Tax Account 021-343-12

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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	021-343-12
Account Type	Real Estate
Location	3390 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-343-12

Account Type

Real Estate

Location

3390 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,404.71
Total	$3,404.71
Paid	$3,404.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	12% High 8.0%, 88% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,404.71

Total

$3,404.71

Paid

$3,404.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

12% High 8.0%, 88% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$851.71	$0.00	$851.71	$851.71	$0.00
2	10/02/2023	10/13/2023	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/02/2024	01/13/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/04/2024	03/15/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,229.49	$0.00	$3,229.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,148.28	$0.00	$3,148.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,067.96	$0.00	$3,067.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,891.65	$0.00	$2,891.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,807.53	$0.00	$2,807.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,732.71	$0.00	$2,732.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,672.45	$0.00	$2,672.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
02/20/2024	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 6048	$-851.00	$0.00
12/27/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 6018	$-851.00	$851.00
09/18/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5945	$-851.00	$1,702.00
09/06/2023	PAYMENT	FLOWERS, NAOMI L CHECK 5924	$-851.71	$2,553.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-34.07	$3,404.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.07	$3,438.78
07/17/2023	BILL	FLOWERS, ROBERT K & NAOMI L TRS	$3,404.71	$3,404.71
02/28/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5803	$-807.00	$0.00
01/06/2023	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5782	$-807.00	$807.00
08/24/2022	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK 5691	$-1,615.49	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,229.49
07/15/2022	BILL	FLOWERS, ROBERT K & NAOMI L TRS	$3,229.49	$3,229.49
12/15/2021	PAYMENT	FLOWERS, ROBERT K OR NAOMI L CHECK 5526	$-787.02	$0.00
11/15/2021	PAYMENT	FLOWERS, ROBERT K OR NAOMI L CHECK 5512	$-787.02	$787.02
08/30/2021	PAYMENT	FLOWERS, ROBERT K & NAOMI L TRS CHECK 5446	$-1,574.24	$1,574.04
07/14/2021	BILL	FLOWERS, ROBERT K & NAOMI L TRS	$3,148.28	$3,148.28
07/24/2020	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 5155	$-3,067.96	$0.00
07/09/2020	BILL	FLOWERS, ROBERT K & NAOMI L TR	$3,067.96	$3,067.96
08/09/2019	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 7043	$-2,891.65	$0.00
07/10/2019	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,891.65	$2,891.65
08/15/2018	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 7033	$-2,807.53	$0.00
07/10/2018	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,807.53	$2,807.53
08/30/2017	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 4339	$-2,732.71	$0.00
07/10/2017	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,732.71	$2,732.71
08/17/2016	PAYMENT	FLOWERS, ROBERT K & NAOMI CHECK NUM: 7023	$-2,672.45	$0.00
07/11/2016	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,672.45	$2,672.45
12/22/2015	PAYMENT	NAOMI OR ROBERT FLOWERS CHECK NUM: 3811	$-1,332.00	$0.00
08/19/2015	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 3681	$-1,335.81	$1,332.00
07/07/2015	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,667.81	$2,667.81
08/19/2014	PAYMENT	FLOWERS, NAOMI AND ROBERT CHECK NUM: 3335	$-2,597.94	$0.00
07/08/2014	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,597.94	$2,597.94
08/01/2013	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 7002	$-2,527.71	$0.00
07/08/2013	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,527.71	$2,527.71
03/05/2013	PAYMENT	NAOMI FLOWERS CHECK NUM: 2755	$-606.00	$0.00
12/24/2012	PAYMENT	FLOWERS, NAOMI CHECK NUM: 2691	$-606.00	$606.00
08/28/2012	PAYMENT	FLOWERS, NAOMI L/ROBERT K CHECK NUM: 2552	$-1,215.57	$1,212.00
07/10/2012	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,427.57	$2,427.57
03/07/2012	PAYMENT	FLOWERS, ROBERT K & NAOMI L TR CHECK NUM: 2362	$-591.00	$0.00
01/09/2012	PAYMENT	FLOWERS, NAOMI OR ROBERT CHECK NUM: 2294	$-591.00	$591.00
09/29/2011	PAYMENT	FLOWERS, NAOMI & ROBERT CHECK NUM: 2193	$-591.00	$1,182.00
08/11/2011	PAYMENT	NAOMI FLOWERS CHECK NUM: 2136	$-594.01	$1,773.00
07/08/2011	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,367.01	$2,367.01
02/25/2011	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK NUM: 14623	$-577.00	$0.00
01/05/2011	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 14568	$-577.00	$577.00
09/21/2010	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK BANK: 94-7074 NUM: 14463	$-577.00	$1,154.00
08/10/2010	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 14404	$-577.22	$1,731.00
07/08/2010	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,308.22	$2,308.22
02/10/2010	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 14184	$-784.00	$0.00
11/17/2009	PAYMENT	FLOWERS, ROBERT K & NAOMI L TR CHECK BANK: 94-7074 NUM: 14099	$-784.00	$784.00
09/23/2009	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 14016	$-784.00	$1,568.00
08/19/2009	PAYMENT	FLOWERS, ROBERT K/NAOMI L CHECK BANK: 94-7074 NUM: 13960	$-785.51	$2,352.00
07/06/2009	BILL	FLOWERS, ROBERT K & NAOMI L TR	$3,137.51	$3,137.51
11/25/2008	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 13655	$-1,414.00	$0.00
08/20/2008	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 13507	$-1,417.98	$1,414.00
07/15/2008	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,831.98	$2,831.98
02/25/2008	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 13284	$-669.00	$0.00
01/02/2008	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 13221	$-669.00	$669.00
08/22/2007	PAYMENT	FLOWERS, ROBERT OR NAOMI CHECK BANK: 94-7074 NUM: 13071	$-1,340.37	$1,338.00
07/12/2007	BILL	FLOWERS, ROBERT K & NAOMI L TR	$2,678.37	$2,678.37
03/02/2007	PAYMENT	FLOWERS, ROBERT & NAOMI CHECK BANK: 94-7074 NUM: 12827	$-651.00	$0.00
12/29/2006	PAYMENT	FLOWERS, ROBERT/NAOMI CHECK BANK: 94-7074 NUM: 12768	$-651.00	$651.00
10/10/2006	PAYMENT	FLOWERS, ROBERT/NAOMI CHECK BANK: 94-7074 NUM: 12663	$-651.00	$1,302.00
08/28/2006	PAYMENT	FLOWERS, ROBERT K/NAOMI L CHECK BANK: 94-7074 NUM: 12599	$-654.82	$1,953.00
07/12/2006	BILL	FLOWERS, ROBERT K & NAOMI L	$2,607.82	$2,607.82
02/28/2006	PAYMENT	FLOWERS, ROBERT K & NAOMI CHECK BANK: 94-7074 NUM: 12328	$-633.00	$0.00
12/22/2005	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 12247	$-633.00	$633.00
10/10/2005	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 12129	$-633.00	$1,266.00
08/11/2005	PAYMENT	FLOWERS, ROBERT AND NAOMI CHECK BANK: 94-7074 NUM: 12029	$-636.01	$1,899.00
07/15/2005	BILL	FLOWERS, ROBERT K & NAOMI L	$2,535.01	$2,535.01
11/18/2004	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 11568	$-1,232.00	$0.00
10/12/2004	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 11510	$-616.00	$1,232.00
08/20/2004	PAYMENT	FLOWERS CHECK BANK: 94-7074 NUM: 11448	$-617.31	$1,848.00
07/08/2004	BILL	FLOWERS, ROBERT K & NAOMI L	$2,465.31	$2,465.31
03/02/2004	PAYMENT	FLOWERS CHECK BANK: 94-7074 NUM: 11181	$-604.61	$0.00
12/10/2003	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 11068	$-604.61	$604.61
10/08/2003	PAYMENT	ROBERT/NAOMI FLOWERS CHECK BANK: 94-7074 NUM: 10977	$-604.61	$1,209.22
08/20/2003	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 10900	$-604.64	$1,813.83
07/18/2003	BILL	FLOWERS, ROBERT K & NAOMI L	$2,418.47	$2,418.47
03/04/2003	PAYMENT	FLOWERS, ROBETT K & NAOMI L CHECK BANK: 94-7074 NUM: 10617	$-578.00	$0.00
01/08/2003	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 10548	$-578.00	$578.00
08/20/2002	PAYMENT	FLOWERS, ROBERT K & NAOMI L CORK: B BANK: 94-7074 NUM: 10366	$-1,157.64	$1,156.00
07/12/2002	BILL	FLOWERS, ROBERT K & NAOMI L	$2,313.64	$2,313.64
10/12/2001	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 1292	$-1,136.66	$0.00
08/07/2001	PAYMENT	ROBERT/NAOMI FLOWERS CHECK BANK: 94-7074 NUM: 1200	$-1,136.86	$1,136.66
07/12/2001	BILL	FLOWERS, ROBERT K & NAOMI L	$2,273.52	$2,273.52
02/14/2001	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 9852	$-561.63	$0.00
01/16/2001	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 9788	$-561.63	$561.63
09/27/2000	PAYMENT	R. FLOWERS CHECK BANK: 94-7074 NUM: 9668	$-561.63	$1,123.26
08/25/2000	PAYMENT	FLOWERS, NAOMI CHECK BANK: 94-7074 NUM: 9613	$-561.83	$1,684.89
07/17/2000	BILL	FLOWERS, ROBERT K & NAOMI L	$2,246.72	$2,246.72
03/13/2000	PAYMENT	FLOWERS, ROBERT CHECK BANK: 94-7074 NUM: 9378	$-590.91	$0.00
01/17/2000	PAYMENT	FLOWERS, ROBERT K & NAOMI L CHECK BANK: 94-7074 NUM: 9309	$-590.91	$590.91
09/30/1999	PAYMENT	FLOWERS, ROBERT K CHECK BANK: 62-39 NUM: 3391	$-590.91	$1,181.82
08/27/1999	PAYMENT	FLOWERS, ROBERT K. & NAOMI L. CHECK BANK: 94-7074 NUM: 9098	$-591.16	$1,772.73
07/17/1999	BILL	FLOWERS, ROBERT K & NAOMI L	$2,363.89	$2,363.89
07/30/1998	PAYMENT	FLOWERS, R. CHECK	$-2,370.18	$0.00
07/13/1998	BILL	FLOWERS, ROBERT K & NAOMI L	$2,370.18	$2,370.18
12/09/1997	PAYMENT	FLOWERS, NAOMI CHECK	$-1,061.36	$0.00
10/10/1997	PAYMENT	FLOWERS, NAOMI CHECK	$-563.17	$1,061.36
07/21/1997	PAYMENT	FLOWERS, NAOMI CHECK	$-541.66	$1,624.53
07/14/1997	BILL	FLOWERS, ROBERT K & NAOMI L	$2,166.19	$2,166.19
08/06/1996	PAYMENT	FLOWERS, R & N	$-2,103.96	$0.00
07/18/1996	BILL	FLOWERS, ROBERT K & NAOMI L	$2,103.96	$2,103.96