Tax Account 019-310-11

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Owners

LEACH, ROBERT J
537 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-11
Account Type	Real Estate
Location	537 YELLOW JACKET RD MARK TWAIN
Balance	$359.00
Currently Due	$0.00

Account ID

019-310-11

Account Type

Real Estate

Location

537 YELLOW JACKET RD
MARK TWAIN

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.02
Total	$1,438.02
Paid	$1,079.02
Balance	$359.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.02

Total

$1,438.02

Paid

$1,079.02

Balance

$359.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$361.02	$0.00	$361.02	$361.02	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.19	$0.00	$1,396.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,133.35	$0.00	$1,133.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,100.40	$0.00	$1,100.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,067.55	$0.00	$1,067.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,036.49	$0.00	$1,036.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,006.34	$0.00	$1,006.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$977.05	$0.00	$977.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$952.35	$0.00	$952.35	$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	1.41	.41	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.02	$1,077.00
07/16/2024	BILL	LEACH, ROBERT J	$1,438.02	$1,438.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.19	$1,047.00
07/17/2023	BILL	LEACH, ROBERT J	$1,396.19	$1,396.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.35	$849.00
07/15/2022	BILL	LEACH, ROBERT J	$1,133.35	$1,133.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.06	$275.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.06	$550.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.22	$825.18
07/14/2021	BILL	LEACH, ROBERT J	$1,100.40	$1,100.40
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.55	$798.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.55	$528.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.55	$798.00
07/09/2020	BILL	LEACH, ROBERT J	$1,067.55	$1,067.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-262.49	$774.00
07/10/2019	BILL	LEACH, ROBERT J	$1,036.49	$1,036.49
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.34	$753.00
07/10/2018	BILL	LEACH, ROBERT J	$1,006.34	$1,006.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.05	$729.00
07/10/2017	BILL	LEACH, ROBERT J	$977.05	$977.05
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/12/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1148048	$-237.00	$237.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-241.35	$711.00
07/11/2016	BILL	LEACH, ROBERT J	$952.35	$952.35
06/06/2016	PAYMENT	LEACH, ROBERT CASH	$-285.30	$0.00
06/01/2016	INTEREST	Monthly Interest	$20.51	$285.30
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$264.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$263.10
04/04/2016	PENALTY	POSTAGE	$1.00	$259.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.31	$258.79
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$246.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.48	$483.48
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.35	$711.00
07/07/2015	BILL	LEACH, ROBERT J	$950.35	$950.35
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-232.54	$690.00
07/08/2014	BILL	LEACH, ROBERT J	$922.54	$922.54
02/19/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4603542	$-223.00	$0.00
12/23/2013	PAYMENT	US BANK CHECK NUM: 4408609	$-223.00	$223.00
10/03/2013	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 18416788	$-223.00	$446.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363382843	$-226.59	$669.00
07/08/2013	BILL	FERGUSON, WILLIAM SKIP	$895.59	$895.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.95	$705.00
07/10/2012	BILL	FERGUSON, WILLIAM SKIP	$943.95	$943.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.89	$711.00
07/08/2011	BILL	FERGUSON, WILLIAM SKIP ET AL	$951.89	$951.89
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.67	$666.00
07/08/2010	BILL	FERGUSON, WILLIAM SKIP ET AL	$889.67	$889.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.13	$924.00
07/06/2009	BILL	FERGUSON, WILLIAM SKIP ET AL	$1,235.13	$1,235.13
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.14	$897.00
07/15/2008	BILL	FERGUSON, WILLIAM SKIP ET AL	$1,199.14	$1,199.14
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
11/30/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6447	$-2,988.27	$290.00
11/01/2007	INTEREST	Monthly Interest	$13.33	$3,278.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.21	$3,264.94
10/01/2007	INTEREST	Monthly Interest	$13.33	$3,235.73
09/04/2007	INTEREST	Monthly Interest	$13.33	$3,222.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.77	$3,209.07
08/01/2007	INTEREST	Monthly Interest	$13.33	$3,197.30
07/12/2007	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,164.23	$3,183.97
07/02/2007	INTEREST	Monthly Interest	$13.33	$2,019.74
07/02/2007	INTEREST	Monthly Interest	$13.33	$2,006.41
06/04/2007	INTEREST	Monthly Interest	$94.17	$1,993.08
05/01/2007	INTEREST	Monthly Interest	$4.35	$1,898.91
04/02/2007	INTEREST	Monthly Interest	$4.35	$1,894.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.45	$1,890.21
03/01/2007	INTEREST	Monthly Interest	$4.35	$1,814.76
02/02/2007	INTEREST	Monthly Interest	$4.35	$1,810.41
02/02/2007	INTEREST	Monthly Interest	$4.35	$1,806.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.53	$1,801.71
12/01/2006	INTEREST	Monthly Interest	$4.35	$1,753.18
11/01/2006	INTEREST	Monthly Interest	$4.35	$1,748.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.99	$1,744.48
10/04/2006	INTEREST	Monthly Interest	$4.35	$1,717.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.83	$1,713.14
09/01/2006	INTEREST	Monthly Interest	$4.35	$1,702.31
08/02/2006	INTEREST	Monthly Interest	$4.35	$1,697.96
07/12/2006	BILL	BOEING, ARTHUR RANDALL ET AL	$1,077.82	$1,693.61
07/06/2006	INTEREST	Monthly Interest	$4.35	$615.79
07/06/2006	INTEREST	Monthly Interest	$4.35	$611.44
06/05/2006	INTEREST	Monthly Interest	$43.49	$607.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$563.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.09	$558.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.43	$532.26
01/12/2006	PAYMENT	BOEING, AMANDA CHECK BANK: 94-8014 NUM: 428	$-271.61	$521.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.44	$793.44
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1386	$-263.44	$783.00
07/15/2005	BILL	BOWERS, MARK T & AMY L	$1,046.44	$1,046.44
03/15/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 32-45 NUM: 1224427	$-255.00	$0.00
01/10/2005	PAYMENT	BOWERS, MARK T & AMY L CHECK BANK: 94-8014 NUM: 6377	$-269.84	$255.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.57	$524.84
10/13/2004	PAYMENT	BOWERS, MARK T & AMY L CHECK BANK: 94-8014 NUM: 4860	$-510.00	$524.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.36	$1,034.27
07/08/2004	BILL	BOWERS, MARK T & AMY L	$1,023.91	$1,023.91
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-229.46	$0.00
01/06/2004	PAYMENT	STEWART TITLE OF NORTHER NV CHECK BANK: 94-169 NUM: 10084	$-229.46	$229.46
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-229.46	$458.92
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-229.48	$688.38
07/18/2003	BILL	BOWERS, MARK T & AMY L	$917.86	$917.86
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-226.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-226.00	$226.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-226.00	$452.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-228.80	$678.00
07/12/2002	BILL	BOWERS, MARK T & AMY L	$906.80	$906.80
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-220.94	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-220.94	$220.94
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-220.94	$441.88
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-221.20	$662.82
07/12/2001	BILL	BOWERS, MARK T & AMY L	$884.02	$884.02
02/20/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2211558	$-216.45	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124821	$-216.45	$216.45
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-216.45	$432.90
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-216.70	$649.35
07/17/2000	BILL	BOWERS, MARK T & AMY L	$866.05	$866.05
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-228.68	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-228.68	$228.68
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-228.68	$457.36
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-228.90	$686.04
07/17/1999	BILL	BOWERS, MARK T & AMY L	$914.94	$914.94
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-230.68	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-230.68	$230.68
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-230.68	$461.36
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-230.88	$692.04
07/13/1998	BILL	BOWERS, MARK T & AMY L	$922.92	$922.92
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91