Tax Account 047-001-054

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Owners

LEDESMA, LEONARD R & SHERRI D
316 OAKMONT DR
SPRING CREEK, NV 89815-7164

Account Summary

Account ID	047-001-054
Account Type	Real Estate
Location	316 OAKMONT DR
Balance	$1,223.12
Currently Due	$407.70

Account ID

047-001-054

Account Type

Real Estate

Location

316 OAKMONT DR

Balance

$1,223.12

Currently Due

$407.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.96
Total	$1,582.96
Paid	$359.84
Balance	$1,223.12
Due	$407.70
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

$1,582.96

Total

$1,582.96

Paid

$359.84

Balance

$1,223.12

Due

$407.70

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	$359.84	$0.00	$359.84	$359.84	$0.00
2	10/07/2024	10/17/2024	Due	$407.70	$0.00	$407.70	$0.00	$407.70
3	01/06/2025	01/16/2025	Due	$407.70	$0.00	$407.70	$0.00	$815.40
4	03/03/2025	03/13/2025	Due	$407.72	$0.00	$407.72	$0.00	$1,223.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.24	$0.00	$1,396.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,313.74	$0.00	$1,313.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,275.13	$114.88	$1,390.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,237.89	$43.33	$1,281.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,201.22	$0.00	$1,201.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,166.28	$52.43	$1,218.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,014.24	$22.76	$1,037.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$982.03	$44.17	$1,026.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$953.43	$28.60	$982.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$926.92	$29.21	$956.13	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	LEDESMA, LEONARD R & SHERRI D SYS 7781 ORIG: CHECK	$-359.84	$1,223.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.89	$1,582.96
08/30/2024	ADJUSTMENT	LEDESMA, LEONARD R & SHERRI D CHECK 7781 VOIDED PAYMENT: 948017. REASON: AMENDMENT TO RE 2025	$359.84	$1,438.07
08/28/2024	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK 7781	$-359.84	$1,078.23
07/10/2024	BILL	LEDESMA, LEONARD R & SHERRI D	$1,438.07	$1,438.07
03/08/2024	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK 7780	$-348.46	$0.00
01/09/2024	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK 7779	$-348.46	$348.46
09/28/2023	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK 7777	$-348.46	$696.92
08/30/2023	PAYMENT	LEDESMA LEONARD R & SHERRI EBOX CK - 7776	$-350.86	$1,045.38
07/12/2023	BILL	LEDESMA, LEONARD R & SHERRI D	$1,396.24	$1,396.24
03/03/2023	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7775	$-327.83	$0.00
01/06/2023	PAYMENT	LEDESMA, LEONARD CREDIT: D	$-327.83	$327.83
10/11/2022	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7774	$-327.83	$655.66
08/10/2022	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7773	$-330.25	$983.49
07/12/2022	BILL	LEDESMA, LEONARD R & SHERRI D	$1,313.74	$1,313.74
04/13/2022	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7769	$-331.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.73	$331.02
01/26/2022	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7766	$-1,058.99	$318.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.41	$1,377.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.93	$1,319.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.81	$1,287.94
07/14/2021	BILL	LEDESMA, LEONARD R & SHERRI D	$1,275.13	$1,275.13
03/18/2021	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7728	$-662.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.95	$662.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.38	$631.32
10/09/2020	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7703	$-309.47	$618.94
08/18/2020	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7691	$-309.48	$928.41
07/15/2020	BILL	LEDESMA, LEONARD R & SHERRI D	$1,237.89	$1,237.89
03/09/2020	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7660	$-300.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$300.01
01/06/2020	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7647	$-300.01	$300.01
10/04/2019	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7627	$-300.01	$600.02
08/05/2019	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7611	$-301.19	$900.03
07/10/2019	BILL	LEDESMA, LEONARD R & SHERRI D	$1,201.22	$1,201.22
04/15/2019	PAYMENT	LEDESMA, LEONARD R CREDIT: D	$-623.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.13	$623.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.65	$594.21
11/08/2018	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7540	$-302.93	$582.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.65	$885.49
08/29/2018	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7519	$-292.44	$873.84
07/09/2018	BILL	LEDESMA, LEONARD R & SHERRI D	$1,166.28	$1,166.28
04/10/2018	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7476	$-12.76	$0.00
03/20/2018	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7469	$-252.87	$12.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.65	$265.63
02/13/2018	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7459	$-262.87	$252.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.11	$515.85
10/11/2017	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7428	$-252.87	$505.74
08/16/2017	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7411	$-255.63	$758.61
07/07/2017	BILL	LEDESMA, LEONARD R & SHERRI D	$1,014.24	$1,014.24
03/02/2017	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7365	$-245.50	$0.00
02/03/2017	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7351	$-15.17	$245.50
01/19/2017	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7338	$-510.00	$260.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.54	$770.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.81	$746.13
09/16/2016	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7269	$-255.53	$736.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.82	$991.85
07/08/2016	BILL	LEDESMA, LEONARD R & SHERRI D	$982.03	$982.03
03/10/2016	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7190	$-486.19	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.53	$486.19
11/13/2015	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7148	$-247.92	$476.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.53	$724.58
09/17/2015	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7124	$-247.92	$715.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.54	$962.97
07/08/2015	BILL	LEDESMA, LEONARD R & SHERRI D	$953.43	$953.43
03/05/2015	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7044	$-231.41	$0.00
03/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7022	$-240.72	$231.41
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7022	$240.72	$472.13
03/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$231.41
01/28/2015	VOID	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 7022	$-240.72	$229.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.20	$470.69
11/03/2014	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6977	$-242.00	$461.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.26	$703.49
09/08/2014	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6957	$-242.00	$694.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.31	$936.23
07/10/2014	BILL	LEDESMA, LEONARD R & SHERRI D	$926.92	$926.92
03/13/2014	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6881	$-224.67	$0.00
01/24/2014	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6862	$-233.66	$224.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.99	$458.33
10/18/2013	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6825	$-233.66	$449.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.99	$683.00
09/18/2013	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6809	$-233.67	$674.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.99	$907.68
07/16/2013	BILL	LEDESMA, LEONARD R & SHERRI D	$898.69	$898.69
03/08/2013	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6729	$-218.12	$0.00
01/11/2013	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6701	$-218.12	$218.12
11/15/2012	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6671	$-226.84	$436.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$663.08
08/24/2012	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6624	$-218.15	$654.36
07/10/2012	BILL	LEDESMA, LEONARD R & SHERRI D	$872.51	$872.51
04/04/2012	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6535	$-220.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.47	$220.24
02/02/2012	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6500	$-220.24	$211.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.47	$432.01
11/17/2011	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6444	$-220.24	$423.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.47	$643.78
08/24/2011	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6402	$-211.79	$635.31
07/14/2011	BILL	LEDESMA, LEONARD R & SHERRI D	$847.10	$847.10
03/09/2011	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6311	$-205.61	$0.00
01/11/2011	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6277	$-205.61	$205.61
10/22/2010	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6237	$-213.83	$411.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.22	$625.05
09/09/2010	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6202	$-213.83	$616.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.22	$830.66
07/14/2010	BILL	LEDESMA, LEONARD R & SHERRI D	$822.44	$822.44
03/10/2010	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6108	$-199.62	$0.00
01/14/2010	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 6064	$-199.62	$199.62
10/26/2009	PAYMENT	LEDESMA, SHERRI D CHECK NUM: 6007	$-199.62	$399.24
08/28/2009	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5956	$-200.88	$598.86
07/21/2009	BILL	LEDESMA, LEONARD R & SHERRI D	$799.74	$799.74
02/26/2009	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5806	$-192.72	$0.00
01/14/2009	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5772	$-192.72	$192.72
09/10/2008	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5636	$-192.72	$385.44
08/26/2008	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5580	$-194.01	$578.16
07/14/2008	BILL	LEDESMA, LEONARD R & SHERRI D	$772.17	$772.17
03/28/2008	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5386	$-193.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.44	$193.52
02/05/2008	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5312	$-193.52	$186.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.44	$379.60
10/11/2007	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5138	$-186.08	$372.16
08/29/2007	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 5038	$-186.08	$558.24
07/13/2007	BILL	LEDESMA, LEONARD R & SHERRI D	$744.32	$744.32
03/19/2007	PAYMENT	LEDESMA, LEONARD R & SHERRI D CASH	$-187.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.23	$187.88
01/05/2007	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 4600	$-180.65	$180.65
09/28/2006	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 4371	$-180.68	$361.30
09/15/2006	PAYMENT	LEDESMA, LEONARD R & SHERRI D CHECK NUM: 4306	$-180.65	$541.98
07/19/2006	BILL	LEDESMA, LEONARD R & SHERRI D	$722.63	$722.63
03/06/2006	PAYMENT	LEONARD R LEDESMA CREDIT: B NUM: 3937	$-182.41	$0.00
01/18/2006	PAYMENT	LEONARD R LEDESMA CHECK NUM: 3831	$-175.39	$182.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.02	$357.80
09/29/2005	PAYMENT	LEONARD LEDESMA CHECK NUM: 3643	$-175.39	$350.78
09/08/2005	PAYMENT	SHERRI D LEDESMA CHECK NUM: 3534	$-175.41	$526.17
07/21/2005	BILL	LEDESMA, LEONARD R & SHERRI D	$701.58	$701.58
02/28/2005	PAYMENT	@	$-174.95	$0.00
12/27/2004	PAYMENT	@	$-174.95	$174.95
09/20/2004	PAYMENT	@	$-174.95	$349.90
08/17/2004	PAYMENT	@	$-174.98	$524.85
07/01/2004	BILL	LEDESMA, LEONARD R & S @	$699.83	$699.83
03/16/2004	PAYMENT	@	$-174.69	$0.00
01/05/2004	PAYMENT	@	$-174.69	$174.69
10/08/2003	PAYMENT	@	$-174.69	$349.38
08/18/2003	PAYMENT	@	$-181.69	$524.07
07/01/2003	PENALTY	Penalty 03-04	$6.99	$705.76
07/01/2003	BILL	LEDESMA, LEONARD R & S @	$698.77	$698.77