Tax Account 019-221-09

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Owners

LEAVITT, DAVID M & KATRINA J
181 S FRONTAGE RD
DAYTON, NV 89403-0000

LEAVITT, KATRINA J

Account Summary

Account ID	019-221-09
Account Type	Real Estate
Location	7061 E HWY 50 MARK TWAIN
Balance	$3,182.87
Currently Due	$797.87

Account ID

019-221-09

Account Type

Real Estate

Location

7061 E HWY 50
MARK TWAIN

Balance

$3,182.87

Currently Due

$797.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,182.87
Total	$3,182.87
Paid	$0.00
Balance	$3,182.87
Due	$797.87
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,182.87

Total

$3,182.87

Paid

$0.00

Balance

$3,182.87

Due

$797.87

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$797.87	$0.00	$797.87	$0.00	$797.87
2	10/07/2024	10/17/2024	Due	$795.00	$0.00	$795.00	$0.00	$1,592.87
3	01/06/2025	01/16/2025	Due	$795.00	$0.00	$795.00	$0.00	$2,387.87
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$3,182.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,947.23	$0.00	$2,947.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,430.46	$0.00	$2,430.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,250.55	$0.00	$2,250.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,184.19	$0.00	$2,184.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,120.61	$0.00	$2,120.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,058.89	$0.00	$2,058.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,998.95	$0.00	$1,998.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,948.33	$0.00	$1,948.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	LEAVITT, DAVID M & KATRINA J	$3,182.87	$3,182.87
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-739.23	$2,208.00
07/17/2023	BILL	LEAVITT, DAVID M & KATRINA J	$2,947.23	$2,947.23
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-609.46	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,430.46
07/15/2022	BILL	LEAVITT, DAVID M & KATRINA J	$2,430.46	$2,430.46
02/14/2022	PAYMENT	STEWART TITLE CHECK 36482	$-562.59	$0.00
12/22/2021	PAYMENT	KJ LEAVITT ACH NORW - 038375657	$-562.59	$562.59
10/04/2021	PAYMENT	KJ LEAVITT ACH NORW - 038190455	$-562.59	$1,125.18
08/16/2021	PAYMENT	KJ LEAVITT ACH NORW - 038085018	$-562.78	$1,687.77
07/14/2021	BILL	LEAVITT, DAVID M & KATRINA J	$2,250.55	$2,250.55
02/26/2021	PAYMENT	KJ LEAVITT ACH NORW - 037670214	$-545.00	$0.00
01/04/2021	PAYMENT	KJ LEAVITT ACH NORW - 037498047	$-545.00	$545.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$549.19	$1,635.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-549.19	$1,085.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-549.19	$1,635.00
07/09/2020	BILL	LEAVITT, DAVID M & KATRINA J	$2,184.19	$2,184.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-529.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$529.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-533.61	$1,587.00
07/10/2019	BILL	LEAVITT, DAVID M & KATRINA J	$2,120.61	$2,120.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-514.00	$514.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-514.00	$1,028.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.89	$1,542.00
07/10/2018	BILL	LEAVITT, DAVID M & KATRINA J	$2,058.89	$2,058.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$499.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-501.95	$1,497.00
07/10/2017	BILL	LEAVITT, DAVID M & KATRINA J	$1,998.95	$1,998.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$486.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$972.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-490.33	$1,458.00
07/11/2016	BILL	LEAVITT, DAVID M & KATRINA J	$1,948.33	$1,948.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-485.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.35	$1,455.00
07/07/2015	BILL	LEAVITT, DAVID M & KATRINA J	$1,944.35	$1,944.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-471.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-471.00	$471.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-471.00	$942.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-474.61	$1,413.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$474.61	$1,887.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-474.61	$1,413.00
07/08/2014	BILL	LEAVITT, DAVID M & KATRINA J	$1,887.61	$1,887.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-457.00	$457.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-457.00	$914.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-461.55	$1,371.00
07/08/2013	BILL	LEAVITT, DAVID M & KATRINA J	$1,832.55	$1,832.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-444.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-444.00	$444.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-444.00	$888.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-447.21	$1,332.00
07/10/2012	BILL	LEAVITT, DAVID M & KATRINA J	$1,779.21	$1,779.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-452.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-452.00	$452.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-452.00	$904.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-452.97	$1,356.00
07/08/2011	BILL	LEAVITT, DAVID M & KATRINA J	$1,808.97	$1,808.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-419.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-419.00	$419.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-419.00	$838.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-419.98	$1,257.00
07/08/2010	BILL	LEAVITT, DAVID M & KATRINA J	$1,676.98	$1,676.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-578.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-578.00	$578.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-578.00	$1,156.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-580.10	$1,734.00
07/06/2009	BILL	LEAVITT, DAVID M & KATRINA J	$2,314.10	$2,314.10
03/05/2009	PAYMENT	LEAVITT, DAVID M & KATRINA J CORK: D BANK: CREDIT CARD NUM: VISA	$-2,426.61	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.14	$2,426.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.23	$2,325.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.55	$2,269.24
07/15/2008	BILL	LEAVITT, DAVID M & KATRINA J	$2,246.69	$2,246.69
08/03/2007	PAYMENT	LEAVITT, DAVID M & KATRINA J CHECK BANK: 94-7074 NUM: 1153	$-2,181.27	$0.00
07/12/2007	BILL	LEAVITT, DAVID M & KATRINA J	$2,181.27	$2,181.27
08/21/2006	PAYMENT	LEAVITT, DAVID M & KATRINA J CHECK BANK: 94-7074 NUM: 1107	$-1,367.23	$0.00
07/12/2006	BILL	LEAVITT, DAVID M & KATRINA J	$1,367.23	$1,367.23
08/11/2005	PAYMENT	LEAVITT, DAVID M & KATRINA J CHECK BANK: 94-7074 NUM: 991	$-347.40	$0.00
07/15/2005	BILL	LEAVITT, DAVID M & KATRINA J	$347.40	$347.40
02/02/2005	PAYMENT	LEAVITT, KATRINA CHECK BANK: 94-7074 NUM: 927	$-86.00	$0.00
01/12/2005	PAYMENT	LEAVITT, KATRINA CHECK BANK: 94-7074 NUM: 917	$-86.00	$86.00
10/04/2004	PAYMENT	LEAVITT CHECK BANK: 94-7074 NUM: 875	$-86.00	$172.00
08/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 51586	$-88.43	$258.00
07/08/2004	BILL	HOSKING, PHILIP J TR	$346.43	$346.43
03/07/2004	PAYMENT	HOSKING, P CHECK BANK: 94-72 NUM: 5231	$-75.01	$0.00
12/23/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2123	$-75.01	$75.01
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2120	$-78.01	$150.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$228.03
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2059	$-75.04	$225.03
07/18/2003	BILL	HOSKING, PHILIP J TR	$300.07	$300.07
08/22/2002	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 1899	$-293.19	$0.00
07/12/2002	BILL	HOSKING, PHILIP J TR	$293.19	$293.19
01/02/2002	PAYMENT	HOSKINGS, P J CHECK BANK: 94-72 NUM: 4483	$-143.40	$0.00
10/03/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1743	$-71.70	$143.40
08/22/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 4375	$-71.92	$215.10
07/12/2001	BILL	HOSKING, PHILIP J TR	$287.02	$287.02
03/13/2001	PAYMENT	HOSKING, P, J. CHECK BANK: 94-72 NUM: 1670	$-70.24	$0.00
12/28/2000	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1631	$-70.24	$70.24
09/27/2000	PAYMENT	P,J. HOSKING CHECK BANK: 94-72 NUM: 7100	$-70.24	$140.48
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1568	$-70.46	$210.72
07/17/2000	BILL	HOSKING, PHILIP J TRUSTEE	$281.18	$281.18
12/22/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1457	$-148.42	$0.00
10/15/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1427	$-74.21	$148.42
08/27/1999	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1390	$-74.42	$222.63
07/17/1999	BILL	HOSKING, PHILIP J TRUSTEE	$297.05	$297.05
12/02/1998	PAYMENT	HOSKING, P J CHECK	$-146.88	$0.00
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-73.44	$146.88
08/25/1998	PAYMENT	P.J. HOSKING CHECK	$-73.59	$220.32
07/13/1998	BILL	HOSKING, PHILIP J TRUSTEE	$293.91	$293.91
11/10/1997	PAYMENT	HOSKING, P.J. CHECK	$-145.00	$0.00
09/19/1997	PAYMENT	HOSKING, P.J. CHECK	$-72.50	$145.00
08/12/1997	PAYMENT	HOSKING CHECK	$-72.69	$217.50
07/14/1997	BILL	HOSKING, PHILIP J	$290.19	$290.19
12/09/1996	PAYMENT	HOSKING, P.J.	$-72.11	$0.00
11/26/1996	PAYMENT	HOSKING, P.J	$-72.11	$72.11
09/17/1996	PAYMENT	HOSKING	$-72.11	$144.22
09/04/1996	PAYMENT	HOSKING, P.J.	$-72.26	$216.33
07/18/1996	BILL	HOSKING, PHILIP J	$288.59	$288.59