Tax Account 019-022-09

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Owners

LEACH, DARYL A & VALERIE J
93 RED ROCK RD
CARSON CITY, NV 89706-0000

LEACH, VALERIE J

Account Summary

Account ID	019-022-09
Account Type	Real Estate
Location	93 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-09

Account Type

Real Estate

Location

93 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$319.29
Total	$319.29
Paid	$319.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$319.29

Total

$319.29

Paid

$319.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$82.29	$0.00	$82.29	$82.29	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$263.32	$0.00	$263.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$247.46	$0.00	$247.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$240.29	$0.00	$240.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$233.31	$0.00	$233.31	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$226.57	$0.00	$226.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$220.88	$0.00	$220.88	$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
02/14/2024	PAYMENT	LEACH, DARYL A & VALERIE J CHECK 7388	$-79.00	$0.00
12/14/2023	PAYMENT	LEACH, DARYL A & VALERIE J CHECK 7372	$-79.00	$79.00
08/18/2023	PAYMENT	LEACH, DARYL A & VALERIE J CHECK 7343	$-161.29	$158.00
07/17/2023	BILL	LEACH, DARYL A & VALERIE J	$319.29	$319.29
12/13/2022	PAYMENT	LEACH, DARYL A & VALERIE J CHECK 7281	$-130.00	$0.00
08/22/2022	PAYMENT	LEACH, DARYL A & VALERIE J CHECK 7243	$-133.32	$130.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$263.32
07/15/2022	BILL	LEACH, DARYL A & VALERIE J	$263.32	$263.32
02/08/2022	PAYMENT	LEACH, DARYL A OR VALERIE J CHECK 7191	$-63.90	$0.00
12/02/2021	PAYMENT	LEACH, DARYL A & VALERIE J CHECK 7174	$-63.90	$63.90
08/30/2021	PAYMENT	LEACH, VALERIE J CHECK 7133	$-127.90	$127.80
07/14/2021	BILL	LEACH, DARYL A & VALERIE J	$255.70	$255.70
02/03/2021	PAYMENT	LEACH, DARYL A & VALERIE J CHECK 7076	$-61.00	$0.00
12/07/2020	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 7059	$-61.00	$61.00
09/04/2020	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 7021	$-61.00	$122.00
08/12/2020	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 7011	$-64.46	$183.00
07/09/2020	BILL	LEACH, DARYL A & VALERIE J	$247.46	$247.46
02/03/2020	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6960	$-59.00	$0.00
12/04/2019	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6929	$-59.00	$59.00
08/06/2019	PAYMENT	LEACH, VALERIE J CHECK NUM: 6885	$-122.29	$118.00
07/10/2019	BILL	LEACH, DARYL A & VALERIE J	$240.29	$240.29
03/01/2019	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6838	$-58.00	$0.00
12/04/2018	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6801	$-58.00	$58.00
08/06/2018	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6749	$-117.31	$116.00
07/10/2018	BILL	LEACH, DARYL A & VALERIE J	$233.31	$233.31
11/02/2017	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6664	$-112.00	$0.00
08/10/2017	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6624	$-114.57	$112.00
07/10/2017	BILL	LEACH, DARYL A & VALERIE J	$226.57	$226.57
02/06/2017	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6569	$-54.00	$0.00
12/15/2016	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6539	$-54.00	$54.00
08/09/2016	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6502	$-112.88	$108.00
07/11/2016	BILL	LEACH, DARYL A & VALERIE J	$220.88	$220.88
12/07/2015	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6376	$-108.00	$0.00
08/11/2015	PAYMENT	LEACH, DARYL A/VALERIE J CHECK NUM: 6319	$-112.35	$108.00
07/07/2015	BILL	LEACH, DARYL A & VALERIE J	$220.35	$220.35
02/09/2015	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6227	$-53.00	$0.00
01/06/2015	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6214	$-53.00	$53.00
08/06/2014	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6150	$-107.82	$106.00
07/08/2014	BILL	LEACH, DARYL A & VALERIE J	$213.82	$213.82
02/25/2014	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6055	$-51.00	$0.00
12/06/2013	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 6008	$-51.00	$51.00
09/17/2013	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5942	$-51.00	$102.00
08/09/2013	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5926	$-54.51	$153.00
07/08/2013	BILL	LEACH, DARYL A & VALERIE J	$207.51	$207.51
12/28/2012	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5817	$-100.00	$0.00
08/16/2012	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5737	$-101.49	$100.00
07/10/2012	BILL	LEACH, DARYL A & VALERIE J	$201.49	$201.49
02/15/2012	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5595	$-92.00	$0.00
12/05/2011	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5535	$-92.00	$92.00
08/03/2011	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5433	$-184.77	$184.00
07/08/2011	BILL	LEACH, DARYL A & VALERIE J	$368.77	$368.77
02/24/2011	PAYMENT	LEACH, DARYL A & VALERIE J CHECK NUM: 5271	$-89.00	$0.00
12/15/2010	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 5234	$-89.00	$89.00
09/10/2010	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 5176	$-89.00	$178.00
08/09/2010	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 5153	$-91.05	$267.00
07/08/2010	BILL	LEACH, DARYL A & VALERIE J	$358.05	$358.05
02/03/2010	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 5030	$-86.00	$0.00
12/18/2009	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9686	$-86.00	$86.00
09/02/2009	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9615	$-86.00	$172.00
08/11/2009	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9595	$-89.63	$258.00
07/06/2009	BILL	LEACH, DARYL A & VALERIE J	$347.63	$347.63
02/12/2009	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9418	$-84.00	$0.00
01/02/2009	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9372	$-84.00	$84.00
10/02/2008	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9284	$-84.00	$168.00
08/16/2008	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9228	$-85.48	$252.00
07/15/2008	BILL	LEACH, DARYL A & VALERIE J	$337.48	$337.48
12/28/2007	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 9038	$-162.00	$0.00
09/17/2007	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8944	$-81.00	$162.00
08/13/2007	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8901	$-84.66	$243.00
07/12/2007	BILL	LEACH, DARYL A & VALERIE J	$327.66	$327.66
02/23/2007	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8770	$-79.00	$0.00
12/28/2006	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8715	$-79.00	$79.00
09/21/2006	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8629	$-79.00	$158.00
08/24/2006	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8601	$-80.91	$237.00
07/12/2006	BILL	LEACH, DARYL A & VALERIE J	$317.91	$317.91
02/17/2006	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8456	$-77.00	$0.00
12/29/2005	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8413	$-77.00	$77.00
10/04/2005	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8340	$-77.00	$154.00
08/12/2005	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8304	$-77.66	$231.00
07/15/2005	BILL	LEACH, DARYL A & VALERIE J	$308.66	$308.66
03/09/2005	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8159	$-77.00	$0.00
01/03/2005	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8096	$-77.00	$77.00
09/23/2004	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 8007	$-77.00	$154.00
08/11/2004	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7968	$-77.02	$231.00
07/08/2004	BILL	LEACH, DARYL A & VALERIE J	$308.02	$308.02
02/03/2004	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7811	$-73.07	$0.00
12/26/2003	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7777	$-73.07	$73.07
09/04/2003	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7663	$-73.07	$146.14
08/08/2003	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7635	$-73.08	$219.21
07/18/2003	BILL	LEACH, DARYL A & VALERIE J	$292.29	$292.29
02/21/2003	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7471	$-71.00	$0.00
01/02/2003	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7417	$-71.00	$71.00
09/16/2002	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7306	$-71.00	$142.00
08/20/2002	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7266	$-71.15	$213.00
07/12/2002	BILL	LEACH, DARYL A & VALERIE J	$284.15	$284.15
02/13/2002	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7098	$-74.30	$0.00
01/02/2002	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 7060	$-74.30	$74.30
08/09/2001	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-7074 NUM: 6938	$-148.77	$148.60
07/12/2001	BILL	LEACH, DARYL A & VALERIE J	$297.37	$297.37
02/05/2001	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-204 NUM: 6779	$-72.78	$0.00
01/04/2001	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-204 NUM: 6752	$-72.78	$72.78
09/07/2000	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-204 NUM: 6645	$-72.78	$145.56
08/21/2000	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-204 NUM: 6628	$-72.98	$218.34
07/17/2000	BILL	LEACH, DARYL A & VALERIE J	$291.32	$291.32
12/30/1999	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-204 NUM: 6421	$-76.86	$0.00
11/29/1999	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 94-204 NUM: 6385	$-76.86	$76.86
08/12/1999	PAYMENT	LEACH, DARYL A & VALERIE J CHECK BANK: 91-119 NUM: 6229	$-153.93	$153.72
07/17/1999	BILL	LEACH, DARYL A & VALERIE J	$307.65	$307.65
02/22/1999	PAYMENT	LEACH, DARYL A & VALERIE J CHECK	$-67.14	$0.00
12/24/1998	PAYMENT	LEACH, DARYL A & VALERIE J CHECK	$-67.14	$67.14
09/08/1998	PAYMENT	LEACH, DARYL A & VALERIE J CHECK	$-67.14	$134.28
08/04/1998	PAYMENT	LEACH, DARYL A & VALERIE J CHECK	$-67.34	$201.42
07/13/1998	BILL	LEACH, DARYL A & VALERIE J	$268.76	$268.76
04/06/1998	PAYMENT	LEACH, DARYL & VALERIE J ET AL CHECK	$-70.06	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$70.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.66	$69.06
12/30/1997	PAYMENT	LEACH, DARYL & VALERIE J ET AL CHECK	$-66.40	$66.40
09/26/1997	PAYMENT	LEACH, DARYL & VALERIE J ET AL CHECK	$-66.40	$132.80
08/08/1997	PAYMENT	LEACH, DARYL & VALERIE J ET AL CHECK	$-66.57	$199.20
07/14/1997	BILL	LEACH, DARYL & VALERIE J ET AL	$265.77	$265.77
03/06/1997	PAYMENT	LEACH, DARYL & VALERIE J ET AL	$-66.03	$0.00
12/31/1996	PAYMENT	LEACH, DARYL & VALERIE J ET AL	$-66.03	$66.03
09/24/1996	PAYMENT	LEACH, DARYL & VALERIE J ET AL	$-66.03	$132.06
08/14/1996	PAYMENT	LEACH, DARYL & VALERIE J ET AL	$-66.22	$198.09
07/18/1996	BILL	LEACH, DARYL & VALERIE J ET AL	$264.31	$264.31