Tax Account 006-07D-001

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Owners

LEYVA, RICHARD H & DAWN M
150 TWIN BRIDGES
SPRING CREEK, NV 89815-8729

810389

Account Summary

Account ID	006-07D-001
Account Type	Real Estate
Location	2498 HUNTINGTON-TWIN BRIDGES RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-07D-001

Account Type

Real Estate

Location

2498 HUNTINGTON-TWIN BRIDGES RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.40
Total	$211.40
Paid	$211.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.40

Total

$211.40

Paid

$211.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$53.12	$0.00	$53.12	$53.12	$0.00
2	10/07/2024	10/17/2024	Paid	$52.76	$0.00	$52.76	$52.76	$0.00
3	01/06/2025	01/16/2025	Paid	$52.76	$0.00	$52.76	$52.76	$0.00
4	03/03/2025	03/13/2025	Paid	$52.76	$0.00	$52.76	$52.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.01	$0.00	$154.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$154.01	$5.39	$159.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$164.24	$11.87	$176.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.37	$5.68	$168.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$162.37	$0.00	$162.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$161.79	$0.00	$161.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.67	$0.00	$148.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"DAWN M LEYVA" ONLINE	$-211.40	$0.00
07/10/2024	BILL	LEYVA, RICHARD H & DAWN M	$211.40	$211.40
07/20/2023	PAYMENT	LEYVA, RICHARD H CREDIT: D	$-154.01	$0.00
07/12/2023	BILL	LEYVA, RICHARD H & DAWN M	$154.01	$154.01
10/21/2022	PAYMENT	LEYVA, RICHARD H CREDIT: D BANK: OP INTERNET NUM: 035490	$-209.05	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.85	$209.05
10/04/2022	INTEREST	Monthly Interest	$0.33	$205.20
09/01/2022	INTEREST	Monthly Interest	$0.33	$204.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$204.54
08/01/2022	INTEREST	Monthly Interest	$0.33	$203.00
07/12/2022	BILL	DROWN RANCHES	$154.01	$202.67
07/01/2022	INTEREST	Monthly Interest	$0.33	$48.66
06/01/2022	INTEREST	Monthly Interest	$0.33	$48.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$48.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.58	$41.00
09/02/2021	PAYMENT	DROWN, JOHN CREDIT: D BANK: OP INTERNET NUM: 139740	$-83.76	$39.42
09/02/2021	PAYMENT	DROWN, JOHN CREDIT: D BANK: OP INTERNET NUM: 135799	$-42.70	$123.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.64	$165.88
07/14/2021	BILL	DROWN RANCHES	$164.24	$164.24
12/10/2020	PAYMENT	DROWN, JOHN CHECK NUM: ACH	$-168.05	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.06	$168.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.62	$163.99
07/15/2020	BILL	DROWN RANCHES	$162.37	$162.37
08/20/2019	PAYMENT	DROWN, JOHN A CREDIT: D BANK: OP INTERNET NUM: 141304	$-162.37	$0.00
07/10/2019	BILL	DROWN RANCHES	$162.37	$162.37
08/24/2018	PAYMENT	DROWN, JOHN CHECK NUM: MO	$-161.79	$0.00
07/09/2018	BILL	DROWN RANCHES	$161.79	$161.79
07/13/2017	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 410	$-147.41	$0.00
07/07/2017	BILL	DROWN RANCHES	$147.41	$147.41
07/22/2016	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 310	$-147.41	$0.00
07/08/2016	BILL	DROWN RANCHES	$147.41	$147.41
07/16/2015	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 208	$-147.41	$0.00
07/08/2015	BILL	DROWN RANCHES	$147.41	$147.41
07/24/2014	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 103	$-148.67	$0.00
07/10/2014	BILL	DROWN RANCHES	$148.67	$148.67
07/30/2013	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1701	$-147.41	$0.00
07/16/2013	BILL	DROWN RANCHES	$147.41	$147.41
04/12/2013	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 1669	$-169.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.32	$169.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.63	$159.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$152.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$148.88
07/10/2012	BILL	DROWN RANCHES	$147.41	$147.41
08/04/2011	PAYMENT	DROWN RANCHES CHECK NUM: 1499	$-147.41	$0.00
07/14/2011	BILL	DROWN RANCHES	$147.41	$147.41
08/19/2010	PAYMENT	DROWN ARTHUR & CATHERINE CHECK NUM: 1393	$-148.24	$0.00
07/14/2010	BILL	DROWN RANCHES	$148.24	$148.24
08/06/2009	PAYMENT	DROWN, ARTHUR E CHECK NUM: 1280	$-149.50	$0.00
07/21/2009	BILL	DROWN RANCHES	$149.50	$149.50
08/06/2008	PAYMENT	DROWN RANCHES CHECK NUM: 1157	$-149.50	$0.00
07/14/2008	BILL	DROWN RANCHES	$149.50	$149.50
07/20/2007	PAYMENT	DROWN, ARTHUR E. CHECK NUM: 1035	$-148.24	$0.00
07/13/2007	BILL	DROWN RANCHES	$148.24	$148.24
08/15/2006	PAYMENT	ARTHUR DROWN CHECK NUM: 913	$-148.18	$0.00
07/19/2006	BILL	DROWN RANCHES	$148.18	$148.18
08/05/2005	PAYMENT	DROWN RANCHES CHECK NUM: 777	$-162.08	$0.00
07/21/2005	BILL	DROWN RANCHES	$162.08	$162.08
07/20/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	DROWN RANCHES @	$162.33	$162.33
08/06/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	DROWN RANCHES @	$162.30	$162.30