Tax Account 053-005-029

Owners

LEONARDSON, R W & NICOLE C TR
732 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

(R W & NICOLE LEONARDSON FAMILY

REVOCABLE TRUST)

664723

Account Summary

Account ID 053-005-029
Account Type Real Estate
Location 728 SPRING CREEK PKWY
Balance $182.56
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $355.08
Total $355.08
Paid $172.52
Balance $182.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$81.24$0.00$81.24$81.24$0.00
210/07/202410/17/2024Paid$91.28$0.00$91.28$91.28$0.00
301/06/202501/16/2025Due$91.28$0.00$91.28$0.00$91.28
403/03/202503/13/2025Due$91.28$0.00$91.28$0.00$182.56

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$300.23$0.00$300.23$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$278.17$0.00$278.17$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$247.52$0.00$247.52$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$234.36$0.00$234.36$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$225.63$0.00$225.63$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$214.53$0.00$214.53$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$186.48$1.56$188.04$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$162.16$0.00$162.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$152.40$0.00$152.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$143.02$11.34$154.36$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/30/2024PAYMENTLEONARDSON, NICOLE CHECK 0644410302$-91.28$182.56
08/30/2024PAYMENTLEONARDSON, R W & NICOLE C TR SYS 0644410185 ORIG: CHECK$-81.24$273.84
08/30/2024AMENDMENTAMENDMENT TO RE 2025$31.02$355.08
08/30/2024ADJUSTMENTLEONARDSON, R W & NICOLE C TR CHECK 0644410185 VOIDED PAYMENT: 927169. REASON: AMENDMENT TO RE 2025$81.24$324.06
08/12/2024PAYMENTLEONARDSON, R W & NICOLE C TR CHECK 0644410185$-81.24$242.82
07/10/2024BILLLEONARDSON, R W & NICOLE C TR$324.06$324.06
12/22/2023PAYMENTLEONARDSON, NICOLE CHECK 644409586$-74.46$0.00
11/20/2023PAYMENTLEONARDSON, NICOLE CHECK CC 644409505$-74.46$74.46
09/19/2023PAYMENTLEONARDSON, NICOLE CHECK 0644409355$-74.46$148.92
08/14/2023PAYMENTLEONARDSON, R W & NICOLE C TR CHECK NUM: CACK 0644409268$-76.85$223.38
07/12/2023BILLLEONARDSON, R W & NICOLE C TR$300.23$300.23
12/22/2022PAYMENTLEONARDSON, NICOLE CHECK NUM: CC$-68.94$0.00
11/18/2022PAYMENTLEONARDSON, NICOLE CHECK NUM: 0644408537$-68.94$68.94
09/26/2022PAYMENTLEONARDSON, NICOLE CHECK NUM: CC$-68.94$137.88
08/16/2022PAYMENTLEONARDSON, NICOLE CHECK NUM: CC 0644408323$-71.35$206.82
07/12/2022BILLLEONARDSON, R W & NICOLE C TR$278.17$278.17
12/23/2021PAYMENTLEONARDSON, NICOLE CHECK NUM: CC$-122.76$0.00
10/01/2021PAYMENTLEONARDSON, R W & NICOLE C CHECK NUM: 1155$-61.38$122.76
08/16/2021PAYMENTLEONARDSON, NICOLE CHECK NUM: CC$-63.38$184.14
07/14/2021BILLLEONARDSON, R W & NICOLE C TR$247.52$247.52
12/21/2020PAYMENTLEONARDSON, NICOLE CHECK NUM: CC$-117.18$0.00
10/05/2020PAYMENTLEONARDSON, NICOLE CHECK NUM: CC$-58.59$117.18
08/10/2020PAYMENTLEONARDSON, NICOLE CHECK NUM: 565544$-58.59$175.77
07/15/2020BILLLEONARDSON, R W & NICOLE C TR$234.36$234.36
12/31/2019PAYMENTLEONARDSON, NICOLE CHECK NUM: 496757$-56.11$0.00
12/23/2019PAYMENTLEONARDSON, NICOLE CHECK NUM: 494107$-56.11$56.11
10/07/2019PAYMENTLEONARDSON, NICOLE C CHECK NUM: 469482$-56.11$112.22
08/14/2019PAYMENTLEONARDSON, NICOLE C CHECK NUM: 451604CASHIERS$-57.30$168.33
07/10/2019BILLLEONARDSON, R W & NICOLE C TR$225.63$225.63
12/19/2018PAYMENTLEONARDSON, NICOLE CHECK NUM: 377222$-53.34$0.00
10/10/2018PAYMENTLEONARDSON, NICOLE CHECK NUM: CASHR 644404932$-53.34$53.34
09/21/2018PAYMENTLEONARDSON, NICOLE CHECK NUM: 644404872$-53.34$106.68
08/08/2018PAYMENTLEONARDSON, NICOLE CHECK NUM: 644404789$-54.51$160.02
07/09/2018BILLLEONARDSON, R W & NICOLE C TR$214.53$214.53
08/16/2017PAYMENTLEONARDSON, NICOLE CHECK NUM: 0644401454$-188.04$0.00
08/16/2017AMENDMENTAMT TOO SMALL TO REFUND$1.56$188.04
07/07/2017BILLLEONARDSON, R W & NICOLE C TR$186.48$186.48
08/11/2016PAYMENTLEONARDSON, NICOLE C CHECK NUM: 094194$-162.16$0.00
07/08/2016BILLLEONARDSON, R W & NICOLE C TR$162.16$162.16
08/13/2015PAYMENTLEONARDSON, NICOLE CHECK NUM: 1038590681$-152.40$0.00
07/08/2015BILLLEONARDSON, R W & NICOLE C TR$152.40$152.40
03/23/2015PAYMENTLEONARDSON, NICOLE CHECK NUM: CASHR1037764212$-117.66$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$6.38$117.66
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$3.54$111.28
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.42$107.74
08/13/2014PAYMENTLEONARDSON, NICOLE C CHECK NUM: 1036918199$-36.70$106.32
07/10/2014BILLLEONARDSON, R W & NICOLE C TR$143.02$143.02
08/07/2013PAYMENTLEONARDSON, NICOLE CHECK NUM: 004237941$-131.49$0.00
07/16/2013BILLLEONARDSON, R W & NICOLE C TR$131.49$131.49
08/10/2012PAYMENTLEONARDSON, NICOLE C CHECK NUM: 3952704$-121.87$0.00
07/10/2012BILLLEONARDSON, NICOLE C$121.87$121.87
08/16/2011PAYMENTLEONARDSON, NICOLE C CASH$-114.42$0.00
07/14/2011BILLLEONARDSON, NICOLE C$114.42$114.42
08/17/2010PAYMENTLEONARDSON, NICOLE CHECK NUM: 3440096$-108.55$0.00
07/14/2010BILLLEONARDSON, NICOLE C$108.55$108.55
08/07/2009PAYMENTLEONARDSON, NICOLE CASH$-104.24$0.00
07/21/2009BILLLEONARDSON, NICOLE$104.24$104.24
08/22/2008PAYMENTLEONARDSON, NICOLE CASH$-92.76$0.00
07/14/2008BILLLEONARDSON, NICOLE$92.76$92.76
08/10/2007PAYMENTLEONARDSON, NICOLE CASH$-86.32$0.00
07/13/2007BILLLEONARDSON, NICOLE$86.32$86.32
08/21/2006PAYMENTLEONARDSON, NICOLE CHECK$-81.13$0.00
07/19/2006BILLLEONARDSON, NICOLE$81.13$81.13
08/02/2005PAYMENTLEONARDSON, NICOLE CASH$-81.04$0.00
07/21/2005BILLLEONARDSON, NICOLE$81.04$81.04
07/16/2004PAYMENT@$-81.17$0.00
07/01/2004BILLLEONARDSON, NICOLE @$81.17$81.17
08/20/2003PAYMENT@$-81.15$0.00
07/01/2003BILLLEONARDSON, NICOLE @$81.15$81.15