Tax Account 029-321-12

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Owners

LIEBHARD, GARY W ET AL
551 STONEHAVEN CT
DATYON, NV 89403-0000

MILLARD-LIEBHARD, JOYCIE KELLEY

Account Summary

Account ID	029-321-12
Account Type	Real Estate
Location	551 STONEHAVEN CT DAYTON VALLEY
Balance	$1,019.00
Currently Due	$0.00

Account ID

029-321-12

Account Type

Real Estate

Location

551 STONEHAVEN CT
DAYTON VALLEY

Balance

$1,019.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,077.51
Total	$4,077.51
Paid	$3,058.51
Balance	$1,019.00
Due	$0.00
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

$4,077.51

Total

$4,077.51

Paid

$3,058.51

Balance

$1,019.00

Due

$0.00

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	$1,020.51	$0.00	$1,020.51	$1,020.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,019.00	$0.00	$1,019.00	$0.00	$1,019.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,133.10	$0.00	$4,133.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,608.89	$252.63	$3,861.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,502.85	$0.00	$3,502.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,401.00	$78.04	$3,479.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,301.01	$32.96	$3,333.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,204.91	$0.00	$3,204.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,111.59	$32.47	$3,144.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,032.80	$105.98	$3,138.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/15/2025	PAYMENT	LIEBHARD, GARY W CHECK 316	$-1,019.00	$1,019.00
10/10/2024	PAYMENT	LIEBHARD, GARY W ET AL CHECK 265.	$-1,019.00	$2,038.00
08/28/2024	PAYMENT	LIEBHARD, GARY W ET AL CHECK 249	$-1,020.51	$3,057.00
07/16/2024	BILL	LIEBHARD, GARY W ET AL	$4,077.51	$4,077.51
03/19/2024	PAYMENT	LIEBHARD, GARY W CHECK 206	$-1,033.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-41.32	$1,033.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.32	$1,074.32
01/05/2024	PAYMENT	LIEBHARD, GARY OR JOYCIE CHECK 192	$-1,033.00	$1,033.00
10/09/2023	PAYMENT	LIEBHARD, GARY W ET AL CHECK 165	$-1,033.00	$2,066.00
09/08/2023	PAYMENT	LIEBHARD, JOYCIE CHECK 155	$-1,034.10	$3,099.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-41.36	$4,133.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.36	$4,174.46
07/17/2023	BILL	LIEBHARD, GARY W ET AL	$4,133.10	$4,133.10
04/26/2023	PAYMENT	LIEBHARD, GARY W ET AL CHECK 219	$-1,929.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,929.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.10	$1,928.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.04	$1,838.04
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1291024	$-941.38	$1,802.00
11/28/2022	PAYMENT	LIEBHARD, GARY W ET AL CHECK 172	$-991.00	$2,743.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.29	$3,734.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.20	$3,644.09
07/15/2022	BILL	LIEBHARD, GARY W ET AL	$3,607.89	$3,607.89
01/19/2022	PAYMENT	LIEBHARD, GARY W ET AL CHECK 5205	$-875.67	$0.00
12/27/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 0122866	$-875.67	$875.67
10/11/2021	PAYMENT	LIEBHARD, GARY W ET AL CHECK 99003	$-875.67	$1,751.34
09/16/2021	PAYMENT	LIEBHARD, JODI CHECK 5154	$-875.84	$2,627.01
07/14/2021	BILL	LIEBHARD, GARY W ET AL	$3,502.85	$3,502.85
04/19/2021	PAYMENT	LIEBHARD, GARY W ET AL CHECK 4981	$-928.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$928.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.08	$927.04
02/03/2021	PAYMENT	LIEBHARD, GARY W ET AL CHECK 5100	$-849.00	$882.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.96	$1,731.96
10/15/2020	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4752	$-849.00	$1,698.00
08/12/2020	PAYMENT	LIEBHARD, JODI CHECK NUM: 5001	$-853.00	$2,547.00
07/09/2020	BILL	LIEBHARD, GARY W ET AL	$3,400.00	$3,400.00
02/21/2020	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4929	$-1,680.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.96	$1,680.96
10/16/2019	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 4943	$-824.00	$1,648.00
07/30/2019	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4881	$-829.01	$2,472.00
07/10/2019	BILL	LIEBHARD, GARY W ET AL	$3,301.01	$3,301.01
02/21/2019	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4802	$-800.00	$0.00
01/02/2019	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4782	$-800.00	$800.00
09/11/2018	PAYMENT	LIEBHARD, JODI CHECK NUM: 4703	$-800.00	$1,600.00
08/29/2018	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4679	$-804.91	$2,400.00
07/10/2018	BILL	LIEBHARD, GARY W ET AL	$3,204.91	$3,204.91
03/06/2018	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4596	$-777.00	$0.00
12/27/2017	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4552	$-777.00	$777.00
11/08/2017	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4519	$-32.47	$1,554.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$1,586.47
10/02/2017	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4510	$-777.00	$1,585.22
09/08/2017	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4509	$-780.59	$2,362.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.22	$3,142.81
07/10/2017	BILL	LIEBHARD, GARY W ET AL	$3,111.59	$3,111.59
03/15/2017	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4385	$-757.20	$0.00
02/03/2017	PAYMENT	LIEBHARD, GARY W & JODI CHECK NUM: 99003	$-1,619.78	$757.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.70	$2,376.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.28	$2,301.28
08/23/2016	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4275	$-761.80	$2,271.00
07/11/2016	BILL	LIEBHARD, GARY W ET AL	$3,032.80	$3,032.80
03/03/2016	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4163	$-756.00	$0.00
01/13/2016	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4133	$-756.00	$756.00
09/24/2015	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4080	$-756.00	$1,512.00
08/13/2015	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 4065	$-756.00	$2,268.00
07/21/2015	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4044	$-1,673.65	$3,024.00
07/21/2015	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 4045	$-156.12	$4,697.65
07/07/2015	BILL	LIEBHARD, GARY W ET AL	$3,026.64	$4,853.77
07/07/2015	INTEREST	Monthly Interest	$12.79	$1,827.13
07/01/2015	INTEREST	Monthly Interest	$12.79	$1,814.34
06/01/2015	INTEREST	Monthly Interest	$127.90	$1,801.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.09	$1,673.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.04	$1,581.56
11/14/2014	PAYMENT	LIEBHARD, JODI KELLEY CHECK NUM: 2265	$-734.00	$1,541.52
10/27/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2966427	$-765.82	$2,275.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$73.52	$3,041.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.45	$2,967.82
08/18/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2957716	$-851.38	$2,938.37
07/08/2014	BILL	LIEBHARD, GARY W ET AL	$2,938.37	$3,789.75
07/07/2014	INTEREST	Monthly Interest	$5.88	$851.38
07/01/2014	INTEREST	Monthly Interest	$5.88	$845.50
06/02/2014	INTEREST	Monthly Interest	$58.79	$839.62
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$780.83
04/22/2014	PAYMENT	LIEBHARD, GARY & JODI CHECK NUM: 3903	$-747.60	$777.08
03/26/2014	PENALTY	POSTAGE	$1.00	$1,524.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.20	$1,523.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.48	$1,452.48
10/17/2013	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3829	$-712.00	$1,424.00
08/26/2013	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3817	$-716.71	$2,136.00
07/08/2013	BILL	LIEBHARD, GARY W ET AL	$2,852.71	$2,852.71
03/12/2013	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3725	$-719.00	$0.00
01/15/2013	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3695	$-719.00	$719.00
10/10/2012	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 3650	$-719.00	$1,438.00
08/31/2012	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3624	$-721.64	$2,157.00
08/31/2012	AMENDMENT	remove pen postmarked	$-28.87	$2,878.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.87	$2,907.51
07/10/2012	BILL	LIEBHARD, GARY W ET AL	$2,878.64	$2,878.64
03/08/2012	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3506	$-764.00	$0.00
01/11/2012	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3465	$-764.00	$764.00
10/12/2011	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3409	$-764.00	$1,528.00
08/22/2011	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3368	$-767.15	$2,292.00
07/08/2011	BILL	LIEBHARD, GARY W ET AL	$3,059.15	$3,059.15
03/04/2011	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 3260	$-900.00	$0.00
01/10/2011	PAYMENT	LIEBHARD, GARY W ET AL CHECK NUM: 3218	$-900.00	$900.00
10/14/2010	PAYMENT	LIEBHARD, GARY & JODI CHECK BANK: 90-78 NUM: 3150	$-900.00	$1,800.00
08/18/2010	PAYMENT	LIEBHARD, GARY W ET AL CHECK BANK: 90-78 NUM: 3089	$-901.91	$2,700.00
07/08/2010	BILL	LIEBHARD, GARY W ET AL	$3,601.91	$3,601.91
05/12/2010	PAYMENT	LIEBHARD, GARY W ET AL CHECK BANK: 90-78 NUM: 3020	$-1,061.06	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,061.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.56	$1,054.56
02/25/2010	PAYMENT	LIEBHARD, GARY W ET AL CHECK BANK: 90-78 NUM: 2970	$-1,065.29	$1,014.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.73	$2,079.29
10/27/2009	PAYMENT	LIEBHARD, GARY W ET AL CHECK BANK: 90-78 NUM: 2858	$-1,054.00	$2,028.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.56	$3,082.56
08/25/2009	PAYMENT	LIEBHARD, GARY W ET AL CHECK BANK: 90-78 NUM: 2788	$-1,018.08	$3,042.00
07/06/2009	BILL	LIEBHARD, GARY W ET AL	$4,060.08	$4,060.08
04/02/2009	PAYMENT	LIEBHARD, GARY W & JODI K CHECK BANK: 90-78 NUM: 2699	$-1,030.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.64	$1,030.64
12/30/2008	PAYMENT	LIEBHARD, GARY W & JODI K CHECK BANK: 90-78 NUM: 2621	$-981.05	$991.00
10/08/2008	PAYMENT	LIEBHARD, GARY W & JODI K CHECK BANK: 90-78 NUM: 2527	$-2,036.00	$1,972.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.81	$4,008.05
07/15/2008	BILL	LIEBHARD, GARY W & JODI K	$3,968.24	$3,968.24
02/26/2008	PAYMENT	LIEBHARD, GARY W & JODI K CHECK BANK: 90-78 NUM: 2387	$-289.00	$0.00
12/27/2007	PAYMENT	LIEBHARD, GARY W & JODI K CHECK BANK: 90-78 NUM: 2358	$-289.00	$289.00
10/31/2007	PAYMENT	LIEBHARD, GARY W & JODI K CHECK BANK: 90-78 NUM: 2321	$-300.56	$578.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.56	$878.56
08/16/2007	PAYMENT	LIEBHARD, GARY W & JODI K CHECK BANK: 90-78 NUM: 2280	$-291.00	$867.00
07/12/2007	BILL	LIEBHARD, GARY W & JODI K	$1,158.00	$1,158.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-195.00	$0.00
12/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34724	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05