Tax Account 029-514-03

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Owners

LEFFLER, TRAVIS & KRISTI LEE ET
1115 FERRETTO PKWY
DAYTON, NV 89403-0000

LEFFLER, KRISTI LEE

GORTON, TONI MARIE

Account Summary

Account ID	029-514-03
Account Type	Real Estate
Location	1115 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-514-03

Account Type

Real Estate

Location

1115 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,354.89
Total	$3,354.89
Paid	$3,354.89
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

$3,354.89

Total

$3,354.89

Paid

$3,354.89

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	$840.89	$0.00	$840.89	$840.89	$0.00
2	10/07/2024	10/17/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/06/2025	01/16/2025	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
4	03/03/2025	03/13/2025	Paid	$838.00	$0.00	$838.00	$838.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.23	$0.00	$3,257.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,790.68	$0.00	$2,790.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,709.45	$0.00	$2,709.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,629.72	$0.00	$2,629.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,553.15	$0.00	$2,553.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,478.81	$0.00	$2,478.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,406.65	$0.00	$2,406.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,345.71	$0.00	$2,345.71	$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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-838.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-838.00	$838.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-838.00	$1,676.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-840.89	$2,514.00
07/16/2024	BILL	LEFFLER, TRAVIS & KRISTI LEE ET	$3,354.89	$3,354.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-814.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-814.00	$814.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-814.00	$1,628.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-815.23	$2,442.00
07/17/2023	BILL	LEFFLER, TRAVIS & KRISTI LEE ET	$3,257.23	$3,257.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-699.68	$2,091.00
07/15/2022	BILL	LEFFLER, TRAVIS & KRISTI LEE ET	$2,790.68	$2,790.68
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-677.32	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-677.32	$677.32
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-677.32	$1,354.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-677.49	$2,031.96
07/14/2021	BILL	LEFFLER, TRAVIS & KRISTI LEE ET	$2,709.45	$2,709.45
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-657.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-657.00	$657.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$1,314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$658.72	$1,971.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-658.72	$1,312.28
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-658.72	$1,971.00
07/09/2020	BILL	LEFFLER, TRAVIS & KRISTI LEE E	$2,629.72	$2,629.72
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-639.15	$1,914.00
07/10/2019	BILL	LEFFLER, TRAVIS & KRISTI LEE E	$2,553.15	$2,553.15
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015113	$-621.81	$1,857.00
07/10/2018	BILL	WALLER, MARY H & JOHN M	$2,478.81	$2,478.81
08/01/2017	PAYMENT	WALLER, MARY H & JOHN M CHECK NUM: 3307	$-2,406.65	$0.00
07/10/2017	BILL	WALLER, MARY H & JOHN M	$2,406.65	$2,406.65
08/01/2016	PAYMENT	WALLER, MARY H & JOHN M CHECK NUM: 3208	$-2,345.71	$0.00
07/11/2016	BILL	WALLER, MARY H & JOHN M	$2,345.71	$2,345.71
08/18/2015	PAYMENT	WALLER, JR., JOHN M/MARY H CHECK NUM: 3123	$-2,340.95	$0.00
07/07/2015	BILL	WALLER, MARY H & JOHN M	$2,340.95	$2,340.95
12/11/2014	PAYMENT	WALLER, MARY H & JOHN M JR CHECK NUM: 2984	$-1,096.00	$0.00
09/18/2014	PAYMENT	WALLER, MARY H & JOHN M CHECK NUM: 2945	$-548.00	$1,096.00
08/06/2014	PAYMENT	WALLER, JOHN & MARY CHECK NUM: 2927	$-551.22	$1,644.00
07/08/2014	BILL	WALLER, MARY H & JOHN M	$2,195.22	$2,195.22
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016482	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51