Tax Account 019-932-01

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Owners

LEUTY, DAVID S & JO ANN
1000 DWIGHT WAY
DAYTON, NV 89403-0000

LEUTY, JO ANN

Account Summary

Account ID	019-932-01
Account Type	Real Estate
Location	1000 DWIGHT WAY MARK TWAIN
Balance	$2,011.68
Currently Due	$832.68

Account ID

019-932-01

Account Type

Real Estate

Location

1000 DWIGHT WAY
MARK TWAIN

Balance

$2,011.68

Currently Due

$832.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.91
Total	$1,573.91
Paid	$0.00
Balance	$1,573.91
Due	$832.68
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

$1,573.91

Total

$1,573.91

Paid

$0.00

Balance

$1,573.91

Due

$832.68

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	$394.91	$0.00	$394.91	$0.00	$832.68
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$1,225.68
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,618.68
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$2,011.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,531.55	$15.24	$1,147.11	$437.77	$437.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,219.33	$0.00	$1,219.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,148.57	$0.00	$1,148.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,115.14	$0.00	$1,115.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,082.70	$0.00	$1,082.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,051.19	$0.00	$1,051.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,024.60	$0.18	$1,024.78	$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	.59
2023-2024	S32	Dayton Valley GW	1.82	1.45	.37	.37
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	LEUTY, DAVID S & JO ANN	$1,573.91	$2,011.68
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.17	$437.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.17	$434.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.75	$431.43
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$399.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$397.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$396.24
01/12/2024	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1978	$-381.00	$381.00
10/10/2023	PAYMENT	LEUTY, JO ANN CHECK 1955	$-381.00	$762.00
08/25/2023	PAYMENT	LEUTY, JO ANN CHECK 1942	$-385.11	$1,143.00
07/17/2023	BILL	LEUTY, DAVID S & JO ANN	$1,528.11	$1,528.11
03/10/2023	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1911	$-304.00	$0.00
01/05/2023	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1889	$-304.00	$304.00
10/13/2022	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1868	$-304.00	$608.00
08/19/2022	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1854	$-307.33	$912.00
07/15/2022	BILL	LEUTY, DAVID S & JO ANN	$1,219.33	$1,219.33
03/09/2022	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1813	$-295.92	$0.00
01/10/2022	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1779	$-295.92	$295.92
10/13/2021	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1755	$-295.92	$591.84
08/17/2021	PAYMENT	LEUTY, DAVID S & JO ANN CHECK CK. 1747	$-296.11	$887.76
07/14/2021	BILL	LEUTY, DAVID S & JO ANN	$1,183.87	$1,183.87
03/09/2021	PAYMENT	LEUTY, DAVID S & JO ANN CHECK CK.1803	$-286.00	$0.00
01/07/2021	PAYMENT	LEUTY, DAVID S & JO ANN CHECK 1702	$-286.00	$286.00
10/15/2020	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1677	$-286.00	$572.00
08/14/2020	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1662	$-290.57	$858.00
07/09/2020	BILL	LEUTY, DAVID S & JO ANN	$1,148.57	$1,148.57
03/11/2020	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1619	$-278.00	$0.00
01/08/2020	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1595	$-278.00	$278.00
10/10/2019	PAYMENT	LEUTY, JO ANN CHECK NUM: 1572	$-278.00	$556.00
08/09/2019	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1563	$-281.14	$834.00
07/10/2019	BILL	LEUTY, DAVID S & JO ANN	$1,115.14	$1,115.14
03/05/2019	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1516	$-270.00	$0.00
01/08/2019	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1488	$-270.00	$270.00
10/10/2018	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1450	$-270.00	$540.00
08/02/2018	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1427	$-272.70	$810.00
07/10/2018	BILL	LEUTY, DAVID S & JO ANN	$1,082.70	$1,082.70
03/07/2018	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1370	$-262.00	$0.00
01/09/2018	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1356	$-262.00	$262.00
10/05/2017	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1320	$-262.00	$524.00
08/11/2017	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1299	$-265.19	$786.00
07/10/2017	BILL	LEUTY, DAVID S & JO ANN	$1,051.19	$1,051.19
02/03/2017	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1245	$-254.78	$0.00
01/05/2017	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1227	$-255.00	$254.78
10/06/2016	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1196	$-260.00	$509.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$769.78
08/09/2016	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1170	$-255.00	$769.60
07/11/2016	BILL	LEUTY, DAVID S & JO ANN	$1,024.60	$1,024.60
03/04/2016	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1116	$-255.00	$0.00
01/06/2016	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1072	$-255.00	$255.00
10/12/2015	PAYMENT	LEUTY, DAVID S/JOANN CHECK NUM: 1088	$-255.00	$510.00
08/03/2015	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 1040	$-257.47	$765.00
07/07/2015	BILL	LEUTY, DAVID S & JO ANN	$1,022.47	$1,022.47
02/26/2015	PAYMENT	SERVICELINK CHECK NUM: 137345	$-251.00	$0.00
01/07/2015	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 965	$-251.00	$251.00
10/09/2014	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 933	$-251.00	$502.00
08/11/2014	PAYMENT	LEUTY, DAVID & JOANN CHECK NUM: 917	$-255.42	$753.00
07/08/2014	BILL	LEUTY, DAVID S & JO ANN	$1,008.42	$1,008.42
03/07/2014	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 853	$-240.00	$0.00
01/14/2014	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 826	$-240.00	$240.00
10/09/2013	PAYMENT	LEUTY, DAVID S/JOANN CHECK NUM: 794	$-240.00	$480.00
08/07/2013	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 762	$-243.58	$720.00
07/08/2013	BILL	LEUTY, DAVID S & JO ANN	$963.58	$963.58
02/28/2013	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 712	$-303.00	$0.00
01/04/2013	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 697	$-303.00	$303.00
10/03/2012	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 660	$-303.00	$606.00
08/07/2012	PAYMENT	LEUTY, DAVID S/JOANN CHECK NUM: 646	$-303.87	$909.00
07/10/2012	BILL	LEUTY, DAVID S & JO ANN	$1,212.87	$1,212.87
03/02/2012	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 579	$-321.00	$0.00
01/05/2012	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 546	$-321.00	$321.00
09/30/2011	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 491	$-321.00	$642.00
08/01/2011	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 465	$-324.92	$963.00
07/08/2011	BILL	LEUTY, DAVID S & JO ANN	$1,287.92	$1,287.92
03/01/2011	PAYMENT	LEUTY, DAVID S & JO ANN CHECK NUM: 402	$-299.00	$0.00
12/28/2010	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-8013 NUM: 373	$-299.00	$299.00
10/11/2010	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-8013 NUM: 324	$-299.00	$598.00
08/03/2010	PAYMENT	LEUTY, DAVID S & JO ANN CASH	$-301.98	$897.00
07/08/2010	BILL	LEUTY, DAVID S & JO ANN	$1,198.98	$1,198.98
10/14/2009	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-8013 NUM: 157	$-1,212.00	$0.00
08/11/2009	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3803	$-406.17	$1,212.00
07/06/2009	BILL	LEUTY, DAVID S & JO ANN	$1,618.17	$1,618.17
03/23/2009	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3748	$-407.68	$0.00
03/23/2009	ADJUST	Posted wrong amount BANK: 94-72 NUM: 3748	$392.00	$407.68
03/23/2009	VOID	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3748	$-392.00	$15.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.68	$407.68
01/09/2009	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3706	$-392.00	$392.00
09/24/2008	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3654	$-392.00	$784.00
08/07/2008	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3620	$-395.02	$1,176.00
07/15/2008	BILL	LEUTY, DAVID S & JO ANN	$1,571.02	$1,571.02
02/28/2008	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3524	$-381.00	$0.00
12/28/2007	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3479	$-381.00	$381.00
09/26/2007	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3436	$-381.00	$762.00
07/30/2007	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3405	$-382.29	$1,143.00
07/12/2007	BILL	LEUTY, DAVID S & JO ANN	$1,525.29	$1,525.29
08/22/2006	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 3226	$-1,480.65	$0.00
07/12/2006	BILL	LEUTY, DAVID S & JO ANN	$1,480.65	$1,480.65
02/23/2006	PAYMENT	LEUTY, DAVID S & JO ANN CHECK BANK: 94-72 NUM: 102	$-718.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.08
11/14/2005	PAYMENT	DAVID AND JOANN LEUTY CHECK BANK: 94-72 NUM: 3105	$-757.81	$704.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.41	$1,461.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.25	$1,426.40
07/15/2005	BILL	LEUTY, DAVID S & JO ANN	$1,412.15	$1,412.15
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-297.62	$0.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-300.38	$297.62
08/12/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288095	$-599.38	$598.00
07/08/2004	BILL	LEUTY, DAVID S & JO ANN	$1,197.38	$1,197.38