Tax Account 018-432-02

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Owners

LEACH, DANIEL D & JULIE ANN
P O BOX 2419
DAYTON, NV 89403-0000

LEACH, JULIE ANN

Account Summary

Account ID	018-432-02
Account Type	Real Estate
Location	3155 BEACH ST SILVER SPRINGS
Balance	$55.76
Currently Due	$55.76

Account ID

018-432-02

Account Type

Real Estate

Location

3155 BEACH ST
SILVER SPRINGS

Balance

$55.76

Currently Due

$55.76

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$185.15
Total	$198.72
Paid	$142.96
Balance	$55.76
Due	$55.76
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$185.15

Total

$198.72

Paid

$142.96

Balance

$55.76

Due

$55.76

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (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	$47.15	$1.89	$47.15	$49.04	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$4.66	$46.00	$50.66	$0.00
3	01/02/2024	01/13/2024	Past due	$46.00	$0.11	$46.00	$43.26	$2.85
4	03/04/2024	03/15/2024	Past due	$46.00	$2.44	$46.00	$0.00	$55.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.89	$3.37	$188.00	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$171.70	$1.90	$173.60	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$170.37	$26.72	$197.09	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.52	.52	.52
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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$55.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.06	$55.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$51.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$48.85
01/03/2024	PAYMENT	LEACH, DANIEL D & JULIE ANN CHECK 1823	$-196.66	$48.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.34	$245.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.34	$245.06
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.34	$244.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$244.38
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.34	$239.72
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.34	$239.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$239.04
07/17/2023	BILL	LEACH, DANIEL D & JULIE ANN	$185.15	$237.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$52.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$51.66
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.36	$51.32
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$47.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.61	$41.96
10/18/2022	PAYMENT	DANIEL D JULIE ANN LEACH PNP PNP - 122665375	$-134.30	$40.35
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-4.34	$174.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$178.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$174.65
07/15/2022	BILL	LEACH, DANIEL D & JULIE ANN	$172.89	$172.89
09/28/2021	PAYMENT	LEACH DRILLING, INC. CHECK 4412	$-86.42	$0.00
09/01/2021	PAYMENT	LEACH DRILLLING INC CHECK 4397	$-86.55	$86.42
07/14/2021	BILL	LEACH, DANIEL D & JULIE ANN	$172.97	$172.97
09/28/2020	PAYMENT	LEACH, JULIE A & DANIEL D CHECK NUM: 1631	$-84.00	$0.00
08/14/2020	PAYMENT	LEACH, JULIE A & DANIEL D CHECK NUM: 1655	$-87.99	$84.00
07/09/2020	BILL	LEACH, DANIEL D & JULIE ANN	$171.99	$171.99
08/16/2019	PAYMENT	LEACH, JUILIE & DANIEL CHECK NUM: 1522	$-171.90	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE ANN	$171.90	$171.90
12/27/2018	PAYMENT	LEACH DRILLING INC CHECK NUM: 4081	$-85.90	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.07	$85.90
09/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3849	$-87.70	$85.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$173.53
07/10/2018	BILL	LEACH, DANIEL D & JULIE ANN	$171.70	$171.70
04/25/2018	PAYMENT	LEACH DRILLING INC CHECK NUM: 3704	$-197.09	$0.00
03/30/2018	PENALTY	Postage	$1.00	$197.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.93	$196.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.70	$184.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$176.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$172.14
07/10/2017	BILL	LEACH, DANIEL D & JULIE ANN	$170.37	$170.37
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-166.11	$0.00
07/11/2016	BILL	FIRST FINANCIAL PLANNING CORP	$166.11	$166.11
07/30/2015	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 5379	$-165.95	$0.00
07/07/2015	BILL	FIRST FINANCIAL PLANNING CORP	$165.95	$165.95
09/08/2014	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 5145	$-321.67	$0.00
09/02/2014	INTEREST	Monthly Interest	$1.02	$321.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$320.65
07/08/2014	BILL	FIRST FINANCIAL PLANNING CORP	$165.78	$318.94
07/07/2014	INTEREST	Monthly Interest	$1.02	$153.16
07/01/2014	INTEREST	Monthly Interest	$1.02	$152.14
06/02/2014	INTEREST	Monthly Interest	$10.25	$151.12
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$140.87
03/26/2014	PENALTY	POSTAGE	$1.00	$137.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.38	$136.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.10	$128.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$124.64
08/09/2013	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 27971	$-42.35	$123.00
07/08/2013	BILL	FIRST FINANCIAL PLANNING CORP	$165.35	$165.35
08/17/2012	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK NUM: 27558	$-158.74	$0.00
07/10/2012	BILL	FIRST FINANCIAL PLANNING CORP	$158.74	$158.74
02/27/2012	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 27255	$-38.00	$0.00
01/05/2012	PAYMENT	WESTERN FINANCIAL PRLANNING CO CHECK NUM: 27164	$-38.00	$38.00
10/03/2011	PAYMENT	FIRST FINANCIAL PLANNING CORP CHECK NUM: 26994	$-38.00	$76.00
08/16/2011	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 26868	$-41.02	$114.00
07/08/2011	BILL	FIRST FINANCIAL PLANNING CORP	$155.02	$155.02
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-38.26	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-38.66	$38.26
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-38.66	$76.92
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-38.66	$115.58
07/08/2010	BILL	FIRST FINANCIAL PLANNING CORP	$154.24	$154.24
07/30/2009	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0-0 NUM: 5163	$-150.55	$0.00
07/06/2009	BILL	FIRST FINANCIAL PLANNING CORP	$150.55	$150.55
08/04/2008	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5142	$-132.65	$0.00
08/04/2008	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5126	$-14.25	$132.65
07/15/2008	BILL	FIRST FINANCIAL PLANNING CORP	$146.90	$146.90
08/24/2007	PAYMENT	SPRUCE HEIGHTS PARTNERSHIP CHECK BANK: 0 NUM: 5104	$-47.19	$0.00
08/24/2007	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5135	$-20.81	$47.19
08/08/2007	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 21770	$-68.03	$68.00
07/12/2007	BILL	FIRST FINANCIAL PLANNING CORP	$136.03	$136.03
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-62.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-63.95	$62.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$125.95	$125.95
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-102.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.58	$102.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$94.24
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-31.74	$93.00
07/15/2005	BILL	B C B VENTURES	$124.74	$124.74
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-31.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-31.00	$31.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-31.00	$62.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-31.74	$93.00
07/08/2004	BILL	B C B VENTURES	$124.74	$124.74
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-30.86	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-30.86	$30.86
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-30.86	$61.72
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-30.87	$92.58
07/18/2003	BILL	B C B VENTURES	$123.45	$123.45
03/12/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2579	$-29.00	$0.00
01/16/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2564	$-29.00	$29.00
10/17/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2544	$-29.00	$58.00
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-32.45	$87.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.30	$119.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$120.75
07/12/2002	BILL	B C B VENTURES	$119.45	$119.45
03/15/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2492	$-29.30	$0.00
01/18/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2472	$-29.30	$29.30
10/12/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2441	$-29.30	$58.60
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-29.51	$87.90
07/12/2001	BILL	B C B VENTURES	$117.41	$117.41
03/16/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2401	$-28.72	$0.00
01/17/2001	PAYMENT	BCB VENTURES/BUNKOWSKI CHECK BANK: 94-160 NUM: 2353	$-28.72	$28.72
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2321	$-28.72	$57.44
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-28.88	$86.16
07/17/2000	BILL	B C B VENTURES	$115.04	$115.04
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-27.46	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-27.46	$27.46
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-27.46	$54.92
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-27.73	$82.38
07/17/1999	BILL	B C B VENTURES	$110.11	$110.11
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-27.97	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-27.97	$27.97
01/19/1999	ADJUST	remove to correct payment	$27.97	$55.94
01/19/1999	VOID	BCB VENTURES CHECK	$-27.97	$27.97
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-27.97	$55.94
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-28.19	$83.91
07/13/1998	BILL	B C B VENTURES	$112.10	$112.10
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-27.79	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-27.79	$27.79
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-27.79	$55.58
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-27.97	$83.37
07/14/1997	BILL	B C B VENTURES	$111.34	$111.34
03/14/1997	PAYMENT	BCB VENTURES	$-27.64	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-27.64	$27.64
10/16/1996	PAYMENT	BCB VENTURES	$-27.64	$55.28
09/05/1996	PAYMENT	BCB VENTURES	$-27.81	$82.92
07/18/1996	BILL	B C B VENTURES	$110.73	$110.73