Tax Account 053-005-032

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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	053-005-032
Account Type	Real Estate
Location	734 SPRING CREEK PKWY
Balance	$1,015.28
Currently Due	$338.42

Account ID

053-005-032

Account Type

Real Estate

Location

734 SPRING CREEK PKWY

Balance

$1,015.28

Currently Due

$338.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.26
Total	$1,321.26
Paid	$305.98
Balance	$1,015.28
Due	$338.42
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

$1,321.26

Total

$1,321.26

Paid

$305.98

Balance

$1,015.28

Due

$338.42

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	$305.98	$0.00	$305.98	$305.98	$0.00
2	10/07/2024	10/17/2024	Due	$338.42	$0.00	$338.42	$0.00	$338.42
3	01/06/2025	01/16/2025	Due	$338.42	$0.00	$338.42	$0.00	$676.84
4	03/03/2025	03/13/2025	Due	$338.44	$0.00	$338.44	$0.00	$1,015.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.25	$0.00	$1,132.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,048.56	$0.01	$1,048.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,167.90	$0.00	$1,167.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,152.05	$0.00	$1,152.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,111.42	$0.00	$1,111.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,122.82	$0.00	$1,122.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,021.93	$0.00	$1,021.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,029.05	$0.00	$1,029.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$997.61	$0.00	$997.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$997.97	$0.00	$997.97	$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	$-305.98	$1,015.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.63	$1,321.26
08/30/2024	ADJUSTMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185 VOIDED PAYMENT: 927166. REASON: AMENDMENT TO RE 2025	$305.98	$1,222.63
08/12/2024	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK 0644410185	$-305.98	$916.65
07/10/2024	BILL	LEONARDSON, R W & NICOLE C TR	$1,222.63	$1,222.63
12/22/2023	PAYMENT	LEONARDSON, NICOLE CHECK 644409586	$-282.46	$0.00
11/20/2023	PAYMENT	LEONARDSON, NICOLE CHECK CC 644409505	$-282.46	$282.46
09/19/2023	PAYMENT	LEONARDSON, NICOLE CHECK 0644409355	$-282.46	$564.92
08/14/2023	PAYMENT	LEONARDSON, R W & NICOLE C TR CHECK NUM: CACK 0644409268	$-284.87	$847.38
07/12/2023	BILL	LEONARDSON, R W & NICOLE C TR	$1,132.25	$1,132.25
12/22/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-261.54	$0.00
12/22/2022	AMENDMENT	adj to amount paid	$0.01	$261.54
11/18/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644408537	$-261.54	$261.53
09/26/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-261.54	$523.07
08/16/2022	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC 0644408323	$-263.95	$784.61
07/12/2022	BILL	LEONARDSON, R W & NICOLE C TR	$1,048.56	$1,048.56
12/23/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-582.96	$0.00
10/01/2021	PAYMENT	LEONARDSON, R W & NICOLE C CHECK NUM: 1155	$-291.48	$582.96
08/16/2021	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-293.46	$874.44
07/14/2021	BILL	LEONARDSON, R W & NICOLE C TR	$1,167.90	$1,167.90
12/21/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-576.02	$0.00
10/05/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CC	$-288.01	$576.02
08/10/2020	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 565544	$-288.02	$864.03
07/15/2020	BILL	LEONARDSON, R W & NICOLE C TR	$1,152.05	$1,152.05
12/31/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 496757	$-277.56	$0.00
12/23/2019	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 494107	$-277.56	$277.56
10/07/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 469482	$-277.56	$555.12
08/14/2019	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 451604CASHIERS	$-278.74	$832.68
07/10/2019	BILL	LEONARDSON, R W & NICOLE C TR	$1,111.42	$1,111.42
12/19/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 377222	$-280.41	$0.00
10/10/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: CASHR 644404932	$-280.41	$280.41
09/21/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404872	$-280.41	$560.82
08/08/2018	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 644404789	$-281.59	$841.23
07/09/2018	BILL	LEONARDSON, R W & NICOLE C TR	$1,122.82	$1,122.82
08/16/2017	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 0644401454	$-1,021.93	$0.00
07/07/2017	BILL	LEONARDSON, R W & NICOLE C TR	$1,021.93	$1,021.93
08/11/2016	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 094194	$-1,029.05	$0.00
07/08/2016	BILL	LEONARDSON, R W & NICOLE C TR	$1,029.05	$1,029.05
08/13/2015	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 1038590681	$-997.61	$0.00
07/08/2015	BILL	LEONARDSON, R W & NICOLE C TR	$997.61	$997.61
12/12/2014	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 103739456	$-229.17	$0.00
10/08/2014	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 103739140	$-259.17	$229.17
09/10/2014	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 1036919817CASHI	$-259.17	$488.34
08/13/2014	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 1036918199	$-250.46	$747.51
07/10/2014	BILL	LEONARDSON, R W & NICOLE C TR	$997.97	$997.97
08/07/2013	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 004237941	$-970.47	$0.00
07/16/2013	BILL	LEONARDSON, R W & NICOLE C TR	$970.47	$970.47
08/10/2012	PAYMENT	LEONARDSON, NICOLE C CHECK NUM: 3952704	$-945.16	$0.00
07/10/2012	BILL	LEONARDSON, ROBERT W & NICOLE	$945.16	$945.16
12/27/2011	PAYMENT	LEONARDSON, NICOLE CASH	$-229.64	$0.00
11/28/2011	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-229.64	$229.64
08/19/2011	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-229.64	$459.28
08/16/2011	PAYMENT	LEONARDSON, NICOLE C CASH	$-229.64	$688.92
07/14/2011	BILL	LEONARDSON, ROBERT W & NICOLE	$918.56	$918.56
12/10/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440941	$-239.75	$0.00
11/12/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440737	$-239.75	$239.75
09/09/2010	PAYMENT	LEONARDSON, NICOLE CASH	$-239.75	$479.50
08/17/2010	PAYMENT	LEONARDSON, NICOLE CHECK NUM: 3440096	$-239.75	$719.25
07/14/2010	BILL	LEONARDSON, ROBERT W & NICOLE	$959.00	$959.00
12/11/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-233.86	$0.00
11/30/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-233.86	$233.86
09/18/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-233.86	$467.72
08/12/2009	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-235.13	$701.58
07/21/2009	BILL	LEONARDSON, ROBERT W & NICOLE	$936.71	$936.71
12/01/2008	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-216.11	$0.00
10/17/2008	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-216.11	$216.11
10/08/2008	PAYMENT	LEONARDSON, NICOLE CASH	$-216.11	$432.22
08/22/2008	PAYMENT	LEONARDSON, NICOLE CASH	$-217.39	$648.33
07/14/2008	BILL	LEONARDSON, ROBERT W & NICOLE	$865.72	$865.72
12/28/2007	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-210.11	$0.00
12/18/2007	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-210.11	$210.11
10/05/2007	PAYMENT	LEONARDSON, ROBERT W & NICOLE CASH	$-210.11	$420.22
08/10/2007	PAYMENT	LEONARDSON, NICOLE CASH	$-210.14	$630.33
07/13/2007	BILL	LEONARDSON, ROBERT W & NICOLE	$840.47	$840.47
10/03/2006	PAYMENT	NICOLE LEONARDSON CASH	$-603.15	$0.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.08	$603.15
07/19/2006	BILL	CORWIN, JOHN K	$804.23	$804.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-195.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-195.20	$195.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.20	$390.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.21	$585.60
07/21/2005	BILL	CORWIN, JOHN K	$780.81	$780.81
03/04/2005	PAYMENT	@	$-194.67	$0.00
12/29/2004	PAYMENT	@	$-194.67	$194.67
10/14/2004	PAYMENT	@	$-194.67	$389.34
08/24/2004	PAYMENT	@	$-194.67	$584.01
07/01/2004	BILL	CORWIN, JOHN K @	$778.68	$778.68
03/10/2004	PAYMENT	@	$-192.95	$0.00
01/09/2004	PAYMENT	@	$-192.95	$192.95
09/15/2003	PAYMENT	@	$-192.95	$385.90
08/06/2003	PAYMENT	@	$-192.98	$578.85
07/01/2003	BILL	CORWIN, JOHN K @	$771.83	$771.83