Tax Account 029-431-02

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Owners

FLOWERS, IRA JOE & SUZANNE
104 CHICORY CT
DAYTON, NV 89403-0000

FLOWERS, SUZANNE

Account Summary

Account ID	029-431-02
Account Type	Real Estate
Location	104 CHICORY CT MARK TWAIN
Balance	$640.00
Currently Due	$0.00

Account ID

029-431-02

Account Type

Real Estate

Location

104 CHICORY CT
MARK TWAIN

Balance

$640.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.94
Total	$2,563.94
Paid	$1,923.94
Balance	$640.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,563.94

Total

$2,563.94

Paid

$1,923.94

Balance

$640.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$643.94	$0.00	$643.94	$643.94	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.15	$0.00	$2,374.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,921.65	$288.15	$2,209.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,864.78	$0.00	$1,864.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,809.65	$0.00	$1,809.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,756.98	$0.00	$1,756.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,705.85	$0.00	$1,705.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,656.20	$0.00	$1,656.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,614.28	$0.00	$1,614.28	$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	1.44	.38	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	FLOWERS, IRA JOE & SUZANNE CHECK 4748	$-640.00	$640.00
09/25/2024	PAYMENT	FLOWERS, IRA JOE & SUZANNE CHECK 4744	$-640.00	$1,280.00
08/09/2024	PAYMENT	FLOWERS, IRA JOE & SUZANNE CHECK 4743	$-643.94	$1,920.00
07/16/2024	BILL	FLOWERS, IRA JOE & SUZANNE	$2,563.94	$2,563.94
08/21/2023	PAYMENT	FLOWERS, IRA JOE OR SUZANNE CHECK 4730	$-2,374.15	$0.00
07/17/2023	BILL	FLOWERS, IRA JOE & SUZANNE	$2,374.15	$2,374.15
04/11/2023	PAYMENT	FLOWERS, SUZANNE CHECK 4724	$-2,209.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,209.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.45	$2,208.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.44	$2,074.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.03	$1,987.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.23	$1,939.88
07/15/2022	BILL	FLOWERS, IRA JOE & SUZANNE	$1,920.65	$1,920.65
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.17	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.17	$466.17
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.17	$932.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.27	$1,398.51
07/14/2021	BILL	MELHAFF, CATHLEEN & TED	$1,864.78	$1,864.78
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-452.00	$0.00
12/29/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 42130	$-452.00	$452.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$453.65	$1,356.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.65	$902.35
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.65	$1,356.00
07/09/2020	BILL	MELHAFF, CATHLEEN & TED	$1,809.65	$1,809.65
01/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 15413	$-438.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-442.98	$1,314.00
07/10/2019	BILL	TAYLOR, CARL D ET AL	$1,756.98	$1,756.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.15	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.85	$850.15
08/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015280	$-427.85	$1,278.00
07/10/2018	BILL	LEONARD, JOHN C	$1,705.85	$1,705.85
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.20	$1,239.00
07/10/2017	BILL	LEONARD, JOHN C	$1,656.20	$1,656.20
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-405.28	$1,209.00
07/11/2016	BILL	LEONARD, JOHN C	$1,614.28	$1,614.28
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.95	$1,206.00
07/07/2015	BILL	LEONARD, JOHN C	$1,610.95	$1,610.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-393.92	$1,170.00
07/08/2014	BILL	LEONARD, JOHN C	$1,563.92	$1,563.92
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-381.29	$1,137.00
07/08/2013	BILL	LEONARD, JOHN C	$1,518.29	$1,518.29
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.95	$1,173.00
07/10/2012	BILL	LEONARD, JOHN C	$1,567.95	$1,567.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.95	$1,170.00
07/08/2011	BILL	LEONARD, JOHN C	$1,562.95	$1,562.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.83	$1,107.00
07/08/2010	BILL	LEONARD, JOHN C	$1,477.83	$1,477.83
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-534.00	$534.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-534.00	$1,068.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-536.29	$1,602.00
07/06/2009	BILL	LEONARD, STEPHEN E & TANYA L	$2,138.29	$2,138.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-569.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-569.00	$569.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-569.00	$1,138.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-571.94	$1,707.00
07/15/2008	BILL	LEONARD, STEPHEN E & TANYA L	$2,278.94	$2,278.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-527.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-527.00	$527.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-527.00	$1,054.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-529.12	$1,581.00
07/12/2007	BILL	LEONARD, STEPHEN E & TANYA L	$2,110.12	$2,110.12
02/20/2007	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 94-169 NUM: 131316971	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66