Tax Account 019-881-15

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Owners

LESLIE, KIRK & DONNA
624 CHAMPIONS DR
DAYTON, NV 89403-0000

LESLIE, DONNA

Account Summary

Account ID	019-881-15
Account Type	Real Estate
Location	624 CHAMPIONS DR DAYTON VALLEY
Balance	$1,587.00
Currently Due	$529.00

Account ID

019-881-15

Account Type

Real Estate

Location

624 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,587.00

Currently Due

$529.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.16
Total	$2,118.16
Paid	$531.16
Balance	$1,587.00
Due	$529.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,118.16

Total

$2,118.16

Paid

$531.16

Balance

$1,587.00

Due

$529.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$531.16	$0.00	$531.16	$531.16	$0.00
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$529.00
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,058.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.51	$0.00	$2,056.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,731.94	$0.00	$1,731.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,681.54	$0.00	$1,681.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,631.77	$0.00	$1,631.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,584.28	$0.00	$1,584.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,538.18	$0.00	$1,538.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,493.41	$0.00	$1,493.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,455.60	$0.00	$1,455.60	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-531.16	$1,587.00
07/16/2024	BILL	LESLIE, KIRK & DONNA	$2,118.16	$2,118.16
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-514.51	$1,542.00
07/17/2023	BILL	LESLIE, KIRK & DONNA	$2,056.51	$2,056.51
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-435.94	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,731.94
07/15/2022	BILL	LESLIE, KIRK & DONNA	$1,731.94	$1,731.94
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.34	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.34	$420.34
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-420.34	$840.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-420.52	$1,261.02
07/14/2021	BILL	LESLIE, KIRK & DONNA	$1,681.54	$1,681.54
02/05/2021	PAYMENT	PENNY MAC CHECK 0006338628	$-407.00	$0.00
01/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC ACH CORELOGIC	$-407.00	$407.00
12/30/2020	ADJUST	CHICAGO TITLE INSURANCE CO CHECK 1020826	$814.00	$814.00
12/22/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 1020826	$-814.00	$0.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.77	$1,221.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-410.77	$810.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-410.77	$1,221.00
07/09/2020	BILL	LESLIE, KIRK & DONNA	$1,631.77	$1,631.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-399.28	$1,185.00
07/10/2019	BILL	LESLIE, KIRK & DONNA	$1,584.28	$1,584.28
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.18	$1,152.00
07/10/2018	BILL	LESLIE, KIRK & DONNA	$1,538.18	$1,538.18
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/13/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008395	$-374.41	$1,119.00
07/10/2017	BILL	FUSCHETTO, GARY M & SUSAN M	$1,493.41	$1,493.41
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-363.00	$363.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234554	$-363.00	$726.00
08/19/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249489604	$-366.60	$1,089.00
07/11/2016	BILL	HUCH, ROSE Z TR	$1,455.60	$1,455.60
03/01/2016	PAYMENT	HUCH, ROSE Z & GARDNER, NANCY CHECK NUM: 3148	$-362.00	$0.00
01/05/2016	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 3123	$-362.00	$362.00
10/02/2015	PAYMENT	HUCH, ROSE Z/GARDNER, NANCY Z CHECK NUM: 3074	$-362.00	$724.00
07/29/2015	PAYMENT	HUCH, ROSE & GARDNER, NANCY CHECK NUM: 3046	$-366.60	$1,086.00
07/07/2015	BILL	HUCH, ROSE Z TR	$1,452.60	$1,452.60
02/26/2015	PAYMENT	HUCH, ROSE Z CHECK NUM: 2976	$-352.00	$0.00
01/06/2015	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2950	$-352.00	$352.00
08/18/2014	PAYMENT	HUCH, ROSE Z CHECK NUM: 2869	$-352.00	$704.00
08/06/2014	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2863	$-354.18	$1,056.00
07/08/2014	BILL	HUCH, ROSE Z TR	$1,410.18	$1,410.18
10/22/2013	PAYMENT	HUCH, ROSE Z CHECK NUM: 2726	$-342.00	$0.00
08/07/2013	PAYMENT	ROSE HUCH CORK: D BANK: PNP INTERNET NUM: 11062161	$-1,027.02	$342.00
07/08/2013	BILL	HUCH, ROSE Z TR	$1,369.02	$1,369.02
02/06/2013	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2593	$-332.00	$0.00
01/09/2013	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2573	$-332.00	$332.00
08/27/2012	PAYMENT	HUCH, ROSE Z CHECK NUM: 2498	$-332.00	$664.00
07/24/2012	PAYMENT	HUCH, ROSE Z CHECK NUM: 2481	$-333.17	$996.00
07/10/2012	BILL	HUCH, ROSE Z TR	$1,329.17	$1,329.17
02/29/2012	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2419	$-368.00	$0.00
12/28/2011	PAYMENT	HUCH, ROSE CORK: D	$-368.00	$368.00
09/09/2011	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2331	$-368.00	$736.00
08/12/2011	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2321	$-372.27	$1,104.00
07/08/2011	BILL	HUCH, ROSE Z TR	$1,476.27	$1,476.27
02/23/2011	PAYMENT	HUCH, ROSE Z TR CHECK NUM: 2256	$-434.00	$0.00
01/03/2011	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA	$-434.00	$434.00
09/09/2010	PAYMENT	HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 2166	$-434.00	$868.00
07/28/2010	PAYMENT	HUCH, ROSE Z CHECK BANK: 94-77 NUM: 2147	$-436.10	$1,302.00
07/08/2010	BILL	HUCH, ROSE Z TR	$1,738.10	$1,738.10
02/23/2010	PAYMENT	HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 2077	$-473.00	$0.00
12/31/2009	PAYMENT	HUCH, ROSE Z CHECK BANK: 94-77 NUM: 0	$-473.00	$473.00
09/18/2009	PAYMENT	HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 1997	$-473.00	$946.00
08/13/2009	PAYMENT	HUCH, ROSE Z TR CHECK BANK: 94-77 NUM: 1981	$-477.50	$1,419.00
07/06/2009	BILL	HUCH, ROSE Z TR	$1,896.50	$1,896.50
02/23/2009	PAYMENT	HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-460.00	$0.00
01/02/2009	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CC NUM: MC	$-460.00	$460.00
09/29/2008	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA	$-460.00	$920.00
08/13/2008	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA	$-461.24	$1,380.00
07/15/2008	BILL	HUCH, ROSE Z TR	$1,841.24	$1,841.24
02/22/2008	PAYMENT	HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-446.00	$0.00
12/13/2007	PAYMENT	HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-446.00	$446.00
09/21/2007	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CC NUM: VISA	$-446.00	$892.00
08/15/2007	PAYMENT	HUCH, ROSE Z CORK: D BANK: CREDIT CARD NUM: VISA	$-449.63	$1,338.00
07/12/2007	BILL	HUCH, ROSE Z TR	$1,787.63	$1,787.63
02/22/2007	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CC NUM: VISA	$-433.00	$0.00
01/02/2007	PAYMENT	HUCH, ROSE Z - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-433.00	$433.00
09/27/2006	PAYMENT	HUCH, ROSE Z CORK: D BANK: CREDIT CARD NUM: M.C.	$-433.00	$866.00
08/15/2006	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA	$-436.36	$1,299.00
07/12/2006	BILL	HUCH, ROSE Z TR	$1,735.36	$1,735.36
03/01/2006	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA	$-421.00	$0.00
01/03/2006	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: M/C	$-421.00	$421.00
09/26/2005	PAYMENT	HUCH, ROSE Z CORK: D BANK: CREDIT CARD NUM: M.C.	$-421.00	$842.00
08/04/2005	PAYMENT	HUCH, ROSE CORK: D BANK: CREDIT CARD NUM: VISA	$-421.83	$1,263.00
07/15/2005	BILL	HUCH, ROSE Z TR	$1,684.83	$1,684.83
12/16/2004	PAYMENT	HUCH, ROSE Z TR CORK: D BANK: CREDIT CARD NUM: VISA	$-838.00	$0.00
09/23/2004	PAYMENT	HUCH, ROSE Z CHECK BANK: 94-77 NUM: 1091	$-419.00	$838.00
08/11/2004	PAYMENT	HUCH, ROSE Z TR CHECK BANK: 94-172 NUM: 110	$-421.90	$1,257.00
07/08/2004	BILL	HUCH, ROSE Z TR	$1,678.90	$1,678.90
12/24/2003	PAYMENT	HUCH, ROSE A ET AL CHECK BANK: 94-77 NUM: 792	$-777.60	$0.00
09/19/2003	PAYMENT	HUCH, ROSE Z CHECK BANK: 94-77 NUM: 713	$-388.80	$777.60
08/04/2003	PAYMENT	HUCH, ROSE A ET AL CHECK BANK: 94-77 NUM: 687	$-388.83	$1,166.40
07/18/2003	BILL	HUCH, ROSE A ET AL	$1,555.23	$1,555.23
11/19/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-15557	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55