Tax Account 019-326-28

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Owners

FLOWERS, TONYA E
332 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-28
Account Type	Real Estate
Location	332 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-28

Account Type

Real Estate

Location

332 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.39
Total	$1,406.39
Paid	$1,406.39
Balance	$0.00
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

$1,406.39

Total

$1,406.39

Paid

$1,406.39

Balance

$0.00

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	$353.39	$0.00	$353.39	$353.39	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.49	$0.00	$1,365.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,108.01	$0.00	$1,108.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,075.78	$0.00	$1,075.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,043.64	$0.00	$1,043.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,013.26	$0.00	$1,013.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$983.78	$0.00	$983.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$955.16	$0.00	$955.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$931.01	$0.00	$931.01	$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	1.82	.00	.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
08/16/2024	PAYMENT	TONYA E FLOWERS EC WF - 024081603154193	$-1,406.39	$0.00
07/16/2024	BILL	FLOWERS, TONYA E	$1,406.39	$1,406.39
08/21/2023	PAYMENT	TONYA E FLOWERS EC WF - 023081803163116	$-1,365.49	$0.00
07/17/2023	BILL	FLOWERS, TONYA E	$1,365.49	$1,365.49
08/15/2022	PAYMENT	TONYA E FLOWERS EC WF - 022081203161482	$-1,108.01	$0.00
07/15/2022	BILL	FLOWERS, TONYA E	$1,108.01	$1,108.01
08/14/2021	PAYMENT	TONYA E FLOWERS EC WF - 021081303203702	$-1,075.78	$0.00
07/14/2021	BILL	FLOWERS, TONYA E	$1,075.78	$1,075.78
08/17/2020	PAYMENT	TONYA E FLOWERS CHECK BANK: WF INTERNET NUM: 020081403244197	$-1,043.64	$0.00
07/09/2020	BILL	FLOWERS, TONYA E	$1,043.64	$1,043.64
08/19/2019	PAYMENT	TONYA E FLOWERS CHECK BANK: WF INTERNET NUM: 019081603189134	$-1,013.26	$0.00
07/10/2019	BILL	FLOWERS, TONYA E	$1,013.26	$1,013.26
08/20/2018	PAYMENT	TONYA E FLOWERS CHECK BANK: WF INTERNET NUM: 018081703135669	$-983.78	$0.00
07/10/2018	BILL	FLOWERS, TONYA E	$983.78	$983.78
08/21/2017	PAYMENT	TONYA E FLOWERS CHECK BANK: WF INTERNET NUM: 017081803141133	$-955.16	$0.00
07/10/2017	BILL	FLOWERS, TONYA E	$955.16	$955.16
08/12/2016	PAYMENT	TONYA E FLOWERS CHECK BANK: WF INTERNET NUM: 016081203151686	$-931.01	$0.00
07/11/2016	BILL	FLOWERS, TONYA E	$931.01	$931.01
08/24/2015	PAYMENT	FLOWERS, TONYA E CHECK NUM: 0073854248	$-929.04	$0.00
07/07/2015	BILL	FLOWERS, TONYA E	$929.04	$929.04
08/14/2014	PAYMENT	CORELOGIC CHECK NUM: 8303	$-901.86	$0.00
07/08/2014	BILL	FLOWERS, TONYA E	$901.86	$901.86
07/26/2013	PAYMENT	FLOWERS, TONYA E CHECK NUM: 8266	$-875.52	$0.00
07/08/2013	BILL	FLOWERS, TONYA E	$875.52	$875.52
08/03/2012	PAYMENT	FLOWERS, TONYA E CHECK NUM: 8185	$-926.12	$0.00
07/10/2012	BILL	FLOWERS, TONYA E	$926.12	$926.12
08/30/2011	PAYMENT	TONYA FLOWERS CHECK NUM: 8055	$-720.00	$0.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.85	$720.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$960.85	$960.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.09	$651.00
07/08/2010	BILL	GONZALEZ-SENCION, ERIKA Y ET A	$870.09	$870.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-297.42	$879.00
07/06/2009	BILL	GONZALEZ-SENCION, ERIKA Y ET A	$1,176.42	$1,176.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-285.00	$285.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-285.00	$570.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-287.14	$855.00
07/15/2008	BILL	GONZALEZ-SENCION, ERIKA Y ET A	$1,142.14	$1,142.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-277.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-277.00	$277.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-277.00	$554.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-277.89	$831.00
07/12/2007	BILL	GONZALEZ-SENCION, ERIKA Y ET A	$1,108.89	$1,108.89
03/05/2007	PAYMENT	GONZALEZ-SENCION, VICTOR M & E CHECK BANK: 90-7097 NUM: 1258	$-269.00	$0.00
01/02/2007	PAYMENT	GONZALEZ-SENCION, VICTOR M ETA CHECK BANK: 90-7097 NUM: 1219	$-269.00	$269.00
10/02/2006	PAYMENT	GONZALEZ, VICTOR M & ERIKA CHECK BANK: 90-7097 NUM: 1130	$-269.00	$538.00
08/21/2006	PAYMENT	GONZLEX, VICTOR M. & ERIKA CHECK BANK: 90-7097 NUM: 1102	$-269.40	$807.00
07/12/2006	BILL	GONZALEZ-SENCION, VICTOR M ETA	$1,076.40	$1,076.40
03/10/2006	PAYMENT	GONZALEZ-SENCION, ERIKA CHECK BANK: 90-7097 NUM: 1016	$-1,128.73	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.04	$1,128.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.15	$1,081.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.48	$1,055.54
07/15/2005	BILL	GONZALEZ-SENCION, VICTOR M ETA	$1,045.06	$1,045.06
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-260.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-260.00	$260.00
08/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37487	$-520.85	$520.00
07/08/2004	BILL	MASON, PAUL & JODI	$1,040.85	$1,040.85
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-225.94	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-225.94	$225.94
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-225.94	$451.88
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-225.96	$677.82
07/18/2003	BILL	MASON, PAUL & JODI	$903.78	$903.78
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-223.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-223.00	$223.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-223.00	$446.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-223.83	$669.00
07/12/2002	BILL	MASON, PAUL & JODI	$892.83	$892.83
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-217.55	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-217.55	$217.55
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-217.55	$435.10
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-217.76	$652.65
07/12/2001	BILL	MASON, PAUL & JODI	$870.41	$870.41
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-213.13	$0.00
10/09/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7592	$-213.13	$213.13
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-213.13	$426.26
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-213.32	$639.39
07/17/2000	BILL	SWEETLAND, JUSTIN A	$852.71	$852.71
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-225.17	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-225.17	$225.17
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-225.17	$450.34
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-225.34	$675.51
07/17/1999	BILL	SWEETLAND, JUSTIN A	$900.85	$900.85
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.67	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-216.82	$8.67
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-216.82	$225.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.67	$442.31
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-433.82	$433.64
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-30.38	$867.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.69	$897.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.68	$876.15
07/13/1998	BILL	SWEETLAND, JUSTIN A	$867.47	$867.47
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-212.62	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-212.62	$212.62
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-212.62	$425.24
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-212.82	$637.86
07/14/1997	BILL	SWEETLAND, JUSTIN A	$850.68	$850.68
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65