Tax Account 019-633-12

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Owners

LEIPER, GARY D TR
225 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-12
Account Type	Real Estate
Location	225 LA COSTA AVE DAYTON VALLEY
Balance	$2,611.59
Currently Due	$655.59

Account ID

019-633-12

Account Type

Real Estate

Location

225 LA COSTA AVE
DAYTON VALLEY

Balance

$2,611.59

Currently Due

$655.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.59
Total	$2,611.59
Paid	$0.00
Balance	$2,611.59
Due	$655.59
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

$2,611.59

Total

$2,611.59

Paid

$0.00

Balance

$2,611.59

Due

$655.59

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	$655.59	$0.00	$655.59	$0.00	$655.59
2	10/07/2024	10/17/2024	Due	$652.00	$0.00	$652.00	$0.00	$1,307.59
3	01/06/2025	01/16/2025	Due	$652.00	$0.00	$652.00	$0.00	$1,959.59
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$2,611.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.60	$0.00	$2,535.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,162.02	$0.00	$2,162.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,099.12	$0.00	$2,099.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,037.16	$0.00	$2,037.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,977.85	$0.00	$1,977.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,920.26	$0.00	$1,920.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,864.37	$0.00	$1,864.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,817.17	$0.00	$1,817.17	$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	LEIPER, GARY D TR	$2,611.59	$2,611.59
08/22/2023	PAYMENT	LEIPER, GARY D TR CHECK 0588	$-2,535.60	$0.00
07/17/2023	BILL	LEIPER, GARY D TR	$2,535.60	$2,535.60
08/15/2022	PAYMENT	LEIPER, GARY D TR CHECK 0544	$-2,162.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,162.02
07/15/2022	BILL	LEIPER, GARY D TR	$2,162.02	$2,162.02
08/11/2021	PAYMENT	LEIPER, GAR D CHECK 0538	$-2,099.12	$0.00
07/14/2021	BILL	LEIPER, GARY D TR	$2,099.12	$2,099.12
08/10/2020	PAYMENT	LEIPER, GARY D TR CHECK NUM: 0575	$-2,037.16	$0.00
07/09/2020	BILL	LEIPER, GARY D TR	$2,037.16	$2,037.16
07/24/2019	PAYMENT	LEIPER, GARY D TR CHECK NUM: 434	$-1,977.85	$0.00
07/10/2019	BILL	LEIPER, GARY D TR	$1,977.85	$1,977.85
08/02/2018	PAYMENT	LEIPER, GARY D TR CHECK NUM: 412	$-1,920.26	$0.00
07/10/2018	BILL	LEIPER, GARY D TR	$1,920.26	$1,920.26
12/28/2017	PAYMENT	LEIPER, GARY D CHECK NUM: 389	$-930.00	$0.00
10/04/2017	PAYMENT	LEIPER, GARY CHECK NUM: 379	$-465.00	$930.00
08/29/2017	PAYMENT	LEIPER, GARY D & ELIZABETH M T CHECK NUM: 374	$-469.37	$1,395.00
07/10/2017	BILL	LEIPER, GARY D & ELIZABETH M T	$1,864.37	$1,864.37
03/08/2017	PAYMENT	LEIPER, GARY D CHECK NUM: 359	$-454.00	$0.00
01/04/2017	PAYMENT	LEIPER, GARY D & ELIZABETH M CHECK NUM: 350	$-454.00	$454.00
10/06/2016	PAYMENT	LEIPER, GARY D CHECK NUM: 341	$-454.00	$908.00
08/09/2016	PAYMENT	LEIPER, GARY D CHECK NUM: 327	$-455.17	$1,362.00
07/11/2016	BILL	LEIPER, GARY D & ELIZABETH M	$1,817.17	$1,817.17
03/09/2016	PAYMENT	LEIPER, GARY D CHECK NUM: 317	$-453.00	$0.00
12/29/2015	PAYMENT	LEIPER, GARY D CHECK NUM: 301	$-453.00	$453.00
10/02/2015	PAYMENT	LEIPER, GARY D CHECK NUM: 309	$-453.00	$906.00
07/28/2015	PAYMENT	LEIPER, GARY D & ELIZABETH M CHECK NUM: 291	$-454.46	$1,359.00
07/07/2015	BILL	LEIPER, GARY D & ELIZABETH M	$1,813.46	$1,813.46
02/24/2015	PAYMENT	LEIPER, GARY D CHECK NUM: 270	$-439.00	$0.00
12/30/2014	PAYMENT	LEIPER, GARY D CHECK NUM: 259	$-439.00	$439.00
09/12/2014	PAYMENT	LEIPER, GARY D CHECK NUM: 252	$-439.00	$878.00
07/23/2014	PAYMENT	LEIPER, GARY D CHECK NUM: 244	$-443.52	$1,317.00
07/08/2014	BILL	LEIPER, GARY D & ELIZABETH M	$1,760.52	$1,760.52
03/10/2014	PAYMENT	LEIPER, GARY CHECK NUM: 231	$-427.00	$0.00
01/13/2014	PAYMENT	LEIPER, GARY D CHECK NUM: 223	$-427.00	$427.00
10/10/2013	PAYMENT	LEIPER, GARY CHECK NUM: 215	$-427.00	$854.00
08/15/2013	PAYMENT	LEIPER, GARY CHECK NUM: 202	$-428.16	$1,281.00
07/08/2013	BILL	LEIPER, GARY D & ELIZABETH M	$1,709.16	$1,709.16
07/25/2012	PAYMENT	GARY LEIPER CORK: D BANK: PNP INTERNET NUM: 8550034	$-1,659.41	$0.00
07/10/2012	BILL	LEIPER, GARY D & ELIZABETH M	$1,659.41	$1,659.41
01/04/2012	PAYMENT	LEIPER, GARY D & ELIZABETH M CHECK NUM: 588	$-446.00	$0.00
01/04/2012	PAYMENT	LEIPER, GARY D & ELIZABETH M CHECK NUM: 587	$-446.00	$446.00
09/29/2011	PAYMENT	LEIPER, GARY D, CPA CHECK NUM: 851	$-446.00	$892.00
08/14/2011	PAYMENT	LEIPER, GARY D & ELIZABETH M CHECK NUM: 844	$-448.45	$1,338.00
07/08/2011	BILL	LEIPER, GARY D & ELIZABETH M	$1,786.45	$1,786.45
04/12/2011	PAYMENT	LEIPER, GARY CHECK NUM: 1069	$-546.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.00	$546.00
01/11/2011	PAYMENT	LEIPER, GARY, CPA CHECK NUM: 808	$-525.00	$525.00
09/08/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 8827	$-525.00	$1,050.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-528.22	$1,575.00
07/08/2010	BILL	ROBERTS, NOYES T & CAROL A	$2,103.22	$2,103.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-593.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-593.00	$593.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-593.00	$1,186.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-593.96	$1,779.00
07/06/2009	BILL	ROBERTS, NOYES T & CAROL A	$2,372.96	$2,372.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-655.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-655.00	$655.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-655.00	$1,310.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-657.45	$1,965.00
07/15/2008	BILL	ROBERTS, NOYES T & CAROL A	$2,622.45	$2,622.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-606.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-606.00	$606.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-606.00	$1,212.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-610.25	$1,818.00
07/12/2007	BILL	ROBERTS, NOYES T & CAROL A	$2,428.25	$2,428.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-561.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-561.00	$561.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-561.00	$1,122.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-565.22	$1,683.00
07/12/2006	BILL	ROBERTS, NOYES T & CAROL A	$2,248.22	$2,248.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-520.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-520.00	$520.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-520.00	$1,040.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-521.71	$1,560.00
07/15/2005	BILL	ROBERTS, NOYES T & CAROL A	$2,081.71	$2,081.71
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-518.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-518.00	$518.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-518.00	$1,036.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-520.62	$1,554.00
07/08/2004	BILL	ROBERTS, NOYES T & CAROL A	$2,074.62	$2,074.62
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-455.47	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-455.47	$455.47
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-455.47	$910.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-455.48	$1,366.41
07/18/2003	BILL	ROBERTS, NOYES T & CAROL A	$1,821.89	$1,821.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-448.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-448.00	$448.00
10/16/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 1-2 NUM: 547286	$-448.00	$896.00
08/20/2002	PAYMENT	STEWARAT TITLE9 CHECK BANK: 94-77 NUM: 23895	$-449.37	$1,344.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,793.37	$1,793.37
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-79.26	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-79.26	$79.26
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-79.26	$158.52
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-79.52	$237.78
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$317.30	$317.30
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-77.65	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-77.65	$77.65
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-77.65	$155.30
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-77.90	$232.95
07/17/2000	BILL	HOWE CONSTRUCTION INC	$310.85	$310.85
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-82.03	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-82.03	$82.03
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-82.03	$164.06
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-82.30	$246.09
07/17/1999	BILL	HOWE CONSTRUCTION INC	$328.39	$328.39
03/09/1999	PAYMENT	MSB JS CHECK	$-111.43	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-111.43	$111.43
10/19/1998	PAYMENT	MSB JS CHECK	$-111.43	$222.86
08/26/1998	PAYMENT	MSB JS CHECK	$-111.58	$334.29
07/13/1998	BILL	HOWE CONSTRUCTION INC	$445.87	$445.87
03/11/1998	PAYMENT	MSB JS CHECK	$-110.66	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-110.66	$110.66
10/15/1997	PAYMENT	MSB - JS CHECK	$-110.66	$221.32
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-110.79	$331.98
07/14/1997	BILL	HOWE CONSTRUCTION INC	$442.77	$442.77
03/12/1997	PAYMENT	MSB-JS	$-110.05	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-110.05	$110.05
10/17/1996	PAYMENT	M.S.B. - J.S.	$-110.05	$220.10
09/06/1996	PAYMENT	MSB-JS	$-110.17	$330.15
07/18/1996	BILL	HOWE CONSTRUCTION INC	$440.32	$440.32