Tax Account 054-009-037

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Owners

LEONARD, PHILIP E TR
351 BERRY CREEK CT
SPRING CREEK, NV 89815-6505

(PHILIP E LEONARD LIVING TRUST

03032021)

783856

Account Summary

Account ID	054-009-037
Account Type	Real Estate
Location	351 BERRY CREEK CT
Balance	$117.32
Currently Due	$0.00

Account ID

054-009-037

Account Type

Real Estate

Location

351 BERRY CREEK CT

Balance

$117.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.93
Total	$1,550.93
Paid	$1,433.61
Balance	$117.32
Due	$0.00
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

$1,550.93

Total

$1,550.93

Paid

$1,433.61

Balance

$117.32

Due

$0.00

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	$358.71	$0.00	$358.71	$358.71	$0.00
2	10/07/2024	10/17/2024	Paid	$397.40	$0.00	$397.40	$397.40	$0.00
3	01/06/2025	01/16/2025	Paid	$397.40	$0.00	$397.40	$397.40	$0.00
4	03/03/2025	03/13/2025	Due	$397.42	$0.00	$397.42	$280.10	$117.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.03	$0.00	$1,327.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,288.45	$0.00	$1,288.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.18	$0.00	$1,315.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,332.05	$0.00	$1,332.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,299.57	$0.00	$1,299.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,251.56	$0.00	$1,251.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,177.65	$0.00	$1,177.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,140.68	$0.00	$1,140.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$968.32	$0.00	$968.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$963.48	$0.00	$963.48	$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	2.22	.17	.00
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	LEONARD, PHILIP E SYS 3091 ORIG: CHECK	$-1,433.61	$117.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.32	$1,550.93
08/30/2024	ADJUSTMENT	LEONARD, PHILIP E CHECK 3091 VOIDED PAYMENT: 914014. REASON: AMENDMENT TO RE 2025	$1,433.61	$1,433.61
07/23/2024	PAYMENT	LEONARD, PHILIP E CHECK 3091	$-1,433.61	$0.00
07/10/2024	BILL	LEONARD, PHILIP E TR	$1,433.61	$1,433.61
08/01/2023	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2984	$-1,327.03	$0.00
07/12/2023	BILL	LEONARD, PHILIP E TR	$1,327.03	$1,327.03
07/27/2022	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2919	$-1,288.45	$0.00
07/12/2022	BILL	LEONARD, PHILIP E TR	$1,288.45	$1,288.45
08/04/2021	PAYMENT	LEONARD, PHILIP E TR CHECK NUM: 2837	$-1,315.18	$0.00
07/14/2021	BILL	LEONARD, PHILIP E TR	$1,315.18	$1,315.18
07/24/2020	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2762	$-1,332.05	$0.00
07/15/2020	BILL	LEONARD, PHILIP E	$1,332.05	$1,332.05
07/31/2019	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2689	$-1,299.57	$0.00
07/10/2019	BILL	LEONARD, PHILIP E	$1,299.57	$1,299.57
07/31/2018	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2585	$-1,251.56	$0.00
07/09/2018	BILL	LEONARD, PHILIP E	$1,251.56	$1,251.56
07/19/2017	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2477	$-1,177.65	$0.00
07/07/2017	BILL	LEONARD, PHILIP E	$1,177.65	$1,177.65
07/26/2016	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2375	$-1,140.68	$0.00
07/08/2016	BILL	LEONARD, PHILIP E	$1,140.68	$1,140.68
07/22/2015	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2292	$-968.32	$0.00
07/08/2015	BILL	LEONARD, PHILIP E	$968.32	$968.32
07/24/2014	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2207	$-963.48	$0.00
07/10/2014	BILL	LEONARD, PHILIP E	$963.48	$963.48
07/29/2013	PAYMENT	LEONARD, PHILIP E CHECK NUM: 2107	$-940.26	$0.00
07/16/2013	BILL	LEONARD, PHILIP E	$940.26	$940.26
07/17/2012	PAYMENT	LEONARD, PHILIP E CREDIT: D BANK: OP INTERNET NUM: 023722	$-922.12	$0.00
07/10/2012	BILL	LEONARD, PHILIP E	$922.12	$922.12
08/01/2011	PAYMENT	LEONARD, PHILIP E CHECK NUM: 1891	$-918.99	$0.00
07/14/2011	BILL	LEONARD, PHILIP E	$918.99	$918.99
07/23/2010	PAYMENT	LEONARD, PHILIP E CHECK NUM: 1762	$-929.65	$0.00
07/14/2010	BILL	LEONARD, PHILIP E	$929.65	$929.65
10/06/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1689	$-954.56	$0.00
10/06/2009	AMENDMENT	w/o 9.58 green bill in office	$-9.58	$954.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.58	$964.14
07/21/2009	BILL	LEONARD, PHILIP E	$954.56	$954.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$270.52	$270.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.52	$270.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.52	$541.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.79	$811.56
07/14/2008	BILL	LEONARD, PHILIP E	$1,083.35	$1,083.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$263.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$526.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.13	$789.30
07/13/2007	BILL	LEONARD, PHILIP E	$1,052.43	$1,052.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.73	$255.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.73	$511.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.76	$767.19
07/19/2006	BILL	LEONARD, PHILIP E	$1,022.95	$1,022.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-239.45	$0.00
01/03/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5826674	$-239.45	$239.45
09/23/2005	PAYMENT	KEY, MATTHEW A & KRISTEN K CHECK NUM: 1151	$-239.45	$478.90
08/29/2005	PAYMENT	KEY, MATTHEW A & KRISTEN K CHECK NUM: 1144	$-239.47	$718.35
07/21/2005	BILL	KEY, MATTHEW A & KRISTEN K	$957.82	$957.82
03/01/2005	PAYMENT	@	$-238.92	$0.00
12/06/2004	PAYMENT	@	$-477.84	$238.92
08/16/2004	PAYMENT	@	$-248.50	$716.76
07/01/2004	PENALTY	Penalty 04-05	$9.56	$965.26
07/01/2004	BILL	SNYDER, DANIEL O & SON @	$955.70	$955.70
02/26/2004	PAYMENT	@	$-263.93	$0.00
01/09/2004	PAYMENT	@	$-263.93	$263.93
10/05/2003	PAYMENT	@	$-263.93	$527.86
08/19/2003	PAYMENT	@	$-263.94	$791.79
07/01/2003	BILL	SNYDER, DANIEL O & SON @	$1,055.73	$1,055.73