Tax Account 021-343-06

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Owners

FLOWERS, ROBERT K & NAOMI L TRS
3390 FARM DISTRICT RD
FERNLEY, NV 89408-0000

FLOWERS, NAOMI L TR

Account Summary

Account ID	021-343-06
Account Type	Real Estate
Location	1185 VONNIE LN FERNLEY
Balance	$905.61
Currently Due	$227.61

Account ID

021-343-06

Account Type

Real Estate

Location

1185 VONNIE LN
FERNLEY

Balance

$905.61

Currently Due

$227.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.61
Total	$905.61
Paid	$0.00
Balance	$905.61
Due	$227.61
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.61

Total

$905.61

Paid

$0.00

Balance

$905.61

Due

$227.61

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$227.61	$0.00	$227.61	$0.00	$227.61
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$453.61
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$679.61
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$905.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.61	$0.00	$852.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,241.04	$0.00	$2,241.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,128.81	$0.00	$2,128.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,023.67	$0.00	$2,023.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,907.42	$0.00	$1,907.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,839.03	$0.00	$1,839.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,784.23	$0.00	$1,784.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,756.65	$0.00	$1,756.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	614.80	.00	614.80	153.79
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	88.92	.00	88.92	22.32
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S23	TCID Operatn & Maint	590.44	590.44	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	85.28	85.28	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	555.64	555.64	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	81.77	81.77	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	555.64	555.64	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	79.30	79.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	555.64	555.64	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	77.48	77.48	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	520.84	520.84	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	75.79	75.79	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	520.84	520.84	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	74.10	74.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	520.84	520.84	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	65.00	65.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	520.84	520.84	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	65.00	65.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FLOWERS, ROBERT K & NAOMI L TRS	$905.61	$905.61
02/20/2024	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 6048	$-213.00	$0.00
12/27/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 6018	$-213.00	$213.00
09/18/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5945	$-213.00	$426.00
09/06/2023	PAYMENT	FLOWERS, NAOMI L CHECK 5924	$-213.61	$639.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.54	$852.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$861.15
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$852.61
07/17/2023	BILL	FLOWERS, ROBERT K & NAOMI L TRS	$852.61	$852.61
02/28/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5803	$-560.00	$0.00
01/06/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5782	$-560.00	$560.00
08/24/2022	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK 5691	$-1,121.04	$1,120.00
07/15/2022	BILL	FLOWERS, ROBERT K & NAOMI L TRS	$2,241.04	$2,241.04
12/15/2021	PAYMENT	FLOWERS, ROBERT K OR NAOMI L CHECK 5526	$-1,064.32	$0.00
08/30/2021	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5446	$-1,064.49	$1,064.32
07/14/2021	BILL	FLOWERS, ROBERT K & NAOMI L TRS	$2,128.81	$2,128.81
07/24/2020	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 5155	$-2,023.67	$0.00
07/09/2020	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,023.67	$2,023.67
08/09/2019	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 7043	$-1,907.42	$0.00
07/10/2019	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,907.42	$1,907.42
08/15/2018	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 7033	$-1,839.03	$0.00
07/10/2018	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,839.03	$1,839.03
08/30/2017	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 4339	$-1,784.23	$0.00
07/10/2017	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,784.23	$1,784.23
08/17/2016	PAYMENT	FLOWERS, ROBERT K & NAOMI CHECK NUM: 7023	$-1,756.65	$0.00
07/11/2016	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,756.65	$1,756.65
12/22/2015	PAYMENT	NAOMI OR ROBERT FLOWERS CHECK NUM: 3811	$-876.00	$0.00
08/19/2015	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 3681	$-880.03	$876.00
07/07/2015	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,756.03	$1,756.03
08/19/2014	PAYMENT	FLOWERS, NAOMI AND ROBERT CHECK NUM: 3335	$-1,736.66	$0.00
07/08/2014	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,736.66	$1,736.66
08/01/2013	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 7002	$-1,720.92	$0.00
07/08/2013	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,720.92	$1,720.92
03/05/2013	PAYMENT	NAOMI FLOWERS CHECK NUM: 2755	$-419.00	$0.00
12/24/2012	PAYMENT	FLOWERS, NAOMI CHECK NUM: 2691	$-419.00	$419.00
08/28/2012	PAYMENT	FLOWERS, NAOMI L/ROBERT K CHECK NUM: 2552	$-840.98	$838.00
07/10/2012	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,678.98	$1,678.98
01/09/2012	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 2294	$-836.00	$0.00
09/29/2011	PAYMENT	FLOWERS, NAOMI & ROBERT CHECK NUM: 2193	$-418.00	$836.00
08/11/2011	PAYMENT	NAOMI FLOWERS CHECK NUM: 2136	$-418.04	$1,254.00
07/08/2011	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,672.04	$1,672.04
02/25/2011	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 14623	$-402.00	$0.00
01/05/2011	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 14568	$-402.00	$402.00
09/21/2010	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK BANK: 94-7074 NUM: 14463	$-402.00	$804.00
08/10/2010	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 14404	$-403.39	$1,206.00
07/08/2010	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,609.39	$1,609.39
02/10/2010	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 14184	$-518.00	$0.00
12/29/2009	PAYMENT	FLOWERS, ROBERT K & NAOMI L TR CHECK BANK: 94-7074 NUM: 14138	$-518.00	$518.00
09/23/2009	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 14016	$-518.00	$1,036.00
08/19/2009	PAYMENT	FLOWERS, ROBERT K/NAOMI L CHECK BANK: 94-7074 NUM: 13960	$-521.15	$1,554.00
07/06/2009	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,075.15	$2,075.15
11/25/2008	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 13655	$-1,022.00	$0.00
08/20/2008	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 13507	$-1,025.85	$1,022.00
07/15/2008	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,047.85	$2,047.85
02/25/2008	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 13284	$-454.00	$0.00
01/02/2008	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 13221	$-454.00	$454.00
08/22/2007	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 13071	$-911.58	$908.00
07/12/2007	BILL	FLOWERS, ROBERT K & NAOMI L TR	$1,819.58	$1,819.58
03/02/2007	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK BANK: 94-7074 NUM: 12827	$-429.00	$0.00
12/29/2006	PAYMENT	FLOWERS, ROBERT/NAOMI CHECK BANK: 94-7074 NUM: 12768	$-429.00	$429.00
10/10/2006	PAYMENT	FLOWERS, ROBERT/NAOMI CHECK BANK: 94-7074 NUM: 12663	$-429.00	$858.00
08/28/2006	PAYMENT	FLOWERS, ROBERT K/NAOMI L CHECK BANK: 94-7074 NUM: 12599	$-431.96	$1,287.00
07/12/2006	BILL	FLOWERS, ROBERT K & NAOMI L	$1,718.96	$1,718.96
02/28/2006	PAYMENT	FLOWERS, ROBERT K & NAOMI CHECK BANK: 94-7074 NUM: 12328	$-404.00	$0.00
12/22/2005	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 12247	$-404.00	$404.00
10/10/2005	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 12129	$-404.00	$808.00
08/11/2005	PAYMENT	FLOWERS, ROBERT AND NAOMI CHECK BANK: 94-7074 NUM: 12029	$-405.38	$1,212.00
07/15/2005	BILL	FLOWERS, ROBERT K & NAOMI L	$1,617.38	$1,617.38
11/18/2004	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 11568	$-762.00	$0.00
10/19/2004	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 11525	$-63.00	$762.00
10/19/2004	AMENDMENT	remove penalty	$-2.52	$825.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$827.52
10/12/2004	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 11510	$-318.00	$825.00
08/20/2004	PAYMENT	FLOWERS CHECK BANK: 94-7074 NUM: 11448	$-383.09	$1,143.00
07/08/2004	BILL	FLOWERS, ROBERT K & NAOMI L	$1,526.09	$1,526.09
03/02/2004	PAYMENT	FLOWERS CHECK BANK: 94-7074 NUM: 11181	$-377.61	$0.00
12/10/2003	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 11068	$-377.61	$377.61
10/08/2003	PAYMENT	ROBERT/NAOMI FLOWERS CHECK BANK: 94-7074 NUM: 10977	$-377.61	$755.22
08/20/2003	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 10900	$-377.62	$1,132.83
07/18/2003	BILL	FLOWERS, ROBERT K & NAOMI L	$1,510.45	$1,510.45
03/04/2003	PAYMENT	FLOWERS, ROBETT K & NAOMI L CHECK BANK: 94-7074 NUM: 10617	$-341.00	$0.00
01/08/2003	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 10548	$-341.00	$341.00
08/20/2002	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 10366	$-684.94	$682.00
07/12/2002	BILL	FLOWERS, ROBERT K & NAOMI L	$1,366.94	$1,366.94
10/12/2001	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 1292	$-681.86	$0.00
08/07/2001	PAYMENT	ROBERT/NAOMI FLOWERS CHECK BANK: 94-7074 NUM: 1200	$-682.12	$681.86
07/12/2001	BILL	FLOWERS, ROBERT K & NAOMI L	$1,363.98	$1,363.98
03/08/2001	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 9881	$-336.63	$0.00
01/16/2001	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 9788	$-336.63	$336.63
09/27/2000	PAYMENT	R. FLOWERS CHECK BANK: 94-7074 NUM: 9668	$-336.63	$673.26
08/25/2000	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 9613	$-336.95	$1,009.89
07/17/2000	BILL	FLOWERS, ROBERT K & NAOMI L	$1,346.84	$1,346.84
03/13/2000	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 9378	$-351.60	$0.00
01/17/2000	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 9309	$-351.60	$351.60
09/30/1999	PAYMENT	FLOWERS, ROBERT K CHECK BANK: 62-39 NUM: 3391	$-351.60	$703.20
08/27/1999	PAYMENT	FLOWERS, ROBERT K. & NAOMI L. CHECK BANK: 94-7074 NUM: 9098	$-351.87	$1,054.80
07/17/1999	BILL	FLOWERS, ROBERT K & NAOMI L	$1,406.67	$1,406.67
07/30/1998	PAYMENT	FLOWERS, R. CHECK	$-1,406.68	$0.00
07/13/1998	BILL	FLOWERS, ROBERT K & NAOMI L	$1,406.68	$1,406.68
12/09/1997	PAYMENT	FLOWERS, NAOMI CHECK	$-504.84	$0.00
10/10/1997	PAYMENT	FLOWERS, NAOMI CHECK	$-267.87	$504.84
07/21/1997	PAYMENT	FLOWERS, NAOMI CHECK	$-257.73	$772.71
07/14/1997	BILL	FLOWERS, ROBERT K & NAOMI L	$1,030.44	$1,030.44
08/06/1996	PAYMENT	FLOWERS, R & N	$-956.04	$0.00
07/18/1996	BILL	FLOWERS, ROBERT K & NAOMI L	$956.04	$956.04