Tax Account 018-388-10

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Owners

LEIFESTE, MICHAEL
3425 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-388-10
Account Type	Real Estate
Location	3425 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-388-10

Account Type

Real Estate

Location

3425 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$102.06
Total	$103.14
Paid	$103.14
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

$102.06

Total

$103.14

Paid

$103.14

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	$27.06	$1.08	$27.06	$28.14	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$73.78	$14.91	$88.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$61.53	$12.66	$78.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$11.32	$62.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$11.88	$61.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$1.93	$50.17	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/28/2023	PAYMENT	MICHAEL LEIFESTE PNP PNP - 143183211	$-103.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	LEIFESTE, MICHAEL	$102.06	$102.06
06/01/2023	PAYMENT	MICHAEL LEIFESTE PNP PNP - 136513143	$-88.69	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$88.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$83.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$82.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$77.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$73.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$70.49
07/15/2022	BILL	LEIFESTE, MICHAEL	$67.78	$67.78
08/30/2021	PAYMENT	MICHAEL LEIFESTE PNP PNP - 99473216	$-141.89	$0.00
07/14/2021	BILL	LEIFESTE, MICHAEL	$62.91	$141.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.79	$78.98
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$74.19
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$70.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.45	$66.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$62.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$59.83
07/09/2020	BILL	LEIFESTE, MICHAEL	$57.53	$57.53
08/15/2019	PAYMENT	LEIFESTE, MICHAEL CASH	$-53.98	$0.00
07/10/2019	BILL	LEIFESTE, MICHAEL	$53.98	$53.98
03/22/2019	PAYMENT	LEIFESTE, MICHAEL CASH	$-62.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.60	$62.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.09	$59.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$56.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	LEIFESTE, MICHAEL	$51.46	$51.46
04/20/2018	PAYMENT	LEIFESTE, MICHAEL CASH	$-61.31	$0.00
03/30/2018	PENALTY	Postage	$1.00	$61.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.46	$60.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.97	$56.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$53.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	LEIFESTE, MICHAEL	$49.43	$49.43
09/12/2016	PAYMENT	LEIFESTE, MICHAEL CASH	$-50.17	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	LEIFESTE, MICHAEL	$48.24	$48.24
04/26/2016	PAYMENT	LEIFESTE, MICHAEL CASH	$-59.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$59.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$58.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$55.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$52.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.92
07/07/2015	BILL	LEIFESTE, MICHAEL	$48.00	$48.00
01/27/2015	PAYMENT	LEIFESTE, MICHAEL CASH	$-53.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	LEIFESTE, MICHAEL	$46.37	$46.37
06/12/2014	PAYMENT	LEIFESTE, MICHAEL CASH	$-65.18	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.86	$65.18
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$61.32
03/26/2014	PENALTY	POSTAGE	$1.00	$57.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	LEIFESTE, MICHAEL	$46.37	$46.37
01/07/2013	PAYMENT	LEIFESTE, MICHAEL CASH	$-87.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	LEIFESTE, MICHAEL	$79.94	$79.94
12/06/2011	PAYMENT	VANTASSEL, MONICA CORK: D NUM: CREDIT CARD	$-85.07	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	MCSQUIZZY LLC	$78.05	$78.05
04/25/2011	PAYMENT	MCSQUIZZY LLC CHECK BANK: CASHIER'S CK NUM: 3761503239	$-94.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	MCSQUIZZY LLC	$77.27	$77.27
05/17/2010	PAYMENT	MCSQUIZZY LLC CHECK BANK: 94-169 NUM: 3037	$-124.57	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$124.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$118.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$110.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$106.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	MC SQUIZZY LLC	$102.51	$102.51
08/01/2008	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1466	$-94.91	$0.00
07/15/2008	BILL	R & F VENTURES LLC	$94.91	$94.91
10/05/2007	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1414	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	R & F VENTURES LLC	$87.89	$87.89
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2746	$-3.26	$0.00
09/15/2006	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1339	$-81.39	$3.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	R & F VENTURES LLC	$81.39	$81.39
10/04/2005	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1220	$-78.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	BUTLER, JOSEPH B & KAY B TRS	$75.35	$75.35
07/26/2004	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 859*	$-69.77	$0.00
07/08/2004	BILL	BUTLER, JOSEPH B & KAY B TRS	$69.77	$69.77
08/05/2003	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 723*	$-69.05	$0.00
07/18/2003	BILL	BUTLER, JOSEPH B & KAY B TRS	$69.05	$69.05
07/24/2002	PAYMENT	BUTLER, JOSEPH & KAY CHECK BANK: 94-7074 NUM: 565	$-66.82	$0.00
07/12/2002	BILL	BUTLER, JOSEPH B & KAY B TRS	$66.82	$66.82
07/30/2001	PAYMENT	JOSEPH & KAY BUTLER CHECK BANK: 94-7074 NUM: 396	$-65.70	$0.00
07/12/2001	BILL	BUTLER, JOSEPH B & KAY B TRS	$65.70	$65.70
08/10/2000	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-204 NUM: 246	$-64.37	$0.00
07/17/2000	BILL	BUTLER, JOSEPH B & KAY B	$64.37	$64.37
08/09/1999	PAYMENT	JOSEPH OR KAY BUTLER CHECK BANK: 35-1787 NUM: 407	$-67.97	$0.00
07/17/1999	BILL	BUTLER, JOSEPH B & KAY B	$67.97	$67.97
08/27/1998	PAYMENT	AMERICAN LEGION POST #13 CHECK	$-69.19	$0.00
07/13/1998	BILL	AMERICAN LEGION POST #13	$69.19	$69.19
07/23/1997	PAYMENT	AMERICAN LEGION POST #13 CHECK	$-68.72	$0.00
07/14/1997	BILL	BUTLER, JOSEPH B & KAY B	$68.72	$68.72
07/26/1996	PAYMENT	BUTLER, JOSEPH	$-68.35	$0.00
07/18/1996	BILL	BUTLER, JOSEPH B & KAY B	$68.35	$68.35