Tax Account 019-923-02

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Owners

LEAKE, ANTHONY P & NANCY M
1103 CHEATGRASS DR
DAYTON, NV 89403-0000

LEAKE, NANCY M

Account Summary

Account ID	019-923-02
Account Type	Real Estate
Location	1103 CHEATGRASS DR MARK TWAIN
Balance	$526.00
Currently Due	$0.00

Account ID

019-923-02

Account Type

Real Estate

Location

1103 CHEATGRASS DR
MARK TWAIN

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.77
Total	$2,107.77
Paid	$1,581.77
Balance	$526.00
Due	$0.00
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

$2,107.77

Total

$2,107.77

Paid

$1,581.77

Balance

$526.00

Due

$0.00

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	Paid	$529.77	$0.00	$529.77	$529.77	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.43	$0.00	$2,046.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,718.04	$0.00	$1,718.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,668.06	$0.00	$1,668.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,618.65	$0.48	$1,619.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,571.54	$0.00	$1,571.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,525.79	$0.00	$1,525.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,481.39	$0.00	$1,481.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,443.90	$0.00	$1,443.90	$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	1.44	.38	.00
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-526.00	$526.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-526.00	$1,052.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-529.77	$1,578.00
07/16/2024	BILL	LEAKE, ANTHONY P & NANCY M	$2,107.77	$2,107.77
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-511.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-511.00	$511.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-511.00	$1,022.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.43	$1,533.00
07/17/2023	BILL	LEAKE, ANTHONY P & NANCY M	$2,046.43	$2,046.43
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-429.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-429.00	$429.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-429.00	$858.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-431.04	$1,287.00
07/15/2022	BILL	LEAKE, ANTHONY P & NANCY M	$1,718.04	$1,718.04
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-416.97	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-416.97	$416.97
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-416.97	$833.94
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.15	$1,250.91
07/14/2021	BILL	LEAKE, ANTHONY P & NANCY M	$1,668.06	$1,668.06
03/30/2021	PAYMENT	LC CASH CASH	$-0.48	$0.00
03/30/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000422546	$-12.00	$0.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.48	$12.48
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-404.00	$12.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-404.00	$416.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-406.65	$820.00
08/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 012416	$-392.00	$1,226.65
07/09/2020	BILL	LEAKE, ANTHONY P & NANCY M	$1,618.65	$1,618.65
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-395.54	$1,176.00
07/10/2019	BILL	LEAKE, ANTHONY P & NANCY M	$1,571.54	$1,571.54
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.79	$1,143.00
07/10/2018	BILL	LEAKE, ANTHONY P & NANCY M	$1,525.79	$1,525.79
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
11/06/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 198069	$-370.00	$370.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.39	$1,110.00
07/10/2017	BILL	KING, MICHELLE L & DANIEL A TR	$1,481.39	$1,481.39
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-363.90	$1,080.00
07/11/2016	BILL	KING, MICHELLE L & DANIEL A TR	$1,443.90	$1,443.90
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-363.92	$1,077.00
07/07/2015	BILL	KING, MICHELLE L & DANIEL A	$1,440.92	$1,440.92
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-351.82	$1,047.00
07/08/2014	BILL	KING, MICHELLE L & DANIEL A	$1,398.82	$1,398.82
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-339.00	$339.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-339.00	$678.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-341.00	$1,017.00
07/08/2013	BILL	KING, MICHELLE L & DANIEL A	$1,358.00	$1,358.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-334.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-334.00	$334.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-334.00	$668.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.27	$1,002.00
07/10/2012	BILL	KING, MICHELLE L & DANIEL A	$1,340.27	$1,340.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-335.44	$999.00
07/08/2011	BILL	KING, MICHELLE L & DANIEL A	$1,334.44	$1,334.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.21	$945.00
07/08/2010	BILL	KING, MICHELLE L & DANIEL A	$1,263.21	$1,263.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-429.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-429.00	$429.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-429.00	$858.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-433.14	$1,287.00
07/06/2009	BILL	KING, MICHELLE L & DANIEL A	$1,720.14	$1,720.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-417.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-417.00	$417.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-417.00	$834.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-419.04	$1,251.00
07/15/2008	BILL	KING, MICHELLE L & DANIEL A	$1,670.04	$1,670.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-405.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-405.00	$405.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-405.00	$810.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-406.41	$1,215.00
07/12/2007	BILL	KING, MICHELLE L & DANIEL A	$1,621.41	$1,621.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-393.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-393.00	$393.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-393.00	$786.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-394.99	$1,179.00
07/12/2006	BILL	KING, MICHELLE LEA	$1,573.99	$1,573.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-381.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-381.00	$381.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-381.00	$762.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-385.16	$1,143.00
07/15/2005	BILL	KING, MICHELLE LEA	$1,528.16	$1,528.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-380.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-380.00	$380.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-380.00	$760.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-381.95	$1,140.00
07/08/2004	BILL	KING, MICHELLE LEA	$1,521.95	$1,521.95
08/05/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28584	$-117.12	$0.00
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12