Tax Account 053-005-029

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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	$273.84
Currently Due	$91.28

Account ID

053-005-029

Account Type

Real Estate

Location

728 SPRING CREEK PKWY

Balance

$273.84

Currently Due

$91.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.08
Total	$355.08
Paid	$81.24
Balance	$273.84
Due	$91.28
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

$355.08

Total

$355.08

Paid

$81.24

Balance

$273.84

Due

$91.28

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	$81.24	$0.00	$81.24	$81.24	$0.00
2	10/07/2024	10/17/2024	Due	$91.28	$0.00	$91.28	$0.00	$91.28
3	01/06/2025	01/16/2025	Due	$91.28	$0.00	$91.28	$0.00	$182.56
4	03/03/2025	03/13/2025	Due	$91.28	$0.00	$91.28	$0.00	$273.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.23	$0.00	$300.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$278.17	$0.00	$278.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$247.52	$0.00	$247.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$234.36	$0.00	$234.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$225.63	$0.00	$225.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$214.53	$0.00	$214.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.48	$1.56	$188.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$11.34	$154.36	$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	LEONARDSON, R W & NICOLE C TR SYS 0644410185 ORIG: CHECK	$-81.24	$273.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.02	$355.08
08/30/2024	ADJUSTMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185 VOIDED PAYMENT: 927169. REASON: AMENDMENT TO RE 2025	$81.24	$324.06
08/12/2024	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185	$-81.24	$242.82
07/10/2024	BILL	LEONARDSON, R W & NICOLE C TR	$324.06	$324.06
12/22/2023	PAYMENT	LEONARDSON, NICOLE CHECK 644409586	$-74.46	$0.00
11/20/2023	PAYMENT	LEONARDSON, NICOLE CHECK CC 644409505	$-74.46	$74.46
09/19/2023	PAYMENT	LEONARDSON, NICOLE CHECK 0644409355	$-74.46	$148.92
08/14/2023	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK NUM: CACK 0644409268	$-76.85	$223.38
07/12/2023	BILL	LEONARDSON, R W & NICOLE C TR	$300.23	$300.23
12/22/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-68.94	$0.00
11/18/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644408537	$-68.94	$68.94
09/26/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-68.94	$137.88
08/16/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC 0644408323	$-71.35	$206.82
07/12/2022	BILL	LEONARDSON, R W & NICOLE C TR	$278.17	$278.17
12/23/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-122.76	$0.00
10/01/2021	PAYMENT	LEONARDSON, R W & NICOLE C CHECK NUM: 1155	$-61.38	$122.76
08/16/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-63.38	$184.14
07/14/2021	BILL	LEONARDSON, R W & NICOLE C TR	$247.52	$247.52
12/21/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-117.18	$0.00
10/05/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-58.59	$117.18
08/10/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 565544	$-58.59	$175.77
07/15/2020	BILL	LEONARDSON, R W & NICOLE C TR	$234.36	$234.36
12/31/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 496757	$-56.11	$0.00
12/23/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 494107	$-56.11	$56.11
10/07/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 469482	$-56.11	$112.22
08/14/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 451604CASHIERS	$-57.30	$168.33
07/10/2019	BILL	LEONARDSON, R W & NICOLE C TR	$225.63	$225.63
12/19/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 377222	$-53.34	$0.00
10/10/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CASHR 644404932	$-53.34	$53.34
09/21/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404872	$-53.34	$106.68
08/08/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404789	$-54.51	$160.02
07/09/2018	BILL	LEONARDSON, R W & NICOLE C TR	$214.53	$214.53
08/16/2017	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644401454	$-188.04	$0.00
08/16/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.56	$188.04
07/07/2017	BILL	LEONARDSON, R W & NICOLE C TR	$186.48	$186.48
08/11/2016	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 094194	$-162.16	$0.00
07/08/2016	BILL	LEONARDSON, R W & NICOLE C TR	$162.16	$162.16
08/13/2015	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 1038590681	$-152.40	$0.00
07/08/2015	BILL	LEONARDSON, R W & NICOLE C TR	$152.40	$152.40
03/23/2015	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CASHR1037764212	$-117.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.38	$117.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.54	$111.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
08/13/2014	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 1036918199	$-36.70	$106.32
07/10/2014	BILL	LEONARDSON, R W & NICOLE C TR	$143.02	$143.02
08/07/2013	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 004237941	$-131.49	$0.00
07/16/2013	BILL	LEONARDSON, R W & NICOLE C TR	$131.49	$131.49
08/10/2012	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 3952704	$-121.87	$0.00
07/10/2012	BILL	LEONARDSON, NICOLE C	$121.87	$121.87
08/16/2011	PAYMENT	LEONARDSON, NICOLE C CASH	$-114.42	$0.00
07/14/2011	BILL	LEONARDSON, NICOLE C	$114.42	$114.42
08/17/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440096	$-108.55	$0.00
07/14/2010	BILL	LEONARDSON, NICOLE C	$108.55	$108.55
08/07/2009	PAYMENT	LEONARDSON, NICOLE CASH	$-104.24	$0.00
07/21/2009	BILL	LEONARDSON, NICOLE	$104.24	$104.24
08/22/2008	PAYMENT	LEONARDSON, NICOLE CASH	$-92.76	$0.00
07/14/2008	BILL	LEONARDSON, NICOLE	$92.76	$92.76
08/10/2007	PAYMENT	LEONARDSON, NICOLE CASH	$-86.32	$0.00
07/13/2007	BILL	LEONARDSON, NICOLE	$86.32	$86.32
08/21/2006	PAYMENT	LEONARDSON, NICOLE CHECK	$-81.13	$0.00
07/19/2006	BILL	LEONARDSON, NICOLE	$81.13	$81.13
08/02/2005	PAYMENT	LEONARDSON, NICOLE CASH	$-81.04	$0.00
07/21/2005	BILL	LEONARDSON, NICOLE	$81.04	$81.04
07/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEONARDSON, NICOLE @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEONARDSON, NICOLE @	$81.15	$81.15