Tax Account 029-434-10

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Owners

LEONARD, JACK ROBERT JR TR
1527 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-434-10
Account Type	Real Estate
Location	1527 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-10

Account Type

Real Estate

Location

1527 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.55
Total	$2,638.55
Paid	$2,638.55
Balance	$0.00
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

$2,638.55

Total

$2,638.55

Paid

$2,638.55

Balance

$0.00

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	$661.55	$0.00	$661.55	$661.55	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,561.75	$0.00	$2,561.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,172.42	$0.00	$2,172.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,109.20	$0.00	$2,109.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,046.97	$0.00	$2,046.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,987.38	$0.00	$1,987.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,929.52	$0.00	$1,929.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,873.34	$0.00	$1,873.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,825.92	$0.00	$1,825.92	$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	1.82	.00	.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
08/20/2024	PAYMENT	LEONARD, JACK ROBERT JR TR CHECK 4230	$-2,638.55	$0.00
07/16/2024	BILL	LEONARD, JACK ROBERT JR TR	$2,638.55	$2,638.55
08/21/2023	PAYMENT	LEONARD, JACK R CHECK 4137	$-2,561.75	$0.00
07/17/2023	BILL	LEONARD, JACK ROBERT JR TR	$2,561.75	$2,561.75
08/23/2022	PAYMENT	LEONARD, JACK R CHECK 4047	$-2,172.42	$0.00
07/15/2022	BILL	LEONARD, JACK ROBERT JR TR	$2,172.42	$2,172.42
08/27/2021	PAYMENT	LEONARD, JACK CHECK 3954	$-2,109.20	$0.00
07/14/2021	BILL	LEONARD, JACK ROBERT JR TR	$2,109.20	$2,109.20
08/07/2020	PAYMENT	LEONARD, JACK ROBERT JR TR CHECK NUM: 3824	$-2,046.97	$0.00
07/09/2020	BILL	LEONARD, JACK ROBERT JR TR	$2,046.97	$2,046.97
08/12/2019	PAYMENT	LEONARD, JACK ROBERT JR CHECK NUM: 226	$-1,987.38	$0.00
07/10/2019	BILL	LEONARD, JACK ROBERT JR	$1,987.38	$1,987.38
08/14/2018	PAYMENT	LEONARD, JACK ROBERT JR CHECK NUM: 3554	$-1,929.52	$0.00
07/10/2018	BILL	LEONARD, JACK ROBERT JR	$1,929.52	$1,929.52
07/26/2017	PAYMENT	LEONARD, JACK ROBERT JR CHECK NUM: 3407	$-1,873.34	$0.00
07/10/2017	BILL	LEONARD, JACK ROBERT JR	$1,873.34	$1,873.34
08/04/2016	PAYMENT	LEONARD, JACK R CHECK NUM: 3280	$-1,825.92	$0.00
07/11/2016	BILL	LEONARD, JACK ROBERT JR	$1,825.92	$1,825.92
08/19/2015	PAYMENT	LEONARD, JACK R CHECK NUM: 3161	$-1,822.20	$0.00
07/07/2015	BILL	LEONARD, JACK ROBERT JR	$1,822.20	$1,822.20
07/30/2014	PAYMENT	LEONARD, JACK R CHECK NUM: 200	$-1,769.00	$0.00
07/08/2014	BILL	LEONARD, JACK ROBERT JR	$1,769.00	$1,769.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-429.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-429.00	$429.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-429.00	$858.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-430.40	$1,287.00
07/08/2013	BILL	LEONARD, JACK ROBERT JR	$1,717.40	$1,717.40
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.00	$444.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.00	$888.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.31	$1,332.00
07/10/2012	BILL	LEONARD, JACK ROBERT JR	$1,780.31	$1,780.31
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-443.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-443.00	$443.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.00	$886.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.14	$1,329.00
07/08/2011	BILL	LEONARD, JACK ROBERT JR	$1,775.14	$1,775.14
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-421.02	$1,257.00
07/08/2010	BILL	LEONARD, JACK ROBERT JR	$1,678.02	$1,678.02
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-604.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-604.00	$604.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-604.00	$1,208.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-607.87	$1,812.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-368.86	$2,419.87
07/06/2009	BILL	LEONARD, JACK ROBERT JR	$2,788.73	$2,788.73
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-658.00	$0.00
10/10/2008	PAYMENT	TITLE & CLOSING, INC CHECK BANK: T-08-870657 NUM: 601330	$-658.00	$658.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-658.00	$1,316.00
09/05/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 390665	$-4,164.20	$1,974.00
09/02/2008	INTEREST	Monthly Interest	$20.32	$6,138.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.13	$6,117.88
08/04/2008	INTEREST	Monthly Interest	$20.32	$6,076.75
07/15/2008	BILL	RAINEY, WALTER DAVID	$3,002.30	$6,056.43
07/01/2008	INTEREST	Monthly Interest	$20.32	$3,054.13
07/01/2008	INTEREST	Monthly Interest	$20.32	$3,033.81
06/02/2008	INTEREST	Monthly Interest	$203.20	$3,013.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,810.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$170.69	$2,804.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.76	$2,633.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.02	$2,523.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.45	$2,462.82
07/12/2007	BILL	RAINEY, WALTER DAVID	$2,438.37	$2,438.37
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-81.00	$0.00
10/04/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314748	$-81.00	$81.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-81.00	$162.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-81.67	$243.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$324.67	$324.67