Tax Account 001-042-05

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Owners

LEAVITT, TODD C. & KERI
300 E. HAFEN LN.
MESQUITE, NV 89027

Account Summary

Account ID	001-042-05
Account Type	Real Estate
Location	110 LIGHTNER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-042-05

Account Type

Real Estate

Location

110 LIGHTNER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.67
Total	$477.67
Paid	$477.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$477.67

Total

$477.67

Paid

$477.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.67	$0.00	$153.67	$153.67	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.64	$0.00	$445.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$415.95	$0.00	$415.95	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$388.48	$0.00	$388.48	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$335.77	$0.00	$335.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$331.25	$0.00	$331.25	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$323.02	$0.00	$323.02	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$321.05	$28.83	$349.88	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$308.36	$0.00	$308.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$304.92	$2.76	$307.68	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MESQUITE TITLE COMPANY CHECK 58896	$-324.00	$0.00
07/31/2024	PAYMENT	MANZO, EVA CREDIT 159859262	$-153.67	$324.00
07/03/2024	BILL	MANZO, EVA MARIE & ZO	$477.67	$477.67
08/28/2023	PAYMENT	MANZO, EVA CREDIT	$-445.64	$0.00
07/13/2023	BILL	MANZO, EVA MARIE & ZO	$445.64	$445.64
08/10/2022	PAYMENT	MANZO, EVA MARIE & ZO CHECK NUM: 567	$-415.95	$0.00
07/07/2022	BILL	MANZO, EVA MARIE & ZO	$415.95	$415.95
08/06/2021	PAYMENT	MANZO, EVA MARIE & ZO CHECK NUM: 549	$-388.48	$0.00
07/12/2021	BILL	MANZO, EVA MARIE & ZO	$388.48	$388.48
11/10/2020	PAYMENT	MANZO, EVA MARIE & ZO CHECK NUM: 523	$-335.77	$0.00
10/21/2020	BILL	MANZO, EVA MARIE & ZO	$335.77	$335.77
08/19/2019	PAYMENT	MANZO, EVA MARIE CHECK NUM: 480	$-331.25	$0.00
07/03/2019	BILL	MANZO, EVA MARIE	$331.25	$331.25
09/10/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389515898	$-207.00	$0.00
08/13/2018	PAYMENT	LAMB, DAWNA CREDIT: D	$-116.02	$207.00
07/03/2018	BILL	LAMB FAMILY TRUST	$323.02	$323.02
03/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 362	$-349.88	$0.00
03/30/2018	AMENDMENT	Received pymnt day pnlty apply	$-23.57	$349.88
03/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 362	$349.88	$373.45
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.57
03/19/2018	VOID	LAMB, DAWNA CHECK NUM: 362	$-349.88	$22.47
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.47	$372.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.12	$349.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.15	$334.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.56	$325.61
07/03/2017	BILL	LAMB FAMILY TRUST	$321.05	$321.05
08/05/2016	PAYMENT	LAMB, DAWNA CHECK NUM: 337	$-308.36	$0.00
07/01/2016	BILL	ADAMS, DONALD RAY & DOROTHY K	$308.36	$308.36
08/14/2015	PAYMENT	LAMB, DAWNA CHECK NUM: 315	$-307.89	$0.00
07/01/2015	BILL	ADAMS, DONALD RAY & DOROTHY K	$307.89	$307.89
09/29/2014	PAYMENT	LAMB, DAWNA CHECK NUM: 283	$-307.68	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.76	$307.68
07/07/2014	BILL	ADAMS, DONALD RAY & DOROTHY K	$304.92	$304.92
12/11/2013	PAYMENT	LAMB, DAWNA K CHECK NUM: 1144	$-294.11	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.36	$294.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$287.75
07/01/2013	BILL	ADAMS, DONALD RAY & DOROTHY K	$285.18	$285.18
08/14/2012	PAYMENT	LAMB, ROBERT CHECK BANK: 94-24/1242 NUM: 237	$-266.44	$0.00
07/06/2012	BILL	ADAMS, DONALD RAY & DOROTHY K	$266.44	$266.44
08/05/2011	PAYMENT	LAMB, ROBERT CHECK BANK: 94-24/1242 NUM: 225	$-249.06	$0.00
07/06/2011	BILL	ADAMS, DONALD RAY & DOROTHY K	$249.06	$249.06
08/16/2010	PAYMENT	LAMB, ROBERT CHECK BANK: 31-7890/3240 NUM: 1003	$-200.97	$0.00
07/08/2010	BILL	ADAMS, DONALD RAY & DOROTHY K	$200.97	$200.97
09/25/2009	PAYMENT	LAMB, DAWNA & ROBERT CHECK BANK: 31-7890 NUM: 906	$-122.56	$0.00
09/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 241	$-63.52	$122.56
09/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 241	$63.52	$186.08
09/21/2009	AMENDMENT	Tax Strike	$-67.91	$122.56
08/11/2009	VOID	ADAMS, DONALD RAY & DOROTHY K CHECK BANK: 94-8441 NUM: 241	$-63.52	$190.47
07/09/2009	BILL	ADAMS, DONALD RAY & DOROTHY K	$253.99	$253.99
08/01/2008	PAYMENT	ADAMS, DOTTIE CHECK BANK: 60-160/433 NUM: 13481852	$-210.53	$0.00
07/10/2008	BILL	ADAMS, DONALD RAY & DOROTHY K	$210.53	$210.53
03/24/2008	PAYMENT	ADAMS, DONALD CHECK BANK: 94-8441/3224 NUM: 2375	$-86.55	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.06	$86.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.31	$82.49
10/12/2007	PAYMENT	ADAMS, DOTTIE & DON CHECK BANK: 94-156 NUM: 1013	$-63.75	$81.18
07/20/2007	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 4957	$-87.31	$144.93
07/05/2007	BILL	ADAMS, CARMA	$232.24	$232.24
02/09/2007	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72 NUM: 4674	$-46.95	$0.00
01/05/2007	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 4655	$-46.95	$46.95
09/15/2006	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 4551	$-46.95	$93.90
07/31/2006	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72 NUM: 4504	$-85.96	$140.85
07/11/2006	BILL	ADAMS, CARMA	$226.81	$226.81
12/28/2005	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 4274	$-91.16	$0.00
09/09/2005	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 4162	$-45.58	$91.16
07/28/2005	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 4132	$-84.61	$136.74
07/15/2005	BILL	ADAMS, CARMA	$221.35	$221.35
07/20/2004	PAYMENT	ADAMS, CARMA CHECK BANK: 94_72?1224 NUM: 3848	$-216.20	$0.00
07/07/2004	BILL	ADAMS, CARMA	$216.20	$216.20
07/22/2003	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 3618	$-176.15	$0.00
07/09/2003	BILL	ADAMS, CARMA	$176.15	$176.15
08/06/2002	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 3375	$-173.27	$0.00
07/08/2002	BILL	ADAMS, CARMA	$173.27	$173.27
07/26/2001	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 3139	$-170.55	$0.00
07/10/2001	BILL	ADAMS, CARMA & JOSEPH SCOTT	$170.55	$170.55
07/21/2000	PAYMENT	ADAMS, CARMA CHECK BANK: 94-72/1224 NUM: 2920	$-214.60	$0.00
07/11/2000	BILL	ADAMS, CARMA & JOSEPH SCOTT	$214.60	$214.60
07/16/1999	PAYMENT	ADAMS, CARMA & MURRIN, DIANE CHECK BANK: 94-72/1224 NUM: 2657	$-199.18	$0.00
07/13/1999	BILL	ADAMS, CARMA & JOSEPH SCOTT	$199.18	$199.18
07/17/1998	PAYMENT	ADAMS, CARMA CHECK	$-195.67	$0.00
07/14/1998	BILL	ADAMS, CARMA & JOSEPH SCOTT	$195.67	$195.67
07/23/1997	PAYMENT	ADAMS, CARMA CHECK	$-186.86	$0.00
07/14/1997	BILL	ADAMS, CARMA & JOSEPH SCOTT	$186.86	$186.86
09/10/1996	PAYMENT	ADAMS, CARMA	$-187.50	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$187.50
07/15/1996	BILL	ADAMS, CARMA & JOSEPH SCOTT	$185.64	$185.64