Tax Account 019-751-01

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Owners

LEACH, MICHAEL & HUONG N
251 CORRAL DR
DAYTON, NV 89403-0000

LEACH, HUONG N

Account Summary

Account ID	019-751-01
Account Type	Real Estate
Location	221 CORRAL DR DAYTON
Balance	$544.00
Currently Due	$0.00

Account ID

019-751-01

Account Type

Real Estate

Location

221 CORRAL DR
DAYTON

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.62
Total	$2,179.62
Paid	$1,635.62
Balance	$544.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,179.62

Total

$2,179.62

Paid

$1,635.62

Balance

$544.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$547.62	$0.00	$547.62	$547.62	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.31	$0.00	$2,018.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,632.54	$0.00	$1,632.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,511.75	$0.00	$1,511.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,399.05	$0.00	$1,399.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,311.25	$0.00	$1,311.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,248.85	$0.00	$1,248.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,198.55	$0.00	$1,198.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,168.22	$0.00	$1,168.22	$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	1.44	.38	.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
12/13/2024	PAYMENT	LEACH, MICHAEL & HUONG N CHECK 428	$-544.00	$544.00
09/25/2024	PAYMENT	LEACH, MICHAEL & HUONG N CHECK 424	$-544.00	$1,088.00
08/22/2024	PAYMENT	LEACH, HUONG CHECK 420	$-547.62	$1,632.00
07/16/2024	BILL	LEACH, MICHAEL & HUONG N	$2,179.62	$2,179.62
02/27/2024	PAYMENT	LEACH, HUONG N CHECK 414	$-504.00	$0.00
12/14/2023	PAYMENT	LEACH, MICHAEL & HUONG N CHECK 409	$-504.00	$504.00
10/03/2023	PAYMENT	LEACH, MICHAEL & HUONG N CHECK 405	$-504.00	$1,008.00
09/07/2023	PAYMENT	LEACH, HUONG N CHECK 398	$-506.31	$1,512.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-20.25	$2,018.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.25	$2,038.56
07/17/2023	BILL	LEACH, MICHAEL & HUONG N	$2,018.31	$2,018.31
02/24/2023	PAYMENT	LEACH, HUONG CHECK 380	$-408.00	$0.00
12/07/2022	PAYMENT	LEACH, HUONG N CHECK 371	$-408.00	$408.00
09/22/2022	PAYMENT	LEACH, MICHAEL & HUONG N CHECK 363	$-408.00	$816.00
08/21/2022	PAYMENT	LEACH, HUONG N CHECK 359	$-408.54	$1,224.00
07/15/2022	BILL	LEACH, MICHAEL & HUONG N	$1,632.54	$1,632.54
02/25/2022	PAYMENT	LEACH, HUONG N CHECK 350	$-377.90	$0.00
12/16/2021	PAYMENT	LEACH, HUONG N CHECK CK 345	$-377.90	$377.90
09/24/2021	PAYMENT	LEACH, MICHAEL & HUONG N CHECK 313	$-377.90	$755.80
08/12/2021	PAYMENT	LEACH, HUONG N CHECK 310	$-378.05	$1,133.70
07/14/2021	BILL	LEACH, MICHAEL & HUONG N	$1,511.75	$1,511.75
02/18/2021	PAYMENT	LEACH, HUONG N CHECK 338	$-349.00	$0.00
12/17/2020	PAYMENT	LEACH, HUONG CHECK NUM: 332	$-349.00	$349.00
09/29/2020	PAYMENT	LEACH, MICHAEL & HUONG N CHECK NUM: 327	$-349.00	$698.00
08/13/2020	PAYMENT	LEACH, HUONG N CHECK NUM: 323	$-352.05	$1,047.00
07/09/2020	BILL	LEACH, MICHAEL & HUONG N	$1,399.05	$1,399.05
02/26/2020	PAYMENT	LEACH, HUONG N CHECK NUM: 287	$-327.00	$0.00
01/03/2020	PAYMENT	LEACH, HUONG N CHECK NUM: 283	$-327.00	$327.00
10/02/2019	PAYMENT	LEACH, HUONG N CHECK NUM: 270	$-327.00	$654.00
08/01/2019	PAYMENT	LEACH, HUONG N CHECK NUM: 264	$-330.25	$981.00
07/10/2019	BILL	LEACH, MICHAEL & HUONG N	$1,311.25	$1,311.25
02/19/2019	PAYMENT	LEACH, HUONG N CHECK NUM: 255	$-311.00	$0.00
12/13/2018	PAYMENT	LEACH, HUONG N CHECK NUM: 252	$-311.00	$311.00
09/21/2018	PAYMENT	LEACH, HUONG N CHECK NUM: 243	$-311.00	$622.00
08/14/2018	PAYMENT	LEACH, HUONG N CHECK NUM: 236	$-315.85	$933.00
07/10/2018	BILL	LEACH, MICHAEL & HUONG N	$1,248.85	$1,248.85
02/28/2018	PAYMENT	LEACH, HUONG N CHECK NUM: 221	$-299.00	$0.00
11/08/2017	PAYMENT	LEACH, HUONG N CHECK NUM: 194	$-299.00	$299.00
09/20/2017	PAYMENT	LEACH, HUONG N CHECK NUM: 186	$-299.00	$598.00
08/01/2017	PAYMENT	LEACH, HUONG N CHECK NUM: 174	$-301.55	$897.00
07/10/2017	BILL	LEACH, MICHAEL & HUONG N	$1,198.55	$1,198.55
03/08/2017	PAYMENT	LEACH, HUONG N CHECK NUM: 158	$-291.00	$0.00
12/16/2016	PAYMENT	LEACH, HUONG N CHECK NUM: 144	$-291.00	$291.00
09/29/2016	PAYMENT	LEACH, HUONG N CHECK NUM: 126	$-291.00	$582.00
08/17/2016	PAYMENT	LEACH, HUONG N CHECK NUM: 109	$-295.22	$873.00
07/11/2016	BILL	LEACH, MICHAEL & HUONG N	$1,168.22	$1,168.22
06/01/2016	PAYMENT	HUONG LEACH CHECK BANK: PNP INTERNET NUM: 24554471	$-1,346.80	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,346.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,345.11
04/04/2016	PENALTY	POSTAGE	$1.00	$1,341.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.61	$1,340.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.49	$1,259.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.19	$1,206.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.71	$1,177.51
07/07/2015	BILL	LEACH, MICHAEL & HUONG N	$1,165.80	$1,165.80
11/12/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000112	$-564.00	$0.00
10/23/2014	PAYMENT	CRAIG ERVEN CHECK BANK: PNP INTERNET NUM: 15496014	$-293.28	$564.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.28	$857.28
08/29/2014	PAYMENT	ERVEN, CRAIG CHECK NUM: PNP 14926278	$-283.52	$846.00
07/08/2014	BILL	ERVEN, CRAIG & HEATHER	$1,129.52	$1,129.52
04/02/2014	PAYMENT	CRAIG ERVEN CHECK BANK: PNP INTERNET NUM: 13358046	$-281.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$281.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$280.80
01/07/2014	PAYMENT	ERVEN, CRAIG CORK: D NUM: IBP	$-270.00	$270.00
11/06/2013	PAYMENT	CRAIG ERVEN CHECK BANK: PNP INTERNET NUM: 11816249	$-280.80	$540.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.80	$820.80
08/20/2013	PAYMENT	CRAIG ERVEN CHECK BANK: PNP INTERNET NUM: 11165994	$-273.93	$810.00
07/08/2013	BILL	ERVEN, CRAIG & HEATHER	$1,083.93	$1,083.93
03/07/2013	PAYMENT	CRAIG ERVEN CHECK BANK: PNP INTERNET NUM: 9941694	$-319.00	$0.00
01/07/2013	PAYMENT	HEATHER ERVEN CHECK BANK: PNP INTERNET NUM: 9512640	$-319.00	$319.00
10/02/2012	PAYMENT	ERVEN, CRAIG & HEATHER CHECK NUM: 1686	$-319.00	$638.00
08/22/2012	PAYMENT	ERVEN, CRAIG & HEATHER CHECK NUM: 1674	$-321.35	$957.00
07/10/2012	BILL	ERVEN, CRAIG & HEATHER	$1,278.35	$1,278.35
01/10/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094153	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.70	$1,056.00
07/08/2011	BILL	ALONSO, MARIA C	$1,411.70	$1,411.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-365.22	$1,089.00
07/08/2010	BILL	ALONSO, MARIA C	$1,454.22	$1,454.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.94	$1,110.00
07/06/2009	BILL	ALONSO, MARIA C	$1,481.94	$1,481.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-361.77	$1,077.00
07/15/2008	BILL	ALONSO, MARIA C	$1,438.77	$1,438.77
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-349.00	$349.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-349.89	$1,047.00
07/12/2007	BILL	ALONSO, MARIA C	$1,396.89	$1,396.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-338.00	$338.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-338.00	$676.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-342.02	$1,014.00
07/12/2006	BILL	ALONSO, MARIA C	$1,356.02	$1,356.02
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-329.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-329.00	$329.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-329.00	$658.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-329.53	$987.00
07/15/2005	BILL	ALONSO, MARIA C	$1,316.53	$1,316.53
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-327.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-327.00	$327.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-327.00	$654.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-330.17	$981.00
07/08/2004	BILL	WHITE, CHERYL LYNN & MICHAEL R	$1,311.17	$1,311.17
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-314.20	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-314.20	$314.20
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-314.20	$628.40
08/25/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 111779	$-314.23	$942.60
07/18/2003	BILL	WHITE, CHERYL LYNN & MICHAEL R	$1,256.83	$1,256.83
04/21/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 12-430 NUM: 184791	$-1,428.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$86.93	$1,428.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.91	$1,341.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.09	$1,285.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.47	$1,254.26
07/12/2002	BILL	WHITE, CHERYL LYNN & MICHAEL R	$1,241.79	$1,241.79
04/12/2002	PAYMENT	WHITE, CHERYL LYNN & MICHAEL R CHECK BANK: 94-7074 NUM: 1760	$-330.39	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.71	$330.39
01/22/2002	PAYMENT	WHITE, CHERYL LYNN & MICHAEL R CHECK BANK: 94-7074 NUM: 1313	$-302.58	$314.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.10	$617.26
10/12/2001	PAYMENT	WHITE, CHERYL LYNN & MICHAEL R CHECK BANK: 94-7074 NUM: 1088	$-302.58	$605.16
08/16/2001	PAYMENT	WHITE, CHERYL LYNN & MICHAEL R CORK: B BANK: 94-7074 NUM: 1217	$-302.81	$907.74
07/12/2001	BILL	WHITE, CHERYL LYNN & MICHAEL R	$1,210.55	$1,210.55
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-296.44	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-296.44	$296.44
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-296.44	$592.88
10/18/2000	AMENDMENT	remove 2nd penalty	$-11.86	$889.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.86	$901.18
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-296.62	$889.32
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,185.94	$1,185.94
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-317.06	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-317.06	$317.06
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-317.06	$634.12
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-317.30	$951.18
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,268.48	$1,268.48
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77
02/03/1997	PAYMENT	LANDMARK	$-303.58	$0.00
01/15/1997	PAYMENT	LANDMARK	$-303.58	$303.58
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-303.58	$607.16
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-303.73	$910.74
07/18/1996	BILL	BAWDEN, J F	$1,214.47	$1,214.47