Tax Account 029-715-10

LEAVELL, LINDA TRS
105 FINNEY ST
DAYTON, NV 89403-0000

Account ID

Account Type

Real Estate

Location

105 FINNEY ST
DAYTON VALLEY

Balance

$4,173.01

Currently Due

$1,044.01

Description

2024/2025 REAL ESTATE TAXES

Original

$4,173.01

Total

$4,173.01

Paid

$0.00

Balance

$4,173.01

Due

$1,044.01

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,044.01	$0.00	$1,044.01	$0.00	$1,044.01
2	10/07/2024	10/17/2024	Due	$1,043.00	$0.00	$1,043.00	$0.00	$2,087.01
3	01/06/2025	01/16/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$3,130.01
4	03/03/2025	03/13/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$4,173.01

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,051.54	$0.00	$4,051.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$765.80	$0.00	$765.80	$0.00	$0.00	3.2098	8.8

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEAVELL, LINDA TRS	$4,173.01	$4,173.01
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,012.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,012.00	$1,012.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,012.00	$2,024.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,015.54	$3,036.00
07/17/2023	BILL	LEAVELL, LINDA TRS	$4,051.54	$4,051.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-191.00	$0.00
12/19/2022	PAYMENT	STEWART TITLE CHECK 64411	$-191.00	$191.00
10/04/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 121941265	$-191.00	$382.00
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118821730	$-192.80	$573.00
07/15/2022	BILL	SILVERADO DAYTON VALLEY INC	$765.80	$765.80