Tax Account 019-552-50

Print Page · · Payments Cart · New Search

Owners

LEVENSON, GALE L
99 COURTLAND PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-50
Account Type	Real Estate
Location	99 COURTLAND PL DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-50

Account Type

Real Estate

Location

99 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.74
Total	$1,637.74
Paid	$1,637.74
Balance	$0.00
Due	$0.00
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

$1,637.74

Total

$1,637.74

Paid

$1,637.74

Balance

$0.00

Due

$0.00

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	Paid	$410.74	$0.00	$410.74	$410.74	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.10	$0.00	$1,590.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,312.08	$0.00	$1,312.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,274.92	$12.74	$1,287.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,236.02	$0.00	$1,236.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,200.05	$0.00	$1,200.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,165.14	$0.00	$1,165.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,131.24	$0.00	$1,131.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,102.62	$11.00	$1,113.62	$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	1.82	.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2025	PAYMENT	LEVENSON GALE EC WF - 025030509028411	$-409.00	$0.00
01/03/2025	PAYMENT	LEVENSON GALE EC WF - 025010309026595	$-409.00	$409.00
10/07/2024	PAYMENT	LEVENSON GALE EC WF - 024100709016510	$-409.00	$818.00
08/16/2024	PAYMENT	LEVENSON GALE EC WF - 024081609018046	$-410.74	$1,227.00
07/16/2024	BILL	LEVENSON, GALE L	$1,637.74	$1,637.74
03/07/2024	PAYMENT	LEVENSON GALE EC WF - 024030709015554	$-397.00	$0.00
01/09/2024	PAYMENT	LEVENSON GALE EC WF - 024010909022623	$-397.00	$397.00
10/04/2023	PAYMENT	LEVENSON GALE EC WF - 023100409021336	$-397.00	$794.00
08/24/2023	PAYMENT	LEVENSON GALE EC WF - 023082309018023	$-399.10	$1,191.00
07/17/2023	BILL	LEVENSON, GALE L	$1,590.10	$1,590.10
03/07/2023	PAYMENT	LEVENSON GALE EC WF - 023030709022298	$-327.00	$0.00
01/09/2023	PAYMENT	LEVENSON GALE EC WF - 023010509029069	$-327.00	$327.00
10/13/2022	PAYMENT	LEVENSON, GALE L CHECK 4581	$-327.00	$654.00
08/26/2022	PAYMENT	LEVENSON, GALE L CHECK 4579	$-331.08	$981.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,312.08
07/15/2022	BILL	LEVENSON, GALE L	$1,312.08	$1,312.08
04/20/2022	PAYMENT	LEVENSON, GALE L CHECK 4574	$-332.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$332.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.74	$331.18
12/23/2021	PAYMENT	LEVENSON, GALE L CHECK 4564	$-318.44	$318.44
10/11/2021	PAYMENT	LEVENSON, GALE L CHECK 4563	$-318.44	$636.88
09/01/2021	PAYMENT	LEVENSON, GALE L CHECK 4558	$-318.60	$955.32
07/14/2021	BILL	LEVENSON, GALE L	$1,273.92	$1,273.92
03/01/2021	PAYMENT	LEVENSON, GALE L ACH WF INTERNET 021030109030114	$-308.00	$0.00
01/04/2021	PAYMENT	LEVENSON GALE EC WF - 021010409023701	$-308.00	$308.00
10/07/2020	PAYMENT	LEVENSON, GALE CHECK BANK: WF INTERNET NUM: 020100609033537	$-308.00	$616.00
08/21/2020	PAYMENT	LEVENSON, GALE CHECK BANK: WF INTERNET NUM: 020081709020806	$-312.02	$924.00
07/09/2020	BILL	LEVENSON, GALE L	$1,236.02	$1,236.02
03/06/2020	PAYMENT	LEVENSON, GALE L CHECK NUM: 4537	$-299.00	$0.00
11/01/2019	PAYMENT	GALE LEVENSON CHECK BANK: PNP INTERNET NUM: 66232855	$-299.00	$299.00
10/04/2019	PAYMENT	LEVENSON, GALE L CHECK NUM: 4519	$-299.00	$598.00
08/19/2019	PAYMENT	LEVENSON, GALE L CHECK NUM: 4507	$-303.05	$897.00
07/10/2019	BILL	LEVENSON, GALE L	$1,200.05	$1,200.05
01/07/2019	PAYMENT	LEVENSON, GALE CHECK BANK: WF INTERNET NUM: 019010709044759	$-291.00	$0.00
01/02/2019	PAYMENT	LEVENSON, GALE L CHECK NUM: 4487	$-291.00	$291.00
10/04/2018	PAYMENT	LEVENSON, GALE L CHECK NUM: 4480	$-291.00	$582.00
08/21/2018	PAYMENT	LEVENSON, GALE L CHECK NUM: 4476	$-292.14	$873.00
07/10/2018	BILL	LEVENSON, GALE L	$1,165.14	$1,165.14
03/06/2018	PAYMENT	LEVENSON, GALE L CHECK NUM: 4461	$-282.00	$0.00
01/04/2018	PAYMENT	LEVENSON, GALE L CHECK NUM: 4453	$-282.00	$282.00
10/06/2017	PAYMENT	LEVENSON, GALE L CHECK NUM: 4446	$-282.00	$564.00
08/16/2017	PAYMENT	LEVENSON, GALE L CHECK NUM: 4442	$-285.24	$846.00
07/10/2017	BILL	LEVENSON, GALE L	$1,131.24	$1,131.24
03/10/2017	PAYMENT	LEVENSON, GALE L CHECK NUM: 4428	$-275.00	$0.00
01/05/2017	PAYMENT	LEVENSON, GALE L CHECK NUM: 4423	$-275.00	$275.00
10/21/2016	PAYMENT	LEVENSON, GALE L CHECK NUM: 4415	$-286.00	$550.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.00	$836.00
08/12/2016	PAYMENT	LEVENSON, GALE L CHECK NUM: 4406	$-277.62	$825.00
07/11/2016	BILL	LEVENSON, GALE L	$1,102.62	$1,102.62
03/09/2016	PAYMENT	LEVENSON, GALE L CHECK NUM: 4392	$-274.00	$0.00
12/30/2015	PAYMENT	LEVENSON, GALE L CHECK NUM: 4382	$-274.00	$274.00
10/12/2015	PAYMENT	LEVENSON, GALE L CHECK NUM: 4380	$-274.00	$548.00
08/18/2015	PAYMENT	LEVENSON, GALE L CHECK NUM: 4374	$-278.32	$822.00
07/07/2015	BILL	LEVENSON, GALE L	$1,100.32	$1,100.32
03/04/2015	PAYMENT	LEVENSON, GALE L CHECK NUM: 4361	$-266.00	$0.00
01/07/2015	PAYMENT	LEVENSON, GALE L CHECK NUM: 4356	$-266.00	$266.00
10/08/2014	PAYMENT	LEVENSON, GALE L CHECK NUM: 4350	$-266.00	$532.00
08/26/2014	PAYMENT	LEVENSON, GALE L CHECK NUM: 4343	$-270.14	$798.00
07/08/2014	BILL	LEVENSON, GALE L	$1,068.14	$1,068.14
03/10/2014	PAYMENT	LEVENSON, GALE L CHECK NUM: 4332	$-259.00	$0.00
01/07/2014	PAYMENT	LEVENSON, GALE L CHECK NUM: 4328	$-259.00	$259.00
10/09/2013	PAYMENT	LEVENSON, GALE L CHECK NUM: 4321	$-259.00	$518.00
07/24/2013	PAYMENT	LEVENSON, GALE L CHECK NUM: 4314	$-259.95	$777.00
07/08/2013	BILL	LEVENSON, GALE L	$1,036.95	$1,036.95
03/15/2013	PAYMENT	LEVENSON, GALE L CHECK NUM: 4304	$-251.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-10.04	$251.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.04	$261.04
01/08/2013	PAYMENT	LEVENSON, GALE L CHECK NUM: 4293	$-251.00	$251.00
10/11/2012	PAYMENT	LEVENSON, GALE L CHECK NUM: 4280	$-251.00	$502.00
08/28/2012	PAYMENT	LEVENSON, GALE L CHECK NUM: 4269	$-253.77	$753.00
07/10/2012	BILL	LEVENSON, GALE L	$1,006.77	$1,006.77
03/13/2012	PAYMENT	LEVENSON, GALE L CHECK NUM: 4247	$-254.00	$0.00
01/06/2012	PAYMENT	LEVENSON, GALE L CHECK NUM: 4237	$-254.00	$254.00
10/04/2011	PAYMENT	LEVENSON, GALE L CHECK NUM: 4221	$-254.00	$508.00
08/22/2011	PAYMENT	LEVENSON, GALE L CHECK NUM: 4213	$-256.84	$762.00
07/08/2011	BILL	LEVENSON, GALE L	$1,018.84	$1,018.84
03/04/2011	PAYMENT	LEVENSON, GALE L CHECK NUM: 4170	$-262.00	$0.00
01/04/2011	PAYMENT	LEVENSON, GALE L CHECK BANK: 0 NUM: 4159	$-262.00	$262.00
10/07/2010	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 4139	$-262.00	$524.00
08/18/2010	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 4127	$-263.22	$786.00
07/08/2010	BILL	LEVENSON, GALE L	$1,049.22	$1,049.22
02/11/2010	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 4088	$-287.00	$0.00
01/05/2010	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 4076	$-287.00	$287.00
10/06/2009	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 4048	$-287.00	$574.00
08/11/2009	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 4032	$-288.22	$861.00
07/06/2009	BILL	LEVENSON, GALE L	$1,149.22	$1,149.22
02/27/2009	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3983	$-284.00	$0.00
01/09/2009	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3967	$-284.00	$284.00
10/08/2008	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3937	$-284.00	$568.00
08/25/2008	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3916	$-285.17	$852.00
07/15/2008	BILL	LEVENSON, GALE L	$1,137.17	$1,137.17
03/03/2008	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3855	$-275.00	$0.00
01/07/2008	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3836	$-275.00	$275.00
10/02/2007	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3793	$-275.00	$550.00
08/22/2007	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3782	$-279.05	$825.00
07/12/2007	BILL	LEVENSON, GALE L	$1,104.05	$1,104.05
03/08/2007	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3713	$-267.00	$0.00
01/05/2007	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3685	$-267.00	$267.00
10/04/2006	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3658	$-267.00	$534.00
08/03/2006	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3631	$-270.69	$801.00
07/12/2006	BILL	LEVENSON, GALE L	$1,071.69	$1,071.69
03/06/2006	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3587	$-260.00	$0.00
12/29/2005	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3572	$-260.00	$260.00
10/04/2005	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3533	$-260.00	$520.00
08/18/2005	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3515	$-260.49	$780.00
07/15/2005	BILL	LEVENSON, GALE L	$1,040.49	$1,040.49
03/02/2005	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3454	$-259.00	$0.00
01/07/2005	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3440	$-259.00	$259.00
10/11/2004	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3400	$-259.00	$518.00
08/17/2004	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3372	$-259.54	$777.00
07/08/2004	BILL	LEVENSON, GALE L	$1,036.54	$1,036.54
03/01/2004	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3281	$-248.31	$0.00
01/07/2004	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3262	$-248.31	$248.31
10/08/2003	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3216	$-248.31	$496.62
08/19/2003	PAYMENT	LEVENSON, GALE L CHECK BANK: 90-7097 NUM: 3188	$-248.31	$744.93
07/18/2003	BILL	LEVENSON, GALE L	$993.24	$993.24
12/17/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315026	$-488.00	$0.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-244.00	$488.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-246.65	$732.00
07/12/2002	BILL	GROTE, HENRY G & MARILOU	$978.65	$978.65
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-238.71	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-238.71	$238.71
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-238.71	$477.42
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-238.89	$716.13
07/12/2001	BILL	GROTE, HENRY G & MARILOU	$955.02	$955.02
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-233.84	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-233.84	$233.84
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-233.84	$467.68
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-234.08	$701.52
07/17/2000	BILL	GROTE, HENRY G & MARILOU	$935.60	$935.60
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-247.05	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-247.05	$247.05
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-247.05	$494.10
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-247.27	$741.15
07/17/1999	BILL	GROTE, HENRY G & MARILOU	$988.42	$988.42
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-244.61	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-244.61	$244.61
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-244.61	$489.22
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-244.82	$733.83
07/13/1998	BILL	GROTE, HENRY G & MARILOU	$978.65	$978.65
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-240.29	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-240.29	$240.29
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-240.29	$480.58
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-240.44	$720.87
07/14/1997	BILL	GROTE, HENRY G & MARILOU	$961.31	$961.31
02/25/1997	PAYMENT	CAPSTEAD	$-238.95	$0.00
12/24/1996	PAYMENT	2035104	$-238.95	$238.95
10/08/1996	PAYMENT	CAPSTEAD	$-238.95	$477.90
09/10/1996	PAYMENT	CAPSTEAD	$-239.11	$716.85
07/18/1996	BILL	GROTE, HENRY G & MARILOU	$955.96	$955.96