Tax Account 008-031-67

Print Page · · Payments Cart · New Search

Owners

LEAVITT, GREG E
PO BOX 143
ALAMO, NV 89001

Account Summary

Account ID	008-031-67
Account Type	Real Estate
Location	894 DOVE CROSSING ROAD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-67

Account Type

Real Estate

Location

894 DOVE CROSSING ROAD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.22
Total	$1,527.22
Paid	$1,527.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.22

Total

$1,527.22

Paid

$1,527.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.22	$0.00	$390.22	$390.22	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.02	$0.00	$1,483.02	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,440.13	$0.00	$1,440.13	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,139.28	$0.00	$1,139.28	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,119.98	$0.00	$1,119.98	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,119.98	$0.00	$1,119.98	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,089.51	$0.00	$1,089.51	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,098.89	$39.50	$1,138.39	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,105.99	$12.10	$1,118.09	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,092.76	$0.00	$1,092.76	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,060.94	$0.00	$1,060.94	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	LEAVITT, GREG E CHECK 1737	$-379.00	$0.00
08/28/2024	PAYMENT	LEAVITT, GREG E CHECK 1731	$-379.00	$379.00
07/29/2024	PAYMENT	LEAVITT, GREG E CHECK 1725	$-379.00	$758.00
07/15/2024	PAYMENT	LEAVITT, GREG E CHECK 1723	$-390.22	$1,137.00
07/03/2024	BILL	LEAVITT, GREG E	$1,527.22	$1,527.22
10/30/2023	PAYMENT	LEAVITT, GREG E CHECK 1686	$-368.00	$0.00
09/27/2023	PAYMENT	LEAVITT, GREG E CHECK 1680	$-368.00	$368.00
08/29/2023	PAYMENT	LEAVITT, GREG E CHECK 1676	$-368.00	$736.00
07/27/2023	PAYMENT	LEAVITT, GREG E CHECK 1671	$-379.02	$1,104.00
07/13/2023	BILL	LEAVITT, GREG E	$1,483.02	$1,483.02
08/29/2022	PAYMENT	LEAVITT, GREG E CHECK NUM: 1624	$-357.00	$0.00
07/27/2022	PAYMENT	LEAVITT, GREG E CHECK NUM: 1619	$-357.00	$357.00
07/20/2022	PAYMENT	LEAVITT, GREG E CHECK NUM: 1617	$-726.13	$714.00
07/07/2022	BILL	LEAVITT, GREG E	$1,440.13	$1,440.13
09/27/2021	PAYMENT	LEAVITT, GREG E CHECK NUM: 1575	$-282.00	$0.00
08/27/2021	PAYMENT	LEAVITT, GREG E CHECK NUM: 1570	$-282.00	$282.00
07/23/2021	PAYMENT	LEAVITT, GREG E CHECK NUM: 1564	$-575.28	$564.00
07/12/2021	BILL	LEAVITT, GREG E	$1,139.28	$1,139.28
12/15/2020	PAYMENT	LEAVITT, GREG E CHECK NUM: 1530	$-554.00	$0.00
11/09/2020	PAYMENT	LEAVITT, GREG E CHECK NUM: 1508	$-565.98	$554.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-31.55	$1,119.98
10/21/2020	BILL	LEAVITT, GREG E	$1,151.53	$1,151.53
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-277.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-277.00	$277.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$554.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-288.98	$831.00
07/03/2019	BILL	LEAVITT, GREG E	$1,119.98	$1,119.98
03/05/2019	PAYMENT	JUDD, JARED & SARAH CHECK NUM: 2042	$-269.00	$0.00
01/08/2019	PAYMENT	JUDD, JARED & SARAH CHECK NUM: 2040	$-269.00	$269.00
10/15/2018	PAYMENT	JUDD, JARED & SARAH CHECK NUM: 2060	$-269.00	$538.00
08/08/2018	PAYMENT	JUDD, JARED & SARAH CHECK NUM: 2059	$-282.51	$807.00
07/03/2018	BILL	JUDD, JARED & SARAH	$1,089.51	$1,089.51
01/02/2018	PAYMENT	JUDD, SARAH CHECK NUM: 2051	$-1,138.39	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.94	$1,138.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.56	$1,110.45
07/03/2017	BILL	JUDD, JARED & SARAH	$1,098.89	$1,098.89
04/20/2017	PAYMENT	JUDD, JARED CHECK NUM: 2040	$-287.10	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$287.10
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.00	$286.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-275.00	$275.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-275.00	$550.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.99	$825.00
07/01/2016	BILL	AMMAR, MICHAEL B	$1,105.99	$1,105.99
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-273.00	$273.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
07/23/2015	PAYMENT	TITLE 365 CHECK NUM: 7770001333	$-273.76	$819.00
07/01/2015	BILL	AMMAR, MICHAEL B	$1,092.76	$1,092.76
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-265.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$265.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$530.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-265.94	$795.00
07/07/2014	BILL	AMMAR, MICHAEL B	$1,060.94	$1,060.94
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-257.00	$257.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$514.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-259.04	$771.00
07/01/2013	BILL	AMMAR, MICHAEL B	$1,030.04	$1,030.04
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-250.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-250.01	$250.01
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-250.01	$500.02
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-250.01	$750.03
07/06/2012	BILL	AMMAR, MICHAEL B	$1,000.04	$1,000.04
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-247.34	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-247.34	$247.34
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-247.34	$494.68
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-247.36	$742.02
07/06/2011	BILL	AMMAR, MICHAEL B	$989.38	$989.38
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-240.14	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-240.14	$240.14
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-240.14	$480.28
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-240.15	$720.42
07/08/2010	BILL	AMMAR, MICHAEL B	$960.57	$960.57
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-233.14	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-233.14	$233.14
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-233.14	$466.28
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-233.16	$699.42
07/09/2009	BILL	AMMAR, MICHAEL B	$932.58	$932.58
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-226.35	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-226.35	$226.35
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-226.35	$452.70
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-226.38	$679.05
07/10/2008	BILL	AMMAR, MICHAEL B	$905.43	$905.43
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-209.59	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-209.59	$209.59
09/13/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 400009048	$-209.59	$419.18
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-209.60	$628.77
07/05/2007	BILL	AMMAR, MICHAEL B & ERICKA L	$838.37	$838.37
03/05/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3412896	$-194.07	$0.00
01/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3257801	$-194.07	$194.07
10/02/2006	PAYMENT	NATIONALCITY CHECK BANK: 056-0389/041 NUM: 3007287	$-194.07	$388.14
08/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2887543	$-194.07	$582.21
07/11/2006	BILL	AMMAR, MICHAEL B & ERICKA L	$776.28	$776.28
03/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2425929	$-180.53	$0.00
01/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2264386	$-180.53	$180.53
10/03/2005	PAYMENT	NATIONALCITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 1976455	$-180.53	$361.06
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 1803464	$-180.53	$541.59
07/15/2005	BILL	AMMAR, MICHAEL B & ERICKA L	$722.12	$722.12
03/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 291195	$-178.96	$0.00
01/03/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 95001	$-178.96	$178.96
10/04/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 810760	$-178.96	$357.92
08/16/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 645836	$-178.96	$536.88
07/07/2004	BILL	AMMAR, MICHAEL B & ERICKA L	$715.84	$715.84
02/19/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 24866	$-178.10	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-178.10	$178.10
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-178.10	$356.20
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-178.10	$534.30
07/09/2003	BILL	AMMAR, MICHAEL B & ERICKA L	$712.40	$712.40
05/16/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 1073563	$-23.91	$0.00
05/16/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8788146	$-153.16	$23.91
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$177.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.33	$175.57
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-153.16	$167.24
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.95	$320.40
01/02/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8767998	$-153.16	$312.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.13	$465.61
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-153.17	$459.48
07/08/2002	BILL	AMMAR, MICHAEL B & ERICKA L	$612.65	$612.65