Tax Account 019-771-09

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Owners

LEAMING, MARY ANN R
166 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-771-09
Account Type	Real Estate
Location	166 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,641.85
Currently Due	$411.85

Account ID

019-771-09

Account Type

Real Estate

Location

166 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,641.85

Currently Due

$411.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.85
Total	$1,641.85
Paid	$0.00
Balance	$1,641.85
Due	$411.85
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

$1,641.85

Total

$1,641.85

Paid

$0.00

Balance

$1,641.85

Due

$411.85

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	Due	$411.85	$0.00	$411.85	$0.00	$411.85
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.85
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.85
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.07	$0.00	$1,594.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,302.02	$0.00	$1,302.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,264.13	$0.00	$1,264.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,226.51	$12.24	$1,238.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,190.81	$0.00	$1,190.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,156.17	$0.00	$1,156.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,122.53	$0.00	$1,122.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,094.14	$0.00	$1,094.14	$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	.00	1.82	.59
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	LEAMING, MARY ANN R	$1,641.85	$1,641.85
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.07	$1,194.00
07/17/2023	BILL	LEAMING, MARY ANN R	$1,594.07	$1,594.07
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.02	$975.00
07/15/2022	BILL	LEAMING, MARY ANN R	$1,302.02	$1,302.02
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.01	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.01	$316.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.01	$632.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.10	$948.03
07/14/2021	BILL	LEAMING, MARY ANN R	$1,264.13	$1,264.13
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$306.00
12/08/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 058257	$-318.24	$612.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.24	$930.24
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$308.51	$918.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-308.51	$609.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-308.51	$918.00
07/09/2020	BILL	LEAMING, MARY ANN R	$1,226.51	$1,226.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-297.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$297.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-299.81	$891.00
07/10/2019	BILL	LEAMING, MARY ANN R	$1,190.81	$1,190.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-288.00	$288.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-288.00	$576.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.17	$864.00
07/10/2018	BILL	LEAMING, MARY ANN R	$1,156.17	$1,156.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$280.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-282.53	$840.00
07/10/2017	BILL	LEAMING, MARY ANN R	$1,122.53	$1,122.53
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	$-275.14	$819.00
07/11/2016	BILL	LEAMING, MARY ANN R	$1,094.14	$1,094.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-272.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.86	$816.00
07/07/2015	BILL	LEAMING, MARY ANN R	$1,091.86	$1,091.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-264.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-264.00	$264.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-264.00	$528.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-267.94	$792.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$267.94	$1,059.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-267.94	$792.00
07/08/2014	BILL	LEAMING, MARY ANN R	$1,059.94	$1,059.94
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	$-257.99	$771.00
07/08/2013	BILL	LEAMING, MARY ANN R	$1,028.99	$1,028.99
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	$-283.07	$840.00
07/10/2012	BILL	LEAMING, MARY ANN R	$1,123.07	$1,123.07
03/08/2012	PAYMENT	LEAMING MARY ANN CHECK NUM: 7137	$-333.00	$0.00
01/03/2012	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	PENNYMAC CHECK	$-333.00	$666.00
09/12/2011	PAYMENT	PENNYMAC CORP CHECK NUM: 150177	$-748.75	$999.00
09/01/2011	INTEREST	Monthly Interest	$2.86	$1,747.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.40	$1,744.89
07/08/2011	BILL	PENNYMAC CORP	$1,333.97	$1,731.49
07/08/2011	INTEREST	Monthly Interest	$2.86	$397.52
07/05/2011	INTEREST	Monthly Interest	$2.86	$394.66
06/06/2011	INTEREST	Monthly Interest	$28.58	$391.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$363.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.72	$356.72
12/28/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121843661	$-717.92	$343.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.83	$1,060.92
09/23/2010	PAYMENT	THORPE, DONALD P CHECK BANK: 70-2382 NUM: 70726454	$-371.33	$1,043.09
09/01/2010	INTEREST	Monthly Interest	$0.15	$1,414.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.79	$1,414.27
08/24/2010	INTEREST	Monthly Interest	$0.15	$1,400.48
07/08/2010	BILL	THORPE, DONALD P K & KAREN L	$1,373.71	$1,400.33
07/02/2010	INTEREST	Monthly Interest	$0.15	$26.62
07/02/2010	INTEREST	Monthly Interest	$0.15	$26.47
06/01/2010	INTEREST	Monthly Interest	$1.45	$26.32
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$24.87
04/09/2010	PAYMENT	THORPE, DONALD P CHECK BANK: 70-2382 NUM: 94893768	$-368.09	$18.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.37	$386.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.73	$368.09
01/14/2010	PAYMENT	THORPE, DONALD P K & KAREN L CHECK BANK: 70-2382 NUM: 66133922	$-340.00	$367.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$707.36
10/13/2009	PAYMENT	THORPE, DONALD CHECK BANK: 56-1551 NUM: 34475856	$-340.00	$707.00
08/26/2009	PAYMENT	THORPE, DONALD P CORK: D BANK: CREDIT CARD NUM: VISA	$-353.09	$1,047.00
07/06/2009	BILL	THORPE, DONALD P K & KAREN L	$1,400.09	$1,400.09
03/26/2009	PAYMENT	THORPE, DONALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-352.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.56	$352.56
01/26/2009	PAYMENT	THORPE, DONALD P CORK: D BANK: CREDIT CARD NUM: VISA	$-370.16	$339.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.60	$709.16
10/27/2008	PAYMENT	THORPE, DONALD P CHECK BANK: 62-38 NUM: 13295389	$-339.00	$691.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.56	$1,030.56
08/26/2008	PAYMENT	THORPE, DONALD CHECK BANK: 62-38 NUM: 12303816	$-342.31	$1,017.00
07/15/2008	BILL	THORPE, DONALD P K & KAREN L	$1,359.31	$1,359.31
03/11/2008	PAYMENT	THORPE, DONALD P CORK: D BANK: CREDIT CARD NUM: VISA	$-328.37	$0.00
02/05/2008	PAYMENT	THORPE, DONALD CHECK BANK: 62-38 NUM: 8838503	$-303.00	$328.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.63	$631.37
07/13/2007	PAYMENT	DONALD THORPE CHECK BANK: 62-38 NUM: 5008896	$-350.00	$619.74
07/13/2007	PAYMENT	DONALD THORPE CHECK BANK: 62-38 NUM: 5008949	$-350.00	$969.74
07/12/2007	BILL	THORPE, DONALD P K & KAREN L	$1,319.74	$1,319.74
04/05/2007	PAYMENT	THORPE, DONALD P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-365.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.35	$365.78
01/23/2007	PAYMENT	THORPE, DONALD P CHECK BANK: 62-38 NUM: 1889023	$-320.00	$348.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.57	$668.43
11/21/2006	PAYMENT	THORPE, DONALD P K & KAREN L CHECK BANK: 62-38 NUM: 694343	$-320.00	$651.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.76	$971.86
08/11/2006	PAYMENT	THORPE, DONALD P K & KAREN L CHECK BANK: 90-160 NUM: 31873383	$-322.00	$959.10
07/12/2006	BILL	THORPE, DONALD P K & KAREN L	$1,281.10	$1,281.10
04/21/2006	PAYMENT	THORPE, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,029.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.80	$1,029.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.00	$973.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.40	$942.40
09/07/2005	PAYMENT	THORPE, DONALD P K & KAREN L CORK: B BANK: 94-169 NUM: 309224	$-417.65	$930.00
09/01/2005	INTEREST	Monthly Interest	$0.59	$1,347.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.55	$1,347.06
08/02/2005	INTEREST	Monthly Interest	$0.59	$1,334.51
07/22/2005	PAYMENT	THORPE, KAREN L CHECK BANK: 82-40 NUM: 245667063	$-473.77	$1,333.92
07/15/2005	BILL	THORPE, DONALD P K & KAREN L	$1,243.80	$1,807.69
07/07/2005	INTEREST	Monthly Interest	$3.95	$563.89
07/07/2005	INTEREST	Monthly Interest	$3.95	$559.94
06/07/2005	INTEREST	Monthly Interest	$39.48	$555.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$516.51
03/21/2005	PAYMENT	THORPE, KAREN CHECK BANK: 82-40 NUM: 205790820	$-150.00	$511.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.90	$661.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.36	$630.36
07/26/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13120946	$-620.81	$618.00
07/08/2004	BILL	MARISCAL, GUILLERMO Z ET AL	$1,238.81	$1,238.81
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-287.85	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-287.85	$287.85
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-287.85	$575.70
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-287.85	$863.55
07/18/2003	BILL	MARISCAL, GUILLERMO Z ET AL	$1,151.40	$1,151.40
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-285.22	$852.00
07/12/2002	BILL	MARISCAL, GUILLERMO Z ET AL	$1,137.22	$1,137.22
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1-17-02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
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
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35