Tax Account 053-005-031

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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	053-005-031
Account Type	Real Estate
Location	732 SPRING CREEK PKWY
Balance	$1,265.40
Currently Due	$421.78

Account ID

053-005-031

Account Type

Real Estate

Location

732 SPRING CREEK PKWY

Balance

$1,265.40

Currently Due

$421.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.52
Total	$1,642.52
Paid	$377.12
Balance	$1,265.40
Due	$421.78
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

$1,642.52

Total

$1,642.52

Paid

$377.12

Balance

$1,265.40

Due

$421.78

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	$377.12	$0.00	$377.12	$377.12	$0.00
2	10/07/2024	10/17/2024	Due	$421.78	$0.00	$421.78	$0.00	$421.78
3	01/06/2025	01/16/2025	Due	$421.78	$0.00	$421.78	$0.00	$843.56
4	03/03/2025	03/13/2025	Due	$421.84	$0.00	$421.84	$0.00	$1,265.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.71	$0.00	$1,463.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,421.15	$0.00	$1,421.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,469.79	$0.00	$1,469.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,431.44	$0.00	$1,431.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.14	$0.00	$1,389.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,397.02	$0.00	$1,397.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,263.48	$0.00	$1,263.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,213.76	$0.00	$1,213.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.80	$0.00	$1,200.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.72	$0.00	$1,185.72	$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	$-377.12	$1,265.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.97	$1,642.52
08/30/2024	ADJUSTMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185 VOIDED PAYMENT: 927167. REASON: AMENDMENT TO RE 2025	$377.12	$1,507.55
08/12/2024	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185	$-377.12	$1,130.43
07/10/2024	BILL	LEONARDSON, R W & NICOLE C TR	$1,507.55	$1,507.55
12/22/2023	PAYMENT	LEONARDSON, NICOLE CHECK 644409586	$-365.33	$0.00
11/20/2023	PAYMENT	LEONARDSON, NICOLE CHECK CC 644409505	$-365.33	$365.33
09/19/2023	PAYMENT	LEONARDSON, NICOLE CHECK 0644409355	$-365.33	$730.66
08/14/2023	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK NUM: CACK 0644409268	$-367.72	$1,095.99
07/12/2023	BILL	LEONARDSON, R W & NICOLE C TR	$1,463.71	$1,463.71
12/22/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-354.69	$0.00
11/18/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644408537	$-354.69	$354.69
09/26/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-354.69	$709.38
08/16/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC 0644408323	$-357.08	$1,064.07
07/12/2022	BILL	LEONARDSON, R W & NICOLE C TR	$1,421.15	$1,421.15
12/23/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-733.90	$0.00
10/01/2021	PAYMENT	LEONARDSON, R W & NICOLE C CHECK NUM: 1155	$-366.95	$733.90
08/16/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-368.94	$1,100.85
07/14/2021	BILL	LEONARDSON, R W & NICOLE C TR	$1,469.79	$1,469.79
12/21/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-715.72	$0.00
10/05/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-357.86	$715.72
08/10/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 565544	$-357.86	$1,073.58
07/15/2020	BILL	LEONARDSON, R W & NICOLE C TR	$1,431.44	$1,431.44
12/31/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 496757	$-346.99	$0.00
12/23/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 494107	$-346.99	$346.99
10/07/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 469482	$-346.99	$693.98
08/14/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 451604CASHIERS	$-348.17	$1,040.97
07/10/2019	BILL	LEONARDSON, R W & NICOLE C TR	$1,389.14	$1,389.14
12/19/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 377222	$-348.96	$0.00
10/10/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CASHR 644404932	$-348.96	$348.96
09/21/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404872	$-348.96	$697.92
08/08/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404789	$-350.14	$1,046.88
07/09/2018	BILL	LEONARDSON, R W & NICOLE C TR	$1,397.02	$1,397.02
08/16/2017	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644401454	$-1,263.48	$0.00
07/07/2017	BILL	LEONARDSON, R W & NICOLE C TR	$1,263.48	$1,263.48
08/11/2016	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 094194	$-1,213.76	$0.00
07/08/2016	BILL	LEONARDSON, R W & NICOLE C TR	$1,213.76	$1,213.76
08/13/2015	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 1038590681	$-1,200.80	$0.00
07/08/2015	BILL	LEONARDSON, R W & NICOLE C TR	$1,200.80	$1,200.80
12/12/2014	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 103739456	$-296.11	$0.00
10/08/2014	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 103739140	$-296.11	$296.11
09/10/2014	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 1036919817CASHI	$-296.11	$592.22
08/13/2014	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 1036918199	$-297.39	$888.33
07/10/2014	BILL	LEONARDSON, R W & NICOLE C TR	$1,185.72	$1,185.72
08/07/2013	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 004237941	$-1,149.96	$0.00
07/16/2013	BILL	LEONARDSON, R W & NICOLE C TR	$1,149.96	$1,149.96
08/10/2012	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 3952704	$-1,116.47	$0.00
07/10/2012	BILL	LEONARDSON, ROBERT W & NICOLE	$1,116.47	$1,116.47
12/27/2011	PAYMENT	LEONARDSON, NICOLE CASH	$-274.34	$0.00
11/28/2011	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-274.34	$274.34
08/19/2011	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-274.34	$548.68
08/16/2011	PAYMENT	LEONARDSON, NICOLE C CASH	$-274.34	$823.02
07/14/2011	BILL	LEONARDSON, ROBERT W & NICOLE	$1,097.36	$1,097.36
12/10/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440941	$-272.91	$0.00
11/12/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440737	$-272.91	$272.91
10/01/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440490	$-272.91	$545.82
08/17/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440096	$-272.94	$818.73
07/14/2010	BILL	LEONARDSON, ROBERT W & NICOLE	$1,091.67	$1,091.67
12/11/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-264.96	$0.00
11/30/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-264.96	$264.96
09/18/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-264.96	$529.92
08/12/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-266.25	$794.88
07/21/2009	BILL	LEONARDSON, ROBERT W & NICOLE	$1,061.13	$1,061.13
12/12/2008	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-256.17	$0.00
11/05/2008	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-256.17	$256.17
10/08/2008	PAYMENT	LEONARDSON, NICOLE CASH	$-256.17	$512.34
08/22/2008	PAYMENT	LEONARDSON, NICOLE CASH	$-257.46	$768.51
07/14/2008	BILL	LEONARDSON, ROBERT W & NICOLE	$1,025.97	$1,025.97
12/28/2007	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-248.71	$0.00
12/18/2007	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-248.71	$248.71
10/05/2007	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-248.71	$497.42
08/10/2007	PAYMENT	LEONARDSON, NICOLE CASH	$-248.74	$746.13
07/13/2007	BILL	LEONARDSON, ROBERT W & NICOLE	$994.87	$994.87
12/21/2006	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-241.47	$0.00
12/15/2006	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-241.47	$241.47
10/03/2006	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-241.47	$482.94
08/21/2006	PAYMENT	LEONARDSON, NICOLE CHECK	$-241.47	$724.41
07/19/2006	BILL	LEONARDSON, ROBERT W & NICOLE	$965.88	$965.88
12/27/2005	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-234.43	$0.00
12/02/2005	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-234.43	$234.43
10/07/2005	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-234.43	$468.86
08/12/2005	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-234.46	$703.29
07/21/2005	BILL	LEONARDSON, ROBERT W & NICOLE	$937.75	$937.75
12/02/2004	PAYMENT	@	$-233.77	$0.00
11/19/2004	PAYMENT	@	$-233.77	$233.77
09/10/2004	PAYMENT	@	$-233.77	$467.54
07/30/2004	PAYMENT	@	$-233.77	$701.31
07/01/2004	BILL	LEONARDSON, ROBERT W & @	$935.08	$935.08
12/22/2003	PAYMENT	@	$-463.32	$0.00
10/10/2003	PAYMENT	@	$-231.66	$463.32
08/20/2003	PAYMENT	@	$-231.68	$694.98
07/01/2003	BILL	LEONARDSON, ROBERT W & @	$926.66	$926.66