Tax Account 029-404-04

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Owners

FLORES, EDITH ET AL
107 MARQUIS TERRACE
DAYTON, NV 89403-0000

FLORES-GONZALEZ, JOSE H

Account Summary

Account ID	029-404-04
Account Type	Real Estate
Location	107 MARQUIS TERRACE DAYTON VALLEY
Balance	$490.00
Currently Due	$0.00

Account ID

029-404-04

Account Type

Real Estate

Location

107 MARQUIS TERRACE
DAYTON VALLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.02
Total	$1,962.02
Paid	$1,472.02
Balance	$490.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.02

Total

$1,962.02

Paid

$1,472.02

Balance

$490.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$492.02	$0.00	$492.02	$492.02	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.95	$0.00	$1,904.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,572.10	$0.00	$1,572.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,526.37	$0.00	$1,526.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,481.11	$0.00	$1,481.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,438.01	$0.00	$1,438.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,396.17	$0.00	$1,396.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,339.95	$0.00	$1,339.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,306.04	$0.00	$1,306.04	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.02	$1,470.00
07/16/2024	BILL	FLORES, EDITH ET AL	$1,962.02	$1,962.02
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.95	$1,428.00
07/17/2023	BILL	FLORES, EDITH ET AL	$1,904.95	$1,904.95
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-396.10	$1,176.00
07/15/2022	BILL	FLORES, EDITH ET AL	$1,572.10	$1,572.10
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.56	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.56	$381.56
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.56	$763.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.69	$1,144.68
07/14/2021	BILL	FLORES, EDITH ET AL	$1,526.37	$1,526.37
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.11	$1,110.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.11	$738.89
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.11	$1,110.00
07/09/2020	BILL	FLORES, EDITH ET AL	$1,481.11	$1,481.11
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-361.01	$1,077.00
07/10/2019	BILL	FLORES, EDITH ET AL	$1,438.01	$1,438.01
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-17.19	$1,044.00
07/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21147	$-334.98	$1,061.19
07/10/2018	BILL	FLORES, EDITH ET AL	$1,396.17	$1,396.17
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	CHASE CHECK	$-337.95	$1,002.00
07/10/2017	BILL	SEGALE, CASEY J	$1,339.95	$1,339.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/13/2016	PAYMENT	TITLE SOURCE, INC.-NEVADA CHECK NUM: 99097	$-326.00	$326.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.04	$978.00
07/11/2016	BILL	SEGALE, CASEY J	$1,306.04	$1,306.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.33	$975.00
07/07/2015	BILL	SEGALE, CASEY J	$1,303.33	$1,303.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-317.26	$948.00
07/08/2014	BILL	SEGALE, CASEY J	$1,265.26	$1,265.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.33	$918.00
07/08/2013	BILL	SEGALE, CASEY J	$1,228.33	$1,228.33
03/04/2013	PAYMENT	CHASE CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	CHASE CHECK	$-359.58	$1,074.00
07/10/2012	BILL	SEGALE, CASEY J	$1,433.58	$1,433.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	CHASE CHECK	$-383.59	$1,137.00
07/08/2011	BILL	SEGALE, CASEY J	$1,520.59	$1,520.59
03/07/2011	PAYMENT	CHASE CHECK	$-392.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.00	$392.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.67	$1,176.00
07/08/2010	BILL	SEGALE, CASEY J	$1,568.67	$1,568.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.71	$1,251.00
07/06/2009	BILL	SEGALE, CASEY J	$1,669.71	$1,669.71
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-439.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-439.00	$439.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-439.00	$878.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-440.61	$1,317.00
07/15/2008	BILL	BAWDEN, CATHERINE M	$1,757.61	$1,757.61
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-423.00	$423.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-425.14	$1,269.00
07/12/2007	BILL	BAWDEN, CATHERINE M	$1,694.14	$1,694.14
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20940	$-419.00	$419.00
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-419.00	$838.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-419.03	$1,257.00
09/01/2006	AMENDMENT	POSTMARK	$-16.76	$1,676.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.76	$1,692.79
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,676.03	$1,676.03