Tax Account 019-012-08

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Owners

LEIFSEN, RUSSELL ANKER ET AL
31 GALENDA PL
MOUND HOUSE, NV 89706

LEIFSEN, RUSSELL DOUGLAS

Account Summary

Account ID	019-012-08
Account Type	Real Estate
Location	69 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-08

Account Type

Real Estate

Location

69 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$427.48
Total	$427.48
Paid	$427.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$427.48

Total

$427.48

Paid

$427.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$109.48	$0.00	$109.48	$109.48	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$330.84	$0.00	$330.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$306.47	$0.00	$306.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$283.04	$0.00	$283.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$274.81	$0.00	$274.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$266.85	$0.00	$266.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$259.11	$0.00	$259.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$252.60	$0.00	$252.60	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	LEIFSEN, RUSSELL L CHECK 1055	$-427.48	$0.00
07/17/2023	BILL	LEIFSEN, RUSSELL ANKER ET AL	$427.48	$427.48
08/18/2022	PAYMENT	LEIFSEN, RUSSELL ANKER ET AL CHECK 1004	$-330.84	$0.00
08/18/2022	ADJUST	LEIFSEN, RUSSELL ANKER ET AL CHECK 1004 VOIDED PAYMENT: 700765. REASON: ENTERED WRONG AMOUNT	$330.84	$330.84
08/18/2022	PAYMENT	LEIFSEN, RUSSELL ANKER ET AL CHECK 1004	$-330.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$330.84
07/15/2022	BILL	LEIFSEN, RUSSELL ANKER ET AL	$330.84	$330.84
08/24/2021	PAYMENT	SCOTT JOLCOVER PNP PNP - 99205161	$-306.47	$0.00
07/14/2021	BILL	JOLCOVER, SCOTT	$306.47	$306.47
08/17/2020	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 79775866	$-283.04	$0.00
07/09/2020	BILL	JOLCOVER, SCOTT	$283.04	$283.04
07/22/2019	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 61558945	$-274.81	$0.00
07/10/2019	BILL	JOLCOVER, SCOTT	$274.81	$274.81
08/16/2018	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2345	$-266.85	$0.00
07/10/2018	BILL	JOLCOVER, SCOTT	$266.85	$266.85
07/24/2017	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 34054399	$-259.11	$0.00
07/10/2017	BILL	JOLCOVER, SCOTT	$259.11	$259.11
08/22/2016	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2248	$-252.60	$0.00
07/11/2016	BILL	JOLCOVER, SCOTT	$252.60	$252.60
08/10/2015	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2231	$-252.00	$0.00
07/07/2015	BILL	JOLCOVER, SCOTT	$252.00	$252.00
07/31/2014	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2135	$-244.55	$0.00
07/08/2014	BILL	JOLCOVER, SCOTT	$244.55	$244.55
08/05/2013	PAYMENT	SCOTT JOLCOVER CORK: D BANK: PNP INTERNET NUM: 11038539	$-237.35	$0.00
07/08/2013	BILL	JOLCOVER, SCOTT	$237.35	$237.35
08/28/2012	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 1994	$-230.46	$0.00
07/10/2012	BILL	JOLCOVER, SCOTT	$230.46	$230.46
08/24/2011	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 1835	$-421.84	$0.00
07/08/2011	BILL	JOLCOVER, SCOTT	$421.84	$421.84
04/19/2011	PAYMENT	JOLCOVER, SCOTT CHECK BANK: M.O. NUM: 14-296596484	$-471.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.67	$471.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.45	$442.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.28	$423.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.14	$413.71
07/08/2010	BILL	JOLCOVER, SCOTT	$409.57	$409.57
08/27/2009	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 1650	$-397.65	$0.00
07/06/2009	BILL	JOLCOVER, SCOTT	$397.65	$397.65
08/26/2008	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 1475	$-368.22	$0.00
07/15/2008	BILL	JOLCOVER, SCOTT	$368.22	$368.22
07/26/2007	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 886*	$-357.51	$0.00
07/12/2007	BILL	JOLCOVER, SCOTT	$357.51	$357.51
02/13/2007	PAYMENT	JOLCOVER, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-374.86	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.65	$374.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.75	$359.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$350.46
07/12/2006	BILL	JOLCOVER, SCOTT	$346.90	$346.90
04/14/2006	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 16-4220 NUM: 511338561	$-387.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.58	$387.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.17	$363.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.44	$348.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$340.20
07/15/2005	BILL	JOLCOVER, SCOTT	$336.81	$336.81
12/17/2004	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 16-4220 NUM: 411231265	$-348.04	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.41	$348.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$339.63
07/08/2004	BILL	JOLCOVER, SCOTT	$336.26	$336.26
09/11/2003	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 82-40 NUM: 5940311	$-297.61	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$297.61
07/18/2003	BILL	JOLCOVER, SCOTT	$294.66	$294.66
08/28/2002	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 3943	$-285.90	$0.00
07/12/2002	BILL	JOLCOVER, SCOTT	$285.90	$285.90
08/09/2001	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 82-40 NUM: 5063	$-280.64	$0.00
07/12/2001	BILL	JOLCOVER, SCOTT	$280.64	$280.64
09/27/2000	PAYMENT	CHECK BANK: 82-40 NUM: 7137052	$-277.70	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$277.70
07/17/2000	BILL	JOLCOVER, SCOTT	$274.94	$274.94
08/24/1999	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 3207	$-290.45	$0.00
07/17/1999	BILL	JOLCOVER, SCOTT	$290.45	$290.45
08/04/1998	PAYMENT	JOLCOVER, SCOTT CHECK	$-274.35	$0.00
07/13/1998	BILL	JOLCOVER, SCOTT	$274.35	$274.35
08/27/1997	PAYMENT	JOLCOVER, SCOTT CHECK	$-271.88	$0.00
07/14/1997	BILL	JOLCOVER, SCOTT	$271.88	$271.88
08/06/1996	PAYMENT	JOLCOVER, SCOTT	$-270.37	$0.00
07/18/1996	BILL	JOLCOVER, SCOTT	$270.37	$270.37