Tax Account 019-861-33

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Owners

LEACH, TYLER
353 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-33
Account Type	Real Estate
Location	353 VALLEY VISTA DR MARK TWAIN
Balance	$1,749.54
Currently Due	$438.54

Account ID

019-861-33

Account Type

Real Estate

Location

353 VALLEY VISTA DR
MARK TWAIN

Balance

$1,749.54

Currently Due

$438.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.54
Total	$1,749.54
Paid	$0.00
Balance	$1,749.54
Due	$438.54
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,749.54

Total

$1,749.54

Paid

$0.00

Balance

$1,749.54

Due

$438.54

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$438.54	$0.00	$438.54	$0.00	$438.54
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$875.54
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,312.54
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,749.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.64	$0.00	$1,698.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,409.78	$0.00	$1,409.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,368.79	$0.00	$1,368.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,328.13	$0.00	$1,328.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,289.50	$0.00	$1,289.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,251.96	$0.00	$1,251.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,215.52	$0.00	$1,215.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,184.76	$0.00	$1,184.76	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	LEACH, TYLER	$1,749.54	$1,749.54
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.64	$1,272.00
07/17/2023	BILL	LEACH, TYLER	$1,698.64	$1,698.64
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.78	$1,056.00
07/15/2022	BILL	LEACH, TYLER	$1,409.78	$1,409.78
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.17	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.17	$342.17
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.17	$684.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.28	$1,026.51
07/14/2021	BILL	LEACH, TYLER	$1,368.79	$1,368.79
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.13	$993.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.13	$657.87
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.13	$993.00
07/09/2020	BILL	LEACH, TYLER	$1,328.13	$1,328.13
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-323.50	$966.00
07/10/2019	BILL	LEACH, TYLER	$1,289.50	$1,289.50
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.96	$936.00
07/10/2018	BILL	LEACH, TYLER	$1,251.96	$1,251.96
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-303.00	$303.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-303.00	$606.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-306.52	$909.00
07/10/2017	BILL	LEACH, TYLER	$1,215.52	$1,215.52
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-295.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-295.00	$295.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-295.00	$590.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-299.76	$885.00
07/11/2016	BILL	LEACH, TYLER	$1,184.76	$1,184.76
02/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018570	$-295.00	$0.00
01/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017604	$-295.00	$295.00
10/06/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10016324	$-295.00	$590.00
08/03/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22326	$-297.29	$885.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,182.29	$1,182.29
08/18/2014	PAYMENT	MOSER, JANET & KEN CHECK NUM: 10284	$-1,145.50	$0.00
07/08/2014	BILL	SWENSON, BRIAN ALAN	$1,145.50	$1,145.50
07/22/2013	PAYMENT	MOSER, JANET & KEN CHECK NUM: 10008	$-1,112.06	$0.00
07/08/2013	BILL	MOSER, JANET M TR	$1,112.06	$1,112.06
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-275.43	$813.00
07/10/2012	BILL	GLYNN, MICHAEL R & AURALI	$1,088.43	$1,088.43
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-271.82	$810.00
07/08/2011	BILL	GLYNN, MICHAEL R & AURALI	$1,081.82	$1,081.82
01/13/2011	PAYMENT	ESCROW ACCT SERVICELINK CHECK NUM: 1360171	$-256.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-257.87	$768.00
07/08/2010	BILL	GLYNN, MICHAEL R & AURALI	$1,025.87	$1,025.87
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-386.39	$1,155.00
07/06/2009	BILL	GLYNN, MICHAEL R & AURALI	$1,541.39	$1,541.39
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-375.34	$1,122.00
07/15/2008	BILL	GLYNN, MICHAEL R & AURALI	$1,497.34	$1,497.34
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-363.00	$363.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-364.73	$1,089.00
07/12/2007	BILL	GLYNN, MICHAEL R & AURALI	$1,453.73	$1,453.73
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-346.00	$346.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-346.00	$692.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-347.02	$1,038.00
07/12/2006	BILL	GLYNN, MICHAEL R & AURALI	$1,385.02	$1,385.02
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-336.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-336.00	$336.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-336.00	$672.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-336.69	$1,008.00
07/15/2005	BILL	GLYNN, MICHAEL R & AURALI	$1,344.69	$1,344.69
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-334.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-334.00	$334.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-334.00	$668.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-337.35	$1,002.00
07/08/2004	BILL	GLYNN, MICHAEL R & AURALI	$1,339.35	$1,339.35
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-303.62	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-303.62	$303.62
09/29/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46841	$-303.62	$607.24
08/20/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42793	$-303.64	$910.86
07/18/2003	BILL	GLYNN, MICHAEL R & AURALI	$1,214.50	$1,214.50