Tax Account 017-482-06

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Owners

LEAHY, TINA F & DON B
1660 BLUEBIRD CT
CARSON CITY, NV 89703

LEAHY, DON B

Account Summary

Account ID	017-482-06
Account Type	Real Estate
Location	3345 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-06

Account Type

Real Estate

Location

3345 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	TINA LEAHY EC WF - 024022703140657	$-38.00	$0.00
12/27/2023	PAYMENT	TINA LEAHY EC WF - 023122703150748	$-38.00	$38.00
12/27/2023	ADJUST	TINA LEAHY PNP WF - 023122703150748 VOIDED PAYMENT: 917834. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$38.00	$76.00
12/27/2023	PAYMENT	TINA LEAHY PNP WF - 023122703150748	$-38.00	$38.00
09/27/2023	PAYMENT	TINA LEAHY EC WF - 023092703093370	$-38.00	$76.00
07/28/2023	PAYMENT	TINA LEAHY EC WF - 023072703089398	$-38.11	$114.00
07/17/2023	BILL	LEAHY, TINA F & DON B	$152.11	$152.11
02/27/2023	PAYMENT	TINA LEAHY EC WF - 023022403155330	$-29.00	$0.00
12/29/2022	PAYMENT	LEAHY DON AND EC WF - 022122823064793	$-29.00	$29.00
09/30/2022	PAYMENT	TINA LEAHY EC WF - 022092803107588	$-29.00	$58.00
08/08/2022	PAYMENT	LEAHY DON AND EC WF - 022072823030645	$-31.60	$87.00
07/15/2022	BILL	LEAHY, TINA F & DON B	$118.60	$118.60
02/22/2022	PAYMENT	LEAHY DON AND EC WF - 022021623033385	$-27.43	$0.00
12/22/2021	PAYMENT	LEAHY DON AND EC WF - 021122123065142	$-27.43	$27.43
09/28/2021	PAYMENT	LEAHY DON AND EC WF - 021092823065612	$-27.43	$54.86
08/12/2021	PAYMENT	LEAHY DON AND EC WF - 021081123030469	$-27.65	$82.29
07/14/2021	BILL	LEAHY, TINA F & DON B	$109.94	$109.94
02/25/2021	PAYMENT	LEAHY DON AND EC WF - 021022423030269	$-25.00	$0.00
12/30/2020	PAYMENT	LEAHY DON AND EC WF - 020122923098748	$-25.00	$25.00
09/29/2020	PAYMENT	LEAHY, DON AND CHECK BANK: WF INTERNET NUM: 020092823043674	$-25.00	$50.00
07/30/2020	PAYMENT	LEAHY, DON AND CHECK BANK: WF INTERNET NUM: 020072923033929	$-26.09	$75.00
07/09/2020	BILL	LEAHY, TINA F & DON B	$101.09	$101.09
08/04/2019	PAYMENT	LEAHY, DON AND CHECK BANK: WF INTERNET NUM: 019072923050813	$-94.81	$0.00
07/10/2019	BILL	LEAHY, TINA F & DON B	$94.81	$94.81
07/30/2018	PAYMENT	LEAHY, DON AND CHECK BANK: WF INTERNET NUM: 018072723045310	$-90.33	$0.00
07/10/2018	BILL	LEAHY, TINA F & DON B	$90.33	$90.33
07/28/2017	PAYMENT	LEAHY, DON AND CHECK BANK: WF INTERNET NUM: 017072723049911	$-86.71	$0.00
07/10/2017	BILL	LEAHY, TINA F & DON B	$86.71	$86.71
07/27/2016	PAYMENT	DON AND TINA LE CHECK BANK: WF INTERNET NUM: 016072723042781	$-84.58	$0.00
07/11/2016	BILL	LEAHY, TINA F & DON B	$84.58	$84.58
08/04/2015	PAYMENT	LEAHY, TINA F & DON B CHECK NUM: 24260459	$-84.25	$0.00
07/07/2015	BILL	LEAHY, TINA F & DON B	$84.25	$84.25
08/05/2014	PAYMENT	LEAHY, TINA F & DON B CHECK NUM: 24453259	$-84.08	$0.00
07/08/2014	BILL	LEAHY, TINA F & DON B	$84.08	$84.08
08/06/2013	PAYMENT	LEAHY, TINA CHECK NUM: 97825747	$-84.08	$0.00
07/08/2013	BILL	LEAHY, TINA F & DON B	$84.08	$84.08
03/06/2013	PAYMENT	LEAHY, TINA CHECK NUM: 41614859	$-36.00	$0.00
01/03/2013	PAYMENT	LEAHY, TINA CHECK NUM: 8395852\	$-36.00	$36.00
10/04/2012	PAYMENT	LEAHY, TINA CHECK NUM: 74694422	$-36.00	$72.00
08/10/2012	PAYMENT	LEAHY, TINA CHECK NUM: 55051190	$-37.81	$108.00
07/10/2012	BILL	LEAHY, TINA F & DON B	$145.81	$145.81
03/06/2012	PAYMENT	LEAHY, TINA F & DON B CHECK NUM: 94523734	$-42.00	$0.00
01/04/2012	PAYMENT	LEAHY, TINA F CHECK NUM: 72481964	$-42.00	$42.00
10/04/2011	PAYMENT	LEAHY, TINA F CHECK NUM: 24215963	$-42.00	$84.00
08/16/2011	PAYMENT	LEAHY, TINA CHECK NUM: 3985086	$-44.19	$126.00
07/08/2011	BILL	LEAHY, TINA F & DON B	$170.19	$170.19
03/07/2011	PAYMENT	LEAHY, TINA CHECK NUM: 36197128	$-39.00	$0.00
01/05/2011	PAYMENT	LEAHY, TINA F & DON B CHECK NUM: 11099928	$-39.00	$39.00
10/11/2010	PAYMENT	LEAHY, TINA CHECK BANK: 70-2382 NUM: 75217752	$-39.00	$78.00
08/17/2010	PAYMENT	LEAHY, TINA F CHECK BANK: 70-2382 NUM: 54851178	$-40.87	$117.00
07/08/2010	BILL	LEAHY, TINA F & DON B	$157.87	$157.87
03/03/2010	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 70-2382 NUM: 81129561	$-36.00	$0.00
01/05/2010	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 70-2382 NUM: 63009027	$-36.00	$36.00
10/02/2009	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 159192103	$-36.00	$72.00
08/10/2009	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 52643658	$-38.46	$108.00
07/06/2009	BILL	LEAHY, TINA F & DON B	$146.46	$146.46
03/03/2009	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 132869641	$-33.00	$0.00
01/02/2009	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 123779243	$-33.00	$33.00
10/08/2008	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 110120697	$-33.00	$66.00
08/21/2008	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 583656	$-36.60	$99.00
07/15/2008	BILL	LEAHY, TINA F & DON B	$135.60	$135.60
03/03/2008	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 78666989	$-31.00	$0.00
01/02/2008	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 56-382 NUM: 39141786	$-31.00	$31.00
10/02/2007	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 56-382 NUM: 31776269	$-31.00	$62.00
08/16/2007	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 909592	$-32.56	$93.00
07/12/2007	BILL	LEAHY, TINA F & DON B	$125.56	$125.56
03/02/2007	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 40928329	$-29.00	$0.00
01/08/2007	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 34630940	$-29.00	$29.00
10/10/2006	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 25263062	$-29.00	$58.00
08/28/2006	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 20368598	$-29.26	$87.00
07/12/2006	BILL	LEAHY, TINA F & DON B	$116.26	$116.26
03/06/2006	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 56-382 NUM: 9976	$-26.00	$0.00
01/05/2006	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 56-382 NUM: 2121635	$-26.00	$26.00
10/04/2005	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 24376	$-26.00	$52.00
08/19/2005	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 79-148 NUM: 99798482	$-29.65	$78.00
07/15/2005	BILL	LEAHY, TINA F & DON B	$107.65	$107.65
08/17/2004	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 94-7074 NUM: 2866	$-99.68	$0.00
07/08/2004	BILL	LEAHY, TINA F & DON B	$99.68	$99.68
08/05/2003	PAYMENT	LEAHY, DON BRADLEY & TINA FITZ CHECK BANK: 94-7074 NUM: 2270	$-98.65	$0.00
07/18/2003	BILL	LEAHY, TINA F & DON B	$98.65	$98.65
07/30/2002	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 94-7074 NUM: 1417	$-95.45	$0.00
07/12/2002	BILL	LEAHY, TINA F & DON B	$95.45	$95.45
08/14/2001	PAYMENT	LEAHY, TINA F & DON B CHECK BANK: 94-7074 NUM: 9671	$-93.82	$0.00
07/12/2001	BILL	LEAHY, TINA F & DON B	$93.82	$93.82
09/01/2000	PAYMENT	LEAHY, TINA F & D B CHECK BANK: 94-70174 NUM: 9024	$-91.95	$0.00
07/17/2000	BILL	LEAHY, TINA F & D B	$91.95	$91.95
08/23/1999	PAYMENT	LEAHY, TINA F & D B CHECK BANK: 94-204 NUM: 8576	$-48.57	$0.00
07/17/1999	BILL	LEAHY, TINA F & D B	$48.57	$48.57
08/21/1998	PAYMENT	LEAHY, TINA F & D B CHECK	$-49.43	$0.00
07/13/1998	BILL	LEAHY, TINA F & D B	$49.43	$49.43
08/11/1997	PAYMENT	LEAHY, TINA F & D B CHECK	$-49.09	$0.00
07/14/1997	BILL	LEAHY, TINA F & D B	$49.09	$49.09
07/29/1996	PAYMENT	LEAHY, TINA F & D B	$-48.83	$0.00
07/18/1996	BILL	LEAHY, TINA F & D B	$48.83	$48.83