Tax Account 019-454-58

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Owners

LEONARD, SEAN
132 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-58
Account Type	Real Estate
Location	132 PEBBLE DR DAYTON VALLEY
Balance	$1,593.23
Currently Due	$399.23

Account ID

019-454-58

Account Type

Real Estate

Location

132 PEBBLE DR
DAYTON VALLEY

Balance

$1,593.23

Currently Due

$399.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.23
Total	$1,593.23
Paid	$0.00
Balance	$1,593.23
Due	$399.23
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

$1,593.23

Total

$1,593.23

Paid

$0.00

Balance

$1,593.23

Due

$399.23

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	$399.23	$0.00	$399.23	$0.00	$399.23
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$797.23
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,195.23
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,593.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.90	$0.00	$1,546.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,243.17	$0.00	$1,243.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,207.01	$0.00	$1,207.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,171.04	$0.00	$1,171.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,136.95	$0.00	$1,136.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,103.88	$0.00	$1,103.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,071.75	$0.00	$1,071.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,044.64	$0.00	$1,044.64	$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	.56
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	LEONARD, SEAN	$1,593.23	$1,593.23
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.90	$1,158.00
07/17/2023	BILL	LEONARD, SEAN	$1,546.90	$1,546.90
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.17	$930.00
07/15/2022	BILL	LEONARD, SEAN	$1,243.17	$1,243.17
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.70	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.70	$301.70
09/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 215697	$-301.70	$603.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.91	$905.10
07/14/2021	BILL	LEONARD, SEAN	$1,207.01	$1,207.01
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$295.04	$876.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-295.04	$580.96
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-295.04	$876.00
07/09/2020	BILL	LEONARD, SEAN	$1,171.04	$1,171.04
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-287.95	$849.00
07/10/2019	BILL	LEONARD, SEAN	$1,136.95	$1,136.95
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/09/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001232661	$-278.88	$825.00
07/10/2018	BILL	LEONARD, SEAN	$1,103.88	$1,103.88
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.75	$801.00
07/10/2017	BILL	LEONARD, SEAN	$1,071.75	$1,071.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.64	$780.00
07/11/2016	BILL	LEONARD, SEAN	$1,044.64	$1,044.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-262.47	$780.00
07/07/2015	BILL	LEONARD, SEAN	$1,042.47	$1,042.47
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-255.99	$756.00
07/08/2014	BILL	LOPEZ, REYES & COLLEEN F	$1,011.99	$1,011.99
01/15/2014	PAYMENT	CANOVA, G/132 PEBBLE DR LLC CHECK NUM: 298	$-484.00	$0.00
08/12/2013	PAYMENT	132 PEBBLE DR LLC CHECK NUM: 280	$-487.13	$484.00
07/08/2013	BILL	132 PEBBLE DR LLC	$971.13	$971.13
01/07/2013	PAYMENT	132 PEBBLE DR LLC CHECK NUM: 256	$-502.00	$0.00
08/10/2012	PAYMENT	132 PEBBLE DR LLC CHECK NUM: 237	$-505.37	$502.00
07/10/2012	BILL	132 PEBBLE DR LLC	$1,007.37	$1,007.37
12/29/2011	PAYMENT	CANOVA, GLORIA CHECK NUM: 217	$-554.00	$0.00
08/04/2011	PAYMENT	132 PEBBLE DR LLC CHECK NUM: 204	$-557.94	$554.00
07/08/2011	BILL	132 PEBBLE DR LLC	$1,111.94	$1,111.94
12/21/2010	PAYMENT	132 PEBBLE DR LLC CHECK BANK: 94-181 NUM: 176	$-572.00	$0.00
08/10/2010	PAYMENT	132 PEBBLE DR LLC CHECK BANK: 94-181 NUM: 166	$-573.35	$572.00
07/08/2010	BILL	132 PEBBLE DR LLC	$1,145.35	$1,145.35
01/11/2010	PAYMENT	132 PEBBLE DR LLC CHECK BANK: 94-181 NUM: 152	$-624.00	$0.00
08/04/2009	PAYMENT	132 PEBBLE DR LLC CHECK BANK: 94-181 NUM: 134	$-626.38	$624.00
07/06/2009	BILL	132 PEBBLE DR LLC	$1,250.38	$1,250.38
12/09/2008	PAYMENT	CANOVA, GLORIA CHECK BANK: 94-181 NUM: 118	$-646.00	$0.00
09/09/2008	PAYMENT	GLORIA CANOVA CHECK BANK: 94-181 NUM: 108	$-323.00	$646.00
08/20/2008	PAYMENT	132 PEBBLE DR LLC CHECK BANK: 94-181 NUM: 106	$-325.10	$969.00
07/15/2008	BILL	132 PEBBLE DR LLC	$1,294.10	$1,294.10
01/03/2008	PAYMENT	CANOVA, GLORIA CHECK BANK: 94-7074 NUM: 536	$-626.00	$0.00
07/26/2007	PAYMENT	CANOVA, GLORIA CHECK BANK: 94-7074 NUM: 416	$-630.42	$626.00
07/12/2007	BILL	132 PEBBLE DR LLC	$1,256.42	$1,256.42
01/10/2007	PAYMENT	CANOVA, GLORIA CHECK BANK: 94-7074 NUM: 277	$-608.00	$0.00
08/03/2006	PAYMENT	GLORIA CANOVA CHECK BANK: 94-7074 NUM: 156	$-611.63	$608.00
07/12/2006	BILL	132 PEBBLE DR LLC	$1,219.63	$1,219.63
12/14/2005	PAYMENT	THE SEBA TRUST CHECK BANK: 90-2267 NUM: 2667	$-564.00	$0.00
08/11/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 8677776	$-282.00	$564.00
08/11/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 8677777	$-283.31	$846.00
07/15/2005	BILL	FARRIS, DENNIS C TR	$1,129.31	$1,129.31
08/11/2004	PAYMENT	FARRIS, DENNIS C TR CHECK BANK: 94-7074 NUM: 1032	$-1,124.99	$0.00
07/08/2004	BILL	FARRIS, DENNIS C TR	$1,124.99	$1,124.99
07/29/2003	PAYMENT	FARRIS, DENNIS C TR CHECK BANK: 94-204 NUM: 563	$-1,080.68	$0.00
07/18/2003	BILL	FARRIS, DENNIS C TR	$1,080.68	$1,080.68
07/24/2002	PAYMENT	FARRIS, DENNIS C CHECK BANK: 94-204 NUM: 445	$-1,065.04	$0.00
07/12/2002	BILL	FARRIS, DENNIS C TR	$1,065.04	$1,065.04
08/03/2001	PAYMENT	FARRIS, DENNIS C TR CHECK BANK: 94-204 NUM: 350	$-1,039.24	$0.00
07/12/2001	BILL	FARRIS, DENNIS C TR	$1,039.24	$1,039.24
08/17/2000	PAYMENT	FARRIS, DENNIS C CHECK BANK: 94-204 NUM: 227	$-1,018.10	$0.00
07/17/2000	BILL	FARRIS, DENNIS C TRUSTEE	$1,018.10	$1,018.10
08/11/1999	PAYMENT	FARRIS, DENNIS C TRUSTEE CHECK BANK: 91-119 NUM: 450	$-1,075.58	$0.00
07/17/1999	BILL	FARRIS, DENNIS C TRUSTEE	$1,075.58	$1,075.58
12/16/1998	PAYMENT	FARRIS, DENNIS C TRUSTEE CHECK	$-541.34	$0.00
08/06/1998	PAYMENT	FARRIS, DENNIS C TRUSTEE CHECK	$-541.49	$541.34
07/13/1998	BILL	FARRIS, DENNIS C TRUSTEE	$1,082.83	$1,082.83
01/14/1998	PAYMENT	FARRIS, DENNIS C CORK: B	$-531.60	$0.00
07/30/1997	PAYMENT	FARRIS, DENNIS C CHECK	$-531.80	$531.60
07/14/1997	BILL	FARRIS, DENNIS C	$1,063.40	$1,063.40
02/03/1997	PAYMENT	NO NEVADA TITLE	$-264.33	$0.00
12/30/1996	PAYMENT	BURTON, GLENN DEE & SUNNIE LYN	$-264.33	$264.33
11/13/1996	PAYMENT	BURTON, GLENN DEE & SUNNIE LYN	$-10.57	$528.66
11/04/1996	PAYMENT	BURTON, GLENN DEE & SUNNIE LYN	$-264.33	$539.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.57	$803.56
08/26/1996	PAYMENT	BURTON, GLENN DEE & SUNNIE LYN	$-264.51	$792.99
07/18/1996	BILL	BURTON, GLENN DEE & SUNNIE LYN	$1,057.50	$1,057.50