Tax Account 019-901-07

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Owners

LEALAND, CHEYNE & ASHLEEN
10730 SUMMER GLEN DR
RENO, NV 89521

LEALAND, ASHLEEN

Account Summary

Account ID	019-901-07
Account Type	Real Estate
Location	668 WESTWINDS DR DAYTON
Balance	$1,536.00
Currently Due	$512.00

Account ID

019-901-07

Account Type

Real Estate

Location

668 WESTWINDS DR
DAYTON

Balance

$1,536.00

Currently Due

$512.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.67
Total	$2,049.67
Paid	$513.67
Balance	$1,536.00
Due	$512.00
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

$2,049.67

Total

$2,049.67

Paid

$513.67

Balance

$1,536.00

Due

$512.00

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	$513.67	$0.00	$513.67	$513.67	$0.00
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$512.00
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,024.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.00	$0.00	$1,898.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,500.53	$0.00	$1,500.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,456.86	$0.00	$1,456.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,413.61	$0.00	$1,413.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,372.46	$0.00	$1,372.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,332.52	$0.00	$1,332.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,293.75	$0.00	$1,293.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,261.01	$0.00	$1,261.01	$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	.56	1.26	.42
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	FREEDOM MORTGAGE ACH CORE -	$-513.67	$1,536.00
07/16/2024	BILL	LEALAND, CHEYNE & ASHLEEN	$2,049.67	$2,049.67
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-476.00	$1,422.00
07/17/2023	BILL	LEALAND, CHEYNE & ASHLEEN	$1,898.00	$1,898.00
01/19/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 101214567	$-375.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.53	$1,125.00
07/15/2022	BILL	NEAL, MICHAEL P	$1,500.53	$1,500.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.19	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.19	$364.19
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.19	$728.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.29	$1,092.57
07/14/2021	BILL	NEAL, MICHAEL P	$1,456.86	$1,456.86
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.61	$1,059.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-354.61	$704.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.61	$1,059.00
07/09/2020	BILL	NEAL, MICHAEL P	$1,413.61	$1,413.61
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015374917	$-342.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-346.46	$1,026.00
07/10/2019	BILL	NEAL, MICHAEL P	$1,372.46	$1,372.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.52	$996.00
07/10/2018	BILL	NEAL, MICHAEL P	$1,332.52	$1,332.52
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839976	$-323.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-324.75	$969.00
07/10/2017	BILL	NEAL, MICHAEL P	$1,293.75	$1,293.75
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-319.01	$942.00
07/11/2016	BILL	NEAL, MICHAEL P	$1,261.01	$1,261.01
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.41	$942.00
07/07/2015	BILL	NEAL, MICHAEL P	$1,258.41	$1,258.41
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/23/2014	PAYMENT	SERVICELINK CHECK NUM: 136799	$-305.00	$305.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-306.65	$915.00
07/08/2014	BILL	NEAL, MICHAEL P	$1,221.65	$1,221.65
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-296.00	$296.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$592.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-297.99	$888.00
07/08/2013	BILL	NEAL, MICHAEL P	$1,185.99	$1,185.99
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-326.09	$969.00
07/10/2012	BILL	NEAL, MICHAEL P	$1,295.09	$1,295.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-386.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-389.93	$1,158.00
07/08/2011	BILL	NEAL, MICHAEL P	$1,547.93	$1,547.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-398.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-398.00	$398.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.34	$1,194.00
07/08/2010	BILL	NEAL, MICHAEL P	$1,595.34	$1,595.34
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.17	$1,209.00
07/06/2009	BILL	NEAL, MICHAEL P	$1,615.17	$1,615.17
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.11	$1,173.00
07/15/2008	BILL	NEAL, MICHAEL P	$1,568.11	$1,568.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-380.00	$380.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-382.46	$1,140.00
07/12/2007	BILL	NEAL, MICHAEL P	$1,522.46	$1,522.46
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$369.00	$369.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$369.00	$369.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-369.00	$369.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-369.00	$738.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-370.93	$1,107.00
07/12/2006	BILL	NEAL, MICHAEL P	$1,477.93	$1,477.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-358.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-358.00	$358.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-358.00	$716.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-360.89	$1,074.00
07/15/2005	BILL	NEAL, MICHAEL P	$1,434.89	$1,434.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-357.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-357.00	$357.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827043	$-357.00	$714.00
08/10/2004	PAYMENT	NATIONAL CITY MTGE CORK: B BANK: 056-0389 NUM: 656806	$-357.99	$1,071.00
07/08/2004	BILL	NEAL, MICHAEL P	$1,428.99	$1,428.99
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-340.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-340.19	$340.19
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-340.19	$680.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-340.19	$1,020.57
07/18/2003	BILL	NEAL, MICHAEL P	$1,360.76	$1,360.76
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04