Tax Account 019-961-07

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Owners

LEYDEN, BRUCE
1320 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-961-07
Account Type	Real Estate
Location	1320 GRASSLAND RD MARK TWAIN
Balance	$531.00
Currently Due	$0.00

Account ID

019-961-07

Account Type

Real Estate

Location

1320 GRASSLAND RD
MARK TWAIN

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.49
Total	$2,125.49
Paid	$1,594.49
Balance	$531.00
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

$2,125.49

Total

$2,125.49

Paid

$1,594.49

Balance

$531.00

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	$532.49	$0.00	$532.49	$532.49	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.66	$0.00	$2,063.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,734.49	$0.00	$1,734.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,684.02	$0.00	$1,684.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,634.18	$0.00	$1,634.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,586.62	$0.00	$1,586.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,540.43	$0.00	$1,540.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,495.59	$0.00	$1,495.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,457.74	$0.00	$1,457.74	$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	1.40	.42	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-532.49	$1,593.00
07/16/2024	BILL	LEYDEN, BRUCE	$2,125.49	$2,125.49
02/26/2024	PAYMENT	B LEYDEN ACH NORW - 035605989	$-515.00	$0.00
12/19/2023	PAYMENT	B LEYDEN ACH NORW - 035353154	$-515.00	$515.00
09/19/2023	PAYMENT	B LEYDEN ACH NORW - 035047748	$-515.00	$1,030.00
07/27/2023	PAYMENT	B LEYDEN ACH NORW - 034848892	$-518.66	$1,545.00
07/17/2023	BILL	LEYDEN, BRUCE	$2,063.66	$2,063.66
02/21/2023	PAYMENT	B LEYDEN ACH NORW - 034165815	$-433.00	$0.00
12/23/2022	PAYMENT	B LEYDEN ACH NORW - 033876139	$-433.00	$433.00
09/14/2022	PAYMENT	B LEYDEN ACH NORW - 033458057	$-433.00	$866.00
08/11/2022	PAYMENT	B LEYDEN ACH NORW - 033193759	$-435.49	$1,299.00
07/15/2022	BILL	LEYDEN, BRUCE	$1,734.49	$1,734.49
02/23/2022	PAYMENT	B LEYDEN ACH NORW - 032328721	$-420.96	$0.00
12/22/2021	PAYMENT	B LEYDEN ACH NORW - 031896522	$-420.96	$420.96
10/04/2021	PAYMENT	B LEYDEN ACH NORW - 031292014	$-420.96	$841.92
08/16/2021	PAYMENT	B LEYDEN ACH NORW - 030939874	$-421.14	$1,262.88
07/14/2021	BILL	LEYDEN, BRUCE	$1,684.02	$1,684.02
02/26/2021	PAYMENT	BR LEYDEN ACH NORW - 037670214	$-408.00	$0.00
01/04/2021	PAYMENT	BR LEYDEN ACH NORW - 037498047	$-408.00	$408.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$410.18	$1,224.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-410.18	$813.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-410.18	$1,224.00
07/09/2020	BILL	LEYDEN, BRUCE	$1,634.18	$1,634.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-396.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$396.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-398.62	$1,188.00
07/10/2019	BILL	LEYDEN, BRUCE	$1,586.62	$1,586.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-384.00	$384.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-384.00	$768.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.43	$1,152.00
07/10/2018	BILL	LEYDEN, BRUCE	$1,540.43	$1,540.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-376.59	$1,119.00
07/10/2017	BILL	LEYDEN, BRUCE	$1,495.59	$1,495.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$364.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.00	$728.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-365.74	$1,092.00
07/11/2016	BILL	LEYDEN, BRUCE	$1,457.74	$1,457.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.73	$1,089.00
07/07/2015	BILL	LEYDEN, BRUCE	$1,454.73	$1,454.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-352.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-352.00	$352.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-352.00	$704.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-356.25	$1,056.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$356.25	$1,412.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-356.25	$1,056.00
07/08/2014	BILL	LEYDEN, BRUCE	$1,412.25	$1,412.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-342.00	$342.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-342.00	$684.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.04	$1,026.00
07/08/2013	BILL	LEYDEN, BRUCE	$1,371.04	$1,371.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-337.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-337.00	$337.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-337.00	$674.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-338.17	$1,011.00
07/10/2012	BILL	LEYDEN, BRUCE	$1,349.17	$1,349.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-338.41	$1,005.00
07/08/2011	BILL	LEYDEN, BRUCE	$1,343.41	$1,343.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-317.00	$634.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-320.62	$951.00
07/08/2010	BILL	LEYDEN, BRUCE	$1,271.62	$1,271.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-466.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-466.00	$466.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-466.00	$932.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-467.99	$1,398.00
07/06/2009	BILL	LEYDEN, BRUCE	$1,865.99	$1,865.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-468.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-468.00	$468.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-468.00	$936.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-472.39	$1,404.00
07/15/2008	BILL	LEYDEN, BRUCE	$1,876.39	$1,876.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-455.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-455.00	$455.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-455.00	$910.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-456.76	$1,365.00
07/12/2007	BILL	LEYDEN, BRUCE	$1,821.76	$1,821.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-442.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-442.00	$442.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-442.00	$884.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$442.00	$1,326.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-442.00	$884.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-442.51	$1,326.00
07/12/2006	BILL	LEYDEN, BRUCE	$1,768.51	$1,768.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-429.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-429.00	$429.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-429.00	$858.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-430.01	$1,287.00
07/15/2005	BILL	LEYDEN, BRUCE	$1,717.01	$1,717.01
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-427.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-427.00	$427.00
09/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37858	$-427.00	$854.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-428.93	$1,281.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,709.93	$1,709.93