Tax Account 019-602-13

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Owners

TOWNSEND, GLADYS/FLORES, NANCY
P O BOX 21074
CARSON CITY, NV 89721-0000

FLORES, NANCY

Account Summary

Account ID	019-602-13
Account Type	Real Estate
Location	203 GARNET CIR MOUND HOUSE
Balance	$797.88
Currently Due	$200.88

Account ID

019-602-13

Account Type

Real Estate

Location

203 GARNET CIR
MOUND HOUSE

Balance

$797.88

Currently Due

$200.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.88
Total	$797.88
Paid	$0.00
Balance	$797.88
Due	$200.88
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.88

Total

$797.88

Paid

$0.00

Balance

$797.88

Due

$200.88

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$200.88	$0.00	$200.88	$0.00	$200.88
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$399.88
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$598.88
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$797.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.70	$0.00	$774.70	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$567.87	$0.00	$567.87	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$551.39	$0.00	$551.39	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$534.54	$0.00	$534.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$519.01	$0.00	$519.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$503.91	$0.00	$503.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.27	$0.00	$489.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$476.91	$0.00	$476.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$797.88	$797.88
09/07/2023	PAYMENT	TOWNSEND, GLADYS OR FLORES, NANCY CHECK 1251	$-774.70	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.83	$774.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$782.53
07/17/2023	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$774.70	$774.70
08/11/2022	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK 1230	$-567.87	$0.00
07/15/2022	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$567.87	$567.87
08/20/2021	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK CK 1212	$-551.39	$0.00
07/14/2021	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$551.39	$551.39
08/07/2020	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1175	$-534.54	$0.00
07/09/2020	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$534.54	$534.54
07/23/2019	PAYMENT	TOWNSEND, GLADYS CHECK NUM: 1136	$-519.01	$0.00
07/10/2019	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$519.01	$519.01
07/31/2018	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1641	$-503.91	$0.00
07/10/2018	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$503.91	$503.91
07/21/2017	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1617	$-489.27	$0.00
07/10/2017	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$489.27	$489.27
07/25/2016	PAYMENT	TOWNSEND, GLADYS CHECK NUM: 1007	$-476.91	$0.00
07/11/2016	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$476.91	$476.91
07/22/2015	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1548	$-475.85	$0.00
07/07/2015	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$475.85	$475.85
07/18/2014	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1501	$-461.86	$0.00
07/08/2014	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$461.86	$461.86
07/24/2013	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1448	$-448.33	$0.00
07/08/2013	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$448.33	$448.33
07/25/2012	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1406	$-527.35	$0.00
07/10/2012	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$527.35	$527.35
07/22/2011	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1336	$-921.77	$0.00
07/08/2011	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$921.77	$921.77
07/27/2010	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK BANK: 94-8014 NUM: 8010	$-894.94	$0.00
07/08/2010	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$894.94	$894.94
07/23/2009	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK BANK: 94-72 NUM: 1620	$-868.89	$0.00
07/06/2009	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$868.89	$868.89
08/11/2008	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK BANK: 94-72 NUM: 1519	$-843.57	$0.00
07/15/2008	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$843.57	$843.57
07/26/2007	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK BANK: 94-72 NUM: 1363	$-819.01	$0.00
07/12/2007	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$819.01	$819.01
08/02/2006	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK BANK: 94-72 NUM: 1198	$-794.97	$0.00
07/12/2006	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$794.97	$794.97
08/01/2005	PAYMENT	TOWNSEND, GLADYS/FLORES, NANCY CHECK BANK: 94-72 NUM: 1071	$-742.78	$0.00
07/15/2005	BILL	TOWNSEND, GLADYS/FLORES, NANCY	$742.78	$742.78
10/04/2004	PAYMENT	TOWNSEND, FRANK & GLADYS CHECK BANK: 94-77 NUM: 613	$-5.36	$0.00
09/13/2004	PAYMENT	TOWNSEND, FRANK & GLADYS CHECK BANK: 94-77 NUM: 1599	$-526.98	$5.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.36	$532.34
07/08/2004	BILL	TOWNSEND, FRANK & GLADYS	$526.98	$526.98
03/12/2004	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 79-148 NUM: 18759710	$-201.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.96	$201.88
10/10/2003	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 94-7074 NUM: 4482	$-98.96	$197.92
08/15/2003	PAYMENT	IODENCE, DEBRA CHECK BANK: 56-1551 NUM: 56850052*	$-98.98	$296.88
07/18/2003	BILL	IODENCE, HAROLD & DEBBIE	$395.86	$395.86
01/31/2003	PAYMENT	IODENCE, DEBRA CHECK BANK: 56-1551 NUM: 16237536*	$-91.79	$0.00
12/31/2002	PAYMENT	IODENCE, HAROLD A & DEBRA L CHECK BANK: 94-7074 NUM: 3956*	$-101.23	$91.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$193.02
10/11/2002	PAYMENT	IODENCE, HAROLD A & DEBRA L CHECK BANK: 94-7074 NUM: 3898*	$-98.00	$192.98
09/04/2002	PAYMENT	IODENCE, HAROLD & DEBRA L CHECK BANK: 94-7074 NUM: 3869*	$-95.77	$290.98
09/03/2002	AMENDMENT	postmarked 8/29	$-3.95	$386.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.95	$390.70
07/12/2002	BILL	IODENCE, HAROLD & DEBBIE	$386.75	$386.75
03/08/2002	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 56-155 NUM: 56703355	$-94.61	$0.00
11/19/2001	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 50-937 NUM: 48696	$-94.61	$94.61
08/24/2001	PAYMENT	IODENCE, DEBRA CHECK BANK: 0937/0213 NUM: 27956587	$-94.61	$189.22
08/09/2001	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 0937 NUM: 25762334	$-94.80	$283.83
07/12/2001	BILL	IODENCE, HAROLD & DEBBIE	$378.63	$378.63
02/07/2001	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 0937 NUM: 70175038	$-92.69	$0.00
12/15/2000	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 0937 NUM: 62524431	$-92.69	$92.69
09/07/2000	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 0937 NUM: 51011290	$-92.69	$185.38
08/22/2000	PAYMENT	IODENCE, DEBRA CHECK BANK: 0937 NUM: 48933834	$-92.86	$278.07
07/17/2000	BILL	IODENCE, HAROLD & DEBBIE	$370.93	$370.93
03/09/2000	PAYMENT	IODENCE, DEBRA CHECK BANK: 0937 NUM: 32574406	$-97.92	$0.00
12/17/1999	PAYMENT	IODENNCE, DEBRA CHECK BANK: 0937/0213 NUM: 24951795*	$-56.25	$97.92
12/15/1999	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK BANK: 0937 NUM: 24951794	$-41.67	$154.17
09/21/1999	PAYMENT	CHECKFREE PAYMENT SERVICES CHECK BANK: 50-937 NUM: 12483930*	$-97.92	$195.84
08/12/1999	PAYMENT	CHECKFREE CORPORATION CHECK BANK: 50-937 NUM: 12048266*	$-98.12	$293.76
07/17/1999	BILL	IODENCE, HAROLD & DEBBIE	$391.88	$391.88
02/19/1999	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK	$-67.84	$0.00
01/05/1999	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK	$-67.84	$67.84
10/19/1998	PAYMENT	IODENCE (CHECKFREE) CHECK	$-67.84	$135.68
10/19/1998	AMENDMENT	adj out pen/postmark	$-2.71	$203.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$206.23
08/21/1998	PAYMENT	CHECKFREE CORP CHECK	$-68.03	$203.52
07/13/1998	BILL	IODENCE, HAROLD & DEBBIE	$271.55	$271.55
03/04/1998	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK	$-67.21	$0.00
01/08/1998	PAYMENT	IODENCE, HAROLD & DEBBIE CHECK	$-67.21	$67.21
07/28/1997	PAYMENT	IODENCE, HAROLD & DEBRA CHECK	$-134.69	$134.42
07/14/1997	BILL	IODENCE, HAROLD & DEBBIE	$269.11	$269.11
02/26/1997	PAYMENT	IODENCE, HAROLD & DEBBIE	$-66.83	$0.00
12/26/1996	PAYMENT	IODENCE, HAROLD & DEBBIE	$-66.83	$66.83
09/13/1996	PAYMENT	IODENCE, HAROLD & DEBBIE	$-66.83	$133.66
07/26/1996	PAYMENT	IODENCE, HAROLD & DEBBIE	$-67.12	$200.49
07/18/1996	BILL	IODENCE, HAROLD & DEBBIE	$267.61	$267.61