Tax Account 019-664-18

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Owners

LEUSCHNER, TODD & LISA
403 ASPEN DR
DAYTON, NV 89403-0000

LEUSCHNER, LISA

Account Summary

Account ID	019-664-18
Account Type	Real Estate
Location	403 ASPEN DR DAYTON VALLEY
Balance	$639.00
Currently Due	$0.00

Account ID

019-664-18

Account Type

Real Estate

Location

403 ASPEN DR
DAYTON VALLEY

Balance

$639.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.99
Total	$2,559.99
Paid	$1,920.99
Balance	$639.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.99

Total

$2,559.99

Paid

$1,920.99

Balance

$639.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$642.99	$0.00	$642.99	$642.99	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$639.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.50	$0.00	$2,370.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,938.94	$0.00	$1,938.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,795.45	$0.00	$1,795.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,661.74	$0.00	$1,661.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,557.45	$0.00	$1,557.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,512.13	$21.08	$1,533.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,468.11	$0.00	$1,468.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,430.95	$0.00	$1,430.95	$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	1.45	.37	.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
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
12/31/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-639.00	$639.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-639.00	$1,278.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-642.99	$1,917.00
07/16/2024	BILL	LEUSCHNER, TODD & LISA	$2,559.99	$2,559.99
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-592.00	$592.00
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030117	$-592.00	$1,184.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.50	$1,776.00
07/17/2023	BILL	MACK, TIMOTHY ALLEN ET AL	$2,370.50	$2,370.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.94	$1,452.00
07/15/2022	BILL	MACK, TIMOTHY ALLEN ET AL	$1,938.94	$1,938.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.82	$448.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.82	$897.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.99	$1,346.46
07/14/2021	BILL	MACK, TIMOTHY ALLEN ET AL	$1,795.45	$1,795.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.74	$1,245.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.74	$828.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.74	$1,245.00
07/09/2020	BILL	MACK, TIMOTHY ALLEN ET AL	$1,661.74	$1,661.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
09/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012131	$-389.00	$778.00
08/05/2019	PAYMENT	MALO, THERESA A CHECK NUM: 1566	$-390.45	$1,167.00
07/10/2019	BILL	PEAK, THERESA A TR	$1,557.45	$1,557.45
05/17/2019	PAYMENT	MALO, THERESA A CHECK NUM: 96	$-21.08	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$21.08
04/04/2019	PENALTY	Postage	$1.00	$16.08
03/22/2019	PAYMENT	PEAK, THERESA A CHECK NUM: 1548	$-377.00	$15.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.08	$392.08
12/21/2018	PAYMENT	PEAK, THERESA & VAUGHN CHECK NUM: 1537	$-377.00	$377.00
10/03/2018	PAYMENT	PEAK, TERRI & VAUGHN CHECK NUM: 1531	$-377.00	$754.00
08/27/2018	PAYMENT	MALO, THERESA A CHECK NUM: 3205	$-381.13	$1,131.00
07/10/2018	BILL	PEAK, THERESA A TR	$1,512.13	$1,512.13
03/12/2018	PAYMENT	PEAK, TERRI & VAUGHN CHECK NUM: 1494	$-366.00	$0.00
01/03/2018	PAYMENT	PEAK, TERRI & VAUGHN CHECK NUM: 1479	$-366.00	$366.00
10/04/2017	PAYMENT	PEAK, VAUGHN & TERRI CHECK NUM: 1320	$-366.00	$732.00
08/10/2017	PAYMENT	PEAK, TERRI OR VAUGHN CHECK NUM: 1309	$-370.11	$1,098.00
07/10/2017	BILL	PEAK, THERESA A TR	$1,468.11	$1,468.11
03/07/2017	PAYMENT	PEAK, VAUGHN OR TERRI CHECK NUM: 1266	$-357.00	$0.00
01/06/2017	PAYMENT	PEAK, THERESA A TR CHECK NUM: 1343	$-357.00	$357.00
10/04/2016	PAYMENT	PEAK, TERRI & VAUGHN CHECK NUM: 1239	$-357.00	$714.00
08/18/2016	PAYMENT	PEAK, THERESA A CHECK NUM: 1230	$-359.95	$1,071.00
07/11/2016	BILL	PEAK, THERESA A TR	$1,430.95	$1,430.95
03/11/2016	PAYMENT	PEAK, VAUGHN & TERRI CHECK NUM: 1192	$-356.00	$0.00
01/06/2016	PAYMENT	PEAK, THERESA A CHECK NUM: 1187	$-356.00	$356.00
10/13/2015	PAYMENT	PEAK, VAUGHN & TERRI CHECK NUM: 1069	$-356.00	$712.00
08/24/2015	PAYMENT	PEAK, VAUGHN E/TERRI A CHECK NUM: 1058	$-360.00	$1,068.00
07/07/2015	BILL	PEAK, THERESA A TR	$1,428.00	$1,428.00
01/08/2015	PAYMENT	MALO, THERESA A CHECK NUM: 3113	$-692.00	$0.00
10/06/2014	PAYMENT	MALO, THERESA A CHECK NUM: 3081	$-346.00	$692.00
08/14/2014	PAYMENT	MALO, THERESA A CHECK NUM: 3046	$-348.29	$1,038.00
07/08/2014	BILL	MALO, THERESA A	$1,386.29	$1,386.29
05/15/2014	PAYMENT	PEAK, VAUGHN E & TERRI A CHECK NUM: 1077	$-358.35	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$358.35
03/26/2014	PENALTY	POSTAGE	$1.00	$354.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.60	$353.60
01/15/2014	PAYMENT	MALO, THERESA A CHECK NUM: 2995	$-340.00	$340.00
08/06/2013	PAYMENT	PEAK, VAUGHN & TERRI CHECK NUM: 2156	$-681.50	$680.00
07/08/2013	BILL	MALO, THERESA A	$1,361.50	$1,361.50
03/27/2013	PAYMENT	PEAK, VAUGHN & TERRI CHECK NUM: 2054	$-367.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.12	$367.12
01/15/2013	PAYMENT	MALO, THERESA A CHECK NUM: 2932	$-353.00	$353.00
10/02/2012	PAYMENT	MALO, THERESA A CHECK NUM: 2987	$-353.00	$706.00
08/22/2012	PAYMENT	MALO, THERESA A CHECK NUM: 2985	$-356.51	$1,059.00
07/10/2012	BILL	MALO, THERESA A	$1,415.51	$1,415.51
04/10/2012	PAYMENT	PEAK, VAUGHN OR TERRI CHECK NUM: 2000	$-390.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.00	$390.00
01/11/2012	PAYMENT	PEEK, VAUGHN & THERESA CHECK NUM: 4219	$-375.00	$375.00
09/27/2011	PAYMENT	MALO, THERESA A CHECK NUM: 2919	$-375.00	$750.00
08/17/2011	PAYMENT	MALO, THERESA A CHECK NUM: 2906	$-376.18	$1,125.00
07/08/2011	BILL	MALO, THERESA A	$1,501.18	$1,501.18
03/08/2011	PAYMENT	MALO, THERESA A CHECK NUM: 2867	$-386.00	$0.00
01/11/2011	PAYMENT	MALO, THERESA A CHECK NUM: 2845	$-401.44	$386.00
10/28/2010	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2773	$-386.00	$787.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$1,173.44
08/24/2010	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2718	$-390.56	$1,158.00
07/08/2010	BILL	MALO, THERESA A	$1,548.56	$1,548.56
04/21/2010	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2732	$-428.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.48	$428.48
01/12/2010	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2652	$-412.00	$412.00
10/26/2009	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2500	$-428.48	$824.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.48	$1,252.48
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13634	$-413.78	$1,236.00
07/06/2009	BILL	MALO, THERESA A	$1,649.78	$1,649.78
03/06/2009	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2512	$-403.00	$0.00
01/14/2009	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2449	$-403.00	$403.00
08/21/2008	PAYMENT	RAY, THERESA A CHECK BANK: 90-7162 NUM: 2030	$-807.13	$806.00
07/15/2008	BILL	MALO, THERESA A	$1,613.13	$1,613.13
03/10/2008	PAYMENT	MALO, THERESA A. CHECK BANK: 94-169 NUM: 2285	$-391.00	$0.00
01/10/2008	PAYMENT	MALO, THERESA CHECK BANK: 94-169 NUM: 2249	$-391.00	$391.00
09/07/2007	PAYMENT	MALO, THERESA A CHECK BANK: 94-72 NUM: 2025	$-391.00	$782.00
08/15/2007	PAYMENT	MALO, THERESA A CHECK BANK: 94-169 NUM: 2165	$-393.16	$1,173.00
07/12/2007	BILL	RAY, THERESA A	$1,566.16	$1,566.16
04/17/2007	PAYMENT	RAY, THERESA A CHECK BANK: 94-8014 NUM: 1009	$-395.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.20	$395.20
01/09/2007	PAYMENT	RAY, THERESA A CHECK BANK: 94-169 NUM: 2097	$-380.00	$380.00
10/11/2006	PAYMENT	RAY, THERESA A CHECK BANK: 94-169 NUM: 2079	$-380.00	$760.00
08/29/2006	PAYMENT	RAY, THERESA A CHECK BANK: 94-169 NUM: 2072	$-380.35	$1,140.00
07/12/2006	BILL	RAY, THERESA A	$1,520.35	$1,520.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-368.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-368.00	$368.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-368.00	$736.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-372.08	$1,104.00
07/15/2005	BILL	SLAUGHENHOUPT, MARK E ET AL	$1,476.08	$1,476.08
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-367.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-367.00	$367.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-367.00	$734.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-369.15	$1,101.00
07/08/2004	BILL	SLAUGHENHOUPT, MARK E ET AL	$1,470.15	$1,470.15
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-351.15	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-351.15	$351.15
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-351.15	$702.30
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-351.17	$1,053.45
07/18/2003	BILL	SLAUGHENHOUPT, MARK E ET AL	$1,404.62	$1,404.62
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-346.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-346.00	$346.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-346.00	$692.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-348.33	$1,038.00
07/12/2002	BILL	SLAUGHENHOUPT, MARK E ET AL	$1,386.33	$1,386.33
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-337.93	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-337.93	$337.93
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-337.93	$675.86
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-338.20	$1,013.79
07/12/2001	BILL	SLAUGHENHOUPT, MARK E ET AL	$1,351.99	$1,351.99
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-331.07	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-331.07	$331.07
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-331.07	$662.14
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-331.30	$993.21
07/17/2000	BILL	NORVELLE, DANIEL E & DELINDA C	$1,324.51	$1,324.51
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-349.75	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-349.75	$349.75
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-349.75	$699.50
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-350.02	$1,049.25
07/17/1999	BILL	NORVELLE, DANIEL E & DELINDA C	$1,399.27	$1,399.27
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-348.82	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-348.82	$348.82
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-348.82	$697.64
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-349.01	$1,046.46
07/13/1998	BILL	NORVELLE, DANIEL E & DELINDA C	$1,395.47	$1,395.47
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-342.30	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-342.30	$342.30
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-342.30	$684.60
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-342.46	$1,026.90
07/14/1997	BILL	NORVELLE, DANIEL E & DELINDA C	$1,369.36	$1,369.36
02/21/1997	PAYMENT	FLEET MTGE CO	$-239.75	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-239.75	$239.75
09/17/1996	PAYMENT	FLEET MTG	$-239.75	$479.50
09/16/1996	PAYMENT	FLEET MTGE	$-239.89	$719.25
09/16/1996	AMENDMENT	7/30	$-9.60	$959.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.60	$968.74
07/18/1996	BILL	NORVELLE, DANIEL E & DELINDA C	$959.14	$959.14