Tax Account 029-172-02

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Owners

FLECK, TERRY K TRS ET AL
P O BOX 729
DAYTON, NV 89403-0000

JONES, JENNIE ANN TR

Account Summary

Account ID	029-172-02
Account Type	Real Estate
Location	1509 SEQUOIA ST MARK TWAIN
Balance	$1,566.00
Currently Due	$522.00

Account ID

029-172-02

Account Type

Real Estate

Location

1509 SEQUOIA ST
MARK TWAIN

Balance

$1,566.00

Currently Due

$522.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.42
Total	$2,090.42
Paid	$524.42
Balance	$1,566.00
Due	$522.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.42

Total

$2,090.42

Paid

$524.42

Balance

$1,566.00

Due

$522.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$524.42	$0.00	$524.42	$524.42	$0.00
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$522.00
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,044.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.59	$0.00	$2,029.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,703.10	$0.00	$1,703.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,653.54	$0.00	$1,653.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,608.57	$241.00	$1,849.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,557.87	$16.56	$1,574.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,512.53	$0.00	$1,512.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,468.50	$0.00	$1,468.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,431.33	$0.00	$1,431.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-524.42	$1,566.00
07/16/2024	BILL	FLECK, TERRY K TRS ET AL	$2,090.42	$2,090.42
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-507.00	$1,014.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-508.59	$1,521.00
07/17/2023	BILL	FLECK, TERRY K TRS ET AL	$2,029.59	$2,029.59
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-425.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-425.00	$425.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-425.00	$850.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-428.10	$1,275.00
07/15/2022	BILL	FLECK, TERRY K TRS ET AL	$1,703.10	$1,703.10
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-413.34	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-413.34	$413.34
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-413.34	$826.68
08/02/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 444325	$-413.52	$1,240.02
07/14/2021	BILL	FLECK, TERRY K TRS ET AL	$1,653.54	$1,653.54
06/24/2021	PAYMENT	JENNIE JONES PNP PNP - 96023093	$-4.26	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.26	$4.26
05/14/2021	PAYMENT	CORELOGIC CHECK 410750928	$-1,845.57	$4.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,849.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,846.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$112.32	$1,845.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$72.27	$1,733.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.23	$1,660.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.18	$1,620.75
07/09/2020	BILL	FLECK, TERRY K TRS ET AL	$1,604.57	$1,604.57
04/01/2020	PAYMENT	JONES, JENNIE A CHECK NUM: 2035	$-405.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$405.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.56	$404.56
10/07/2019	PAYMENT	JONES, JENNIE CHECK NUM: 1004	$-778.00	$389.00
08/21/2019	PAYMENT	JONES, JENNIE CHECK NUM: 2090	$-390.87	$1,167.00
07/10/2019	BILL	FLECK, TERRY K TRS ET AL	$1,557.87	$1,557.87
02/15/2019	PAYMENT	NORTHERN TRUST CHECK NUM: 0080552437	$-377.00	$0.00
01/02/2019	PAYMENT	FLECK, TERRY CHECK NUM: 0068928184	$-377.00	$377.00
09/25/2018	PAYMENT	FLECK, TERRY K TR CHECK NUM: 42367131	$-377.00	$754.00
08/21/2018	PAYMENT	FLECK, TERRY CHECK NUM: 25989691	$-381.53	$1,131.00
07/10/2018	BILL	FLECK, TERRY K TR	$1,512.53	$1,512.53
03/07/2018	PAYMENT	FLECK, TERRY K TR CHECK NUM: 78396783	$-366.00	$0.00
01/03/2018	PAYMENT	FLECK, TERRY K TR CHECK NUM: 59723833	$-366.00	$366.00
10/03/2017	PAYMENT	FLECK, TERRY K TR CHECK NUM: 995012	$-366.00	$732.00
08/22/2017	PAYMENT	FLECK, TERRY K TR CHECK NUM: 15843654	$-370.50	$1,098.00
07/10/2017	BILL	FLECK, TERRY K TR	$1,468.50	$1,468.50
02/24/2017	PAYMENT	FLECK, TERRY K TR CHECK NUM: 63802008	$-357.00	$0.00
01/04/2017	PAYMENT	FLECK, TERRY K TR CHECK NUM: 47650791	$-357.00	$357.00
10/05/2016	PAYMENT	FLECK, TERRY K CHECK NUM: 9346146	$-357.00	$714.00
08/18/2016	PAYMENT	FLECK, TERRY K TR CHECK NUM: 95756248	$-360.33	$1,071.00
07/11/2016	BILL	FLECK, TERRY K TR	$1,431.33	$1,431.33
03/01/2016	PAYMENT	FLECK, TERRY CHECK NUM: 46144134	$-356.00	$0.00
01/06/2016	PAYMENT	FLECK, TERRY K TR CHECK NUM: 16136900	$-356.00	$356.00
10/07/2015	PAYMENT	FLECK, TERRY CHECK NUM: 918366	$-356.00	$712.00
08/17/2015	PAYMENT	FLECK, TERRY CHECK NUM: 821358	$-360.38	$1,068.00
07/07/2015	BILL	FLECK, TERRY K TR	$1,428.38	$1,428.38
02/26/2015	PAYMENT	FLECK, TERRY K TR CHECK NUM: 495988	$-346.00	$0.00
12/31/2014	PAYMENT	FLECK, TERRY CORK: D NUM: M16302311	$-346.00	$346.00
10/01/2014	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 15259954	$-346.00	$692.00
08/11/2014	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 14706476	$-348.66	$1,038.00
07/08/2014	BILL	FLECK, TERRY K TR	$1,386.66	$1,386.66
04/02/2014	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 13360418	$-350.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$350.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.44	$349.44
01/02/2014	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 12363632	$-336.00	$336.00
09/26/2013	PAYMENT	FLECK, TERRY K TR CORK: D NUM: IBP	$-336.00	$672.00
08/21/2013	PAYMENT	FLECK, TERRY CHECK NUM: 530794	$-338.20	$1,008.00
07/08/2013	BILL	FLECK, TERRY K TR	$1,346.20	$1,346.20
02/28/2013	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 9890822	$-328.00	$0.00
01/03/2013	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 9479869	$-328.00	$328.00
09/28/2012	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 8904571	$-328.00	$656.00
08/15/2012	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 8679121	$-330.70	$984.00
07/10/2012	BILL	FLECK, TERRY K TR	$1,314.70	$1,314.70
02/27/2012	PAYMENT	TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 7805905	$-327.00	$0.00
01/06/2012	PAYMENT	FLECK, TERRY CHECK NUM: 1276289	$-327.00	$327.00
09/26/2011	PAYMENT	FLECK, TERRY K TR CHECK NUM: 1214067	$-327.00	$654.00
08/16/2011	PAYMENT	FLECK, TERRY CHECK NUM: 1193448	$-327.81	$981.00
07/08/2011	BILL	FLECK, TERRY K TR	$1,308.81	$1,308.81
03/04/2011	PAYMENT	FLECK, TERRY K TR CHECK NUM: 1117828	$-309.00	$0.00
01/05/2011	PAYMENT	FLECK, TERRY K TR CHECK BANK: 11-0035 NUM: 1094767	$-309.00	$309.00
09/29/2010	PAYMENT	FLECK, TERRY CHECK BANK: 11-0035 NUM: 1063077	$-309.00	$618.00
08/17/2010	PAYMENT	FLECK, TERRY K TR CHECK BANK: 11-0035 NUM: 1046501	$-312.11	$927.00
07/08/2010	BILL	FLECK, TERRY K TR	$1,239.11	$1,239.11
02/22/2010	PAYMENT	FLECK, TERRY CHECK BANK: 11-0035 NUM: 1007116	$-455.00	$0.00
12/31/2009	PAYMENT	FLECK, TERRY K TR CHECK BANK: 70-2382 NUM: 61931077	$-455.00	$455.00
09/29/2009	PAYMENT	FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 29589816	$-455.00	$910.00
08/17/2009	PAYMENT	FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 18123323	$-458.03	$1,365.00
07/06/2009	BILL	FLECK, TERRY K TR	$1,823.03	$1,823.03
02/24/2009	PAYMENT	FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 67858437	$-450.00	$0.00
01/05/2009	PAYMENT	FLECK, TERRY K TR CHECK BANK: 7613-311 NUM: 995081	$-450.00	$450.00
10/07/2008	PAYMENT	FLECK, TERRY K TR CHECK BANK: 7613 NUM: 995059	$-450.00	$900.00
08/21/2008	PAYMENT	FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 10404354	$-454.24	$1,350.00
07/15/2008	BILL	FLECK, TERRY K TR	$1,804.24	$1,804.24
01/08/2008	PAYMENT	FIDELITY NATL TITLE CO OF CA CHECK BANK: 16-66 NUM: 301034376	$-437.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-437.00	$437.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-440.70	$1,311.00
07/12/2007	BILL	FLECK, TERRY K TR	$1,751.70	$1,751.70
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-425.00	$425.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-425.00	$850.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-425.48	$1,275.00
07/12/2006	BILL	FLECK, TERRY K TR	$1,700.48	$1,700.48
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-412.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-412.00	$412.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-412.00	$824.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-414.96	$1,236.00
07/15/2005	BILL	FLECK, TERRY K TR	$1,650.96	$1,650.96
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-55.00	$0.00
12/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-71074 NUM: 39454	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92