Tax Account 011-200-31

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Owners

LEAVITT, KALE & AARIKA
PO BOX 683
ALAMO, NV 89001

Account Summary

Account ID	011-200-31
Account Type	Real Estate
Location	1669 NORTH ASH TREE ROAD
Balance	$2,376.00
Currently Due	$1,188.00

Account ID

011-200-31

Account Type

Real Estate

Location

1669 NORTH ASH TREE ROAD

Balance

$2,376.00

Currently Due

$1,188.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,922.38
Total	$4,922.38
Paid	$2,546.38
Balance	$2,376.00
Due	$1,188.00
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

$4,922.38

Total

$4,922.38

Paid

$2,546.38

Balance

$2,376.00

Due

$1,188.00

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	$1,358.38	$0.00	$1,358.38	$1,358.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,188.00	$0.00	$1,188.00	$1,188.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,188.00	$0.00	$1,188.00	$0.00	$1,188.00
4	03/03/2025	03/13/2025	Due	$1,188.00	$0.00	$1,188.00	$0.00	$2,376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,783.88	$0.00	$4,783.88	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,649.42	$0.00	$4,649.42	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,487.84	$44.52	$4,532.36	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$4,217.46	$42.58	$4,260.04	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$4,361.62	$42.04	$4,403.66	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,222.59	$41.90	$4,264.49	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,245.66	$0.00	$4,245.66	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,300.61	$0.00	$4,300.61	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$4,286.38	$0.00	$4,286.38	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,161.41	$161.18	$4,322.59	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	58.98	58.98	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	98.29	98.29	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	58.98	58.98	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	98.29	98.29	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	58.98	58.98	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	98.29	98.29	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	52.42	52.42	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	91.74	91.74	.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	S31	Pahranagat Valley Lake	52.42	52.42	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	91.74	91.74	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	45.87	45.87	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	85.18	85.18	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	45.87	45.87	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	85.18	85.18	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	45.87	45.87	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	85.18	85.18	.00	.00
2015-2016	S31	Pahranagat Valley Lake	131.05	131.05	.00	.00
2014-2015	S31	Pahranagat Valley Lake	127.12	127.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,188.00	$2,376.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,358.38	$3,564.00
07/03/2024	BILL	LEAVITT, KALE & AARIKA	$4,922.38	$4,922.38
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,154.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98835. REASON: ENTERED WRONG IMPORT FILE	$1,154.00	$1,154.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,154.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,154.00	$1,154.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,154.00	$2,308.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,321.88	$3,462.00
07/13/2023	BILL	LEAVITT, KALE & AARIKA	$4,783.88	$4,783.88
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,120.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,120.00	$1,120.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,120.00	$2,240.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,289.42	$3,360.00
07/07/2022	BILL	LEAVITT, KALE & AARIKA	$4,649.42	$4,649.42
04/13/2022	PAYMENT	LEAVITT, HEIDI & LANE CHECK NUM: 3	$-1,127.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,127.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.32	$1,126.32
12/27/2021	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8127	$-1,083.00	$1,083.00
09/16/2021	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8107	$-1,083.00	$2,166.00
08/24/2021	PAYMENT	LEAVITT CHECK NUM: 79996	$-1,238.84	$3,249.00
07/12/2021	BILL	LEAVITT, HEIDI & LANE	$4,487.84	$4,487.84
02/26/2021	PAYMENT	LEAVITT, LANE CHECK NUM: 77791	$-1,051.00	$0.00
12/31/2020	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8083	$-1,051.00	$1,051.00
12/08/2020	PAYMENT	LEAVITT, HEIDI & LANE CHECK NUM: 8076	$-2,158.04	$2,102.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$4,260.04
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.48	$4,259.94
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-130.34	$4,217.46
10/21/2020	BILL	LEAVITT, HEIDI & LANE	$4,347.80	$4,347.80
03/16/2020	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8055	$-1,051.00	$0.00
03/16/2020	AMENDMENT	Reverse penalty Devnet test	$-42.04	$1,051.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.04	$1,093.04
01/02/2020	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8042	$-1,051.00	$1,051.00
11/06/2019	PAYMENT	LEAVITT, LANE CHECK NUM: 8038	$-42.04	$2,102.00
10/23/2019	PAYMENT	LEAVITT, LANE CHECK NUM: 8037	$-1,051.00	$2,144.04
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.04	$3,195.04
08/22/2019	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8028	$-1,208.62	$3,153.00
07/03/2019	BILL	LEAVITT, HEIDI & LANE	$4,361.62	$4,361.62
04/02/2019	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8017	$-1,061.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,061.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.80	$1,060.80
12/31/2018	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8008	$-1,020.00	$1,020.00
10/09/2018	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 7954	$-1,020.00	$2,040.00
08/28/2018	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 7949	$-1,162.59	$3,060.00
07/03/2018	BILL	LEAVITT, HEIDI	$4,222.59	$4,222.59
08/18/2017	PAYMENT	MARSHALL, KIM CREDIT: D	$-4,245.66	$0.00
07/03/2017	BILL	LEWIS,RICHARD CREDIT SHELTER T	$4,245.66	$4,245.66
08/15/2016	PAYMENT	MARSHALL, KIM CHECK NUM: 3707	$-4,300.61	$0.00
07/01/2016	BILL	LEWIS,RICHARD CREDIT SHELTER T	$4,300.61	$4,300.61
10/09/2015	PAYMENT	MARSHALL, KIM A CHECK NUM: 2540	$-3,114.00	$0.00
08/20/2015	PAYMENT	DANLEY, WENDY CHECK NUM: 3475	$-1,172.38	$3,114.00
07/01/2015	BILL	LEWIS,RICHARD CREDIT SHELTER T	$4,286.38	$4,286.38
04/30/2015	PAYMENT	MARSHALL, KIM CREDIT: D	$-156.18	$0.00
04/30/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$156.18
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$158.68
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$156.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.91	$153.68
10/22/2014	PAYMENT	DANLEY, WENDY CHECK NUM: 3402	$-4,166.41	$147.77
10/22/2014	ADJUSTMENT	CK WRITTEN & NUMERICAL DIFFER NUM: 3402	$4,161.41	$4,314.18
10/22/2014	VOID	DANLEY, WENDY CHECK NUM: 3402	$-4,161.41	$152.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$107.27	$4,314.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.50	$4,206.91
07/07/2014	BILL	LEWIS,RICHARD CREDIT SHELTER T	$4,161.41	$4,161.41
07/25/2013	PAYMENT	DANLEY, WENDY CHECK NUM: 3291	$-4,043.90	$0.00
07/01/2013	BILL	LEWIS,RICHARD CREDIT SHELTER T	$4,043.90	$4,043.90
03/15/2013	PAYMENT	MARSHALL, KIM CHECK NUM: 2534	$-1,939.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.03	$1,939.37
10/03/2012	PAYMENT	DANLEY, WENDY CHECK BANK: 94-77/1224 NUM: 3218	$-950.67	$1,901.34
08/23/2012	PAYMENT	DANLEY, WENDY CHECK BANK: 94-77/1224 NUM: 3204	$-1,048.98	$2,852.01
07/06/2012	BILL	LEWIS,RICHARD CREDIT SHELTER T	$3,900.99	$3,900.99
08/12/2011	PAYMENT	RICHARD LEWIS CREDIT SHELTER T CHECK BANK: 80-1885 NUM: 2020	$-3,715.09	$0.00
07/06/2011	BILL	RICHARD LEWIS CREDIT SHELTER T	$3,715.09	$3,715.09
02/28/2011	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 3039	$-877.86	$0.00
01/10/2011	PAYMENT	MARSHALL,KIM CHECK BANK: 94-77/1224 NUM: 3023	$-877.86	$877.86
10/15/2010	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 2990	$-877.86	$1,755.72
08/20/2010	PAYMENT	MARSHAL, KIM CHECK BANK: 94-77/1224 NUM: 2939	$-980.10	$2,633.58
07/08/2010	BILL	RICHARD LEWIS CREDIT SHELTER T	$3,613.68	$3,613.68
08/12/2009	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 2829	$-3,503.54	$0.00
07/09/2009	BILL	RICHARD LEWIS CREDIT SHELTER T	$3,503.54	$3,503.54
08/07/2008	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 2673	$-3,404.25	$0.00
07/10/2008	BILL	RICHARD LEWIS CREDIT SHELTER T	$3,404.25	$3,404.25
08/06/2007	PAYMENT	MARSHALL, KIM CHECK BANK: 94-77/1224 NUM: 1299	$-2,285.46	$0.00
07/05/2007	BILL	RICHARD LEWIS CREDIT SHELTER T	$2,285.46	$2,285.46
09/01/2006	PAYMENT	RICHARD LEWIS CHECK BANK: 94-77/1224 NUM: 4231	$-2,220.96	$0.00
07/11/2006	BILL	RICHARD LEWIS CREDIT SHELTER T	$2,220.96	$2,220.96
08/25/2005	PAYMENT	RICHARD LEWIS MARTIAL TRUST CHECK BANK: 94-77/1224 NUM: 4152	$-2,154.92	$0.00
07/15/2005	BILL	RICHARD LEWIS CREDIT SHELTER T	$2,154.92	$2,154.92
04/21/2005	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 90-4314/1220 NUM: 339157185	$-2,463.12	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$149.64	$2,463.12
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$97.21	$2,313.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.13	$2,216.27
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.40	$2,161.14
07/07/2004	BILL	LEAVITT, LANE & HEIDE	$2,137.74	$2,137.74
04/28/2004	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 3513	$-591.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.03	$591.00
02/04/2004	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 3343	$-515.58	$562.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.77	$1,078.55
01/14/2004	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 3305	$-515.58	$1,051.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.62	$1,567.36
08/19/2003	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401 NUM: 3027	$-582.96	$1,546.74
07/09/2003	BILL	LEAVITT, LANE & HEIDE	$2,129.70	$2,129.70
04/01/2003	PAYMENT	LEAVITT, LANE & HEIDE CREDIT: B BANK: 94-8401/3224 NUM: 2797	$-2,372.01	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$144.10	$2,372.01
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$93.64	$2,227.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$53.15	$2,134.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.61	$2,081.12
07/08/2002	BILL	LEAVITT, LANE & HEIDE	$2,058.51	$2,058.51
06/11/2002	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 2300	$-42.29	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$42.29
06/03/2002	INTEREST	Monthly Interest	$0.21	$28.29
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$28.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.00	$26.08
01/25/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7185	$-71.98	$25.08
10/10/2001	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 207	$-194.12	$97.06
08/27/2001	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 1622	$-164.72	$291.18
07/10/2001	BILL	LEAVITT, LANE & HEIDE	$455.90	$455.90
03/08/2001	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 1319	$-66.55	$0.00
01/11/2001	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 1207	$-82.86	$66.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.21	$149.41
10/02/2000	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-8401/3224 NUM: 1041	$-211.98	$149.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.59	$361.18
07/11/2000	BILL	LEAVITT, LANE & HEIDE	$355.59	$355.59
03/21/2000	PAYMENT	LEAVITT, LANE & HEIDE CREDIT: B BANK: 94-72/1224 NUM: 4535	$-2.98	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.11	$2.98
03/08/2000	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-72/1224 NUM: 4518	$-143.32	$2.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.87	$146.19
08/17/1999	PAYMENT	LEAVITT, LANE & HEIDE CHECK BANK: 94-72/1224 NUM: 4300	$-211.01	$143.32
07/13/1999	BILL	LEAVITT, LANE & HEIDE	$354.33	$354.33
07/24/1998	PAYMENT	DOERR, ADELL CHECK	$-67.36	$0.00
07/20/1998	PAYMENT	DOERR, ADELL CHECK	$-269.65	$67.36
07/14/1998	BILL	DOERR, ADELL TRUST	$337.01	$337.01
07/18/1997	PAYMENT	DOERR, ADELL TRUST CHECK	$-285.11	$0.00
07/14/1997	BILL	DOERR, ADELL TRUST	$285.11	$285.11
07/22/1996	PAYMENT	DOERR, ADELL	$-275.65	$0.00
07/15/1996	BILL	DOERR, ADELL TRUST	$275.65	$275.65