Tax Account 019-454-49

Print Page · · Payments Cart · New Search

Owners

LESCHER, FRANCIS R & LEA M
114 PEBBLE DR
DAYTON, NV 89403-0000

LESCHER, LEA M

Account Summary

Account ID	019-454-49
Account Type	Real Estate
Location	114 PEBBLE DR DAYTON VALLEY
Balance	$2,322.34
Currently Due	$582.34

Account ID

019-454-49

Account Type

Real Estate

Location

114 PEBBLE DR
DAYTON VALLEY

Balance

$2,322.34

Currently Due

$582.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.34
Total	$2,322.34
Paid	$0.00
Balance	$2,322.34
Due	$582.34
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

$2,322.34

Total

$2,322.34

Paid

$0.00

Balance

$2,322.34

Due

$582.34

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	$582.34	$0.00	$582.34	$0.00	$582.34
2	10/07/2024	10/17/2024	Due	$580.00	$0.00	$580.00	$0.00	$1,162.34
3	01/06/2025	01/16/2025	Due	$580.00	$0.00	$580.00	$0.00	$1,742.34
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$2,322.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.77	$0.00	$2,254.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,873.51	$0.00	$1,873.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,818.99	$0.00	$1,818.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,765.21	$0.00	$1,765.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,713.82	$0.00	$1,713.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,663.94	$0.00	$1,663.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,615.52	$0.00	$1,615.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,574.64	$0.00	$1,574.64	$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	.62
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	LESCHER, FRANCIS R & LEA M	$2,322.34	$2,322.34
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.77	$1,689.00
07/17/2023	BILL	LESCHER, FRANCIS R & LEA M	$2,254.77	$2,254.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.51	$1,404.00
07/15/2022	BILL	LESCHER, FRANCIS R & LEA M	$1,873.51	$1,873.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.72	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.72	$454.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.72	$909.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.83	$1,364.16
07/14/2021	BILL	LESCHER, FRANCIS R & LEA M	$1,818.99	$1,818.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.21	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.21	$880.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.21	$1,323.00
07/09/2020	BILL	LESCHER, FRANCIS R & LEA M	$1,765.21	$1,765.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.82	$1,284.00
07/10/2019	BILL	LESCHER, FRANCIS R & LEA M	$1,713.82	$1,713.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.94	$1,245.00
07/10/2018	BILL	LESCHER, FRANCIS R & LEA M	$1,663.94	$1,663.94
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-406.52	$1,209.00
07/10/2017	BILL	LESCHER, FRANCIS R & LEA M	$1,615.52	$1,615.52
12/23/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77057564	$-393.00	$0.00
12/02/2016	PAYMENT	LESCHER, LEA AND FRANK CHECK NUM: 1222	$-393.00	$393.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.64	$1,179.00
07/11/2016	BILL	LESCHER, FRANCIS R & LEA M	$1,574.64	$1,574.64
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-392.00	$784.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-395.40	$1,176.00
07/07/2015	BILL	LESCHER, FRANCIS R & LEA M	$1,571.40	$1,571.40
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-381.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-381.00	$381.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-381.00	$762.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-382.50	$1,143.00
07/08/2014	BILL	LESCHER, FRANCIS R & LEA M	$1,525.50	$1,525.50
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-370.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-370.00	$370.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-370.00	$740.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-370.99	$1,110.00
07/08/2013	BILL	LESCHER, FRANCIS R & LEA M	$1,480.99	$1,480.99
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-389.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-391.79	$1,167.00
07/10/2012	BILL	LESCHER, FRANCIS R & LEA M	$1,558.79	$1,558.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-434.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-434.00	$434.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$868.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.77	$1,302.00
07/08/2011	BILL	LESCHER, FRANCIS R & LEA M	$1,736.77	$1,736.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.00	$448.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-448.64	$1,344.00
07/08/2010	BILL	LESCHER, FRANCIS R & LEA M	$1,792.64	$1,792.64
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-475.53	$1,416.00
07/06/2009	BILL	LESCHER, FRANCIS R & LEA M	$1,891.53	$1,891.53
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-498.68	$1,491.00
07/15/2008	BILL	LESCHER, FRANCIS R & LEA M	$1,989.68	$1,989.68
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-482.00	$482.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-485.74	$1,446.00
07/12/2007	BILL	LESCHER, FRANCIS R & LEA M	$1,931.74	$1,931.74
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$468.00	$468.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-468.00	$468.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-468.00	$936.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-471.29	$1,404.00
07/12/2006	BILL	LESCHER, FRANCIS R & LEA M	$1,875.29	$1,875.29
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-274.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-274.00	$274.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-274.00	$548.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-278.06	$822.00
07/15/2005	BILL	LESCHER, FRANCIS R & LEA M	$1,100.06	$1,100.06
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-273.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-273.00	$273.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-273.00	$546.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-276.88	$819.00
07/08/2004	BILL	LESCHER, FRANCIS R & LEA M	$1,095.88	$1,095.88
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-268.07	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-268.07	$268.07
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-268.07	$536.14
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-268.08	$804.21
07/18/2003	BILL	LESCHER, FRANCIS R & LEA M	$1,072.29	$1,072.29
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-264.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-264.00	$264.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-264.00	$528.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-264.71	$792.00
07/12/2002	BILL	LESCHER, FRANCIS R & LEA M	$1,056.71	$1,056.71
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-257.70	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-257.70	$257.70
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-257.70	$515.40
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-258.04	$773.10
07/12/2001	BILL	LESCHER, FRANCIS R & LEA M	$1,031.14	$1,031.14
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-252.46	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-252.46	$252.46
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-252.46	$504.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-252.79	$757.38
07/17/2000	BILL	LESCHER, FRANCIS R & LEA M	$1,010.17	$1,010.17
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-266.72	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-266.72	$266.72
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-266.72	$533.44
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-267.03	$800.16
07/17/1999	BILL	LESCHER, FRANCIS R & LEA M	$1,067.19	$1,067.19
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-258.44	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-258.44	$258.44
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-258.44	$516.88
08/24/1998	PAYMENT	GMAC CHECK	$-258.65	$775.32
07/13/1998	BILL	LESCHER, FRANCIS R & LEA M	$1,033.97	$1,033.97
03/06/1998	PAYMENT	BANC SERVICING CENTER CHECK	$-253.88	$0.00
01/12/1998	PAYMENT	BANC SERVICING CENTER, INC CHECK	$-253.88	$253.88
10/09/1997	PAYMENT	BANC SERVICING CENTER CHECK	$-253.88	$507.76
08/20/1997	PAYMENT	BANC SERVICING CENTER CHECK	$-254.04	$761.64
07/14/1997	BILL	LESCHER, FRANCIS R & LEA M	$1,015.68	$1,015.68
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-252.47	$0.00
11/27/1996	PAYMENT	STEWART TITLE	$-252.47	$252.47
10/09/1996	PAYMENT	GAMBILL, WANDA D	$-252.47	$504.94
08/15/1996	PAYMENT	GAMBILL, WANDA D	$-252.64	$757.41
07/18/1996	BILL	GAMBILL, WANDA D	$1,010.05	$1,010.05