Tax Account 019-454-16

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Owners

LEADERBRAND, GERALD J ET AL
159 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

MASSET, DENNIS JR

LEADERBRAND, GERALD J

Account Summary

Account ID	019-454-16
Account Type	Real Estate
Location	159 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,399.47
Currently Due	$352.47

Account ID

019-454-16

Account Type

Real Estate

Location

159 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,399.47

Currently Due

$352.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.47
Total	$1,399.47
Paid	$0.00
Balance	$1,399.47
Due	$352.47
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,399.47

Total

$1,399.47

Paid

$0.00

Balance

$1,399.47

Due

$352.47

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$352.47	$0.00	$352.47	$0.00	$352.47
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$701.47
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,050.47
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,399.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.79	$0.00	$1,358.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,088.88	$0.00	$1,088.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,059.42	$0.00	$1,059.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,026.36	$0.00	$1,026.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$996.44	$0.00	$996.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$968.14	$0.00	$968.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$939.44	$0.00	$939.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$917.54	$0.00	$917.54	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	LEADERBRAND, GERALD J ET AL	$1,399.47	$1,399.47
09/11/2023	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK 3902	$-1,017.00	$0.00
08/08/2023	PAYMENT	LEADERBRAND, GERALD J CHECK 3892	$-341.79	$1,017.00
07/17/2023	BILL	LEADERBRAND, GERALD J ET AL	$1,358.79	$1,358.79
08/22/2022	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK 3800	$-816.00	$0.00
08/16/2022	PAYMENT	LEADERBRAND, GERALD J / MASSET, DENNIS F. JR. CHECK 3796	$-272.88	$816.00
07/15/2022	BILL	LEADERBRAND, GERALD J ET AL	$1,088.88	$1,088.88
12/15/2021	PAYMENT	LEADERBRAND, GERALD J & MASSETT, DENNIS F. JR. CHECK 3735	$-529.58	$0.00
09/24/2021	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK 3709	$-264.79	$529.58
08/11/2021	PAYMENT	LEADERBRAND, GERALD J CHECK 3700	$-265.05	$794.37
07/14/2021	BILL	LEADERBRAND, GERALD J ET AL	$1,059.42	$1,059.42
08/21/2020	PAYMENT	LEADERBRAND, GERALD CHECK NUM: 3602	$-768.00	$0.00
08/10/2020	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3594	$-258.36	$768.00
07/09/2020	BILL	LEADERBRAND, GERALD J ET AL	$1,026.36	$1,026.36
02/13/2020	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3546	$-248.00	$0.00
12/19/2019	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3526	$-248.00	$248.00
10/02/2019	PAYMENT	LEADERBRAND, GERALD J CHECK NUM: 3498	$-248.00	$496.00
08/08/2019	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3481	$-252.44	$744.00
07/10/2019	BILL	LEADERBRAND, GERALD J ET AL	$996.44	$996.44
09/06/2018	PAYMENT	LEADERBRAND, GERALD CHECK NUM: 3377	$-723.00	$0.00
08/09/2018	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3370	$-245.14	$723.00
07/10/2018	BILL	LEADERBRAND, GERALD J ET AL	$968.14	$968.14
02/07/2018	PAYMENT	LEADERBRAND, GERALD CHECK NUM: 3298	$-234.00	$0.00
12/15/2017	PAYMENT	LEADERBRAND, GERALD CHECK NUM: 3273	$-234.00	$234.00
09/19/2017	PAYMENT	LEADERBRAND, GERALD J CHECK NUM: 3230	$-234.00	$468.00
08/10/2017	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3210	$-237.44	$702.00
07/10/2017	BILL	LEADERBRAND, GERALD J ET AL	$939.44	$939.44
02/28/2017	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3127	$-229.00	$0.00
12/29/2016	PAYMENT	LEADERBRAND, GERALD J CHECK NUM: 3093	$-229.00	$229.00
09/29/2016	PAYMENT	LEADERBRAND, GERALD J CHECK NUM: 3045	$-229.00	$458.00
08/05/2016	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 3013	$-230.54	$687.00
07/11/2016	BILL	LEADERBRAND, GERALD J ET AL	$917.54	$917.54
03/02/2016	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2916	$-228.00	$0.00
12/30/2015	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2865	$-228.00	$228.00
10/05/2015	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2794	$-228.00	$456.00
08/18/2015	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2759	$-232.68	$684.00
07/07/2015	BILL	LEADERBRAND, GERALD J ET AL	$916.68	$916.68
02/27/2015	PAYMENT	LEADERBRAND, GERALD & MARGARET CHECK NUM: 2647	$-222.00	$0.00
12/30/2014	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2602	$-222.00	$222.00
10/06/2014	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2540	$-222.00	$444.00
08/18/2014	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2511	$-223.42	$666.00
07/08/2014	BILL	LEADERBRAND, GERALD J ET AL	$889.42	$889.42
02/26/2014	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK NUM: 2384	$-215.00	$0.00
12/31/2013	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2334	$-215.00	$215.00
10/07/2013	PAYMENT	LEADERBRAND, GERALD J CHECK NUM: 2275	$-215.00	$430.00
08/13/2013	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2246	$-217.42	$645.00
07/08/2013	BILL	LEADERBRAND, GERALD J ET AL	$862.42	$862.42
02/28/2013	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2122	$-231.00	$0.00
12/28/2012	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 2075	$-231.00	$231.00
10/01/2012	PAYMENT	LEADERBRAND, GERALD & MARGARET CHECK NUM: 2016	$-231.00	$462.00
08/07/2012	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 1991	$-232.89	$693.00
07/10/2012	BILL	LEADERBRAND, GERALD J ET AL	$925.89	$925.89
01/27/2012	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 1856	$-258.00	$0.00
12/29/2011	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 1830	$-258.00	$258.00
09/29/2011	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 1772	$-258.00	$516.00
08/02/2011	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK NUM: 1740	$-259.17	$774.00
07/08/2011	BILL	LEADERBRAND, GERALD J ET AL	$1,033.17	$1,033.17
02/24/2011	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK NUM: 1629	$-266.00	$0.00
12/28/2010	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1580	$-266.00	$266.00
09/23/2010	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1518	$-266.00	$532.00
08/09/2010	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1484	$-268.74	$798.00
07/08/2010	BILL	LEADERBRAND, GERALD J ET AL	$1,066.74	$1,066.74
12/30/2009	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1339	$-584.00	$0.00
10/08/2009	PAYMENT	LEADERBRAND, GERALD/MARGARET CHECK BANK: 94-7074 NUM: 1284	$-292.00	$584.00
08/11/2009	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1249	$-295.83	$876.00
07/06/2009	BILL	LEADERBRAND, GERALD J ET AL	$1,171.83	$1,171.83
02/27/2009	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1131	$-291.00	$0.00
12/30/2008	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1094	$-291.00	$291.00
10/07/2008	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1026	$-291.00	$582.00
08/14/2008	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 998	$-295.05	$873.00
07/15/2008	BILL	LEADERBRAND, GERALD J ET AL	$1,168.05	$1,168.05
02/21/2008	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 0884	$-283.00	$0.00
01/03/2008	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 843	$-283.00	$283.00
09/27/2007	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 765	$-283.00	$566.00
08/13/2007	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 739	$-284.88	$849.00
07/12/2007	BILL	LEADERBRAND, GERALD J ET AL	$1,133.88	$1,133.88
02/22/2007	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 606	$-275.00	$0.00
12/21/2006	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 552	$-275.00	$275.00
09/28/2006	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 486	$-275.00	$550.00
08/07/2006	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 453	$-275.94	$825.00
07/12/2006	BILL	LEADERBRAND, GERALD J ET AL	$1,100.94	$1,100.94
02/23/2006	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 314	$-267.00	$0.00
12/22/2005	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 260	$-267.00	$267.00
10/04/2005	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 185	$-267.00	$534.00
08/05/2005	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 143	$-268.15	$801.00
07/15/2005	BILL	LEADERBRAND, GERALD J ET AL	$1,069.15	$1,069.15
02/24/2005	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2739	$-266.00	$0.00
12/29/2004	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2683	$-266.00	$266.00
09/24/2004	PAYMENT	LEADERBRAND, GERALD & MARGARET CHECK BANK: 94-7074 NUM: 2613	$-266.00	$532.00
08/06/2004	PAYMENT	LEADERBRAND, GERALD J CHECK BANK: 94-7074 NUM: 2573	$-268.63	$798.00
07/08/2004	BILL	LEADERBRAND, GERALD J ET AL	$1,066.63	$1,066.63
02/25/2004	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2439	$-254.48	$0.00
12/30/2003	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2389	$-254.48	$254.48
09/29/2003	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2301	$-254.48	$508.96
08/08/2003	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2257	$-254.50	$763.44
07/18/2003	BILL	LEADERBRAND, GERALD J ET AL	$1,017.94	$1,017.94
02/13/2003	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2109	$-252.00	$0.00
12/27/2002	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 2067	$-252.00	$252.00
09/30/2002	PAYMENT	LEADERBRAND, GERALD J & MARGAR CHECK BANK: 94-7074 NUM: 1972	$-252.00	$504.00
08/07/2002	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1935	$-254.75	$756.00
07/12/2002	BILL	LEADERBRAND, GERALD J ET AL	$1,010.75	$1,010.75
08/15/2001	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1643	$-992.63	$0.00
07/12/2001	BILL	LEADERBRAND, GERALD J ET AL	$992.63	$992.63
08/15/2000	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 94-7074 NUM: 1404	$-978.95	$0.00
07/17/2000	BILL	LEADERBRAND, GERALD J ET AL	$978.95	$978.95
08/16/1999	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK BANK: 91-119 NUM: 1009	$-1,034.22	$0.00
07/17/1999	BILL	LEADERBRAND, GERALD J ET AL	$1,034.22	$1,034.22
08/10/1998	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK	$-1,047.93	$0.00
07/13/1998	BILL	LEADERBRAND, GERALD J ET AL	$1,047.93	$1,047.93
08/06/1997	PAYMENT	LEADERBRAND, GERALD J ET AL CHECK	$-1,029.00	$0.00
07/14/1997	BILL	LEADERBRAND, GERALD J ET AL	$1,029.00	$1,029.00
08/13/1996	PAYMENT	LEADERBRAND, GERALD J ET AL	$-1,050.87	$0.00
07/18/1996	BILL	LEADERBRAND, GERALD J ET AL	$1,050.87	$1,050.87