Tax Account 013-042-41

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Owners

LEAVITT, RICHARD D
7204 EVE COURT
LAS VEGAS, NV 89145

Account Summary

Account ID	013-042-41
Account Type	Real Estate
Location	3420 SHARON STREET HIGHLAND KNOLLS
Balance	$1,630.22
Currently Due	$791.22

Account ID

013-042-41

Account Type

Real Estate

Location

3420 SHARON STREET
HIGHLAND KNOLLS

Balance

$1,630.22

Currently Due

$791.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,403.78
Total	$3,403.78
Paid	$1,773.56
Balance	$1,630.22
Due	$791.22
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

$3,403.78

Total

$3,403.78

Paid

$1,773.56

Balance

$1,630.22

Due

$791.22

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	$886.78	$0.00	$886.78	$886.78	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Due	$839.00	$0.00	$839.00	$47.78	$791.22
4	03/03/2025	03/13/2025	Due	$839.00	$0.00	$839.00	$0.00	$1,630.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,154.98	$0.00	$3,154.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,938.19	$0.00	$2,938.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,860.32	$0.00	$2,860.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,680.23	$0.00	$2,680.23	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,680.23	$0.00	$2,680.23	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,747.43	$0.00	$2,747.43	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,759.53	$0.00	$2,759.53	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,758.68	$0.00	$2,758.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,746.59	$0.00	$2,746.59	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,718.81	$0.00	$2,718.81	$0.00	$0.00	2.7485	9.0

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
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-886.78	$1,630.22
08/05/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389679238	$-886.78	$2,517.00
07/03/2024	BILL	LEAVITT, RICHARD D	$3,403.78	$3,403.78
02/20/2024	PAYMENT	BC TIMPERLE ACH NORW - 035563497	$-777.00	$0.00
01/10/2024	PAYMENT	BC TIMPERLE ACH NORW - 035353153	$-777.00	$777.00
09/18/2023	PAYMENT	BC TIMPERLE ACH NORW - 034994176	$-777.00	$1,554.00
07/31/2023	PAYMENT	BC TIMPERLE ACH NORW - 034848891	$-823.98	$2,331.00
07/13/2023	BILL	TIMPERLEY, BRIAN C. & AMY L.	$3,154.98	$3,154.98
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-723.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-723.00	$723.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-723.00	$1,446.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-769.19	$2,169.00
07/07/2022	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,938.19	$2,938.19
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-703.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-703.00	$703.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-703.00	$1,406.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-751.32	$2,109.00
07/12/2021	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,860.32	$2,860.32
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-658.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-658.00	$658.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-658.00	$1,316.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-706.23	$1,974.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-81.97	$2,680.23
10/21/2020	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,762.20	$2,762.20
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-658.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-658.00	$658.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-658.00	$1,316.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-706.23	$1,974.00
07/03/2019	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,680.23	$2,680.23
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-675.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-675.00	$675.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-675.00	$1,350.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-722.43	$2,025.00
07/03/2018	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,747.43	$2,747.43
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-678.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-678.00	$678.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-678.00	$1,356.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-725.53	$2,034.00
07/03/2017	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,759.53	$2,759.53
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-681.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-681.00	$681.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-681.00	$1,362.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-715.68	$2,043.00
07/01/2016	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,758.68	$2,758.68
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-678.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-678.00	$678.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-678.00	$1,356.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-712.59	$2,034.00
07/01/2015	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,746.59	$2,746.59
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-671.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-671.00	$671.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-671.00	$1,342.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-705.81	$2,013.00
07/07/2014	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,718.81	$2,718.81
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-655.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-655.00	$655.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-655.00	$1,310.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-689.36	$1,965.00
07/01/2013	BILL	TIMPERLEY, BRIAN C. & AMY L.	$2,654.36	$2,654.36
04/17/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099440334	$-24.28	$0.00
04/15/2013	PAYMENT	TIMPERLEY, BRIAN C. & AMY L. CHECK NUM: 4197	$-607.02	$24.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.28	$631.30
01/07/2013	PAYMENT	NEVADA BANK AND TRUST CHECK BANK: 94-156/1242 NUM: CC 15625	$-607.02	$607.02
09/21/2012	PAYMENT	NEVADA BANK AND TRUST CHECK BANK: 94-156/1242 NUM: CC 15364	$-607.02	$1,214.04
08/10/2012	PAYMENT	NEVADA BANK AND TRUST CHECK BANK: 94-156/1242 NUM: 15254	$-639.05	$1,821.06
07/06/2012	BILL	NEVADA BANK AND TRUST	$2,460.11	$2,460.11
02/24/2012	PAYMENT	NEVADA BANK AND TRUST CHECK BANK: 94-156/1242 NUM: 13977	$-636.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.56	$636.68
01/06/2012	PAYMENT	NEVADA BANK AND TRUST CHECK BANK: 94-156/1242 NUM: 13868	$-622.03	$636.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$1,258.15
10/05/2011	PAYMENT	NEVADA BANK AND TRUST CHECK BANK: 94-156/1242 NUM: 13625	$-622.03	$1,257.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$1,879.64
08/15/2011	PAYMENT	NEVADA BANK AND TRUST CHECK BANK: 94-156 NUM: 13495	$-2,521.14	$1,879.12
08/01/2011	INTEREST	Monthly Interest	$13.03	$4,400.26
07/06/2011	BILL	NEVADA BANK AND TRUST	$2,488.12	$4,387.23
07/05/2011	INTEREST	Monthly Interest	$13.03	$1,899.11
06/28/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 1172406044	$-2,531.86	$1,886.08
05/02/2011	INTEREST	Monthly Interest	$10.59	$4,417.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$4,407.35
04/01/2011	INTEREST	Monthly Interest	$10.59	$4,405.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$177.23	$4,394.76
03/01/2011	INTEREST	Monthly Interest	$10.59	$4,217.53
02/01/2011	INTEREST	Monthly Interest	$10.59	$4,206.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$113.93	$4,196.35
01/04/2011	INTEREST	Monthly Interest	$10.59	$4,082.42
12/01/2010	INTEREST	Monthly Interest	$10.59	$4,071.83
11/02/2010	INTEREST	Monthly Interest	$10.59	$4,061.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.30	$4,050.65
10/01/2010	INTEREST	Monthly Interest	$10.59	$3,987.35
09/01/2010	INTEREST	Monthly Interest	$10.59	$3,976.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.32	$3,966.17
08/02/2010	INTEREST	Monthly Interest	$10.59	$3,940.85
07/08/2010	BILL	CARLSON, DAVID B & SEPTEMBER B	$2,531.86	$3,930.26
07/01/2010	INTEREST	Monthly Interest	$10.59	$1,398.40
06/07/2010	PENALTY	Recording Fee	$15.00	$1,387.81
06/01/2010	INTEREST	Monthly Interest	$10.59	$1,372.81
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,362.22
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.56	$1,360.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.42	$1,296.66
10/06/2009	PAYMENT	CARLSON, DAVID B & SEPTEMBER B CHECK BANK: 94-156/1242 NUM: 1242	$-635.62	$1,271.24
08/17/2009	PAYMENT	CARLSON, DAVID B & SEPTEMBER B CHECK BANK: 94-156/1242 NUM: 1234	$-635.63	$1,906.86
07/09/2009	BILL	CARLSON, DAVID B & SEPTEMBER B	$2,542.49	$2,542.49
09/30/2008	PAYMENT	CARLSON, DAVID B & SEPTEMBER B CHECK BANK: 94-156/1242 NUM: 1223	$-2,532.33	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.07	$2,532.33
07/10/2008	BILL	CARLSON, DAVID B & SEPTEMBER B	$2,507.26	$2,507.26
07/26/2007	PAYMENT	CARLSON, DAVID B & SEPTEMBER B CHECK BANK: 94-156/1242 NUM: 187	$-225.69	$0.00
07/05/2007	BILL	CARLSON, DAVID B & SEPTEMBER B	$225.69	$225.69
01/23/2007	PAYMENT	CARLSON, BEAU CHECK BANK: 94-156 NUM: 426	$-99.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.96	$99.78
09/05/2006	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8787	$-48.91	$97.82
07/28/2006	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8742	$-48.91	$146.73
07/11/2006	BILL	BREKKE, ROBERT D & JAN	$195.64	$195.64
12/12/2005	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8539	$-47.94	$0.00
11/28/2005	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8521	$-47.94	$47.94
09/14/2005	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 8449	$-47.94	$95.88
08/01/2005	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8403	$-47.97	$143.82
07/15/2005	BILL	BREKKE, ROBERT D & JAN	$191.79	$191.79
11/01/2004	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8132	$-50.23	$0.00
09/27/2004	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8088	$-50.23	$50.23
08/17/2004	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8041	$-50.23	$100.46
07/15/2004	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 8000	$-50.26	$150.69
07/07/2004	BILL	BREKKE, ROBERT D & JAN	$200.95	$200.95
08/20/2003	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7569	$-65.72	$0.00
07/21/2003	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 7524	$-65.74	$65.72
07/09/2003	BILL	BREKKE, ROBERT D & JAN	$131.46	$131.46
08/21/2002	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7164	$-65.14	$0.00
07/11/2002	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7120	$-65.16	$65.14
07/08/2002	BILL	BREKKE, ROBERT D & JAN	$130.30	$130.30
09/06/2001	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 6807	$-36.97	$0.00
08/22/2001	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 6750	$-36.97	$36.97
07/27/2001	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074/3212 NUM: 6726	$-36.97	$73.94
07/25/2001	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074/3212 NUM: 6715	$-37.33	$110.91
07/10/2001	BILL	BREKKE, ROBERT D & JAN	$148.24	$148.24
09/26/2000	PAYMENT	PRICE, K.M. & JANE CHECK BANK: 94-166/1224 NUM: 1008	$-104.28	$0.00
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-34.89	$104.28
07/11/2000	BILL	PRICE, KENNETH M & JANE	$139.17	$139.17
03/07/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 887	$-34.59	$0.00
01/11/2000	PAYMENT	PRICE, KEN & JANE CHECK BANK: 94-166/1224 NUM: 861	$-34.59	$34.59
10/05/1999	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1242 NUM: 733	$-34.59	$69.18
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-34.76	$103.77
07/13/1999	BILL	PRICE, KENNETH M & JANE	$138.53	$138.53
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-91.55	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$91.55	$91.55
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-88.75	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$88.75	$88.75
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-40.23	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$40.23	$40.23