Tax Account 006-241-14

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Owners

LEAVITT, ALTON C & ZELMA
PO BOX 194
OVERTON, NV 89040

Account Summary

Account ID	006-241-14
Account Type	Real Estate
Location	4076 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-14

Account Type

Real Estate

Location

4076 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.57
Total	$142.57
Paid	$142.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.57

Total

$142.57

Paid

$142.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$43.57	$0.00	$43.57	$43.57	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.57	$0.00	$142.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$142.57	$0.00	$142.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$142.57	$0.00	$142.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LEAVITT, PATRICIA E. CHECK 8483	$-142.57	$0.00
07/03/2024	BILL	LEAVITT, ALTON C & ZELMA	$142.57	$142.57
07/27/2023	PAYMENT	LEAVITT, MARVIN CHECK 8356	$-142.57	$0.00
07/13/2023	BILL	LEAVITT, ALTON C & ZELMA	$142.57	$142.57
07/19/2022	PAYMENT	LEAVITT, PATRICIA E CHECK NUM: 8200	$-142.57	$0.00
07/07/2022	BILL	LEAVITT, ALTON C & ZELMA	$142.57	$142.57
07/29/2021	PAYMENT	LEAVITT, PATRICIA E CHECK NUM: 8097	$-142.57	$0.00
07/12/2021	BILL	LEAVITT, ALTON C & ZELMA	$142.57	$142.57
11/09/2020	PAYMENT	LEAVITT, PATRICIA CHECK NUM: 7948	$-143.91	$0.00
10/21/2020	BILL	LEAVITT, ALTON C & ZELMA	$143.91	$143.91
08/08/2019	PAYMENT	LEAVITT, PATRICIA CHECK NUM: 7711	$-143.91	$0.00
07/03/2019	BILL	LEAVITT, ALTON C & ZELMA	$143.91	$143.91
07/24/2018	PAYMENT	LEAVITT, PATRICIA E CHECK NUM: 7439	$-143.91	$0.00
07/03/2018	BILL	LEAVITT, ALTON C & ZELMA	$143.91	$143.91
07/20/2017	PAYMENT	LEAVITT, PATRICIA E CHECK NUM: 7114	$-143.91	$0.00
07/03/2017	BILL	LEAVITT, ALTON C & ZELMA	$143.91	$143.91
07/28/2016	PAYMENT	LEAVITT, PATRICIA CHECK NUM: 6865	$-133.91	$0.00
07/01/2016	BILL	LEAVITT, ALTON C & ZELMA	$133.91	$133.91
07/22/2015	PAYMENT	LEAVITT, PATRICIA E CHECK NUM: 6412	$-133.91	$0.00
07/01/2015	BILL	LEAVITT, ALTON C & ZELMA	$133.91	$133.91
07/31/2014	PAYMENT	LEAVITT, ALTON C & ZELMA CHECK NUM: 6125	$-133.91	$0.00
07/07/2014	BILL	LEAVITT, ALTON C & ZELMA	$133.91	$133.91
08/21/2013	PAYMENT	LEAVITT, PATRICIA CHECK NUM: 5787	$-133.91	$0.00
07/01/2013	BILL	LEAVITT, ALTON C & ZELMA	$133.91	$133.91
07/23/2012	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-7074/3212 NUM: 5404	$-133.91	$0.00
07/06/2012	BILL	LEAVITT, ALTON C & ZELMA	$133.91	$133.91
07/27/2011	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-7074/3212 NUM: 5014	$-165.91	$0.00
07/06/2011	BILL	LEAVITT, ALTON C & ZELMA	$165.91	$165.91
08/04/2010	PAYMENT	LEAVITT, ALTON C & ZELMA CHECK BANK: 94-7074/3212 NUM: 4403	$-167.91	$0.00
07/08/2010	BILL	LEAVITT, ALTON C & ZELMA	$167.91	$167.91
07/27/2009	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-7074/3212 NUM: 3866	$-178.00	$0.00
07/09/2009	BILL	LEAVITT, ALTON C & ZELMA	$178.00	$178.00
07/30/2008	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-7074/3212 NUM: 3377	$-157.30	$0.00
07/10/2008	BILL	LEAVITT, ALTON C & ZELMA	$157.30	$157.30
07/30/2007	PAYMENT	LEAVITT, PATRICIA & MARVIN CHECK BANK: 94-7074 NUM: 2927	$-159.16	$0.00
07/05/2007	BILL	LEAVITT, ALTON C & ZELMA	$159.16	$159.16
08/03/2006	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-8441/3224 NUM: 1868	$-150.27	$0.00
07/11/2006	BILL	LEAVITT, ALTON C & ZELMA	$150.27	$150.27
08/04/2005	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-8441/3224 NUM: 1380	$-142.51	$0.00
07/15/2005	BILL	LEAVITT, ALTON C & ZELMA	$142.51	$142.51
08/20/2004	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-8441/3224 NUM: 2337	$-142.03	$0.00
07/07/2004	BILL	LEAVITT, ALTON C & ZELMA	$142.03	$142.03
08/25/2003	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-7074/3212 NUM: 1097	$-92.25	$0.00
07/09/2003	BILL	LEAVITT, ALTON C & ZELMA	$92.25	$92.25
07/25/2002	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-7074/3212 NUM: 9533	$-70.34	$0.00
07/08/2002	BILL	LEAVITT, ALTON C & ZELMA	$70.34	$70.34
07/31/2001	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-7074/3212 NUM: 9310	$-61.25	$0.00
07/10/2001	BILL	LEAVITT, ALTON C & ZELMA	$61.25	$61.25
07/24/2000	PAYMENT	LEAVITT, MARVIN CHECK BANK: 94-204/1224 NUM: 8665	$-58.63	$0.00
07/11/2000	BILL	LEAVITT, ALTON C & ZELMA	$58.63	$58.63
08/03/1999	PAYMENT	LEAVITT, MARVIN & PATRICIA CHECK BANK: 94-204/1224 NUM: 8130	$-58.37	$0.00
07/13/1999	BILL	LEAVITT, ALTON C & ZELMA	$58.37	$58.37
03/30/1999	PAYMENT	LEAVITT, MARVIN & PATRICIA CHECK	$-142.20	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$142.20
03/01/1999	INTEREST	Monthly Interest	$0.43	$138.47
02/01/1999	INTEREST	Monthly Interest	$0.43	$138.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.20	$137.61
01/05/1999	INTEREST	Monthly Interest	$0.43	$134.41
12/01/1998	INTEREST	Monthly Interest	$0.43	$133.98
11/02/1998	INTEREST	Monthly Interest	$0.43	$133.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$133.12
10/01/1998	INTEREST	Monthly Interest	$0.43	$130.46
09/01/1998	INTEREST	Monthly Interest	$0.43	$130.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$129.60
08/03/1998	INTEREST	Monthly Interest	$0.43	$127.47
07/14/1998	BILL	LEAVITT, ALTON C & ZELMA	$53.28	$127.04
07/01/1998	INTEREST	Monthly Interest	$0.43	$73.76
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$73.33
06/01/1998	INTEREST	Monthly Interest	$0.43	$65.33
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$64.90
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.61	$62.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.09	$59.29
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$56.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$53.62
07/14/1997	BILL	LEAVITT, ALTON C & ZELMA	$51.56	$51.56
08/19/1996	PAYMENT	LEAVITT, MARVIN	$-51.17	$0.00
07/15/1996	BILL	LEAVITT, ALTON C & ZELMA	$51.17	$51.17