Tax Account 019-852-18

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Owners

LEDIARD, DANIEL EARL TRS ET AL
235 GORDON LN
DAYTON, NV 89403-0000

LEDIARD, JO ANNE TR

Account Summary

Account ID	019-852-18
Account Type	Real Estate
Location	235 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-18

Account Type

Real Estate

Location

235 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,246.42
Total	$1,246.42
Paid	$1,246.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,246.42

Total

$1,246.42

Paid

$1,246.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$313.42	$0.00	$313.42	$313.42	$0.00
2	10/02/2023	10/13/2023	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/02/2024	01/13/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/04/2024	03/15/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$980.04	$0.00	$980.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$951.55	$0.00	$951.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$923.04	$0.00	$923.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$896.19	$0.00	$896.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$870.12	$31.38	$901.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$844.80	$0.00	$844.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$823.44	$0.00	$823.44	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-313.42	$933.00
07/17/2023	BILL	LEDIARD, DANIEL EARL TRS ET AL	$1,246.42	$1,246.42
03/03/2023	PAYMENT	CHASE ACH CORE -	$-244.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-244.00	$244.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-244.00	$488.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-248.04	$732.00
07/15/2022	BILL	LEDIARD, DANIEL EARL TRS ET AL	$980.04	$980.04
03/03/2022	PAYMENT	CHASE ACH CORE -	$-237.85	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-237.85	$237.85
10/04/2021	PAYMENT	CHASE ACH CORE -	$-237.85	$475.70
08/17/2021	PAYMENT	CHASE ACH CORE -	$-238.00	$713.55
07/14/2021	BILL	LEDIARD, DANIEL EARL TRS ET AL	$951.55	$951.55
03/10/2021	PAYMENT	CHASE ACH CORE -	$-230.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.04	$690.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-233.04	$456.96
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-233.04	$690.00
07/09/2020	BILL	LEDIARD, DANIEL EARL TRS ET AL	$923.04	$923.04
03/04/2020	PAYMENT	JP MORGAN CHASE BANK N A CHECK NUM: 68249868	$-223.00	$0.00
12/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110477	$-223.00	$223.00
10/08/2019	PAYMENT	DON CUMMINGS CORK: D BANK: PNP INTERNET NUM: 65129643	$-223.00	$446.00
08/15/2019	PAYMENT	CUMMINGS, DON CHECK NUM: 1015	$-227.19	$669.00
07/10/2019	BILL	CUMMINGS, LINDA	$896.19	$896.19
04/09/2019	PAYMENT	DON CUMMINGS CORK: D BANK: PNP INTERNET NUM: 56995283	$-465.38	$0.00
04/04/2019	PENALTY	Postage	$1.00	$465.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.70	$464.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.68	$442.68
10/03/2018	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5284	$-217.00	$434.00
08/14/2018	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5267	$-219.12	$651.00
07/10/2018	BILL	CUMMINGS, LINDA	$870.12	$870.12
03/06/2018	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5225	$-210.00	$0.00
01/09/2018	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5216	$-210.00	$210.00
09/26/2017	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5189	$-210.00	$420.00
08/10/2017	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5171	$-214.80	$630.00
07/10/2017	BILL	CUMMINGS, LINDA	$844.80	$844.80
03/06/2017	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5126	$-205.00	$0.00
01/04/2017	PAYMENT	CUMMINGS, LINDA CHECK NUM: 286	$-205.00	$205.00
10/04/2016	PAYMENT	CUMMINGS, LINDA CHECK NUM: 254	$-205.00	$410.00
08/19/2016	PAYMENT	CUMMINGS, LINDA CHECK NUM: 235	$-208.44	$615.00
07/11/2016	BILL	CUMMINGS, LINDA	$823.44	$823.44
03/01/2016	PAYMENT	CUMMINGS, LINDA CHECK NUM: 175	$-204.69	$0.00
01/05/2016	PAYMENT	CUMMINGS, LINDA CHECK NUM: 153	$-205.00	$204.69
10/08/2015	PAYMENT	CUMMINGS, LINDA CHECK NUM: 118	$-205.00	$409.69
08/11/2015	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5111	$-207.00	$614.69
07/07/2015	BILL	CUMMINGS, LINDA	$821.69	$821.69
03/02/2015	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5042	$-199.00	$0.00
01/09/2015	PAYMENT	CUMMINGS, LINDA CHECK NUM: 5011	$-199.00	$199.00
10/07/2014	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4814	$-199.00	$398.00
07/31/2014	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4803	$-200.65	$597.00
07/08/2014	BILL	CUMMINGS, LINDA	$797.65	$797.65
03/05/2014	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4743	$-193.00	$0.00
01/14/2014	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4719	$-193.00	$193.00
10/08/2013	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4670	$-193.00	$386.00
08/21/2013	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4660	$-195.34	$579.00
07/08/2013	BILL	CUMMINGS, LINDA	$774.34	$774.34
03/04/2013	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4939	$-239.00	$0.00
01/02/2013	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4913	$-239.00	$239.00
10/01/2012	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4875	$-239.00	$478.00
08/17/2012	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4852	$-242.81	$717.00
07/10/2012	BILL	CUMMINGS, LINDA	$959.81	$959.81
02/17/2012	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4563	$-253.00	$0.00
01/09/2012	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4541	$-253.00	$253.00
09/27/2011	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4497	$-253.00	$506.00
08/08/2011	PAYMENT	CUMMINGS, LINDA CHECK	$-256.61	$759.00
07/08/2011	BILL	CUMMINGS, LINDA	$1,015.61	$1,015.61
02/22/2011	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4395	$-209.00	$0.00
01/11/2011	PAYMENT	CUMMINGS, LINDA CHECK NUM: 4369	$-263.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.34	$708.00
07/08/2010	BILL	CUMMINGS, LINDA	$948.34	$948.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-321.87	$960.00
07/06/2009	BILL	CUMMINGS, LINDA	$1,281.87	$1,281.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-297.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-297.00	$297.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-297.00	$594.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-299.60	$891.00
07/15/2008	BILL	CUMMINGS, LINDA	$1,190.60	$1,190.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-288.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-288.00	$288.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-288.00	$576.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-291.95	$864.00
07/12/2007	BILL	CUMMINGS, LINDA	$1,155.95	$1,155.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-280.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-280.00	$280.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-280.00	$560.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-282.08	$840.00
07/12/2006	BILL	CUMMINGS, LINDA	$1,122.08	$1,122.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-272.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-272.00	$272.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-272.00	$544.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-273.41	$816.00
07/15/2005	BILL	CUMMINGS, LINDA	$1,089.41	$1,089.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-271.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-271.00	$271.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-271.00	$542.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-271.98	$813.00
07/08/2004	BILL	CUMMINGS, LINDA	$1,084.98	$1,084.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.12	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.12	$232.12
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.12	$464.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.13	$696.36
07/18/2003	BILL	CUMMINGS, LINDA	$928.49	$928.49
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-229.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-229.00	$229.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-229.00	$458.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-230.32	$687.00
07/12/2002	BILL	CUMMINGS, LINDA	$917.32	$917.32
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-219.83	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-219.83	$219.83
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.83	$439.66
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-220.05	$659.49
07/12/2001	BILL	CUMMINGS, LINDA	$879.54	$879.54
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-218.17	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-218.17	$218.17
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-218.17	$436.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-218.30	$654.51
07/17/2000	BILL	CUMMINGS, LINDA	$872.81	$872.81