Tax Account 004-282-19

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Owners

LEIGH, LELAND ARRON TR
8 COTTONWOOD LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-19
Account Type	Real Estate
Location	18 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-19

Account Type

Real Estate

Location

18 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$507.74
Total	$507.74
Paid	$507.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$507.74

Total

$507.74

Paid

$507.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$129.74	$0.00	$129.74	$129.74	$0.00
2	10/02/2023	10/13/2023	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/02/2024	01/13/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/04/2024	03/15/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$471.92	$0.00	$471.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$424.51	$4.24	$428.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$393.81	$3.84	$397.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$369.71	$0.00	$369.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$348.42	$0.00	$348.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$333.28	$0.00	$333.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$324.93	$0.00	$324.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2023	PAYMENT	SUSAN BERRINGTON PNP PNP - 142903645	$-378.00	$0.00
09/12/2023	PAYMENT	LELAND ARRON TR LEIGH SYS PNP - 140490078 ORIG: PNP	$-129.74	$378.00
09/12/2023	ADJUST	LELAND ARRON TR LEIGH PNP PNP - 140490078 VOIDED PAYMENT: 840225. REASON: COLLECTION FEE FIX	$129.74	$507.74
09/12/2023	PAYMENT	LELAND ARRON TR LEIGH SYS PNP - 119753384 ORIG: PNP	$-471.92	$378.00
09/12/2023	ADJUST	LELAND ARRON TR LEIGH PNP PNP - 119753384 VOIDED PAYMENT: 702033. REASON: COLLECTION FEE FIX	$471.92	$849.92
09/12/2023	PAYMENT	JOSHUA LEIGH SYS PNP - 106486271 ORIG: PNP	$-212.18	$378.00
09/12/2023	ADJUST	JOSHUA LEIGH PNP PNP - 106486271 VOIDED PAYMENT: 632814. REASON: COLLECTION FEE FIX	$212.18	$590.18
09/12/2023	PAYMENT	LELAND ARRON TR LEIGH SYS PNP - 102312201 ORIG: PNP	$-110.33	$378.00
09/12/2023	ADJUST	LELAND ARRON TR LEIGH PNP PNP - 102312201 VOIDED PAYMENT: 612243. REASON: COLLECTION FEE FIX	$110.33	$488.33
09/12/2023	PAYMENT	LELAND ARRON TR LEIGH SYS PNP - 99171496 ORIG: PNP	$-106.24	$378.00
09/12/2023	ADJUST	LELAND ARRON TR LEIGH PNP PNP - 99171496 VOIDED PAYMENT: 566014. REASON: COLLECTION FEE FIX	$106.24	$484.24
08/07/2023	PAYMENT	LELAND ARRON TR LEIGH PNP PNP - 140490078	$-129.74	$378.00
07/17/2023	BILL	LEIGH, LELAND ARRON TR	$507.74	$507.74
08/22/2022	PAYMENT	LELAND ARRON TR LEIGH PNP PNP - 119753384	$-471.92	$0.00
07/15/2022	BILL	LEIGH, LELAND ARRON TR	$471.92	$471.92
01/10/2022	PAYMENT	JOSHUA LEIGH PNP PNP - 106486271	$-212.18	$0.00
10/25/2021	PAYMENT	LELAND ARRON TR LEIGH PNP PNP - 102312201	$-110.33	$212.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.24	$322.51
08/24/2021	PAYMENT	LELAND ARRON TR LEIGH PNP PNP - 99171496	$-106.24	$318.27
07/14/2021	BILL	LEIGH, LELAND ARRON TR	$424.51	$424.51
03/01/2021	PAYMENT	LELAND ARRON TR LEIGH PNP PNP - 89673382	$-96.00	$0.00
01/04/2021	PAYMENT	LELAND ARRON TR LEIGH PNP PNP - 86649553	$-96.00	$96.00
10/23/2020	PAYMENT	LELAND LEIGH CORK: D BANK: PNP INTERNET NUM: 83121499	$-99.84	$192.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.84	$291.84
08/27/2020	PAYMENT	LELAND LEIGH CORK: D BANK: PNP INTERNET NUM: 80283697	$-105.81	$288.00
07/09/2020	BILL	LEIGH, LELAND ARRON TR	$393.81	$393.81
03/03/2020	PAYMENT	LELAND LEIGH CHECK BANK: PNP INTERNET NUM: 72018470	$-89.00	$0.00
01/06/2020	PAYMENT	LELAND LEIGH CHECK BANK: PNP INTERNET NUM: 69199348	$-89.00	$89.00
10/07/2019	PAYMENT	LELAND LEIGH CORK: D BANK: PNP INTERNET NUM: 65068005	$-89.00	$178.00
08/30/2019	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 63383203	$-102.71	$267.00
07/10/2019	BILL	LEIGH, LELAND ARRON TR	$369.71	$369.71
07/24/2018	PAYMENT	LELAND LEIGH CHECK BANK: PNP INTERNET NUM: 46435787	$-348.42	$0.00
07/10/2018	BILL	LEIGH, LELAND ARRON TR	$348.42	$348.42
07/24/2017	PAYMENT	LELAND LEIGH CHECK BANK: PNP INTERNET NUM: 34016619	$-333.28	$0.00
07/10/2017	BILL	LEIGH, LELAND ARRON TR	$333.28	$333.28
08/25/2016	PAYMENT	LELAND LEIGH CHECK BANK: PNP INTERNET NUM: 26228462	$-324.93	$0.00
07/11/2016	BILL	LEIGH, LELAND ARRON TR	$324.93	$324.93
08/31/2015	PAYMENT	LEIGH, LELAND ARRON TR CORK: D NUM: E19811747	$-327.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.49	$327.79
07/07/2015	BILL	LEIGH, LELAND ARRON TR	$324.30	$324.30
07/22/2014	PAYMENT	ARRON LEIGH CHECK BANK: PNP INTERNET NUM: 14476739	$-314.38	$0.00
07/08/2014	BILL	LEIGH, ARRON C & ELIZABETH M T	$314.38	$314.38
07/30/2013	PAYMENT	SUSAN BERRINGTON CHECK NUM: 1280	$-352.37	$0.00
07/08/2013	BILL	LEIGH, ARRON C & ELIZABETH M T	$352.37	$352.37
07/23/2012	PAYMENT	LEIGH, L A CHECK NUM: 1428	$-360.34	$0.00
07/10/2012	BILL	LEIGH, ARRON C & ELIZABETH M T	$360.34	$360.34
07/25/2011	PAYMENT	LEIGH, L A CHECK NUM: 1112	$-382.80	$0.00
07/08/2011	BILL	LEIGH, ARRON C & ELIZABETH M T	$382.80	$382.80
07/23/2010	PAYMENT	LEIGH, LA CHECK BANK: 94-7074 NUM: 1030	$-384.17	$0.00
07/08/2010	BILL	LEIGH, ARRON C & ELIZABETH M T	$384.17	$384.17
02/08/2010	PAYMENT	LEIGH, ARRON C & L A CHECK BANK: 94-7074 NUM: 356	$-102.00	$0.00
12/23/2009	PAYMENT	LEIGH, ARRON C & L A CHECK BANK: 94-7074 NUM: 348	$-102.00	$102.00
09/08/2009	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 94-7074 NUM: 325	$-102.00	$204.00
07/22/2009	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 94-7074 NUM: 316	$-110.95	$306.00
07/06/2009	BILL	LEIGH, ARRON C & ELIZABETH M T	$416.95	$416.95
08/01/2008	PAYMENT	LEIGH, L A CHECK BANK: 90-7118 NUM: 223	$-407.31	$0.00
07/15/2008	BILL	LEIGH, ARRON C & ELIZABETH M T	$407.31	$407.31
02/21/2008	PAYMENT	LEIGH, ARRON C & LELAND ETC CHECK BANK: 90-7118 NUM: 762	$-96.00	$0.00
12/26/2007	PAYMENT	LEIGH, ARRON C/LELAND/PATRICIA CHECK BANK: 90-7118 NUM: 747	$-96.00	$96.00
09/11/2007	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 815	$-96.00	$192.00
08/02/2007	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 803	$-107.45	$288.00
07/12/2007	BILL	LEIGH, ARRON C & ELIZABETH M T	$395.45	$395.45
03/02/2007	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 700	$-93.00	$0.00
12/06/2006	PAYMENT	LEIGH, ARRON C & LELAND A CHECK BANK: 90-7118 NUM: 662	$-94.04	$93.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$187.04
10/10/2006	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 127	$-92.00	$187.00
08/24/2006	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 126	$-102.57	$279.00
07/12/2006	BILL	LEIGH, ARRON C & ELIZABETH M T	$381.57	$381.57
03/03/2006	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 120	$-91.00	$0.00
12/23/2005	PAYMENT	LEIGH, ARRON C & ELIZABETH CHECK BANK: 90-7118 NUM: 117	$-91.00	$91.00
09/26/2005	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 115	$-91.00	$182.00
08/18/2005	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 114	$-96.55	$273.00
07/15/2005	BILL	LEIGH, ARRON C & ELIZABETH M T	$369.55	$369.55
08/10/2004	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 109	$-368.11	$0.00
07/08/2004	BILL	LEIGH, ARRON C & ELIZABETH M T	$368.11	$368.11
08/12/2003	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 90-7118 NUM: 201	$-363.19	$0.00
07/18/2003	BILL	LEIGH, ARRON C & ELIZABETH M T	$363.19	$363.19
08/22/2002	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 11-7000 NUM: 1019	$-342.00	$0.00
07/12/2002	BILL	LEIGH, ARRON C & ELIZABETH M T	$342.00	$342.00
08/27/2001	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 11-7000 NUM: 1976	$-295.49	$0.00
07/12/2001	BILL	LEIGH, ARRON C & ELIZABETH M T	$295.49	$295.49
08/07/2000	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 11-7000 NUM: 1007	$-291.17	$0.00
07/17/2000	BILL	LEIGH, ARRON C & ELIZABETH M T	$291.17	$291.17
08/10/1999	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK BANK: 11-7000 NUM: 1133	$-302.92	$0.00
07/17/1999	BILL	LEIGH, ARRON C & ELIZABETH M T	$302.92	$302.92
07/28/1998	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK	$-301.94	$0.00
07/13/1998	BILL	LEIGH, ARRON C & ELIZABETH M T	$301.94	$301.94
07/18/1997	PAYMENT	LEIGH, ARRON C & ELIZABETH M T CHECK	$-299.72	$0.00
07/14/1997	BILL	LEIGH, ARRON C & ELIZABETH M T	$299.72	$299.72
08/05/1996	PAYMENT	LEIGH, ARRON C & ELIZABETH M T	$-291.99	$0.00
07/18/1996	BILL	LEIGH, ARRON C & ELIZABETH M T	$291.99	$291.99