Tax Account 019-832-26

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Owners

LEACH, RICHARD C
649 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-26
Account Type	Real Estate
Location	649 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-26

Account Type

Real Estate

Location

649 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,493.60
Total	$1,493.60
Paid	$1,493.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,493.60

Total

$1,493.60

Paid

$1,493.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$374.60	$0.00	$374.60	$374.60	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,216.12	$0.00	$1,216.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,182.95	$0.00	$1,182.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,146.30	$0.00	$1,146.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,112.85	$0.00	$1,112.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,081.14	$0.00	$1,081.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,049.16	$0.00	$1,049.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,024.48	$0.00	$1,024.48	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	LEACH, RICHARD C CHECK 2608	$-373.00	$0.00
01/03/2024	PAYMENT	LEACH, RICHARD C CHECK 2593	$-373.00	$373.00
10/06/2023	PAYMENT	LEACH, RICHARD C CHECK 2570	$-373.00	$746.00
08/14/2023	PAYMENT	LEACH, RICHARD C CHECK 2545	$-374.60	$1,119.00
07/17/2023	BILL	LEACH, RICHARD C	$1,493.60	$1,493.60
03/06/2023	PAYMENT	LEACH, RICHARD C CHECK 2494	$-303.00	$0.00
01/04/2023	PAYMENT	LEACH, RICHARD C CHECK 2471	$-303.00	$303.00
10/07/2022	PAYMENT	LEACH, RICHARD C CHECK 2441	$-303.00	$606.00
08/16/2022	PAYMENT	LEACH, RICHARD C CHECK 2420	$-307.12	$909.00
07/15/2022	BILL	LEACH, RICHARD C	$1,216.12	$1,216.12
03/03/2022	PAYMENT	LEACH, RICHARD C CHECK 2366	$-295.68	$0.00
01/05/2022	PAYMENT	LEACH, RICHARD C CHECK 2347	$-295.68	$295.68
10/05/2021	PAYMENT	LEACH, RICHARD C CHECK 2302	$-295.68	$591.36
08/12/2021	PAYMENT	LEACH, RICHARD C CHECK 2286	$-295.91	$887.04
07/14/2021	BILL	LEACH, RICHARD C	$1,182.95	$1,182.95
02/19/2021	PAYMENT	LEACH, RICHARD C CHECK CK.2222	$-286.00	$0.00
01/06/2021	PAYMENT	LEACH, RICHARD C CHECK 2199	$-286.00	$286.00
10/13/2020	PAYMENT	LEACH, RICHARD C CHECK NUM: 2162	$-286.00	$572.00
08/11/2020	PAYMENT	LEACH, RICHARD C CHECK NUM: 2140	$-288.30	$858.00
07/09/2020	BILL	LEACH, RICHARD C	$1,146.30	$1,146.30
03/10/2020	PAYMENT	LEACH, RICHARD C CHECK NUM: 2074	$-277.00	$0.00
01/07/2020	PAYMENT	LEACH, RICHARD C CHECK NUM: 2045	$-277.00	$277.00
10/02/2019	PAYMENT	LEACH, RICHARD C CHECK NUM: 2001	$-277.00	$554.00
08/21/2019	PAYMENT	LEACH, RICHARD C CHECK NUM: 1975	$-281.85	$831.00
07/10/2019	BILL	LEACH, RICHARD C	$1,112.85	$1,112.85
03/04/2019	PAYMENT	LEACH, RICHARD C CHECK NUM: 1898	$-270.00	$0.00
01/04/2019	PAYMENT	LEACH, RICHARD C CHECK NUM: 1869	$-270.00	$270.00
09/21/2018	PAYMENT	LEACH, RICHARD C CHECK NUM: 1772	$-270.00	$540.00
08/21/2018	PAYMENT	LEACH, RICHARD C CHECK NUM: 1750	$-271.14	$810.00
07/10/2018	BILL	LEACH, RICHARD C	$1,081.14	$1,081.14
02/27/2018	PAYMENT	LEACH, RICHARD C CHECK NUM: 1707	$-262.00	$0.00
12/12/2017	PAYMENT	LEACH, RICHARD C CHECK NUM: 1661	$-262.00	$262.00
09/15/2017	PAYMENT	LEACH, RICHARD C CHECK NUM: 1619	$-262.00	$524.00
08/10/2017	PAYMENT	LEACH, RICHARD C CHECK NUM: 1599	$-263.16	$786.00
07/10/2017	BILL	LEACH, RICHARD C	$1,049.16	$1,049.16
03/07/2017	PAYMENT	LEACH, RICHARD C CHECK NUM: 1530	$-255.00	$0.00
01/04/2017	PAYMENT	LEACH, RICHARD C CHECK NUM: 1499	$-255.00	$255.00
09/23/2016	PAYMENT	LEACH, RICHARD C CHECK NUM: 1454	$-255.00	$510.00
08/10/2016	PAYMENT	LEACH, RICHARD C CHECK NUM: 1436	$-259.48	$765.00
07/11/2016	BILL	LEACH, RICHARD C	$1,024.48	$1,024.48
03/02/2016	PAYMENT	LEACH, RICHARD C CHECK NUM: 1364	$-255.00	$0.00
01/06/2016	PAYMENT	LEACH, RICHARD C CHECK NUM: 1342	$-255.00	$255.00
09/21/2015	PAYMENT	LEACH, RICHARD C CHECK NUM: 1294	$-255.00	$510.00
08/13/2015	PAYMENT	LEACH, RICHARD C CHECK NUM: 1281	$-258.42	$765.00
07/07/2015	BILL	LEACH, RICHARD C	$1,023.42	$1,023.42
03/03/2015	PAYMENT	LEACH, RICHARD C CHECK NUM: 1210	$-248.00	$0.00
01/07/2015	PAYMENT	LEACH, RICHARD C CHECK NUM: 1189	$-248.00	$248.00
10/02/2014	PAYMENT	LEACH, RICHARD C CHECK NUM: 1149	$-248.00	$496.00
07/22/2014	PAYMENT	LEACH, RICHARD C CHECK NUM: 1127	$-249.03	$744.00
07/08/2014	BILL	LEACH, RICHARD C	$993.03	$993.03
11/20/2013	PAYMENT	LEACH, RICHARD C CHECK NUM: 1042	$-480.00	$0.00
09/06/2013	PAYMENT	LEACH, RICHARD C CHECK NUM: 1007	$-240.00	$480.00
07/29/2013	PAYMENT	LEACH, RICHARD C CHECK NUM: 2535	$-243.02	$720.00
07/08/2013	BILL	LEACH, RICHARD C	$963.02	$963.02
02/06/2013	PAYMENT	LEACH, RICHARD C CHECK NUM: 2478	$-282.00	$0.00
12/11/2012	PAYMENT	LEACH, RICHARD C CHECK NUM: 2454	$-282.00	$282.00
09/25/2012	PAYMENT	LEACH, RICHARD C CHECK NUM: 2423	$-282.00	$564.00
08/22/2012	PAYMENT	LEACH, RICHARD C CHECK NUM: 2409	$-285.63	$846.00
07/10/2012	BILL	LEACH, RICHARD C	$1,131.63	$1,131.63
03/02/2012	PAYMENT	LEACH, RICHARD C CHECK NUM: 2352	$-336.00	$0.00
01/03/2012	PAYMENT	LEACH, RICHARD C CHECK NUM: 2328	$-336.00	$336.00
09/19/2011	PAYMENT	LEACH, RICHARD C CHECK NUM: 2289	$-336.00	$672.00
08/08/2011	PAYMENT	LEACH, RICHARD C CHECK NUM: 2270	$-336.61	$1,008.00
07/08/2011	BILL	LEACH, RICHARD C	$1,344.61	$1,344.61
02/23/2011	PAYMENT	LEACH, RICHARD C CHECK NUM: 2215	$-346.00	$0.00
12/10/2010	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 2180	$-346.00	$346.00
10/05/2010	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 2159	$-346.00	$692.00
08/09/2010	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 2138	$-346.74	$1,038.00
07/08/2010	BILL	LEACH, RICHARD C	$1,384.74	$1,384.74
02/18/2010	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 2070	$-351.00	$0.00
01/05/2010	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 2047	$-351.00	$351.00
10/05/2009	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 2011	$-351.00	$702.00
08/06/2009	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1993	$-352.59	$1,053.00
07/06/2009	BILL	LEACH, RICHARD C	$1,405.59	$1,405.59
02/24/2009	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1925	$-341.00	$0.00
12/02/2008	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1892	$-341.00	$341.00
10/02/2008	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1863	$-341.00	$682.00
08/02/2008	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1842	$-341.64	$1,023.00
07/15/2008	BILL	LEACH, RICHARD C	$1,364.64	$1,364.64
02/20/2008	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1769	$-331.00	$0.00
01/02/2008	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1739	$-331.00	$331.00
09/18/2007	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1691	$-331.00	$662.00
08/07/2007	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1665	$-331.90	$993.00
07/12/2007	BILL	LEACH, RICHARD C	$1,324.90	$1,324.90
02/13/2007	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1569	$-321.00	$0.00
12/06/2006	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1531	$-321.00	$321.00
10/02/2006	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1479	$-321.00	$642.00
08/23/2006	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1450	$-323.13	$963.00
07/12/2006	BILL	LEACH, RICHARD C	$1,286.13	$1,286.13
02/13/2006	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1325	$-312.00	$0.00
12/22/2005	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1150	$-312.00	$312.00
10/04/2005	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1094	$-312.00	$624.00
08/04/2005	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1063	$-312.68	$936.00
07/15/2005	BILL	LEACH, RICHARD C	$1,248.68	$1,248.68
02/14/2005	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1252	$-310.00	$0.00
11/01/2004	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 1165	$-310.00	$310.00
09/16/2004	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 979	$-310.00	$620.00
07/31/2004	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 952	$-313.65	$930.00
07/08/2004	BILL	LEACH, RICHARD C	$1,243.65	$1,243.65
02/10/2004	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 806	$-289.39	$0.00
12/03/2003	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 756	$-289.39	$289.39
10/01/2003	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 711	$-289.39	$578.78
08/11/2003	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 683	$-289.42	$868.17
07/18/2003	BILL	LEACH, RICHARD C	$1,157.59	$1,157.59
02/03/2003	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 555	$-285.00	$0.00
12/04/2002	PAYMENT	LEACH, RICHARD C CHECK BANK: 94-77 NUM: 507	$-285.00	$285.00
09/05/2002	PAYMENT	LEACH, RICHARD C CHECK BANK: 11-4288 NUM: 1324	$-285.00	$570.00
07/31/2002	PAYMENT	LEACH, RICHARD C CHECK BANK: 11-4288 NUM: 1317	$-288.37	$855.00
07/12/2002	BILL	LEACH, RICHARD C	$1,143.37	$1,143.37
02/19/2002	PAYMENT	LEACH, RICHARD C CHECK BANK: 11-4288 NUM: 1247	$-278.63	$0.00
12/06/2001	PAYMENT	LEACH, RICHARD C CHECK BANK: 11-4288 NUM: 1205	$-278.63	$278.63
09/12/2001	PAYMENT	LEACH, RICHARD C CHECK BANK: 11-4288 NUM: 1160	$-278.63	$557.26
08/14/2001	PAYMENT	LEACH, RICHARD C CHECK BANK: 11-4288 NUM: 1139	$-278.85	$835.89
07/12/2001	BILL	LEACH, RICHARD C	$1,114.74	$1,114.74
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nf pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25