Tax Account 1022-10-002-055

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Owners

LEON, MARCIANO & MARIO & HILDA
2759 BEL AIRE WY
CARSON CITY, NV 89706

Account Summary

Account ID	1022-10-002-055
Account Type	Real Estate
Location	3980 GRAY HILLS RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-055

Account Type

Real Estate

Location

3980 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.77
Total	$518.77
Paid	$518.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$518.77

Total

$518.77

Paid

$518.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$129.88	$0.00	$129.88	$129.88	$0.00
2	10/07/2024	10/17/2024	Paid	$129.63	$0.00	$129.63	$129.63	$0.00
3	01/06/2025	01/16/2025	Paid	$129.63	$0.00	$129.63	$129.63	$0.00
4	03/03/2025	03/13/2025	Paid	$129.63	$0.00	$129.63	$129.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.35	$0.00	$480.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$466.35	$0.00	$466.35	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$431.80	$0.00	$431.80	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$419.20	$0.00	$419.20	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$406.98	$0.00	$406.98	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$395.15	$0.00	$395.15	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$383.63	$0.00	$383.63	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$373.92	$0.00	$373.92	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$370.79	$0.00	$370.79	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100225	$-518.77	$0.00
07/15/2024	BILL	LEON, MARCIANO & MARIO & HILDA	$518.77	$518.77
09/11/2023	PAYMENT	LEON, MARCIANO & ALEJANDRA SYS 1295 ORIG: CHECK	$-480.35	$0.00
09/11/2023	ADJUSTMENT	LEON, MARCIANO & ALEJANDRA CHECK 1295 VOIDED PAYMENT: 1242158. REASON: COLLECTION FEE FIX	$480.35	$480.35
08/24/2023	PAYMENT	LEON, MARCIANO & ALEJANDRA CHECK 1295	$-480.35	$0.00
07/14/2023	BILL	LEON, MARCIANO & MARIO & HILDA	$480.35	$480.35
08/21/2022	PAYMENT	LEON, MARCIANO & ALEJANDRA CHECK 1330	$-466.35	$0.00
07/19/2022	BILL	LEON, MARCIANO & MARIO & HILDA	$466.35	$466.35
10/06/2021	PAYMENT	LEON, HILDA & ORIHUELA-RIVAS, CHECK	$-323.85	$0.00
08/19/2021	PAYMENT	EDWIN PERCY ORIHUELA-RIVAS HIL CHECK	$-107.95	$323.85
07/14/2021	BILL	LEON, MARCIANO & MARIO & HILDA	$431.80	$431.80
08/22/2020	PAYMENT	LEON, HILDA & EDWIN ORIHUELA CHECK	$-419.20	$0.00
07/13/2020	BILL	LEON, MARCIANO & MARIO & HILDA	$419.20	$419.20
08/08/2019	PAYMENT	LEON, HILDA CHECK	$-406.98	$0.00
07/15/2019	BILL	LEON, MARCIANO & MARIO & HILDA	$406.98	$406.98
08/23/2018	PAYMENT	LEON, MARCIANO & MARIO & HILDA CHECK	$-395.15	$0.00
07/12/2018	BILL	LEON, MARCIANO & MARIO & HILDA	$395.15	$395.15
08/11/2017	PAYMENT	LEON, HILDA CHECK	$-383.63	$0.00
07/14/2017	BILL	LEON, MARCIANO & MARIO & HILDA	$383.63	$383.63
08/05/2016	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-373.92	$0.00
07/12/2016	BILL	LEON, MARCIANO T & LONGINA Y	$373.92	$373.92
08/19/2015	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-373.17	$0.00
07/14/2015	BILL	LEON, MARCIANO T & LONGINA Y	$373.17	$373.17
08/15/2014	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-370.79	$0.00
07/17/2014	BILL	LEON, MARCIANO T & LONGINA Y	$370.79	$370.79
08/15/2013	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-411.38	$0.00
07/16/2013	BILL	LEON, MARCIANO T & LONGINA Y	$411.38	$411.38
08/24/2012	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-472.10	$0.00
07/13/2012	BILL	LEON, MARCIANO T & LONGINA Y	$472.10	$472.10
08/11/2011	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-464.87	$0.00
07/15/2011	BILL	LEON, MARCIANO T & LONGINA Y	$464.87	$464.87
08/09/2010	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-451.32	$0.00
07/14/2010	BILL	LEON, MARCIANO T & LONGINA Y	$451.32	$451.32
08/17/2009	PAYMENT	LEON, HILDA CHECK	$-419.82	$0.00
07/13/2009	BILL	LEON, MARCIANO T & LONGINA Y	$419.82	$419.82
08/18/2008	PAYMENT	LEON, MARCIANO T & LONGINA Y CHECK	$-407.60	$0.00
07/18/2008	BILL	LEON, MARCIANO T & LONGINA Y	$407.60	$407.60
08/29/2007	PAYMENT	LEON, MARCIANO T & L	$-395.64	$0.00
07/01/2007	BILL	LEON, MARCIANO T & LONGINA Y	$395.64	$395.64
08/10/2006	PAYMENT	LEON, MARCIANO T & L	$-384.18	$0.00
07/01/2006	BILL	LEON, MARCIANO T & LONGINA Y	$384.18	$384.18
08/12/2005	PAYMENT	LEON, MARCIANO T & L	$-372.99	$0.00
07/01/2005	BILL	LEON, MARCIANO T & LONGINA Y	$372.99	$372.99
08/02/2004	PAYMENT	LEON, MARCIANO T & L	$-362.15	$0.00
07/01/2004	BILL	LEON, MARCIANO T & LONGINA Y	$362.15	$362.15
08/19/2003	PAYMENT	TINOCO-LEON, PEDRO J	$-334.51	$0.00
07/01/2003	BILL	TINOCO-LEON, PEDRO JULIAN	$334.51	$334.51
08/07/2002	PAYMENT	MARCIANO LEON	$-307.40	$0.00
07/01/2002	BILL	TINOCO-LEON, PEDRO JULIAN	$307.40	$307.40
08/23/2001	PAYMENT	TINOCO-LEON, PEDRO J	$-307.59	$0.00
07/01/2001	BILL	TINOCO-LEON, PEDRO JULIAN	$307.59	$307.59
08/22/2000	PAYMENT	TINOCO-LEON, PEDRO J	$-299.24	$0.00
07/01/2000	BILL	TINOCO-LEON, PEDRO JULIAN	$299.24	$299.24
08/11/1999	PAYMENT	TINOCO-LEON, PEDRO J	$-295.31	$0.00
07/01/1999	BILL	TINOCO-LEON, PEDRO JULIAN	$295.31	$295.31
09/11/1998	PAYMENT	TINOCO-LEON, PEDRO J	$-297.28	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$297.28
07/01/1998	BILL	TINOCO-LEON, PEDRO JULIAN	$294.34	$294.34
08/14/1997	PAYMENT	TINOCO-LEON, PEDRO J	$-272.91	$0.00
07/01/1997	BILL	TINOCO-LEON, PEDRO JULIAN	$272.91	$272.91
08/26/1996	PAYMENT	TINOCO-LEON, PEDRO J	$-273.38	$0.00
07/01/1996	BILL	TINOCO-LEON, PEDRO JULIAN	$273.38	$273.38
08/14/1995	PAYMENT		$-241.83	$0.00
07/01/1995	BILL	TINOCO-LEON, PEDRO JULIAN	$241.83	$241.83
08/24/1994	PAYMENT		$-207.02	$0.00
07/01/1994	BILL	LEON, MARCIANO T	$207.02	$207.02
08/03/1993	PAYMENT		$-189.57	$0.00
07/01/1993	BILL	LEON, MARCIANO T	$189.57	$189.57
04/01/1993	PAYMENT		$-427.47	$0.00
04/01/1993	INTEREST	Interest to date	$19.25	$427.47
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.51	$408.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.61	$391.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.90	$381.10
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.36	$375.20
07/01/1992	BILL	D & D INVESTMENTS PARTNERSHIP	$235.91	$372.84
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.10	$136.93
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.95	$118.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.75	$113.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.10	$111.13
07/01/1991	BILL	D & D INVESTMENTS PARTNERSHIP	$110.03	$110.03
03/15/1991	PAYMENT		$-109.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.55	$109.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.53	$104.55
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.01	$102.02
07/01/1990	BILL	D & D INVESTMENTS PARTNERSHIP	$101.01	$101.01
09/26/1989	PAYMENT		$-76.37	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	THOMPSON, CECIL E & GINA E	$75.61	$75.61
12/08/1988	PAYMENT		$-39.83	$0.00
07/25/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	PRICE, JOHN L & RUTH C	$79.65	$79.65
01/06/1988	PAYMENT		$-39.05	$0.00
08/07/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	PRICE, JOHN L & RUTH C	$78.07	$78.07
01/12/1987	PAYMENT		$-38.07	$0.00
08/01/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	PRICE,JOHN L & RUTH C	$76.13	$76.13