Tax Account 019-774-03

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Owners

FLORES, PATRICIA J-CRUZ
189 DAYTON VILLAGE PRKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-774-03
Account Type	Real Estate
Location	189 DAYTON VILLAGE PARKWAY DAYTON
Balance	$418.00
Currently Due	$0.00

Account ID

019-774-03

Account Type

Real Estate

Location

189 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.55
Total	$1,673.55
Paid	$1,255.55
Balance	$418.00
Due	$0.00
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

$1,673.55

Total

$1,673.55

Paid

$1,255.55

Balance

$418.00

Due

$0.00

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	Paid	$419.55	$0.00	$419.55	$419.55	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.86	$0.00	$1,624.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,328.35	$0.00	$1,328.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,289.72	$0.00	$1,289.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,251.36	$0.00	$1,251.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,214.94	$0.00	$1,214.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,179.59	$0.00	$1,179.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,145.25	$0.00	$1,145.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,116.28	$0.00	$1,116.28	$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	1.40	.42	.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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-419.55	$1,254.00
07/16/2024	BILL	FLORES, PATRICIA J-CRUZ	$1,673.55	$1,673.55
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-406.00	$812.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-406.86	$1,218.00
07/17/2023	BILL	FLORES, PATRICIA J-CRUZ	$1,624.86	$1,624.86
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-332.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-332.00	$332.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-332.00	$664.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-332.35	$996.00
07/15/2022	BILL	FLORES, PATRICIA J-CRUZ	$1,328.35	$1,328.35
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-322.39	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-322.39	$322.39
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-322.39	$644.78
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-322.55	$967.17
07/14/2021	BILL	FLORES, PATRICIA J-CRUZ	$1,289.72	$1,289.72
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-312.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-312.00	$312.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-312.00	$624.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-315.36	$936.00
07/09/2020	BILL	FLORES, PATRICIA J-CRUZ	$1,251.36	$1,251.36
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-303.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-303.00	$303.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-303.00	$606.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-305.94	$909.00
07/10/2019	BILL	FLORES, PATRICIA J-CRUZ	$1,214.94	$1,214.94
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-294.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-294.00	$294.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-294.00	$588.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-297.59	$882.00
07/10/2018	BILL	FLORES, PATRICIA J-CRUZ	$1,179.59	$1,179.59
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-286.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-286.00	$286.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-286.00	$572.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-287.25	$858.00
07/10/2017	BILL	FLORES, PATRICIA J-CRUZ	$1,145.25	$1,145.25
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-278.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-278.00	$278.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-278.00	$556.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-282.28	$834.00
07/11/2016	BILL	FLORES, PATRICIA J-CRUZ	$1,116.28	$1,116.28
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-278.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-278.00	$278.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-278.00	$556.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-279.94	$834.00
07/07/2015	BILL	FLORES, PATRICIA J-CRUZ	$1,113.94	$1,113.94
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-270.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-270.00	$270.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-270.00	$540.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-271.37	$810.00
07/08/2014	BILL	FLORES, PATRICIA J-CRUZ	$1,081.37	$1,081.37
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-262.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-262.00	$262.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-262.00	$524.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-263.80	$786.00
07/08/2013	BILL	FLORES, PATRICIA J-CRUZ	$1,049.80	$1,049.80
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-285.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-285.00	$285.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-285.00	$570.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-289.64	$855.00
07/10/2012	BILL	FLORES, PATRICIA J-CRUZ	$1,144.64	$1,144.64
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-340.00	$0.00
01/04/2012	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 720000	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.81	$1,020.00
07/08/2011	BILL	FLORES, PATRICIA J-CRUZ	$1,360.81	$1,360.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.52	$1,050.00
07/08/2010	BILL	FLORES, PATRICIA J-CRUZ	$1,401.52	$1,401.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-353.00	$706.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-355.80	$1,059.00
07/06/2009	BILL	FLORES, PATRICIA J-CRUZ	$1,414.80	$1,414.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-343.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-343.00	$343.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-343.00	$686.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.58	$1,029.00
07/15/2008	BILL	FLORES, PATRICIA J-CRUZ	$1,373.58	$1,373.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.60	$999.00
07/12/2007	BILL	FLORES, PATRICIA J-CRUZ	$1,333.60	$1,333.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-323.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-323.00	$323.00
10/13/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 1831	$-323.00	$646.00
08/18/2006	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 56-1551 NUM: 69384973	$-325.55	$969.00
07/12/2006	BILL	SORENSON, MARIE & JOSEPH	$1,294.55	$1,294.55
03/02/2006	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 56-1551 NUM: 7569732	$-314.00	$0.00
01/09/2006	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 56-1551 NUM: 88457120	$-314.00	$314.00
08/25/2005	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 56-1551 NUM: 3673	$-628.85	$628.00
07/15/2005	BILL	SORENSON, MARIE & JOSEPH	$1,256.85	$1,256.85
04/29/2005	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 503	$-12.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.50	$12.98
03/15/2005	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 501	$-312.00	$12.48
01/19/2005	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 498	$-312.00	$324.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.48	$636.48
10/04/2004	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 494	$-312.00	$624.00
08/27/2004	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 487	$-315.77	$936.00
07/08/2004	BILL	SORENSON, MARIE & JOSEPH	$1,251.77	$1,251.77
03/06/2004	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 463	$-301.24	$0.00
12/30/2003	PAYMENT	SORENSON, MARIE & JOE CHECK BANK: 94-72 NUM: 446	$-301.24	$301.24
10/02/2003	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 438	$-301.24	$602.48
08/06/2003	PAYMENT	SORENSON, MARIE & JOSEPH CHECK BANK: 94-72 NUM: 434	$-301.27	$903.72
07/18/2003	BILL	SORENSON, MARIE & JOSEPH	$1,204.99	$1,204.99
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 01-17-02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35