Tax Account 019-013-05

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Owners

LEIFSEN, RUSSELL
31 GALENA PL
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-013-05
Account Type	Real Estate
Location	31 GALENA PL MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-013-05

Account Type

Real Estate

Location

31 GALENA PL
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.39
Total	$1,102.39
Paid	$1,102.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.39

Total

$1,102.39

Paid

$1,102.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.39	$0.00	$277.39	$277.39	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.34	$0.00	$1,070.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$815.63	$0.00	$815.63	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$791.92	$0.00	$791.92	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$768.06	$0.00	$768.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$745.73	$0.00	$745.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$724.05	$0.00	$724.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$702.98	$7.12	$710.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$685.22	$0.00	$685.22	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/01/2024	PAYMENT	RUSSELL LEIFSEN PNP PNP - 160226869	$-1,102.39	$0.00
07/16/2024	BILL	LEIFSEN, RUSSELL	$1,102.39	$1,102.39
08/09/2023	PAYMENT	LEIFSEN, RUSSELL L CHECK 2221	$-1,070.34	$0.00
07/17/2023	BILL	LEIFSEN, RUSSELL	$1,070.34	$1,070.34
08/18/2022	PAYMENT	LEIFSEN, RUSSELL CHECK 2177	$-815.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$815.63
07/15/2022	BILL	LEIFSEN, RUSSELL	$815.63	$815.63
07/16/2021	PAYMENT	LEIFSEN, RUSSELL CHECK 2114	$-791.92	$0.00
07/14/2021	BILL	LEIFSEN, RUSSELL	$791.92	$791.92
08/06/2020	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 2047	$-768.06	$0.00
07/09/2020	BILL	LEIFSEN, RUSSELL	$768.06	$768.06
08/08/2019	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1974	$-745.73	$0.00
07/10/2019	BILL	LEIFSEN, RUSSELL	$745.73	$745.73
07/30/2018	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1885	$-724.05	$0.00
07/10/2018	BILL	LEIFSEN, RUSSELL	$724.05	$724.05
09/26/2017	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1825	$-7.12	$0.00
09/14/2017	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1823	$-702.98	$7.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.12	$710.10
07/10/2017	BILL	LEIFSEN, RUSSELL	$702.98	$702.98
08/10/2016	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1746	$-685.22	$0.00
07/11/2016	BILL	LEIFSEN, RUSSELL	$685.22	$685.22
08/07/2015	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1659	$-683.75	$0.00
07/07/2015	BILL	LEIFSEN, RUSSELL	$683.75	$683.75
07/22/2014	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1571	$-663.70	$0.00
07/08/2014	BILL	LEIFSEN, RUSSELL	$663.70	$663.70
07/18/2013	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1493	$-741.85	$0.00
07/08/2013	BILL	LEIFSEN, RUSSELL	$741.85	$741.85
08/22/2012	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1410	$-625.54	$0.00
07/10/2012	BILL	LEIFSEN, RUSSELL	$625.54	$625.54
08/11/2011	PAYMENT	LEIFSEN, RUSSELL CHECK NUM: 1324	$-1,435.56	$0.00
07/08/2011	BILL	LEIFSEN, RUSSELL	$1,435.56	$1,435.56
08/16/2010	PAYMENT	LEIFSEN, RUSSELL CHECK BANK: 94-8014 NUM: 1242	$-1,393.80	$0.00
07/08/2010	BILL	LEIFSEN, RUSSELL	$1,393.80	$1,393.80
08/11/2009	PAYMENT	LEIFSEN, RUSSELL CHECK BANK: 94-8014 NUM: 1156	$-1,353.21	$0.00
07/06/2009	BILL	LEIFSEN, RUSSELL	$1,353.21	$1,353.21
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.77	$984.00
07/15/2008	BILL	LEIFSEN, RUSSELL	$1,313.77	$1,313.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-318.00	$318.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-321.51	$954.00
07/12/2007	BILL	LEIFSEN, RUSSELL	$1,275.51	$1,275.51
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-294.00	$294.00
09/19/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-51234	$-294.00	$588.00
08/28/2006	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 192	$-296.03	$882.00
07/12/2006	BILL	WAGONER, WILLIAM W & JOAN T	$1,178.03	$1,178.03
02/23/2006	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 157	$-285.00	$0.00
12/07/2005	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 139	$-285.00	$285.00
10/04/2005	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 125	$-285.00	$570.00
08/18/2005	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 117	$-289.00	$855.00
07/15/2005	BILL	WAGONER, WILLIAM W & JOAN T	$1,144.00	$1,144.00
03/09/2005	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 292	$-285.00	$0.00
01/07/2005	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 284	$-285.00	$285.00
10/12/2004	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 261	$-285.00	$570.00
08/12/2004	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 244	$-286.19	$855.00
07/08/2004	BILL	WAGONER, WILLIAM W & JOAN T	$1,141.19	$1,141.19
02/23/2004	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 188	$-270.56	$0.00
01/06/2004	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 182	$-270.56	$270.56
10/03/2003	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 152	$-270.56	$541.12
08/06/2003	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 139	$-270.56	$811.68
07/18/2003	BILL	WAGONER, WILLIAM W & JOAN T	$1,082.24	$1,082.24
02/26/2003	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1671	$-268.00	$0.00
01/07/2003	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1646	$-268.00	$268.00
09/05/2002	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1613	$-268.00	$536.00
08/08/2002	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1603	$-271.02	$804.00
07/12/2002	BILL	WAGONER, WILLIAM W & JOAN T	$1,075.02	$1,075.02
03/01/2002	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1561	$-263.71	$0.00
12/10/2001	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1555	$-263.51	$263.71
08/14/2001	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1508	$-527.83	$527.22
07/12/2001	BILL	WAGONER, WILLIAM W & JOAN T	$1,055.05	$1,055.05
03/02/2001	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1462	$-266.46	$0.00
01/05/2001	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1454	$-266.46	$266.46
08/30/2000	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1425	$-533.12	$532.92
07/17/2000	BILL	WAGONER, WILLIAM W & JOAN T	$1,066.04	$1,066.04
03/01/2000	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1366	$-281.50	$0.00
01/07/2000	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1330	$-281.50	$281.50
10/05/1999	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1276	$-281.50	$563.00
08/18/1999	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK BANK: 94-169 NUM: 1248	$-281.73	$844.50
07/17/1999	BILL	WAGONER, WILLIAM W & JOAN T	$1,126.23	$1,126.23
03/05/1999	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-268.16	$0.00
01/08/1999	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-268.16	$268.16
09/23/1998	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-268.16	$536.32
08/07/1998	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-268.29	$804.48
07/13/1998	BILL	WAGONER, WILLIAM W & JOAN T	$1,072.77	$1,072.77
02/27/1998	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-263.18	$0.00
01/07/1998	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-263.18	$263.18
09/11/1997	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-263.18	$526.36
08/12/1997	PAYMENT	WAGONER, WILLIAM W & JOAN T CHECK	$-263.40	$789.54
07/14/1997	BILL	WAGONER, WILLIAM W & JOAN T	$1,052.94	$1,052.94
03/06/1997	PAYMENT	WAGONER, WILLIAM W & JOAN T	$-261.72	$0.00
01/14/1997	PAYMENT	WAGONER, WILLIAM W & JOAN T	$-261.72	$261.72
10/16/1996	PAYMENT	WAGONER, WILLIAM W & JOAN T	$-261.72	$523.44
08/21/1996	PAYMENT	WAGONER, WILLIAM W & JOAN T	$-261.93	$785.16
07/18/1996	BILL	WAGONER, WILLIAM W & JOAN T	$1,047.09	$1,047.09