Tax Account 019-674-24

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Owners

LEON, LEOBARDO R & GRISELDA ELIZALDE DE ET AL
510 SUGARLOAF DR
DAYTON, NV 89403-0000

LEON, GRISELDA ELIZALDE DE

LEON, GRISELDA

Account Summary

Account ID	019-674-24
Account Type	Real Estate
Location	510 SUGARLOAF DR DAYTON
Balance	$1,221.00
Currently Due	$407.00

Account ID

019-674-24

Account Type

Real Estate

Location

510 SUGARLOAF DR
DAYTON

Balance

$1,221.00

Currently Due

$407.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.18
Total	$1,630.18
Paid	$409.18
Balance	$1,221.00
Due	$407.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.18

Total

$1,630.18

Paid

$409.18

Balance

$1,221.00

Due

$407.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$409.18	$0.00	$409.18	$409.18	$0.00
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$407.00
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$814.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.77	$0.00	$1,582.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,305.26	$0.00	$1,305.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,267.30	$0.00	$1,267.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,229.58	$0.00	$1,229.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,193.79	$0.00	$1,193.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,159.05	$11.56	$1,170.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,125.33	$0.00	$1,125.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,096.85	$0.00	$1,096.85	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.18	$1,221.00
07/16/2024	BILL	LEON, LEOBARDO R & GRISELDA ELIZALDE DE ET AL	$1,630.18	$1,630.18
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.77	$1,185.00
07/17/2023	BILL	LEON, LEOBARDO R & GRISELDA ELIZALDE DE ET AL	$1,582.77	$1,582.77
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.26	$978.00
07/15/2022	BILL	LEON, LEOBARDO R & GRISELDA ELIZALDE DE ET AL	$1,305.26	$1,305.26
03/10/2022	PAYMENT	LEON, LEOBARDO R. & GRISELDA CHECK 1354	$-316.79	$0.00
12/22/2021	PAYMENT	LEON, LEOBARDO R ET AL CHECK 1311	$-316.79	$316.79
10/01/2021	PAYMENT	LEON, LEOBARDO R ET AL CHECK 1352	$-316.79	$633.58
08/27/2021	PAYMENT	LEON, LEOBARDO R ET AL CHECK 1346	$-316.93	$950.37
07/14/2021	BILL	LEON, LEOBARDO R ET AL	$1,267.30	$1,267.30
03/02/2021	PAYMENT	LEON, LEOBARDO R ET AL CHECK 1305	$-307.00	$0.00
01/07/2021	PAYMENT	LEON, GRISELDA CHECK 1614	$-307.00	$307.00
10/15/2020	PAYMENT	LEON, LEOBARDO R ET AL CHECK NUM: 1361	$-307.00	$614.00
08/21/2020	PAYMENT	LEON, GRISELDA CHECK NUM: 1609	$-308.58	$921.00
07/09/2020	BILL	LEON, LEOBARDO R ET AL	$1,229.58	$1,229.58
03/05/2020	PAYMENT	LEON, GRISELDA CHECK NUM: 1602	$-298.00	$0.00
01/08/2020	PAYMENT	LEON, GRISELDA CHECK NUM: 1600	$-298.00	$298.00
10/10/2019	PAYMENT	LEON, GRISELDA CHECK NUM: 1583	$-298.00	$596.00
08/21/2019	PAYMENT	LEON, GRISELDA CHECK NUM: 1568	$-299.79	$894.00
07/10/2019	BILL	LEON, LEOBARDO R ET AL	$1,193.79	$1,193.79
03/28/2019	PAYMENT	LEON, GRISELDA CHECK NUM: 1552	$-11.56	$0.00
03/15/2019	PAYMENT	LEON, GRISELDA CHECK NUM: 1551	$-289.00	$11.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.56	$300.56
01/15/2019	PAYMENT	LEON, GRISELDA CHECK NUM: 1546	$-289.00	$289.00
10/08/2018	PAYMENT	LEON, LEOBARDO & GRISELDA CHECK NUM: 1223	$-289.00	$578.00
08/23/2018	PAYMENT	LEON, GRISELDA CHECK NUM: 1663	$-292.05	$867.00
07/10/2018	BILL	LEON, LEOBARDO R ET AL	$1,159.05	$1,159.05
03/06/2018	PAYMENT	LEON, LEOBARDO & GRISELDA CHECK NUM: 1222	$-281.00	$0.00
01/03/2018	PAYMENT	LEON, LEOBARDO R ET AL CHECK NUM: 1221	$-281.00	$281.00
10/03/2017	PAYMENT	LEON, LEOBARDO & GRISELDA CHECK NUM: 1220	$-281.00	$562.00
08/16/2017	PAYMENT	LEON, LEOBARDO R ET AL CHECK NUM: 1294	$-282.33	$843.00
07/10/2017	BILL	LEON, LEOBARDO R ET AL	$1,125.33	$1,125.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-277.85	$819.00
07/11/2016	BILL	LEON, LEOBARDO R ET AL	$1,096.85	$1,096.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-273.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.57	$819.00
07/07/2015	BILL	LEON, LEOBARDO R ET AL	$1,094.57	$1,094.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-267.58	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$267.58	$1,062.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-267.58	$795.00
07/08/2014	BILL	LEON, LEOBARDO R ET AL	$1,062.58	$1,062.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-257.00	$257.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.56	$771.00
07/08/2013	BILL	LEON, LEOBARDO R ET AL	$1,031.56	$1,031.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-280.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-280.00	$280.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-280.00	$560.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-283.93	$840.00
07/10/2012	BILL	LEON, LEOBARDO R ET AL	$1,123.93	$1,123.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-333.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-333.00	$333.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-333.00	$666.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-336.04	$999.00
07/08/2011	BILL	LEON, LEOBARDO R ET AL	$1,335.04	$1,335.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-343.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-343.00	$343.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-343.00	$686.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-345.81	$1,029.00
07/08/2010	BILL	LEON, LEOBARDO R ET AL	$1,374.81	$1,374.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-352.63	$1,050.00
07/06/2009	BILL	LEON, LEOBARDO R ET AL	$1,402.63	$1,402.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-341.76	$1,020.00
07/15/2008	BILL	LEON, LEOBARDO R ET AL	$1,361.76	$1,361.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-332.10	$990.00
07/12/2007	BILL	LEON, LEOBARDO R ET AL	$1,322.10	$1,322.10
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-320.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-320.00	$320.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-320.00	$640.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-323.40	$960.00
07/12/2006	BILL	LEON, LEOBARDO R ET AL	$1,283.40	$1,283.40
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-311.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-311.00	$311.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-311.00	$622.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-313.03	$933.00
07/15/2005	BILL	LEON, LEOBARDO R ET AL	$1,246.03	$1,246.03
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-310.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-310.00	$310.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-310.00	$620.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-311.00	$930.00
07/08/2004	BILL	LEON, LEOBARDO R ET AL	$1,241.00	$1,241.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-265.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-265.01	$265.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-265.01	$530.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-265.02	$795.03
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$265.02	$1,060.05
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-265.02	$795.03
07/18/2003	BILL	LEON, LEOBARDO R ET AL	$1,060.05	$1,060.05
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-257.00	$0.00
01/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543638130	$-257.00	$257.00
01/22/2003	AMENDMENT	postmarked 1/16/03	$-10.28	$514.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.28	$524.28
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-257.00	$514.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-260.46	$771.00
07/12/2002	BILL	LEON, LEOBARDO R ET AL	$1,031.46	$1,031.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-251.38	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-251.38	$251.38
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-251.38	$502.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.67	$754.14
07/12/2001	BILL	LEON, LEOBARDO R ET AL	$1,005.81	$1,005.81
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-246.26	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-246.26	$246.26
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-246.26	$492.52
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-246.58	$738.78
07/17/2000	BILL	LEON, LEOBARDO R ET AL	$985.36	$985.36
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-260.17	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-260.17	$260.17
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-260.17	$520.34
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-260.47	$780.51
07/17/1999	BILL	LEON, LEOBARDO R ET AL	$1,040.98	$1,040.98
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-268.08	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-268.08	$268.08
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-268.08	$536.16
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-268.27	$804.24
07/13/1998	BILL	LEON, LEOBARDO R ET AL	$1,072.51	$1,072.51
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-262.91	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-262.91	$262.91
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-262.91	$525.82
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-263.12	$788.73
07/14/1997	BILL	LEON, LEOBARDO R ET AL	$1,051.85	$1,051.85
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65