Tax Account 053-005-030

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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	053-005-030
Account Type	Real Estate
Location	730 SPRING CREEK PKWY
Balance	$273.43
Currently Due	$91.14

Account ID

053-005-030

Account Type

Real Estate

Location

730 SPRING CREEK PKWY

Balance

$273.43

Currently Due

$91.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.57
Total	$354.57
Paid	$81.14
Balance	$273.43
Due	$91.14
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

$354.57

Total

$354.57

Paid

$81.14

Balance

$273.43

Due

$91.14

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	$81.14	$0.00	$81.14	$81.14	$0.00
2	10/07/2024	10/17/2024	Due	$91.14	$0.00	$91.14	$0.00	$91.14
3	01/06/2025	01/16/2025	Due	$91.14	$0.00	$91.14	$0.00	$182.28
4	03/03/2025	03/13/2025	Due	$91.15	$0.00	$91.15	$0.00	$273.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.78	$0.00	$299.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.73	$0.00	$277.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$247.05	$0.00	$247.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$233.89	$0.00	$233.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$225.18	$0.00	$225.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$214.11	$0.00	$214.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.12	$0.00	$186.12	$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	$-81.14	$273.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.00	$354.57
08/30/2024	ADJUSTMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185 VOIDED PAYMENT: 927168. REASON: AMENDMENT TO RE 2025	$81.14	$323.57
08/12/2024	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185	$-81.14	$242.43
07/10/2024	BILL	LEONARDSON, R W & NICOLE C TR	$323.57	$323.57
12/22/2023	PAYMENT	LEONARDSON, NICOLE CHECK 644409586	$-74.34	$0.00
11/20/2023	PAYMENT	LEONARDSON, NICOLE CHECK CC 644409505	$-74.34	$74.34
09/19/2023	PAYMENT	LEONARDSON, NICOLE CHECK 0644409355	$-74.34	$148.68
08/14/2023	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK NUM: CACK 0644409268	$-76.76	$223.02
07/12/2023	BILL	LEONARDSON, R W & NICOLE C TR	$299.78	$299.78
12/22/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-68.83	$0.00
11/18/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644408537	$-68.83	$68.83
09/26/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-68.83	$137.66
08/16/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC 0644408323	$-71.24	$206.49
07/12/2022	BILL	LEONARDSON, R W & NICOLE C TR	$277.73	$277.73
12/23/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-122.54	$0.00
10/01/2021	PAYMENT	LEONARDSON, R W & NICOLE C CHECK NUM: 1155	$-61.27	$122.54
08/16/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-63.24	$183.81
07/14/2021	BILL	LEONARDSON, R W & NICOLE C TR	$247.05	$247.05
12/21/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-116.94	$0.00
10/05/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-58.47	$116.94
08/10/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 565544	$-58.48	$175.41
07/15/2020	BILL	LEONARDSON, R W & NICOLE C TR	$233.89	$233.89
12/31/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 496757	$-56.00	$0.00
12/23/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 494107	$-56.00	$56.00
10/07/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 469482	$-56.00	$112.00
08/14/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 451604CASHIERS	$-57.18	$168.00
07/10/2019	BILL	LEONARDSON, R W & NICOLE C TR	$225.18	$225.18
12/19/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 377222	$-53.23	$0.00
10/10/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CASHR 644404932	$-53.23	$53.23
09/21/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404872	$-53.23	$106.46
08/08/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404789	$-54.42	$159.69
07/09/2018	BILL	LEONARDSON, R W & NICOLE C TR	$214.11	$214.11
08/16/2017	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644401454	$-186.12	$0.00
07/07/2017	BILL	LEONARDSON, R W & NICOLE C TR	$186.12	$186.12
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 CASH	$-1.20	$0.00
03/23/2015	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CASHR1037764212	$-116.46	$1.20
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