Tax Account 019-662-01

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Owners

LEEDS, JAMES T & JOSEPHINE LTRS
520 DAYTON VALLEY RD
DAYTON, NV 89403-0000

LEEDS, JOSEPHINE L TR

Account Summary

Account ID	019-662-01
Account Type	Real Estate
Location	520 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-01

Account Type

Real Estate

Location

520 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,266.15
Total	$2,266.15
Paid	$2,266.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,266.15

Total

$2,266.15

Paid

$2,266.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$568.15	$0.00	$568.15	$568.15	$0.00
2	10/02/2023	10/13/2023	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/02/2024	01/13/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/04/2024	03/15/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,911.75	$0.00	$1,911.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,856.11	$0.00	$1,856.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,801.26	$0.00	$1,801.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,748.84	$0.00	$1,748.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,697.94	$0.00	$1,697.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,648.51	$0.00	$1,648.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,606.79	$0.00	$1,606.79	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/28/2023	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTRS CHECK 7708	$-2,266.15	$0.00
07/17/2023	BILL	LEEDS, JAMES T & JOSEPHINE LTRS	$2,266.15	$2,266.15
01/05/2023	PAYMENT	LEEDS, J.T J.L. CHECK 1085	$-954.00	$0.00
09/29/2022	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTRS CHECK 7694	$-477.00	$954.00
08/23/2022	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTRS CHECK 7690	$-480.75	$1,431.00
07/15/2022	BILL	LEEDS, JAMES T & JOSEPHINE LTRS	$1,911.75	$1,911.75
02/22/2022	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTRS CHECK 7679	$-463.99	$0.00
12/15/2021	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTRS CHECK 7678	$-463.99	$463.99
09/28/2021	PAYMENT	LEEDS, JOSEPHINE CHECK 7701	$-463.99	$927.98
08/12/2021	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTRS CHECK 7673	$-464.14	$1,391.97
07/14/2021	BILL	LEEDS, JAMES T & JOSEPHINE LTRS	$1,856.11	$1,856.11
07/27/2020	PAYMENT	LEEDS, JOSEPHINE CHECK NUM: 7656	$-1,801.26	$0.00
07/09/2020	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,801.26	$1,801.26
01/24/2020	PAYMENT	LEEDS, JAMES T & JOSEPHINE CHECK NUM: 7652	$-436.00	$0.00
11/04/2019	PAYMENT	LEEDS, JAMES T & JOSEPHINE L CHECK NUM: 7651	$-436.00	$436.00
09/19/2019	PAYMENT	LEEDS, JAMES T & JOSEPHINE L CHECK NUM: 7650	$-436.00	$872.00
08/06/2019	PAYMENT	LEEDS, JOSEPHINE CHECK NUM: 7649	$-440.84	$1,308.00
07/10/2019	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,748.84	$1,748.84
12/27/2018	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7643	$-424.00	$0.00
09/28/2018	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7639	$-424.00	$424.00
08/27/2018	PAYMENT	LEEDS, J T & J L CHECK NUM: 7637	$-424.00	$848.00
07/31/2018	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7636	$-425.94	$1,272.00
07/10/2018	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,697.94	$1,697.94
01/09/2018	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7633	$-411.00	$0.00
09/28/2017	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7628	$-411.00	$411.00
09/05/2017	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7627	$-411.00	$822.00
08/10/2017	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7622	$-415.51	$1,233.00
07/10/2017	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,648.51	$1,648.51
01/05/2017	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7611	$-401.00	$0.00
10/21/2016	PAYMENT	LEEDS, J T/J L CHECK NUM: 7609	$-401.00	$401.00
09/21/2016	PAYMENT	LEEDS, J T & J L CHECK NUM: 1043	$-401.00	$802.00
08/04/2016	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7601	$-403.79	$1,203.00
07/11/2016	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,606.79	$1,606.79
03/07/2016	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7595	$-400.00	$0.00
12/18/2015	PAYMENT	LEEDS, JT & JL CHECK NUM: 1038	$-400.00	$400.00
10/02/2015	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7589	$-400.00	$800.00
08/14/2015	PAYMENT	JAMES LEEDS CORK: D BANK: PNP INTERNET NUM: 19569599	$-403.49	$1,200.00
07/07/2015	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,603.49	$1,603.49
08/05/2014	PAYMENT	LEEDS, JOSEPHINE L CHECK NUM: 5070	$-1,164.00	$0.00
07/17/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912706	$-392.67	$1,164.00
07/08/2014	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,556.67	$1,556.67
02/25/2014	PAYMENT	LEEDS, JOSEPHINE L CHECK NUM: 9020	$-381.00	$0.00
12/30/2013	PAYMENT	LEEDS, JAMES T CORK: D NUM: IBP	$-381.00	$381.00
10/09/2013	PAYMENT	LEEDS, J T & J L CHECK NUM: 7550	$-381.00	$762.00
08/23/2013	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7549	$-383.49	$1,143.00
07/08/2013	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,526.49	$1,526.49
02/22/2013	PAYMENT	LEEDS, J T & J L CHECK NUM: 1024	$-407.00	$0.00
12/31/2012	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7535	$-407.00	$407.00
10/03/2012	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7529	$-407.00	$814.00
08/22/2012	PAYMENT	LEEDS, J T & J L CHECK NUM: 7526	$-407.86	$1,221.00
07/10/2012	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,628.86	$1,628.86
02/13/2012	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7508	$-432.00	$0.00
01/05/2012	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7505	$-432.00	$432.00
09/26/2011	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7494	$-432.00	$864.00
08/22/2011	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 12759	$-434.21	$1,296.00
07/08/2011	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,730.21	$1,730.21
03/01/2011	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK NUM: 7475	$-446.00	$0.00
01/03/2011	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK BANK: 0 NUM: 7170	$-446.00	$446.00
10/04/2010	PAYMENT	LEEDS, J T & J L CHECK BANK: 94-77 NUM: 7466	$-446.00	$892.00
08/18/2010	PAYMENT	LEEDS, J T & J L CHECK BANK: 94-77 NUM: 7456	$-447.84	$1,338.00
07/08/2010	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,785.84	$1,785.84
03/05/2010	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK BANK: 94-77 NUM: 7438	$-471.00	$0.00
01/05/2010	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK BANK: 94-77 NUM: 7431	$-471.00	$471.00
10/05/2009	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK BANK: 94-77 NUM: 7422	$-471.00	$942.00
08/19/2009	PAYMENT	LEEDS, JAMES T & JOSEPHINE LTR CHECK BANK: 94-77 NUM: 7410	$-471.82	$1,413.00
07/06/2009	BILL	LEEDS, JAMES T & JOSEPHINE LTR	$1,884.82	$1,884.82
03/04/2009	PAYMENT	LEEDS, JAMES T & JOSEPHINE L T CHECK BANK: 94-77 NUM: 7339	$-485.00	$0.00
01/09/2009	PAYMENT	LEEDS, J.T. & J.L. CHECK BANK: 11-4288 NUM: 12667	$-485.00	$485.00
10/08/2008	PAYMENT	LEEDS, J T & J L CHECK BANK: 94-77 NUM: 7267	$-485.00	$970.00
08/19/2008	PAYMENT	LEEDS, JAMES T & JOSEPHINE L T CHECK BANK: 94-77 NUM: 7229	$-487.36	$1,455.00
07/15/2008	BILL	LEEDS, JAMES T & JOSEPHINE L T	$1,942.36	$1,942.36
08/07/2007	PAYMENT	LEEDS, JAMES T & JOSEPHINE L T CHECK BANK: 94-77 NUM: 7023	$-1,885.79	$0.00
07/12/2007	BILL	LEEDS, JAMES T & JOSEPHINE L T	$1,885.79	$1,885.79
07/27/2006	PAYMENT	LEEDS, JAMES T & JOSEPHINE L T CHECK BANK: 94-77 NUM: 6708	$-1,830.67	$0.00
07/12/2006	BILL	LEEDS, JAMES T & JOSEPHINE L T	$1,830.67	$1,830.67
08/04/2005	PAYMENT	LEEDS, JAMES T & JOSEPHINE L T CHECK BANK: 94-77 NUM: 6091	$-1,695.09	$0.00
07/15/2005	BILL	LEEDS, JAMES T & JOSEPHINE L T	$1,695.09	$1,695.09
08/03/2004	PAYMENT	LEEDS, JAMES T & JOSEPHINE L T CHECK BANK: 11-4288 NUM: 12137	$-1,688.12	$0.00
07/08/2004	BILL	LEEDS, JAMES T & JOSEPHINE L T	$1,688.12	$1,688.12
03/02/2004	PAYMENT	LEEDS, JAMES & JOSEPHINE CHECK BANK: 94-77 NUM: 5422	$-393.77	$0.00
12/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9232	$-393.77	$393.77
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-393.77	$787.54
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-393.80	$1,181.31
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$1,575.11	$1,575.11
03/14/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 996	$-388.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-388.00	$388.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-388.00	$776.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-391.45	$1,164.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,555.45	$1,555.45
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-379.10	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-379.10	$379.10
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-379.10	$758.20
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-379.32	$1,137.30
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$1,516.62	$1,516.62
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-376.03	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-376.03	$376.03
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-376.03	$752.06
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-376.36	$1,128.09
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$1,504.45	$1,504.45
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69