Tax Account 019-824-03

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Owners

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

Account Summary

Account ID	019-824-03
Account Type	Real Estate
Location	251 CORRAL DR DAYTON
Balance	$608.00
Currently Due	$0.00

Account ID

019-824-03

Account Type

Real Estate

Location

251 CORRAL DR
DAYTON

Balance

$608.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.84
Total	$2,433.84
Paid	$1,825.84
Balance	$608.00
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

$2,433.84

Total

$2,433.84

Paid

$1,825.84

Balance

$608.00

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	$609.84	$0.00	$609.84	$609.84	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.68	$0.00	$2,253.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,829.83	$0.00	$1,829.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,694.42	$0.00	$1,694.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,568.19	$0.00	$1,568.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,469.78	$0.00	$1,469.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,399.84	$0.00	$1,399.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,343.45	$0.00	$1,343.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,309.46	$0.00	$1,309.46	$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	1.41	.41	.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, HUONG N CHECK 429	$-608.00	$608.00
09/25/2024	PAYMENT	LEACH, HUONG N TR CHECK 423	$-608.00	$1,216.00
08/22/2024	PAYMENT	LEACH, HUONG N CHECK 421	$-609.84	$1,824.00
07/16/2024	BILL	LEACH, HUONG N TR	$2,433.84	$2,433.84
02/27/2024	PAYMENT	LEACH, HUONG N TR CHECK 413	$-563.00	$0.00
12/14/2023	PAYMENT	LEACH, HUONG N TR CHECK 410	$-563.00	$563.00
10/03/2023	PAYMENT	LEACH, HUONG N TR CHECK 404	$-563.00	$1,126.00
09/07/2023	PAYMENT	LEACH, HUONG N TR CHECK 399	$-564.68	$1,689.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-22.59	$2,253.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$2,276.27
07/17/2023	BILL	LEACH, HUONG N TR	$2,253.68	$2,253.68
02/24/2023	PAYMENT	LEACH, HUONG N TR CHECK 381	$-457.00	$0.00
12/07/2022	PAYMENT	LEACH, HUONG N TR CHECK 372	$-457.00	$457.00
09/22/2022	PAYMENT	LEACH, HUONG N TR CHECK 362	$-457.00	$914.00
08/19/2022	PAYMENT	LEACH, HUONG N TR CHECK 360	$-458.83	$1,371.00
07/15/2022	BILL	LEACH, HUONG N TR	$1,829.83	$1,829.83
02/25/2022	PAYMENT	LEACH, HUONG N CHECK 349	$-423.56	$0.00
12/16/2021	PAYMENT	LEACH, HUONG N TR CHECK CK. 346	$-423.56	$423.56
09/24/2021	PAYMENT	LEACH, HUONG N TR CHECK 312	$-423.56	$847.12
08/12/2021	PAYMENT	LEACH, HUONG N TR CHECK 309	$-423.74	$1,270.68
07/14/2021	BILL	LEACH, HUONG N TR	$1,694.42	$1,694.42
02/18/2021	PAYMENT	LEACH, HUONG N TR CHECK 337	$-391.00	$0.00
12/17/2020	PAYMENT	LEACH, HUONG N TR CHECK NUM: 333	$-391.00	$391.00
09/29/2020	PAYMENT	LEACH, HUONG N TR CHECK NUM: 326	$-391.00	$782.00
08/13/2020	PAYMENT	LEACH, HUONG N CHECK NUM: 322	$-395.19	$1,173.00
07/09/2020	BILL	LEACH, HUONG N TR	$1,568.19	$1,568.19
02/26/2020	PAYMENT	LEACH, HUONG N CHECK NUM: 288	$-367.00	$0.00
01/03/2020	PAYMENT	LEACH, HUONG N TR CHECK NUM: 284	$-367.00	$367.00
10/02/2019	PAYMENT	LEACH, HUONG N TR CHECK NUM: 271	$-367.00	$734.00
08/01/2019	PAYMENT	LEACH, HUONG N TR CHECK NUM: 263	$-368.78	$1,101.00
07/10/2019	BILL	LEACH, HUONG N TR	$1,469.78	$1,469.78
02/19/2019	PAYMENT	9EACH, HUONG N TR CHECK NUM: 256	$-349.00	$0.00
12/13/2018	PAYMENT	LEACH, HUONG N CHECK NUM: 253	$-349.00	$349.00
09/21/2018	PAYMENT	LEACH, HUONG N TR CHECK NUM: 244	$-349.00	$698.00
08/14/2018	PAYMENT	LEACH, HUONG N CHECK NUM: 237	$-352.84	$1,047.00
07/10/2018	BILL	LEACH, HUONG N TR	$1,399.84	$1,399.84
02/28/2018	PAYMENT	LEACH, HUONG CHECK NUM: 222	$-335.00	$0.00
11/08/2017	PAYMENT	LEACH, HUONG CHECK NUM: 195	$-335.00	$335.00
09/20/2017	PAYMENT	LEACH, HUONG CHECK NUM: 185	$-335.00	$670.00
08/22/2017	PAYMENT	LEACH, HUONG CHECK NUM: 179	$-338.45	$1,005.00
07/10/2017	BILL	LEACH, HUONG	$1,343.45	$1,343.45
02/09/2017	PAYMENT	LEACH, HUONG CHECK NUM: 151	$-327.00	$0.00
12/16/2016	PAYMENT	LEACH, HUONG CHECK NUM: 143	$-327.00	$327.00
09/29/2016	PAYMENT	LEACH, HUONG CHECK NUM: 124	$-327.00	$654.00
08/22/2016	PAYMENT	LEACH, HUONG CHECK NUM: 110	$-328.46	$981.00
07/11/2016	BILL	LEACH, HUONG	$1,309.46	$1,309.46
06/01/2016	PAYMENT	HUONG LEACH CORK: D BANK: PNP INTERNET NUM: 24548871	$-2,412.73	$0.00
05/02/2016	INTEREST	Monthly Interest	$5.27	$2,412.73
03/31/2016	INTEREST	Monthly Interest	$5.27	$2,407.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.47	$2,402.19
03/01/2016	INTEREST	Monthly Interest	$5.27	$2,310.72
02/01/2016	INTEREST	Monthly Interest	$5.27	$2,305.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.85	$2,300.18
01/04/2016	INTEREST	Monthly Interest	$5.27	$2,241.33
12/01/2015	INTEREST	Monthly Interest	$5.27	$2,236.06
11/02/2015	INTEREST	Monthly Interest	$5.27	$2,230.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.74	$2,225.52
10/01/2015	INTEREST	Monthly Interest	$5.27	$2,192.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.15	$2,187.51
08/03/2015	INTEREST	Monthly Interest	$5.27	$2,174.36
07/07/2015	BILL	LEACH, HUONG	$1,306.76	$2,169.09
07/07/2015	INTEREST	Monthly Interest	$5.27	$862.33
07/01/2015	INTEREST	Monthly Interest	$5.27	$857.06
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$851.79
06/01/2015	INTEREST	Monthly Interest	$52.67	$836.79
05/18/2015	PAYMENT	HUONG LEACH CORK: D BANK: PNP INTERNET NUM: 18276847	$-313.99	$784.12
05/05/2015	PAYMENT	LEACH, HUONG OR MICHAEL CHECK NUM: 1201	$-3,000.00	$1,098.11
05/01/2015	INTEREST	Monthly Interest	$16.13	$4,098.11
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,081.98
03/31/2015	INTEREST	Monthly Interest	$16.13	$4,075.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.63	$4,059.37
03/02/2015	INTEREST	Monthly Interest	$16.13	$3,970.74
02/02/2015	INTEREST	Monthly Interest	$16.13	$3,954.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.01	$3,938.48
01/02/2015	INTEREST	Monthly Interest	$16.13	$3,881.47
12/01/2014	INTEREST	Monthly Interest	$16.13	$3,865.34
11/03/2014	INTEREST	Monthly Interest	$16.13	$3,849.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.71	$3,833.08
10/01/2014	INTEREST	Monthly Interest	$16.13	$3,801.37
09/02/2014	INTEREST	Monthly Interest	$16.13	$3,785.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.72	$3,769.11
07/08/2014	BILL	LEACH, HUONG	$1,266.11	$3,756.39
07/07/2014	INTEREST	Monthly Interest	$16.13	$2,490.28
07/01/2014	INTEREST	Monthly Interest	$16.13	$2,474.15
06/02/2014	INTEREST	Monthly Interest	$107.25	$2,458.02
05/01/2014	INTEREST	Monthly Interest	$6.00	$2,350.77
03/25/2014	INTEREST	Monthly Interest	$6.00	$2,344.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.05	$2,338.77
03/03/2014	INTEREST	Monthly Interest	$6.00	$2,253.72
02/03/2014	INTEREST	Monthly Interest	$6.00	$2,247.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.72	$2,241.72
01/01/2014	INTEREST	Monthly Interest	$6.00	$2,187.00
12/02/2013	INTEREST	Monthly Interest	$6.00	$2,181.00
11/01/2013	INTEREST	Monthly Interest	$6.00	$2,175.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.45	$2,169.00
10/01/2013	INTEREST	Monthly Interest	$6.00	$2,138.55
09/03/2013	INTEREST	Monthly Interest	$6.00	$2,132.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.24	$2,126.55
07/08/2013	BILL	LEACH, HUONG	$1,215.01	$2,114.31
07/08/2013	INTEREST	Monthly Interest	$6.00	$899.30
07/01/2013	INTEREST	Monthly Interest	$6.00	$893.30
06/01/2013	INTEREST	Monthly Interest	$60.00	$887.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$827.30
03/18/2013	PAYMENT	HUONG LEACH CORK: D BANK: PNP INTERNET NUM: 10018135	$-396.16	$820.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.80	$1,216.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.00	$1,152.16
01/02/2013	PAYMENT	LEACH, HUONG 11/15/12 CORK: D NUM: IBP/PNP	$-377.74	$1,116.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.16	$1,493.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.53	$1,457.74
07/10/2012	BILL	LEACH, HUONG	$1,443.21	$1,443.21
12/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-106405	$-399.00	$0.00
12/22/2011	PAYMENT	Auto Restore Payment CHECK BANK: 000038687899 NUM: 7638384	$-399.00	$399.00
12/22/2011	ADJUST	Auto Adjust Out Payment BANK: 000038687899 NUM: 7638384	$399.00	$798.00
12/22/2011	ADJUST	CHECK RETURNED ACCOUNT CLOSED NUM: 9-106318	$399.00	$399.00
12/14/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-399.00	$0.00
12/12/2011	VOID	STEWART TITLE CHECK NUM: 9-106318	$-399.00	$399.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-399.00	$798.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-401.46	$1,197.00
07/08/2011	BILL	BROWN, STEPHEN GODFREY ET AL	$1,598.46	$1,598.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-411.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-411.00	$411.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-411.00	$822.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-414.70	$1,233.00
07/08/2010	BILL	BROWN, STEPHEN GODFREY ET AL	$1,647.70	$1,647.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-411.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-411.00	$411.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-411.00	$822.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.57	$1,233.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-61.72	$1,647.57
07/06/2009	BILL	BROWN, STEPHEN GODFREY ET AL	$1,709.29	$1,709.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-399.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-399.00	$399.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-399.00	$798.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-464.29	$1,197.00
07/15/2008	BILL	BROWN, STEPHEN GODFREY ET AL	$1,661.29	$1,661.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-388.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-388.00	$388.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-388.00	$776.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-388.99	$1,164.00
07/12/2007	BILL	BROWN, STEPHEN GODFREY ET AL	$1,552.99	$1,552.99
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-376.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-376.00	$376.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-376.00	$752.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-379.56	$1,128.00
07/12/2006	BILL	GREARY, JOSEPH M & MARIA E ETA	$1,507.56	$1,507.56
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-365.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51245	$-14.60	$365.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158870	$-365.00	$379.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.60	$744.60
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-365.00	$730.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-368.66	$1,095.00
07/15/2005	BILL	GREARY, JOSEPH M & MARIA E ETA	$1,463.66	$1,463.66
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-364.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-364.00	$364.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-364.00	$728.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-365.62	$1,092.00
07/08/2004	BILL	SIMMONS, ELDON J & CHRISTINE A	$1,457.62	$1,457.62
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-350.63	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-350.63	$350.63
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-350.63	$701.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-350.64	$1,051.89
07/18/2003	BILL	SIMMONS, ELDON J & CHRISTINE A	$1,402.53	$1,402.53
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-346.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-346.00	$346.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-346.00	$692.00
08/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808	$-348.31	$1,038.00
07/12/2002	BILL	SIMMONS, ELDON J & CHRISTINE A	$1,386.31	$1,386.31