Tax Account 015-323-03

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Owners

LEON, LEOBARDO RAUL & GRISELDA
510 SUGARLOAF DR
DAYTON, NV 89403-0000

LEON, GRISELDA

Account Summary

Account ID	015-323-03
Account Type	Real Estate
Location	12400 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-03

Account Type

Real Estate

Location

12400 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$498.59
Total	$498.59
Paid	$498.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$498.59

Total

$498.59

Paid

$498.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$126.59	$0.00	$126.59	$126.59	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$3.93	$397.29	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$3.12	$306.81	$0.00	$0.00	3.2544	8.3

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
03/11/2024	PAYMENT	LEON, LEOBARDO RAUL & GRISELDA CHECK 1330	$-124.00	$0.00
01/05/2024	PAYMENT	LEON, GRISELDA CHECK 1639	$-124.00	$124.00
10/16/2023	PAYMENT	LEON, LEOBARDO RAUL & GRISELDA CHECK 1325	$-124.00	$248.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-4.96	$372.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$376.96
09/11/2023	PAYMENT	LEON, GRISELDA CHECK 1634	$-126.59	$372.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-5.06	$498.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$503.65
07/17/2023	BILL	LEON, LEOBARDO RAUL & GRISELDA	$498.59	$498.59
03/08/2023	PAYMENT	LEON, LEOBARDO RAUL & GRISELDA CHECK 1369	$-106.00	$0.00
01/12/2023	PAYMENT	LEON, LEOBARDO RAUL & GRISELDA CHECK 1312	$-106.00	$106.00
10/13/2022	PAYMENT	LEON, LEOBARDO RAUL & GRISELDA CHECK 1320	$-106.00	$212.00
08/26/2022	PAYMENT	LEON, LEOBARDO & GRISELDA CHECK 1366	$-106.68	$318.00
07/15/2022	BILL	LEON, LEOBARDO RAUL & GRISELDA	$424.68	$424.68
03/08/2022	PAYMENT	KELLY, SUZANN CHECK 3301	$-102.21	$0.00
02/04/2022	PAYMENT	KELLY, SUSAN CHECK 3297	$-98.28	$102.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.93	$200.49
10/14/2021	PAYMENT	KELLY, SUZANN CHECK 3287	$-98.28	$196.56
09/08/2021	PAYMENT	KELLY, SUZANN CHECK 3282	$-98.52	$294.84
07/14/2021	BILL	KELLY, JAMES A III TRS ET AL	$393.36	$393.36
03/04/2021	PAYMENT	KELLY, SUZANN CHECK CK. 3265	$-90.00	$0.00
01/07/2021	PAYMENT	KELLY, SUZANN CHECK 3261	$-90.00	$90.00
09/29/2020	PAYMENT	KELLY, SUZANN CHECK NUM: 3254	$-90.00	$180.00
08/21/2020	PAYMENT	KELLY, SUZANN CHECK NUM: 3247	$-93.49	$270.00
07/09/2020	BILL	KELLY, JAMES A & SUZANN	$363.49	$363.49
02/27/2020	PAYMENT	KELLY, JAMES A & SUZANN CHECK NUM: 3231	$-84.00	$0.00
12/31/2019	PAYMENT	KELLY, SUZANN CHECK NUM: 3228	$-84.00	$84.00
10/02/2019	PAYMENT	KELLY, SUZANN CHECK NUM: 3222	$-84.00	$168.00
08/14/2019	PAYMENT	KELLY, SUZANN CHECK NUM: 3216	$-88.74	$252.00
07/10/2019	BILL	KELLY, JAMES A & SUZANN	$340.74	$340.74
03/05/2019	PAYMENT	KELLY, JAMES A & SUZANN CHECK NUM: 3200	$-80.00	$0.00
01/04/2019	PAYMENT	KELLY, SUZANN CHECK NUM: 3196	$-80.00	$80.00
09/28/2018	PAYMENT	KELLY, SUZANN CHECK NUM: 3182	$-80.00	$160.00
08/21/2018	PAYMENT	KELLY, SUZANN CHECK NUM: 3176	$-84.57	$240.00
07/10/2018	BILL	KELLY, JAMES A & SUZANN	$324.57	$324.57
03/06/2018	PAYMENT	KELLY, SUZANN CHECK NUM: 3166	$-77.00	$0.00
12/21/2017	PAYMENT	KELLY, SUZANN CHECK NUM: 3157	$-77.00	$77.00
10/06/2017	PAYMENT	KELLY, SUZANN CHECK NUM: 3149	$-77.00	$154.00
08/31/2017	PAYMENT	KELLY, SUZANN CHECK NUM: 3140	$-80.54	$231.00
07/10/2017	BILL	KELLY, JAMES A & SUZANN	$311.54	$311.54
03/09/2017	PAYMENT	CASH CASH	$-3.12	$0.00
03/09/2017	PAYMENT	KELLY, SUZANN CHECK NUM: 3103	$-75.00	$3.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$78.12
01/05/2017	PAYMENT	KELLY, SUZANN CHECK NUM: 3087	$-75.00	$78.00
11/09/2016	PAYMENT	KELLY, SUZANN CHECK NUM: 3078	$-75.00	$153.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
08/16/2016	PAYMENT	KELLY, SUZANN CHECK NUM: 3064	$-78.69	$225.00
07/11/2016	BILL	KELLY, JAMES A & SUZANN	$303.69	$303.69
03/04/2016	PAYMENT	KELLY, SUZANN CHECK NUM: 3040	$-78.00	$0.00
02/08/2016	PAYMENT	KELLY, SUZANN CHECK NUM: 3035	$-75.00	$78.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.00
10/13/2015	PAYMENT	KELLY, SUZANN CHECK NUM: 3013	$-75.00	$150.00
08/17/2015	PAYMENT	KELLY, SUZANN CHECK NUM: 3001	$-78.59	$225.00
07/07/2015	BILL	KELLY, JAMES A & SUZANN	$303.59	$303.59
03/04/2015	PAYMENT	KELLY, SUZANN CHECK NUM: 2987	$-75.00	$0.00
01/07/2015	PAYMENT	KELLY, SUZANN CHECK NUM: 2983	$-75.00	$75.00
10/06/2014	PAYMENT	KELLY, SUZANN CHECK NUM: 2969	$-75.00	$150.00
08/08/2014	PAYMENT	KELLY, SUZANN CHECK NUM: 2965	$-78.44	$225.00
07/08/2014	BILL	KELLY, JAMES A & SUZANN	$303.44	$303.44
02/20/2014	PAYMENT	KELLY, SUZANN CHECK NUM: 2951	$-75.00	$0.00
01/10/2014	PAYMENT	KELLY, SUZANN CHECK NUM: 2947	$-75.00	$75.00
10/14/2013	PAYMENT	KELLY, SUZANN CHECK NUM: 2941	$-75.00	$150.00
08/22/2013	PAYMENT	KELLY, SUZANN CHECK NUM: 2933	$-78.34	$225.00
07/08/2013	BILL	KELLY, JAMES A & SUZANN	$303.34	$303.34
04/09/2013	PAYMENT	KELLY, SUZANN CHECK NUM: 2875	$-3.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$3.62
03/08/2013	PAYMENT	KELLY, SUZANN CHECK NUM: 2866	$-87.00	$3.48
02/14/2013	PAYMENT	KELLY, SUZANN CHECK NUM: 2860	$-87.00	$90.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$177.48
10/10/2012	PAYMENT	KELLY, SUZANN CHECK NUM: 2832	$-87.00	$174.00
08/28/2012	PAYMENT	KELLY, SUZANN CHECK NUM: 2826	$-98.61	$261.00
07/10/2012	BILL	KELLY, JAMES A & SUZANN	$349.51	$359.61
07/10/2012	INTEREST	Monthly Interest	$0.03	$10.10
07/02/2012	INTEREST	Monthly Interest	$0.03	$10.07
06/01/2012	INTEREST	Monthly Interest	$0.26	$10.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9.78
04/12/2012	PAYMENT	KELLY, JAMES A & SUZANN CHECK NUM: 2800	$-86.39	$3.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.26	$89.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$85.41
12/28/2011	PAYMENT	KELLY, JAMES A & SUZANN CHECK NUM: 2775	$-82.00	$85.28
12/05/2011	PAYMENT	KELLY, JAMES A & SUZANN CHECK NUM: 2772	$-82.00	$167.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$249.28
08/19/2011	PAYMENT	KELLY, JAMES A & SUZANN CHECK NUM: 2733	$-83.16	$246.00
07/08/2011	BILL	KELLY, JAMES A & SUZANN	$329.16	$329.16
03/04/2011	PAYMENT	KELLY, JAMES A & SUZANN CHECK NUM: 2675	$-76.00	$0.00
01/05/2011	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 0 NUM: 2658	$-76.00	$76.00
10/15/2010	PAYMENT	KELLY, JAMES A & SUZANN K CHECK BANK: 94-77 NUM: 2641	$-76.00	$152.00
08/16/2010	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2606	$-78.08	$228.00
07/08/2010	BILL	KELLY, JAMES A & SUZANN	$306.08	$306.08
03/09/2010	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2535	$-72.91	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$72.91
01/08/2010	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2517	$-70.00	$72.80
11/17/2009	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2503	$-70.00	$142.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$212.80
08/11/2009	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2466	$-73.98	$210.00
07/06/2009	BILL	KELLY, JAMES A & SUZANN	$283.98	$283.98
02/20/2009	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2397	$-65.00	$0.00
12/30/2008	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2373	$-65.00	$65.00
10/17/2008	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2342	$-65.00	$130.00
08/01/2008	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2300	$-67.96	$195.00
07/15/2008	BILL	KELLY, JAMES A & SUZANN	$262.96	$262.96
03/11/2008	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2218	$-60.00	$0.00
01/08/2008	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2159	$-60.00	$60.00
09/21/2007	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2040	$-60.00	$120.00
09/11/2007	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 2028	$-73.95	$180.00
09/04/2007	INTEREST	Monthly Interest	$0.01	$253.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$253.94
08/01/2007	INTEREST	Monthly Interest	$0.01	$251.40
07/12/2007	BILL	KELLY, JAMES A & SUZANN	$243.52	$251.39
07/02/2007	INTEREST	Monthly Interest	$0.01	$7.87
07/02/2007	INTEREST	Monthly Interest	$0.01	$7.86
06/04/2007	INTEREST	Monthly Interest	$0.14	$7.85
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$7.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.71
02/28/2007	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 1913	$-56.00	$1.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$57.64
12/15/2006	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 1863	$-112.66	$57.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/24/2006	PAYMENT	KELLY, JAMES A & SUZANN CHECK BANK: 94-77 NUM: 1776	$-57.31	$168.00
07/12/2006	BILL	KELLY, JAMES A & SUZANN	$225.31	$225.31
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88