Tax Account 045-028-010

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Owners

LEAHY, GEORGE E & RHONDA L
443 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

Account Summary

Account ID	045-028-010
Account Type	Real Estate
Location	443 TRESCARTES AVE
Balance	$788.84
Currently Due	$0.00

Account ID

045-028-010

Account Type

Real Estate

Location

443 TRESCARTES AVE

Balance

$788.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.74
Total	$1,537.74
Paid	$748.90
Balance	$788.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.74

Total

$1,537.74

Paid

$748.90

Balance

$788.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$354.49	$0.00	$354.49	$354.49	$0.00
2	10/07/2024	10/17/2024	Paid	$394.41	$0.00	$394.41	$394.41	$0.00
3	01/06/2025	01/16/2025	Due	$394.41	$0.00	$394.41	$0.00	$394.41
4	03/03/2025	03/13/2025	Due	$394.43	$0.00	$394.43	$0.00	$788.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.56	$13.73	$1,389.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,335.56	$0.00	$1,335.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,354.66	$0.00	$1,354.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.44	$0.00	$1,373.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,332.84	$139.93	$1,472.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,288.27	$103.15	$1,391.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,201.09	$96.28	$1,297.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.43	$93.08	$1,256.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,129.54	$39.54	$1,169.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,153.14	$40.32	$1,193.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
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
10/07/2024	PAYMENT	GEORGE LEAHY EBOX WF - 024100518033972	$-394.41	$788.84
08/30/2024	PAYMENT	GEORGE LEAHY SYS WF - 024081518030828 ORIG: EBOX	$-354.49	$1,183.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.98	$1,537.74
08/30/2024	ADJUSTMENT	GEORGE LEAHY EBOX WF - 024081518030828 VOIDED PAYMENT: 930611. REASON: AMENDMENT TO RE 2025	$354.49	$1,416.76
08/15/2024	PAYMENT	GEORGE LEAHY EBOX WF - 024081518030828	$-354.49	$1,062.27
07/10/2024	BILL	LEAHY, GEORGE E & RHONDA L	$1,416.76	$1,416.76
03/05/2024	PAYMENT	GEORGE LEAHY ONLINE	$-700.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.73	$700.31
10/02/2023	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK 4628	$-343.29	$686.58
08/09/2023	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4625	$-345.69	$1,029.87
07/12/2023	BILL	LEAHY, GEORGE E & RHONDA L	$1,375.56	$1,375.56
02/15/2023	PAYMENT	GEORGE LEAHY CHECK BANK: WF INTERNET NUM: 023021518037741	$-333.29	$0.00
10/07/2022	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4608	$-666.58	$333.29
08/10/2022	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4598	$-335.69	$999.87
07/12/2022	BILL	LEAHY, GEORGE E & RHONDA L	$1,335.56	$1,335.56
02/22/2022	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4583	$-338.17	$0.00
01/04/2022	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4575	$-338.17	$338.17
10/04/2021	PAYMENT	GEORGE E LEAHY CHECK BANK: WF INTERNET NUM: 021100403132071	$-338.17	$676.34
08/17/2021	PAYMENT	GEORGE E LEAHY CHECK BANK: WF INTERNET NUM: 021081703135016	$-340.15	$1,014.51
07/14/2021	BILL	LEAHY, GEORGE E & RHONDA L	$1,354.66	$1,354.66
03/08/2021	PAYMENT	LEAHY, GEORGE CHECK NUM: 4555	$-343.36	$0.00
01/07/2021	PAYMENT	GEORGE E LEAHY CHECK NUM: 021010703099804	$-343.36	$343.36
10/05/2020	PAYMENT	GEORGE E LEAHY CHECK NUM: 020100503157484	$-343.36	$686.72
08/14/2020	PAYMENT	GEORGE E LEAHY CHECK NUM: 020081403167978	$-343.36	$1,030.08
07/15/2020	BILL	LEAHY, GEORGE E & RHONDA L	$1,373.44	$1,373.44
04/13/2020	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4536	$-525.33	$0.00
03/20/2020	PAYMENT	GEORGE E LEAHY CHECK NUM: ACH	$-233.73	$525.33
03/20/2020	PAYMENT	GEORGE E LEAHY CHECK NUM: ACH	$-366.27	$759.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.93	$1,125.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,065.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.29	$1,065.40
10/30/2019	PAYMENT	LEAHY, GEORGE CASH	$-347.44	$1,032.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.35	$1,379.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.36	$1,346.20
07/10/2019	BILL	LEAHY, GEORGE E & RHONDA L	$1,332.84	$1,332.84
03/08/2019	PAYMENT	LEAHY, GEORGE E CREDIT: D	$-1,391.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.99	$1,391.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.24	$1,333.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.92	$1,301.19
07/09/2018	BILL	LEAHY, GEORGE E & RHONDA L	$1,288.27	$1,288.27
02/21/2018	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4329	$-1,297.37	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.09	$1,297.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.10	$1,243.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.09	$1,213.18
07/07/2017	BILL	LEAHY, GEORGE E & RHONDA L	$1,201.09	$1,201.09
03/10/2017	PAYMENT	LEAHY, GEORGE E CREDIT: D	$-1,256.51	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.35	$1,256.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.09	$1,204.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.64	$1,175.07
07/08/2016	BILL	LEAHY, GEORGE E & RHONDA L	$1,163.43	$1,163.43
03/11/2016	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4288	$-282.38	$0.00
01/15/2016	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4286	$-282.38	$282.38
12/31/2015	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4285	$-604.32	$564.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.24	$1,169.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.30	$1,140.84
07/08/2015	BILL	LEAHY, GEORGE E & RHONDA L	$1,129.54	$1,129.54
03/09/2015	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4275	$-287.97	$0.00
02/13/2015	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4274	$-616.26	$287.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.80	$904.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.52	$875.43
08/22/2014	PAYMENT	LEAHY, GEORGE CASH	$-289.23	$863.91
07/10/2014	BILL	LEAHY, GEORGE E & RHONDA L	$1,153.14	$1,153.14
03/14/2014	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4261	$-1,240.84	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.70	$1,240.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.72	$1,189.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.49	$1,160.42
07/16/2013	BILL	LEAHY, GEORGE E & RHONDA L	$1,148.93	$1,148.93
03/15/2013	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4245	$-568.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.15	$568.87
10/10/2012	PAYMENT	LEAHY, GEORGE E CASH	$-568.91	$557.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.16	$1,126.63
07/10/2012	BILL	LEAHY, GEORGE E & RHONDA L	$1,115.47	$1,115.47
03/16/2012	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4229	$-277.44	$0.00
03/16/2012	AMENDMENT	Removed pen, see notes	$-11.10	$277.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.10	$288.54
03/13/2012	ADJUSTMENT	numeric & written dont match NUM: 4228	$277.44	$277.44
03/13/2012	VOID	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4228	$-277.44	$0.00
01/09/2012	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4218	$-277.44	$277.44
10/13/2011	PAYMENT	LEAHY, GEORGE E CASH	$-277.44	$554.88
08/11/2011	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4206	$-277.46	$832.32
07/14/2011	BILL	LEAHY, GEORGE E & RHONDA L	$1,109.78	$1,109.78
03/07/2011	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4184	$-278.38	$0.00
12/28/2010	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4179	$-595.74	$278.38
11/15/2010	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4173	$-278.38	$874.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.84	$1,152.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.14	$1,124.66
07/14/2010	BILL	LEAHY, GEORGE E & RHONDA L	$1,113.52	$1,113.52
02/25/2010	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4140	$-573.32	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.24	$573.32
10/23/2009	PAYMENT	LEAHY, GEORGE E & RHONDA L CASH	$-574.63	$562.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.29	$1,136.71
07/21/2009	BILL	LEAHY, GEORGE E & RHONDA L	$1,125.42	$1,125.42
03/05/2009	PAYMENT	LEAHY, GEORGE E & RHONDA L CHECK NUM: 4066	$-403.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.85	$403.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.38	$387.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.78	$377.71
07/14/2008	BILL	LEAHY, GEORGE E & RHONDA L	$373.93	$373.93
11/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376160	$-209.63	$0.00
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3193	$-104.80	$209.63
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3193	$104.80	$314.43
11/08/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$209.63
10/11/2007	VOID	LEAHY, GEORGE CHECK NUM: 3193	$-104.80	$209.60
08/23/2007	PAYMENT	GEORGE E LEAHY CHECK NUM: 2148	$-104.83	$314.40
07/13/2007	BILL	HEINTZ, LOGAN W & ANDREA D	$419.23	$419.23
03/06/2007	PAYMENT	LEAHY, GEORGE & RHONDA CHECK NUM: 3014	$-106.90	$0.00
01/02/2007	PAYMENT	LEAHY, GEORGE & RHONDA CHECK NUM: 2977	$-106.90	$106.90
10/23/2006	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 2928	$-111.18	$213.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$324.98
08/21/2006	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 2883	$-106.92	$320.70
07/19/2006	BILL	HEINTZ, LOGAN W & ANDREA D	$427.62	$427.62
03/24/2006	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 2754	$-111.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.27	$111.06
01/13/2006	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 2696	$-106.79	$106.79
12/19/2005	PAYMENT	GEORGE LEAHY CHECK NUM: 2667	$-228.54	$213.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.68	$442.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.27	$431.44
07/21/2005	BILL	HEINTZ, LOGAN W & ANDREA D	$427.17	$427.17
03/04/2005	PAYMENT	@	$-109.89	$0.00
01/03/2005	PAYMENT	@	$-109.89	$109.89
10/01/2004	PAYMENT	@	$-109.89	$219.78
08/13/2004	PAYMENT	@	$-109.92	$329.67
07/01/2004	BILL	HEINTZ, LOGAN W & ANDR @	$439.59	$439.59
02/18/2004	PAYMENT	@	$-182.71	$0.00
01/07/2004	PAYMENT	@	$-182.71	$182.71
10/08/2003	PAYMENT	@	$-182.71	$365.42
08/08/2003	PAYMENT	@	$-182.74	$548.13
07/01/2003	BILL	HEINTZ, LOGAN W & ANDR @	$730.87	$730.87