Tax Account 015-041-03

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Owners

LEFEBVRE, LESLIE D TR
P O BOX 834
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-041-03
Account Type	Real Estate
Location	7730 ARROWHEAD RD STAGECOACH
Balance	$100.15
Currently Due	$25.15

Account ID

015-041-03

Account Type

Real Estate

Location

7730 ARROWHEAD RD
STAGECOACH

Balance

$100.15

Currently Due

$25.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$100.15
Total	$100.15
Paid	$0.00
Balance	$100.15
Due	$25.15
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$100.15

Total

$100.15

Paid

$0.00

Balance

$100.15

Due

$25.15

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$25.15	$0.00	$25.15	$0.00	$25.15
2	10/06/2025	10/17/2025	Due	$25.00	$0.00	$25.00	$0.00	$50.15
3	01/05/2026	01/16/2026	Due	$25.00	$0.00	$25.00	$0.00	$75.15
4	03/02/2026	03/13/2026	Due	$25.00	$0.00	$25.00	$0.00	$100.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.60	$0.00	$92.60	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$1.70	$44.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$1.67	$41.42	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.54
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	LEFEBVRE, LESLIE D TR	$100.15	$100.15
08/12/2024	PAYMENT	CHERYL WOOD PNP PNP - 160922161	$-92.60	$0.00
07/16/2024	BILL	LEFEBVRE, LESLIE D TR	$92.60	$92.60
08/18/2023	PAYMENT	CHERYL L WOOD PNP PNP - 141193833	$-85.90	$0.00
07/17/2023	BILL	LEFEBVRE, LESLIE D TR	$85.90	$85.90
08/15/2022	PAYMENT	KURT R FORSTER PNP PNP - 119330317	$-55.92	$0.00
07/15/2022	BILL	LEFEBVRE, LESLIE D TR	$55.92	$55.92
08/30/2021	PAYMENT	LESLIE D TR LEFEBVRE PNP PNP - 99406439	$-51.91	$0.00
07/14/2021	BILL	LEFEBVRE, LESLIE D TR	$51.91	$51.91
08/17/2020	PAYMENT	LESLIE LEFEBVRE CHECK BANK: PNP INTERNET NUM: 79776572	$-47.35	$0.00
07/09/2020	BILL	LEFEBVRE, LESLIE D TR	$47.35	$47.35
08/25/2019	PAYMENT	LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 63194288	$-44.45	$0.00
07/10/2019	BILL	LEFEBVRE, LESLIE D TR	$44.45	$44.45
09/24/2018	PAYMENT	LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 48808701	$-44.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$44.08
07/10/2018	BILL	LEFEBVRE, LESLIE D TR	$42.38	$42.38
08/10/2017	PAYMENT	LEFEBEVRE, LESLIE CHECK NUM: 1424*	$-40.73	$0.00
07/10/2017	BILL	LEFEBVRE, LESLIE D TR	$40.73	$40.73
01/05/2017	PAYMENT	LEFEBVRE, LESLIE CHECK NUM: 1416	$-1.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.67
10/05/2016	PAYMENT	LEFEBVRE, LESLIE D CHECK NUM: 1406	$-39.75	$1.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$41.34
07/11/2016	BILL	LEFEBVRE, LESLIE D TR	$39.75	$39.75
07/29/2015	PAYMENT	LEFEBVRE, LESLIE L CHECK NUM: 1488 *	$-39.65	$0.00
07/07/2015	BILL	LEFEBVRE, LESLIE D TR	$39.65	$39.65
08/18/2014	PAYMENT	LEFEBVRE, LESLIE D TR CHECK NUM: 1465	$-39.50	$0.00
07/08/2014	BILL	LEFEBVRE, LESLIE D TR	$39.50	$39.50
08/06/2013	PAYMENT	LEFEBVRE, LESLIE D TR CHECK NUM: 1389	$-39.40	$0.00
07/08/2013	BILL	LEFEBVRE, LESLIE D TR	$39.40	$39.40
08/29/2012	PAYMENT	LESLIE LEFEBVRE CHECK NUM: 1299	$-56.33	$0.00
07/10/2012	BILL	LEFEBRE, LESLIE	$56.33	$56.33
08/16/2011	PAYMENT	LEFEBVRE, LESLIE CHECK NUM: 1204	$-53.61	$0.00
07/08/2011	BILL	LEFEBRE, LESLIE	$53.61	$53.61
08/27/2010	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-169 NUM: 1081	$-54.27	$0.00
07/08/2010	BILL	LEFEBRE, LESLIE	$54.27	$54.27
07/24/2009	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-178 NUM: 4046	$-45.75	$0.00
07/06/2009	BILL	LEFEBRE, LESLIE	$45.75	$45.75
08/25/2008	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-178 NUM: 3988	$-60.91	$0.00
07/15/2008	BILL	LEFEBRE, LESLIE	$60.91	$60.91
07/26/2007	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-178 NUM: 3796	$-60.91	$0.00
07/12/2007	BILL	LEFEBRE, LESLIE	$60.91	$60.91
07/27/2006	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-178 NUM: 3605	$-60.74	$0.00
07/12/2006	BILL	LEFEBRE, LESLIE	$60.74	$60.74
08/11/2005	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 3425	$-60.16	$0.00
07/15/2005	BILL	LEFEBRE, LESLIE	$60.16	$60.16
08/11/2004	PAYMENT	LEFEBVRE CHECK BANK: 94-165 NUM: 3169	$-59.81	$0.00
07/08/2004	BILL	LEFEBRE, LESLIE	$59.81	$59.81
08/05/2003	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-165 NUM: 3018	$-59.19	$0.00
07/18/2003	BILL	LEFEBRE, LESLIE	$59.19	$59.19
08/05/2002	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 2807	$-57.27	$0.00
07/12/2002	BILL	LEFEBRE, LESLIE	$57.27	$57.27
08/01/2001	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-165 NUM: 2583	$-56.29	$0.00
07/12/2001	BILL	LEFEBRE, LESLIE	$56.29	$56.29
09/07/2000	PAYMENT	LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-160 NUM: 2255	$-55.17	$0.00
07/17/2000	BILL	LEFEBRE, LESLIE	$55.17	$55.17
11/12/1999	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-160 NUM: 2112	$-2.44	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$2.44
10/01/1999	PAYMENT	LEFEBRE, LESLIE CHECK BANK: 94-160 NUM: 2077	$-58.25	$2.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	LEFEBRE, LESLIE	$58.25	$58.25
07/28/1998	PAYMENT	LEFEBRE, LESLIE CHECK	$-59.31	$0.00
07/13/1998	BILL	LEFEBRE, LESLIE	$59.31	$59.31
07/18/1997	PAYMENT	LEFEBVRE, LESLIE U/C CHECK	$-58.89	$0.00
07/14/1997	BILL	LEFEBVRE, LESLIE U/C	$58.89	$58.89
08/26/1996	PAYMENT	LEFEBVRE, LESLIE	$-58.57	$0.00
07/18/1996	BILL	LEFEBVRE, LESLIE U/C	$58.57	$58.57