.30	$0.00	$843.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
01/02/2025	PAYMENT	FLORENCE B STEV EC WF - 025010203150530	$-320.00	$320.00
10/02/2024	PAYMENT	FLORENCE B STEV EC WF - 024100203126048	$-320.00	$640.00
08/15/2024	PAYMENT	FLORENCE B STEV EC WF - 024081503112119	$-322.27	$960.00
07/16/2024	BILL	STEVENS, JOHN M & FLORENCE B TRS	$1,282.27	$1,282.27
03/01/2024	PAYMENT	FLORENCE B STEV EC WF - 024030103249130	$-311.00	$0.00
12/29/2023	PAYMENT	FLORENCE B STEV EC WF - 023122903226471	$-311.00	$311.00
09/29/2023	PAYMENT	FLORENCE B STEV EC WF - 023092903220441	$-311.00	$622.00
08/21/2023	PAYMENT	FLORENCE B STEV EC WF - 023081803163199	$-311.98	$933.00
07/17/2023	BILL	STEVENS, JOHN M & FLORENCE B	$1,244.98	$1,244.98
03/06/2023	PAYMENT	FLORENCE B STEV EC WF - 023030303212851	$-250.00	$0.00
01/05/2023	PAYMENT	FLORENCE B STEV EC WF - 022123003253904	$-250.00	$250.00
10/03/2022	PAYMENT	FLORENCE B STEV EC WF - 022093003245192	$-250.00	$500.00
08/15/2022	PAYMENT	FLORENCE B STEV EC WF - 022081203161562	$-253.93	$750.00
07/15/2022	BILL	STEVENS, JOHN M & FLORENCE B	$1,003.66	$1,003.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.25
03/07/2022	PAYMENT	FLORENCE B STEV EC WF - 022030403216176	$-243.56	$0.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$243.80
01/05/2022	PAYMENT	FLORENCE B STEV EC WF - 021123103222905	$-243.56	$243.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$487.35
10/04/2021	PAYMENT	FLORENCE B STEV EC WF - 021100103291560	$-243.56	$487.34
08/14/2021	PAYMENT	FLORENCE B STEV EC WF - 021081303203780	$-243.56	$730.90
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.50	$974.46
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.50	$975.96
07/14/2021	BILL	STEVENS, JOHN M & FLORENCE B	$974.46	$974.46
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.50	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.50
02/26/2021	PAYMENT	FLORENCE B STEV EC WF - 021022603277140	$-236.00	$1.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$237.44
12/31/2020	PAYMENT	FLORENCE B STEV EC WF - 020123103354650	$-236.00	$237.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$473.38
10/15/2020	PAYMENT	FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020100203319265	$-236.00	$473.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$709.33
08/17/2020	PAYMENT	FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020081403244291	$-236.00	$709.28
07/09/2020	BILL	STEVENS, JOHN M & FLORENCE B	$945.28	$945.28
02/28/2020	PAYMENT	FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020022803366716	$-229.00	$0.00
01/03/2020	PAYMENT	FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 020010203240195	$-229.00	$229.00
10/04/2019	PAYMENT	FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 019100203207366	$-229.00	$458.00
08/14/2019	PAYMENT	FLORENCE B STEV CHECK BANK: WF INTERNET NUM: 019081403115587	$-230.78	$687.00
07/10/2019	BILL	STEVENS, JOHN M & FLORENCE B	$917.78	$917.78
08/20/2018	PAYMENT	STEVEN FLORENCE B CHECK NUM: 24463045	$-891.09	$0.00
07/10/2018	BILL	STEVENS, JOHN M & FLORENCE B	$891.09	$891.09
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-217.17	$648.00
07/10/2017	BILL	STEVENS, JOHN M & FLORENCE B	$865.17	$865.17
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.30	$630.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-213.30	$416.70
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-213.30	$630.00
07/11/2016	BILL	STEVENS, JOHN M & FLORENCE B	$843.30	$843.30
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.53	$630.00
07/07/2015	BILL	STEVENS, JOHN M & FLORENCE B	$841.53	$841.53
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-204.91	$612.00
07/08/2014	BILL	STEVENS, JOHN M & FLORENCE B	$816.91	$816.91
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-199.04	$594.00
07/08/2013	BILL	STEVENS, JOHN M & FLORENCE B	$793.04	$793.04
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$209.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$418.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.59	$627.00
07/10/2012	BILL	STEVENS, JOHN M & FLORENCE B	$837.59	$837.59
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.01	$630.00
07/08/2011	BILL	STEVENS, JOHN M & FLORENCE B	$843.01	$843.01
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-198.41	$591.00
07/08/2010	BILL	STEVENS, JOHN M & FLORENCE B	$789.41	$789.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.10	$825.00
07/06/2009	BILL	STEVENS, JOHN M & FLORENCE B	$1,101.10	$1,101.10
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.01	$801.00
07/15/2008	BILL	STEVENS, JOHN M & FLORENCE B	$1,069.01	$1,069.01
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-259.00	$259.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-260.90	$777.00
07/12/2007	BILL	STEVENS, JOHN M & FLORENCE B	$1,037.90	$1,037.90
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-251.00	$251.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-251.00	$502.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-254.49	$753.00
07/12/2006	BILL	STEVENS, JOHN M & FLORENCE B	$1,007.49	$1,007.49
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-244.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-244.00	$244.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-244.00	$488.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-246.16	$732.00
07/15/2005	BILL	STEVENS, JOHN M & FLORENCE B	$978.16	$978.16
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-243.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-243.00	$243.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-243.00	$486.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-245.26	$729.00
07/08/2004	BILL	STEVENS, JOHN M & FLORENCE B	$974.26	$974.26
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-215.19	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-215.19	$215.19
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-215.19	$430.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-215.21	$645.57
07/18/2003	BILL	STEVENS, JOHN M & FLORENCE B	$860.78	$860.78
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-212.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-212.00	$212.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-212.00	$424.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-214.16	$636.00
07/12/2002	BILL	STEVENS, JOHN M & FLORENCE B	$850.16	$850.16
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-207.16	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-207.16	$207.16
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-207.16	$414.32
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-207.40	$621.48
07/12/2001	BILL	STEVENS, JOHN M & FLORENCE B	$828.88	$828.88
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-202.94	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-202.94	$202.94
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-202.94	$405.88
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-203.21	$608.82
07/17/2000	BILL	STEVENS, JOHN M & FLORENCE B	$812.03	$812.03
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-214.40	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-214.40	$214.40
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-214.40	$428.80
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-214.67	$643.20
07/17/1999	BILL	STEVENS, JOHN M & FLORENCE B	$857.87	$857.87
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-202.14	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-202.14	$202.14
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-202.14	$404.28
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-202.37	$606.42
07/13/1998	BILL	STEVENS, JOHN M & FLORENCE B	$808.79	$808.79
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.24	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.24	$198.24
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.24	$396.48
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.46	$594.72
07/14/1997	BILL	STEVENS, JOHN M & FLORENCE B	$793.18	$793.18
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.14	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.14	$197.14
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-197.14	$394.28
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-197.35	$591.42
07/18/1996	BILL	STEVENS, JOHN M & FLORENCE B	$788.77	$788.77