Tax Account 016-212-03

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Owners

LEEDS, JOSHUAH R & HEIDI E
37 BALDWIN LN
MOUNDHOUSE, NV 89706-0000

LEEDS, JOSHUAH R & HEIDI E

LEEDS, HEIDI E

Account Summary

Account ID	016-212-03
Account Type	Real Estate
Location	37 BALDWIN LN MOUND HOUSE
Balance	$3,475.42
Currently Due	$871.42

Account ID

016-212-03

Account Type

Real Estate

Location

37 BALDWIN LN
MOUND HOUSE

Balance

$3,475.42

Currently Due

$871.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.42
Total	$3,475.42
Paid	$0.00
Balance	$3,475.42
Due	$871.42
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,475.42

Total

$3,475.42

Paid

$0.00

Balance

$3,475.42

Due

$871.42

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$871.42	$0.00	$871.42	$0.00	$871.42
2	10/07/2024	10/17/2024	Due	$868.00	$0.00	$868.00	$0.00	$1,739.42
3	01/06/2025	01/16/2025	Due	$868.00	$0.00	$868.00	$0.00	$2,607.42
4	03/03/2025	03/13/2025	Due	$868.00	$0.00	$868.00	$0.00	$3,475.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,374.24	$0.00	$3,374.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,944.20	$0.00	$2,944.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,858.50	$0.00	$2,858.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,774.44	$0.00	$2,774.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,693.65	$0.00	$2,693.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,615.23	$0.00	$2,615.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,539.07	$0.00	$2,539.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,474.76	$0.00	$2,474.76	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	LEEDS, JOSHUAH R & HEIDI E	$3,475.42	$3,475.42
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-843.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-843.00	$843.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-843.00	$1,686.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-845.24	$2,529.00
07/17/2023	BILL	LEEDS, JOSHUAH R & HEIDI E	$3,374.24	$3,374.24
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-736.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-736.00	$736.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-733.00	$1,472.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-739.20	$2,205.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,944.20
07/15/2022	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,944.20	$2,944.20
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-714.60	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-714.60	$714.60
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-714.60	$1,429.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-714.70	$2,143.80
07/14/2021	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,858.50	$2,858.50
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-693.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-693.00	$693.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$695.44	$2,079.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-695.44	$1,383.56
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-695.44	$2,079.00
07/09/2020	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,774.44	$2,774.44
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-673.00	$673.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$1,346.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-674.65	$2,019.00
07/10/2019	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,693.65	$2,693.65
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-653.00	$1,306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.23	$1,959.00
07/10/2018	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,615.23	$2,615.23
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-634.00	$1,268.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-637.07	$1,902.00
07/10/2017	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,539.07	$2,539.07
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-618.00	$618.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-618.00	$1,236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$618.00	$1,854.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-620.76	$1,854.00
07/11/2016	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,474.76	$2,474.76
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-617.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$617.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-618.73	$1,851.00
07/07/2015	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,469.73	$2,469.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-598.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-598.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-598.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-598.00	$598.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-599.04	$1,794.00
07/08/2014	BILL	LEEDS, JOSHUAH R & HEIDI E	$2,393.04	$2,393.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-573.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-573.00	$573.00
10/07/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61446004	$-573.00	$1,146.00
07/25/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27126	$-577.52	$1,719.00
07/08/2013	BILL	COUNCIL, JILL M & CLAUDE E	$2,296.52	$2,296.52
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-557.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-557.00	$557.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-557.00	$1,114.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-558.65	$1,671.00
07/10/2012	BILL	COUNCIL, JILL M & CLAUDE E	$2,229.65	$2,229.65
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-597.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-597.00	$597.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-597.00	$1,194.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-600.89	$1,791.00
07/08/2011	BILL	COUNCIL, JILL M & CLAUDE E	$2,391.89	$2,391.89
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-580.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-580.00	$580.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-582.24	$1,740.00
07/08/2010	BILL	COUNCIL, JILL M & CLAUDE E	$2,322.24	$2,322.24
03/02/2010	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 588135	$-1,148.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.52	$1,148.52
01/05/2010	PAYMENT	COUNCIL, JILL M & CLAUDE E CHECK BANK: 94-72 NUM: 3769	$-585.52	$1,126.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.52	$1,711.52
08/31/2009	PAYMENT	COUNCIL, JILL M & CLAUDE E CHECK BANK: 94-72 NUM: 3720	$-565.61	$1,689.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-22.62	$2,254.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.62	$2,277.23
07/06/2009	BILL	COUNCIL, JILL M & CLAUDE E	$2,254.61	$2,254.61
05/13/2009	PAYMENT	COUNCIL, JILL M & CLAUDE E CHECK BANK: 94-72 NUM: 3656	$-575.38	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$575.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.88	$568.88
01/21/2009	PAYMENT	COUNCIL, CLAUDE E CHECK BANK: 94-72 NUM: 3595	$-568.88	$547.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.88	$1,115.88
10/17/2008	PAYMENT	COUNCIL, C E SR & JILL CHECK BANK: 94-77 NUM: 241	$-547.00	$1,094.00
08/27/2008	PAYMENT	COUNCIL, C.E. SR & JILL CHECK BANK: 94-77 NUM: 233	$-547.92	$1,641.00
07/15/2008	BILL	COUNCIL, JILL M & CLAUDE E	$2,188.92	$2,188.92
03/13/2008	PAYMENT	COUNCIL SR., C.E. & JILL CHECK BANK: 94-77 NUM: 206	$-531.00	$0.00
01/16/2008	PAYMENT	COUNCIL SR., C.E. & COUNCIL, J CHECK BANK: 94-77 NUM: 203	$-531.00	$531.00
10/05/2007	PAYMENT	COUNCIL, C.E. SR. & JILL CHECK BANK: 94-77 NUM: 189	$-531.00	$1,062.00
08/20/2007	PAYMENT	COUNCIL, CLAUDE E. SR. & JILL CHECK BANK: 94-72 NUM: 3330	$-532.18	$1,593.00
07/12/2007	BILL	COUNCIL, JILL M & CLAUDE E	$2,125.18	$2,125.18
02/27/2007	PAYMENT	COUNCIL, CLAUDE E. SR. CHECK BANK: 94-72 NUM: 3217	$-66.00	$0.00
01/09/2007	PAYMENT	CLAUDE & JILL COUNCIL CHECK BANK: 94-72 NUM: 3165	$-66.00	$66.00
10/10/2006	PAYMENT	COUNCIL,CLAUDE E. SR. & JILL M CHECK BANK: 94-72 NUM: 3094	$-66.00	$132.00
08/22/2006	PAYMENT	COUNCIL, JILL M & CLAUDE E CHECK BANK: 94-72 NUM: 3059	$-68.65	$198.00
07/12/2006	BILL	COUNCIL, JILL M & CLAUDE E	$266.65	$266.65
08/18/2005	PAYMENT	HEMM, FRED X CHECK BANK: 51-7010 NUM: 191	$-246.92	$0.00
07/15/2005	BILL	HEMM, FRED X	$246.92	$246.92
08/04/2004	PAYMENT	HEMM, FRED X CHECK BANK: 51-7010 NUM: 183	$-246.57	$0.00
07/08/2004	BILL	HEMM, FRED X	$246.57	$246.57
08/12/2003	PAYMENT	HEMM, FRED X CHECK BANK: 51-7010 NUM: 177	$-204.95	$0.00
07/18/2003	BILL	HEMM, FRED X	$204.95	$204.95
12/04/2002	PAYMENT	HEMM, FRED X CHECK BANK: 51-7010 NUM: 131	$-102.60	$0.00
10/28/2002	PAYMENT	HEMM, FRED X CHECK BANK: 51-7010 NUM: 116	$-49.00	$102.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$151.60
10/01/2002	PAYMENT	HEMM, FRED X CHECK BANK: 51-7010 NUM: 102	$-51.24	$149.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.05	$200.29
07/12/2002	BILL	HEMM, FRED X	$198.24	$198.24
08/07/2001	PAYMENT	HEMM, FRED X CHECK BANK: 51-7010 NUM: 8206	$-194.85	$0.00
07/12/2001	BILL	HEMM, FRED X	$194.85	$194.85
08/17/2000	PAYMENT	HEMM, FRED X/CONROY, THERSA CHECK BANK: 51-398 NUM: 248	$-190.89	$0.00
07/17/2000	BILL	HEMM, FRED X	$190.89	$190.89
08/17/1999	PAYMENT	HEMM, FRED X CHECK BANK: 51-398 NUM: 7766	$-201.67	$0.00
07/17/1999	BILL	HEMM, FRED X	$201.67	$201.67
08/06/1998	PAYMENT	HEMM, FRED X CHECK	$-134.39	$0.00
07/13/1998	BILL	HEMM, FRED X	$134.39	$134.39
08/01/1997	PAYMENT	HEMM, FRED X CHECK	$-133.45	$0.00
07/14/1997	BILL	HEMM, FRED X	$133.45	$133.45
08/23/1996	PAYMENT	HEMM, FRED X	$-132.71	$0.00
07/18/1996	BILL	HEMM, FRED X	$132.71	$132.71