Tax Account 019-454-23

Print Page · · Payments Cart · New Search

Owners

FLOWERS, JAMES C & ELLEN B
173 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

FLOWERS, ELLEN B

Account Summary

Account ID	019-454-23
Account Type	Real Estate
Location	173 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$413.00
Currently Due	$0.00

Account ID

019-454-23

Account Type

Real Estate

Location

173 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.95
Total	$1,652.95
Paid	$1,239.95
Balance	$413.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.95

Total

$1,652.95

Paid

$1,239.95

Balance

$413.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$413.95	$0.00	$413.95	$413.95	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.86	$0.00	$1,604.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,303.90	$0.00	$1,303.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,265.96	$0.00	$1,265.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,228.29	$0.00	$1,228.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,192.56	$0.00	$1,192.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,071.34	$0.00	$1,071.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,039.63	$0.00	$1,039.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,015.19	$0.00	$1,015.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
01/06/2025	PAYMENT	FLOWERS, JAMES C CHECK 8007	$-413.00	$413.00
10/08/2024	PAYMENT	FLOWERS, JAMES C CHECK 7807	$-413.00	$826.00
08/08/2024	PAYMENT	FLOWERS, JAMES CHECK 7992	$-413.95	$1,239.00
07/16/2024	BILL	FLOWERS, JAMES C & ELLEN B	$1,652.95	$1,652.95
03/05/2024	PAYMENT	FLOWERS, JAMES C CHECK 7949	$-400.98	$0.00
01/03/2024	PAYMENT	FLOWERS, JAMES C & ELLEN B CHECK 7929	$-401.00	$400.98
10/05/2023	PAYMENT	FLOWERS, JAMES C & ELLEN B CHECK 7902	$-401.00	$801.98
09/06/2023	PAYMENT	FLOWERS, JAMES C CHECK 7886	$-401.88	$1,202.98
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-16.07	$1,604.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.07	$1,620.93
07/17/2023	BILL	FLOWERS, JAMES C & ELLEN B	$1,604.86	$1,604.86
03/06/2023	PAYMENT	FLOWERS, JAMES CHECK 7842	$-325.00	$0.00
01/05/2023	PAYMENT	FLOWERS, JAMES CHECK 7830	$-325.00	$325.00
10/13/2022	PAYMENT	FLOWERS, JAMES C & ELLEN B CHECK 7783	$-325.00	$650.00
08/12/2022	PAYMENT	FLOWERS, JAMES C & ELLEN B CHECK 7770	$-328.90	$975.00
07/15/2022	BILL	FLOWERS, JAMES C & ELLEN B	$1,303.90	$1,303.90
03/08/2022	PAYMENT	FLOWERS, JAMES C CHECK 7724	$-316.46	$0.00
01/04/2022	PAYMENT	FLOWERS, JAMES C CHECK CK. 7710	$-316.46	$316.46
10/01/2021	PAYMENT	FLOWERS, JAMES C CHECK CK. 7685	$-316.46	$632.92
08/12/2021	PAYMENT	FLOWERS, JAMES C CHECK 7671	$-316.58	$949.38
07/14/2021	BILL	FLOWERS, JAMES C & ELLEN B	$1,265.96	$1,265.96
02/11/2021	PAYMENT	FLOWERS, JAMES C CHECK 7634	$-306.00	$0.00
01/06/2021	PAYMENT	FLOWERS, JAMES C CHECK 7624	$-306.00	$306.00
10/11/2020	PAYMENT	FLOWERS, JAMES C CHECK NUM: 7605	$-306.00	$612.00
08/12/2020	PAYMENT	FLOWERS, JAMES CHECK NUM: 7587	$-310.29	$918.00
07/09/2020	BILL	FLOWERS, JAMES C & ELLEN B	$1,228.29	$1,228.29
03/03/2020	PAYMENT	FLOWERS, JAMES C CHECK NUM: 7548	$-297.00	$0.00
01/02/2020	PAYMENT	FLOWERS, JAMES CHECK NUM: 7533	$-297.00	$297.00
10/02/2019	PAYMENT	FLOWERS, JAMES CHECK NUM: 7499	$-297.00	$594.00
08/12/2019	PAYMENT	FLOWERS, JAMES CHECK NUM: 7487	$-301.56	$891.00
07/10/2019	BILL	FLOWERS, JAMES C & ELLEN B	$1,192.56	$1,192.56
11/15/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022505	$-534.00	$0.00
09/13/2018	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 4055	$-267.00	$534.00
07/31/2018	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 4046	$-270.34	$801.00
07/10/2018	BILL	HALL, DOUG & BONNIE	$1,071.34	$1,071.34
02/23/2018	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 4032	$-259.00	$0.00
12/28/2017	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 4027	$-259.00	$259.00
09/18/2017	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 4018	$-259.00	$518.00
07/31/2017	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 4014	$-262.63	$777.00
07/10/2017	BILL	HALL, DOUG & BONNIE	$1,039.63	$1,039.63
02/24/2017	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3980	$-253.00	$0.00
01/05/2017	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3958	$-253.00	$253.00
10/05/2016	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3941	$-253.00	$506.00
08/01/2016	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3927	$-256.19	$759.00
07/11/2016	BILL	HALL, DOUG & BONNIE	$1,015.19	$1,015.19
02/22/2016	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3875	$-253.00	$0.00
12/31/2015	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3853	$-253.00	$253.00
09/30/2015	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3817	$-253.00	$506.00
08/17/2015	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3802	$-2.14	$759.00
08/03/2015	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3794	$-253.00	$761.14
07/07/2015	BILL	HALL, DOUG & BONNIE	$1,014.14	$1,014.14
08/19/2014	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3658	$-984.04	$0.00
07/08/2014	BILL	HALL, DOUG & BONNIE	$984.04	$984.04
02/12/2014	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3578	$-238.00	$0.00
01/08/2014	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3559	$-238.00	$238.00
10/09/2013	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3546	$-238.00	$476.00
08/20/2013	PAYMENT	HALL, DOUGLAS W/BONNIE M CHECK NUM: 3526	$-240.29	$714.00
07/08/2013	BILL	HALL, DOUG & BONNIE	$954.29	$954.29
03/19/2013	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3464	$-256.00	$0.00
03/19/2013	AMENDMENT	postmark within grace period	$-10.24	$256.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.24	$266.24
12/31/2012	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3444	$-256.00	$256.00
10/03/2012	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3394	$-256.00	$512.00
08/06/2012	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3365	$-257.44	$768.00
07/10/2012	BILL	HALL, DOUG & BONNIE	$1,025.44	$1,025.44
02/24/2012	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3289	$-286.00	$0.00
11/28/2011	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3235	$-286.00	$286.00
10/13/2011	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3206	$-286.00	$572.00
08/16/2011	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3168	$-287.96	$858.00
07/08/2011	BILL	HALL, DOUG & BONNIE	$1,145.96	$1,145.96
01/03/2011	PAYMENT	HALL, DOUG & BONNIE CHECK NUM: 3052	$-590.00	$0.00
09/30/2010	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2316	$-295.00	$590.00
08/16/2010	PAYMENT	HALL, DOUGLAS W/BONNIE M CHECK BANK: 94-8014 NUM: 2284	$-298.59	$885.00
07/08/2010	BILL	HALL, DOUG & BONNIE	$1,183.59	$1,183.59
03/02/2010	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2180	$-321.00	$0.00
12/30/2009	PAYMENT	HALL, DOUGLAS W/BONNIE M CHECK BANK: 94-8014 NUM: 2141	$-321.00	$321.00
09/30/2009	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2074	$-321.00	$642.00
08/03/2009	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 2022	$-324.55	$963.00
07/06/2009	BILL	HALL, DOUG & BONNIE	$1,287.55	$1,287.55
08/14/2008	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1782	$-1,278.10	$0.00
07/15/2008	BILL	HALL, DOUG & BONNIE	$1,278.10	$1,278.10
07/24/2007	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1566	$-1,302.95	$0.00
07/12/2007	BILL	HALL, DOUG & BONNIE	$1,302.95	$1,302.95
08/02/2006	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1301	$-1,264.80	$0.00
07/12/2006	BILL	HALL, DOUG & BONNIE	$1,264.80	$1,264.80
08/02/2005	PAYMENT	HALL, DOUG & BONNIE CHECK BANK: 94-8014 NUM: 1291	$-1,227.97	$0.00
07/15/2005	BILL	HALL, DOUG & BONNIE	$1,227.97	$1,227.97
02/24/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1371	$-305.00	$0.00
12/23/2004	PAYMENT	Hall, Bonnie CHECK BANK: 94-8014 NUM: 1300	$-305.00	$305.00
09/29/2004	PAYMENT	HALL, BONNIE CHECK BANK: 94-8014 NUM: 1028	$-305.00	$610.00
09/07/2004	PAYMENT	HALL, BONNIE M & DOUGLAS W CHECK BANK: 94-8014 NUM: 1004	$-320.52	$915.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.33	$1,235.52
07/08/2004	BILL	DAILY, BOB G & ANETA	$1,223.19	$1,223.19
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-289.23	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-289.23	$289.23
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-289.23	$578.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-289.26	$867.69
07/18/2003	BILL	DAILY, BOB G & ANETA	$1,156.95	$1,156.95
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-285.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-285.00	$285.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-285.00	$570.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-285.67	$855.00
07/12/2002	BILL	DAILY, BOB G & ANETA	$1,140.67	$1,140.67
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-278.18	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-278.18	$278.18
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-278.18	$556.36
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-278.33	$834.54
07/12/2001	BILL	DAILY, BOB G & ANETA	$1,112.87	$1,112.87
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-272.52	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-272.52	$272.52
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-272.52	$545.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-272.69	$817.56
07/17/2000	BILL	DAILY, BOB G & ANETA	$1,090.25	$1,090.25
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-287.91	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-287.91	$287.91
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-287.91	$575.82
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-288.07	$863.73
07/17/1999	BILL	DAILY, BOB G & ANETA	$1,151.80	$1,151.80
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-298.89	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-298.89	$298.89
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-298.89	$597.78
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-299.03	$896.67
07/13/1998	BILL	DAILY, BOB G & ANETA	$1,195.70	$1,195.70
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-293.39	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-293.39	$293.39
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-293.39	$586.78
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-293.65	$880.17
07/14/1997	BILL	DAILY, BOB G & ANETA	$1,173.82	$1,173.82
02/25/1997	PAYMENT	CAPSTEAD	$-291.76	$0.00
12/24/1996	PAYMENT	2035104	$-291.76	$291.76
10/08/1996	PAYMENT	CAPSTEAD	$-291.76	$583.52
09/10/1996	PAYMENT	CAPSTEAD	$-292.01	$875.28
07/18/1996	BILL	DAILY, BOB G & ANETA	$1,167.29	$1,167.29