Tax Account 018-432-05

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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	018-432-05
Account Type	Real Estate
Location	1850 LAKE AVE SILVER SPRINGS
Balance	$192.39
Currently Due	$192.39

Account ID

018-432-05

Account Type

Real Estate

Location

1850 LAKE AVE
SILVER SPRINGS

Balance

$192.39

Currently Due

$192.39

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$680.17
Total	$726.38
Paid	$533.99
Balance	$192.39
Due	$192.39
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$680.17

Total

$726.38

Paid

$533.99

Balance

$192.39

Due

$192.39

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$170.17	$6.81	$170.17	$176.98	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$17.01	$170.00	$187.01	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Past due	$170.00	$6.80	$170.00	$0.00	$192.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$653.52	$13.02	$689.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$647.75	$0.00	$647.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$646.59	$0.00	$646.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$645.40	$0.00	$645.40	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$921.88	$9.65	$931.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$904.43	$136.70	$1,041.13	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$893.92	$0.00	$893.92	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	142.39	47.45	47.45
2023-2024	S31	Churchill Valley GW	2.04	1.53	.51	.51
2022-2023	S20	Silver Springs GID	189.84	189.84	.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	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$1.42	$192.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.17	$190.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$176.80
01/03/2024	PAYMENT	LEACH, DANIEL D & JULIE ANN CHECK 1823	$-730.23	$170.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.34	$900.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.34	$898.89
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.34	$897.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.01	$896.21
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.34	$879.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.34	$877.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$876.52
07/17/2023	BILL	LEACH, DANIEL D & JULIE ANN	$680.17	$869.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.34	$189.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.34	$188.20
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.42	$186.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$173.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$167.44
10/20/2022	PAYMENT	JULIE LEACH PNP PNP - 122821062	$-161.00	$161.00
10/18/2022	PAYMENT	DANIEL D JULIE ANN LEACH PNP PNP - 122659629	$-332.10	$322.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-16.28	$654.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.28	$670.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.58	$654.10
07/15/2022	BILL	LEACH, DANIEL D & JULIE ANN	$647.52	$647.52
09/28/2021	PAYMENT	LEACH DRILLING, INC. CHECK 4412	$-323.82	$0.00
09/01/2021	PAYMENT	LEACH DRILLLING INC CHECK 4397	$-323.93	$323.82
07/14/2021	BILL	LEACH, DANIEL D & JULIE ANN	$647.75	$647.75
02/17/2021	PAYMENT	LEACH, DANIEL D & JULIE ANN CHECK 1667	$-161.00	$0.00
01/07/2021	PAYMENT	LEACH, DANIEL D & JULIE ANN CHECK 1619	$-161.00	$161.00
08/14/2020	PAYMENT	LEACH, JULIE A & DANIEL D CHECK NUM: 1655	$-324.59	$322.00
07/09/2020	BILL	LEACH, DANIEL D & JULIE ANN	$646.59	$646.59
08/16/2019	PAYMENT	LEACH, JUILIE & DANIEL CHECK NUM: 1522	$-645.40	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE ANN	$645.40	$645.40
12/27/2018	PAYMENT	LEACH DRILLING INC CHECK NUM: 4081	$-469.65	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.37	$469.65
09/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3849	$-461.88	$469.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.28	$931.16
07/10/2018	BILL	LEACH, DANIEL D & JULIE ANN	$921.88	$921.88
04/25/2018	PAYMENT	LEACH DRILLING INC CHECK NUM: 3704	$-1,041.13	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,041.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.31	$1,040.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.71	$976.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.62	$936.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.06	$913.49
07/10/2017	BILL	LEACH, DANIEL D & JULIE ANN	$904.43	$904.43
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-893.92	$0.00
07/11/2016	BILL	FIRST FINANCIAL PLANNING CORP	$893.92	$893.92
07/30/2015	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 5379	$-892.95	$0.00
07/07/2015	BILL	FIRST FINANCIAL PLANNING CORP	$892.95	$892.95
09/08/2014	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 5145	$-1,681.13	$0.00
09/02/2014	INTEREST	Monthly Interest	$5.40	$1,681.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.81	$1,675.73
07/08/2014	BILL	FIRST FINANCIAL PLANNING CORP	$880.25	$1,666.92
07/07/2014	INTEREST	Monthly Interest	$5.40	$786.67
07/01/2014	INTEREST	Monthly Interest	$5.40	$781.27
06/02/2014	INTEREST	Monthly Interest	$54.00	$775.87
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$721.87
03/26/2014	PENALTY	POSTAGE	$1.00	$718.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.88	$717.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.60	$678.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.64	$656.64
08/09/2013	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 27971	$-216.46	$648.00
07/08/2013	BILL	FIRST FINANCIAL PLANNING CORP	$864.46	$864.46
08/17/2012	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK NUM: 27558	$-849.33	$0.00
07/10/2012	BILL	FIRST FINANCIAL PLANNING CORP	$849.33	$849.33
02/27/2012	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 27255	$-206.00	$0.00
01/05/2012	PAYMENT	WESTERN FINANCIAL PRLANNING CO CHECK NUM: 27164	$-206.00	$206.00
10/03/2011	PAYMENT	FIRST FINANCIAL PLANNING CORP CHECK NUM: 26992	$-206.00	$412.00
08/16/2011	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 26866	$-209.58	$618.00
07/08/2011	BILL	FIRST FINANCIAL PLANNING CORP	$827.58	$827.58
08/11/2010	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5188	$-200.94	$0.00
08/11/2010	PAYMENT	SPRUCE HEIGHTS PARTNERS CHECK BANK: 0 NUM: 5152	$-200.94	$200.94
08/11/2010	PAYMENT	RAIL ROAD PARTNERS CHECK BANK: 0 NUM: 5192	$-200.94	$401.88
08/11/2010	PAYMENT	LAHONTAN PARTNERS CHECK BANK: 0 NUM: 5184	$-200.94	$602.82
07/08/2010	BILL	FIRST FINANCIAL PLANNING CORP	$803.76	$803.76
07/30/2009	PAYMENT	RAILROAD PARTNERS CHECK BANK: 0-0 NUM: 5171	$-780.90	$0.00
07/06/2009	BILL	FIRST FINANCIAL PLANNING CORP	$780.90	$780.90
08/04/2008	PAYMENT	VISTA DEL SUR PARTNERS CHECK BANK: 0 NUM: 5142	$-759.19	$0.00
07/15/2008	BILL	FIRST FINANCIAL PLANNING CORP	$759.19	$759.19
08/24/2007	PAYMENT	SPRUCE HEIGHTS PARTNERSHIP CHECK BANK: 0 NUM: 5104	$-368.00	$0.00
08/08/2007	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 21770	$-371.10	$368.00
07/12/2007	BILL	FIRST FINANCIAL PLANNING CORP	$739.10	$739.10
12/22/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 20856	$-360.00	$0.00
08/16/2006	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 20306	$-360.50	$360.00
07/12/2006	BILL	FIRST FINANCIAL PLANNING CORP	$720.50	$720.50
04/24/2006	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 4259	$-581.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.50	$581.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.50	$549.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.00	$532.00
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121324865	$-178.28	$525.00
07/15/2005	BILL	B C B VENTURES	$703.28	$703.28
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-171.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-171.00	$171.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-171.00	$342.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-174.33	$513.00
07/08/2004	BILL	B C B VENTURES	$687.33	$687.33
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-171.31	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-171.31	$171.31
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-171.31	$342.62
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-171.35	$513.93
07/18/2003	BILL	B C B VENTURES	$685.28	$685.28
03/12/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2579	$-169.00	$0.00
01/16/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2564	$-169.00	$169.00
10/17/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2544	$-169.00	$338.00
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-171.88	$507.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-6.88	$678.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.88	$685.76
07/12/2002	BILL	B C B VENTURES	$678.88	$678.88
03/15/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2492	$-168.84	$0.00
01/18/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2472	$-168.84	$168.84
10/12/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2441	$-168.84	$337.68
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-169.11	$506.52
07/12/2001	BILL	B C B VENTURES	$675.63	$675.63
03/16/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2401	$-167.90	$0.00
01/17/2001	PAYMENT	BCB VENTURES/BUNKOWSKI CHECK BANK: 94-160 NUM: 2353	$-167.90	$167.90
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2321	$-167.90	$335.80
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-168.17	$503.70
07/17/2000	BILL	B C B VENTURES	$671.87	$671.87
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-169.03	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-169.03	$169.03
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-169.03	$338.06
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-169.22	$507.09
07/17/1999	BILL	B C B VENTURES	$676.31	$676.31
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-64.41	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-64.41	$64.41
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-64.41	$128.82
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-64.60	$193.23
07/13/1998	BILL	B C B VENTURES	$257.83	$257.83
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-63.69	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-63.69	$63.69
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-63.69	$127.38
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-63.86	$191.07
07/14/1997	BILL	B C B VENTURES	$254.93	$254.93
03/14/1997	PAYMENT	BCB VENTURES	$-63.33	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-63.33	$63.33
10/16/1996	PAYMENT	BCB VENTURES	$-63.33	$126.66
09/05/1996	PAYMENT	BCB VENTURES	$-63.53	$189.99
07/18/1996	BILL	B C B VENTURES	$253.52	$253.52