Tax Account 029-272-13

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Owners

FLORES FAMILY CO LLC SERIES C
405 ST GEORGE ST
DAYTON, NV 89403

Account Summary

Account ID	029-272-13
Account Type	Real Estate
Location	405 ST GEORGE'S CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-13

Account Type

Real Estate

Location

405 ST GEORGE'S CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,480.69
Total	$3,480.69
Paid	$3,480.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,480.69

Total

$3,480.69

Paid

$3,480.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$870.69	$0.00	$870.69	$870.69	$0.00
2	10/02/2023	10/13/2023	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/02/2024	01/13/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/04/2024	03/15/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,874.96	$0.00	$2,874.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,662.14	$0.00	$2,662.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,583.79	$0.00	$2,583.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,508.57	$0.00	$2,508.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,435.52	$0.00	$2,435.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,364.61	$0.00	$2,364.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,304.72	$0.00	$2,304.72	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-870.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-870.00	$870.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-870.00	$1,740.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-870.69	$2,610.00
07/17/2023	BILL	FLORES FAMILY CO LLC SERIES C	$3,480.69	$3,480.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.00	$718.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.00	$1,436.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.96	$2,154.00
07/15/2022	BILL	FLORES FAMILY CO LLC SERIES C	$2,874.96	$2,874.96
02/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023223	$-665.50	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-665.50	$665.50
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-665.50	$1,331.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-665.64	$1,996.50
07/14/2021	BILL	REYNOLDS, DERREL & MARIA	$2,662.14	$2,662.14
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-645.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-645.00	$645.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$648.79	$1,935.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-648.79	$1,286.21
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-648.79	$1,935.00
07/09/2020	BILL	REYNOLDS, DERREL & MARIA	$2,583.79	$2,583.79
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$0.00
01/07/2020	PAYMENT	CORELOGIC CHECK NUM: 410303764	$-626.00	$626.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$1,252.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-630.57	$1,878.00
07/10/2019	BILL	REYNOLDS, DERREL & MARIA	$2,508.57	$2,508.57
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.52	$1,824.00
07/10/2018	BILL	REYNOLDS, DERREL & MARIA	$2,435.52	$2,435.52
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$590.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
08/18/2017	PAYMENT	CHASE CHECK	$-594.61	$1,770.00
07/10/2017	BILL	REYNOLDS, DERREL & MARIA	$2,364.61	$2,364.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-575.00	$575.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-575.00	$1,150.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$575.00	$1,725.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.72	$1,725.00
07/11/2016	BILL	REYNOLDS, DERREL & MARIA	$2,304.72	$2,304.72
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-574.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$574.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-578.02	$1,722.00
07/07/2015	BILL	REYNOLDS, DERREL & MARIA	$2,300.02	$2,300.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-558.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$558.00	$558.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-558.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$558.00	$558.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-558.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-558.00	$558.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-558.91	$1,674.00
07/08/2014	BILL	REYNOLDS, DERREL & MARIA	$2,232.91	$2,232.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-541.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-541.00	$541.00
10/02/2013	PAYMENT	CHASE CHECK	$-541.00	$1,082.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-544.80	$1,623.00
07/08/2013	BILL	REYNOLDS, DERREL & MARIA	$2,167.80	$2,167.80
03/04/2013	PAYMENT	CHASE CHECK	$-544.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-544.00	$544.00
10/05/2012	PAYMENT	CHASE CHECK	$-544.00	$1,088.00
08/20/2012	PAYMENT	CHASE CHECK	$-548.64	$1,632.00
07/10/2012	BILL	REYNOLDS, DERREL & MARIA	$2,180.64	$2,180.64
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-547.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-547.00	$547.00
10/03/2011	PAYMENT	CHASE CHECK	$-547.00	$1,094.00
08/13/2011	PAYMENT	CHASE CHECK	$-548.08	$1,641.00
07/08/2011	BILL	REYNOLDS, DERREL & MARIA	$2,189.08	$2,189.08
03/07/2011	PAYMENT	CHASE CHECK	$-644.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-644.00	$644.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-644.00	$1,288.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-645.77	$1,932.00
07/08/2010	BILL	HITCH, JOHN R & CHERYL COOK	$2,577.77	$2,577.77
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-673.76	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-673.76	$673.76
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-661.50	$1,347.52
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-686.62	$2,009.02
07/22/2009	AMENDMENT	per assessor chng abatement	$-45.98	$2,695.64
07/06/2009	BILL	HITCH, JOHN R & CHERYL COOK	$2,741.62	$2,741.62
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-654.00	$0.00
12/31/2008	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 919556	$-654.00	$654.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-1,335.32	$1,308.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.20	$2,643.32
07/15/2008	BILL	SNYDER, DAVID L JR & SUZANNE	$2,617.12	$2,617.12
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-635.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-635.00	$635.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-635.00	$1,270.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-635.91	$1,905.00
07/12/2007	BILL	SNYDER, DAVID L JR & SUZANNE	$2,540.91	$2,540.91
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-616.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-616.00	$616.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-616.00	$1,232.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-618.70	$1,848.00
07/12/2006	BILL	SNYDER, DAVID L JR & SUZANNE	$2,466.70	$2,466.70
03/06/2006	PAYMENT	SNYDER, DAVID L CHECK BANK: 94-72 NUM: 873	$-598.00	$0.00
01/25/2006	PAYMENT	SNYDER, DAVID L CHECK BANK: 94-72 NUM: 848	$-621.92	$598.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.92	$1,219.92
10/04/2005	PAYMENT	SNYDER, DAVID L JR & SUZANNE CHECK BANK: 94-72 NUM: 709	$-598.00	$1,196.00
08/16/2005	PAYMENT	SNYDER, DAVID CHECK BANK: 94-72 NUM: 631	$-600.86	$1,794.00
07/15/2005	BILL	SNYDER, DAVID L JR & SUZANNE	$2,394.86	$2,394.86