Tax Account 019-327-05

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Owners

LESCH, DAVID WAYNE
901 BUCKEYE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-327-05
Account Type	Real Estate
Location	901 BUCKEYE DR MARK TWAIN
Balance	$382.00
Currently Due	$0.00

Account ID

019-327-05

Account Type

Real Estate

Location

901 BUCKEYE DR
MARK TWAIN

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.29
Total	$1,530.29
Paid	$1,148.29
Balance	$382.00
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

$1,530.29

Total

$1,530.29

Paid

$1,148.29

Balance

$382.00

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	$384.29	$0.00	$384.29	$384.29	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.77	$0.00	$1,485.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,214.99	$0.00	$1,214.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,179.64	$0.00	$1,179.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,144.47	$0.00	$1,144.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,111.17	$0.00	$1,111.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,078.85	$0.00	$1,078.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,047.45	$0.00	$1,047.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,020.94	$0.00	$1,020.94	$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	WELLS FARGO BANK 708 ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-384.29	$1,146.00
07/16/2024	BILL	LESCH, DAVID WAYNE	$1,530.29	$1,530.29
02/26/2024	PAYMENT	DW LESCH ACH NORW - 039600428	$-371.00	$0.00
12/19/2023	PAYMENT	DW LESCH ACH NORW - 039518747	$-371.00	$371.00
09/19/2023	PAYMENT	DW LESCH ACH NORW - 039409191	$-371.00	$742.00
07/27/2023	PAYMENT	DW LESCH ACH NORW - 039345241	$-372.77	$1,113.00
07/17/2023	BILL	LESCH, DAVID WAYNE	$1,485.77	$1,485.77
02/21/2023	PAYMENT	DW LESCH ACH NORW - 039120888	$-303.00	$0.00
12/23/2022	PAYMENT	DW LESCH ACH NORW - 039021268	$-303.00	$303.00
09/14/2022	PAYMENT	DW LESCH ACH NORW - 038883457	$-303.00	$606.00
08/11/2022	PAYMENT	DW LESCH ACH NORW - 038797546	$-305.99	$909.00
07/15/2022	BILL	LESCH, DAVID WAYNE	$1,214.99	$1,214.99
02/23/2022	PAYMENT	DW LESCH ACH NORW - 038514045	$-294.87	$0.00
12/22/2021	PAYMENT	DW LESCH ACH NORW - 038375657	$-294.87	$294.87
10/04/2021	PAYMENT	DW LESCH ACH NORW - 038190455	$-294.87	$589.74
08/16/2021	PAYMENT	DW LESCH ACH NORW - 038085018	$-295.03	$884.61
07/14/2021	BILL	LESCH, DAVID WAYNE	$1,179.64	$1,179.64
02/26/2021	PAYMENT	DW LESCH ACH NORW - 037670214	$-285.00	$0.00
01/04/2021	PAYMENT	DW LESCH ACH NORW - 037498047	$-285.00	$285.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$289.47	$855.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-289.47	$565.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-289.47	$855.00
07/09/2020	BILL	LESCH, DAVID WAYNE	$1,144.47	$1,144.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-277.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$277.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.17	$831.00
07/10/2019	BILL	LESCH, DAVID WAYNE	$1,111.17	$1,111.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-269.00	$269.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-269.00	$538.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.85	$807.00
07/10/2018	BILL	LESCH, DAVID WAYNE	$1,078.85	$1,078.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$261.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-264.45	$783.00
07/10/2017	BILL	LESCH, DAVID WAYNE	$1,047.45	$1,047.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$254.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-258.94	$762.00
07/11/2016	BILL	LESCH, DAVID WAYNE	$1,020.94	$1,020.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-254.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$254.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.80	$762.00
07/07/2015	BILL	LESCH, DAVID WAYNE	$1,018.80	$1,018.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-247.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-247.00	$247.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-247.00	$494.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-248.02	$741.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$248.02	$989.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-248.02	$741.00
07/08/2014	BILL	LESCH, DAVID WAYNE	$989.02	$989.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-239.00	$239.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-239.00	$478.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-243.14	$717.00
07/08/2013	BILL	LESCH, DAVID WAYNE	$960.14	$960.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-252.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-252.00	$252.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-252.00	$504.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-255.92	$756.00
07/10/2012	BILL	LESCH, DAVID WAYNE	$1,011.92	$1,011.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.49	$765.00
07/08/2011	BILL	LESCH, DAVID WAYNE	$1,021.49	$1,021.49
01/24/2011	PAYMENT	SERVICELINK CHECK NUM: 63196	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.75	$714.00
07/08/2010	BILL	ESHENAUR, JACK D	$953.75	$953.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-321.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-321.00	$321.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-321.00	$642.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-323.84	$963.00
07/06/2009	BILL	ESHENAUR, JACK D	$1,286.84	$1,286.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-312.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-312.00	$312.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-312.00	$624.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-313.34	$936.00
07/15/2008	BILL	ESHENAUR, JACK D	$1,249.34	$1,249.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-303.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-303.00	$303.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-303.00	$606.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.98	$909.00
07/12/2007	BILL	ESHENAUR, JACK D	$1,212.98	$1,212.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-294.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-294.00	$294.00
10/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 70290	$-294.00	$588.00
10/17/2006	AMENDMENT	postmark 10/12/06	$-11.76	$882.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.76	$893.76
10/04/2006	PAYMENT	FIRST MAGNUS CHECK BANK: 91-532 NUM: 287599	$-307.28	$882.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.82	$1,189.28
07/12/2006	BILL	ESHENAUR, JACK D	$1,177.46	$1,177.46
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-285.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-285.00	$285.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-285.00	$570.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-288.18	$855.00
07/15/2005	BILL	ESHENAUR, JACK D & CHERYL M	$1,143.18	$1,143.18
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-284.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-284.00	$284.00
10/13/2004	PAYMENT	EMC MTG CHECK BANK: 88-88 NUM: 435156	$-284.00	$568.00
08/12/2004	PAYMENT	PEOPLES'S CHOICE HOME LOAN CHECK BANK: 3752 NUM: 001364	$-286.49	$852.00
07/08/2004	BILL	ESHENAUR, JACK D & CHERYL M	$1,138.49	$1,138.49
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-255.88	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-255.88	$255.88
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-255.88	$511.76
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-255.88	$767.64
07/18/2003	BILL	ESHENAUR, JACK D & CHERYL M	$1,023.52	$1,023.52
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-252.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-252.00	$252.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-252.00	$504.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-255.58	$756.00
07/12/2002	BILL	ESHENAUR, JACK D & CHERYL M	$1,011.58	$1,011.58
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-246.47	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-246.47	$246.47
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-246.47	$492.94
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-246.61	$739.41
07/12/2001	BILL	ESHENAUR, JACK D & CHERYL M	$986.02	$986.02
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-241.45	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-241.45	$241.45
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-241.45	$482.90
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-241.62	$724.35
07/17/2000	BILL	ESHENAUR, JACK D & CHERYL M	$965.97	$965.97
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-255.09	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-255.09	$255.09
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-255.09	$510.18
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-255.24	$765.27
07/17/1999	BILL	ESHENAUR, JACK D & CHERYL M	$1,020.51	$1,020.51
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-214.65	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-214.65	$214.65
10/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-214.65	$429.30
08/18/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-214.82	$643.95
07/13/1998	BILL	ESHENAUR, JACK D & CHERYL M	$858.77	$858.77
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-210.48	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE,INC CHECK	$-210.48	$210.48
10/02/1997	PAYMENT	THE PRINCIPAL FINANCIAL GROUP CHECK	$-210.48	$420.96
08/15/1997	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK	$-210.68	$631.44
07/14/1997	BILL	ESHENAUR, JACK D & CHERYL M	$842.12	$842.12
02/25/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-211.99	$0.00
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-211.99	$211.99
01/29/1997	AMENDMENT	remove penalty	$-8.48	$423.98
01/29/1997	ADJUST	need to remove penalty	$211.99	$432.46
01/29/1997	VOID	HELD IN PETTY CASH	$-211.99	$220.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.48	$432.46
01/07/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-220.47	$423.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.48	$644.45
07/24/1996	PAYMENT	NO NEVADA TITLE	$-212.17	$635.97
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$848.14	$848.14