Tax Account 1022-15-001-012
Owners
LECKEY, EDWARD & SWADA, LESLIE
3900 WALKER VIEW RD
WELLINGTON, NV 89444
LECKEY, EDWARD
SWADA, LESLIE
Account Summary
| Account ID | 1022-15-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3900 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $292.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,170.86 |
| Total | $1,170.86 |
| Paid | $878.21 |
| Balance | $292.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,136.75 | $0.00 | $1,136.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,103.65 | $0.00 | $1,103.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,071.49 | $0.00 | $1,071.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,040.28 | $0.00 | $1,040.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,009.97 | $10.10 | $1,020.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $980.56 | $0.00 | $980.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $952.00 | $0.00 | $952.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $927.87 | $0.00 | $927.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $926.00 | $0.00 | $926.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $897.28 | $0.00 | $897.28 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 100087 | $-292.65 | $292.65 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100196 | $-292.65 | $585.30 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003254 | $-292.91 | $877.95 |
| 07/15/2024 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $1,170.86 | $1,170.86 |
| 02/09/2024 | PAYMENT | LECKEY, EDWARD CHECK 234 | $-284.11 | $0.00 |
| 12/07/2023 | PAYMENT | LECKEY, EDWARD CHECK 211 | $-284.11 | $284.11 |
| 08/28/2023 | PAYMENT | LECKEY, EDWARD CHECK 066 | $-284.11 | $568.22 |
| 08/17/2023 | PAYMENT | LECKEY, EDWARD & SWADA, LESLIE CHECK 060 | $-284.42 | $852.33 |
| 07/14/2023 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $1,136.75 | $1,136.75 |
| 03/09/2023 | PAYMENT | LECKEY, EDWARD CHECK 028 | $-275.91 | $0.00 |
| 01/12/2023 | PAYMENT | LECKEY, EDWARD CHECK 012 | $-275.91 | $275.91 |
| 09/06/2022 | PAYMENT | LECKEY, EDWARD CHECK 1073 | $-275.91 | $551.82 |
| 08/13/2022 | PAYMENT | LECKEY, EDWARD CHECK 1027 | $-275.92 | $827.73 |
| 07/19/2022 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $1,103.65 | $1,103.65 |
| 03/07/2022 | PAYMENT | LECKEY, EDWARD CHECK | $-267.87 | $0.00 |
| 12/23/2021 | PAYMENT | LECKEY, EDWARD CHECK | $-267.87 | $267.87 |
| 10/05/2021 | PAYMENT | LECKEY, EDWARD CHECK | $-267.87 | $535.74 |
| 08/24/2021 | PAYMENT | LECKEY, EDWARD CHECK | $-267.88 | $803.61 |
| 07/14/2021 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $1,071.49 | $1,071.49 |
| 02/26/2021 | PAYMENT | LECKEY, EDWARD CHECK | $-260.07 | $0.00 |
| 12/29/2020 | PAYMENT | LECKEY, EDWARD CHECK | $-260.07 | $260.07 |
| 10/12/2020 | PAYMENT | LECKEY, ED CHECK | $-260.07 | $520.14 |
| 08/20/2020 | PAYMENT | LECKEY, ED CHECK | $-260.07 | $780.21 |
| 07/13/2020 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $1,040.28 | $1,040.28 |
| 03/09/2020 | PAYMENT | LECKEY, ED CHECK | $-252.49 | $0.00 |
| 01/13/2020 | PAYMENT | LECKEY, ED CHECK | $-252.49 | $252.49 |
| 10/11/2019 | PAYMENT | LECKEY, ED CHECK | $-252.49 | $504.98 |
| 10/07/2019 | PAYMENT | LECKEY, ED CHECK | $-10.10 | $757.47 |
| 09/05/2019 | PAYMENT | LECKEY, EDWARD CHECK | $-252.50 | $767.57 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.10 | $1,020.07 |
| 07/15/2019 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $1,009.97 | $1,009.97 |
| 03/06/2019 | PAYMENT | EDWARD LECKEY CHECK | $-245.14 | $0.00 |
| 01/10/2019 | PAYMENT | EDWARD LECKEY CHECK | $-245.14 | $245.14 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-245.14 | $490.28 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-245.14 | $735.42 |
| 07/12/2018 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $980.56 | $980.56 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-238.00 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-238.00 | $238.00 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-238.00 | $476.00 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-238.00 | $714.00 |
| 07/14/2017 | BILL | LECKEY, EDWARD & SWADA, LESLIE | $952.00 | $952.00 |
| 11/03/2016 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-463.92 | $0.00 |
| 08/22/2016 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-463.95 | $463.92 |
| 07/12/2016 | BILL | HOLLSTROM, STEVEN ET AL* | $927.87 | $927.87 |
| 11/10/2015 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-231.50 | $0.00 |
| 09/30/2015 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-231.50 | $231.50 |
| 08/20/2015 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-463.00 | $463.00 |
| 07/14/2015 | BILL | HOLLSTROM, STEVEN ET AL* | $926.00 | $926.00 |
| 03/10/2015 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-224.32 | $0.00 |
| 01/06/2015 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-224.32 | $224.32 |
| 10/09/2014 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-224.32 | $448.64 |
| 08/28/2014 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-224.32 | $672.96 |
| 07/17/2014 | BILL | HOLLSTROM, STEVEN ET AL* | $897.28 | $897.28 |
| 03/07/2014 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-217.78 | $0.00 |
| 01/16/2014 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-217.78 | $217.78 |
| 10/14/2013 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-217.78 | $435.56 |
| 08/26/2013 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-217.81 | $653.34 |
| 07/16/2013 | BILL | HOLLSTROM, STEVEN ET AL* | $871.15 | $871.15 |
| 03/04/2013 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-235.77 | $0.00 |
| 11/09/2012 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-235.77 | $235.77 |
| 10/08/2012 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-235.77 | $471.54 |
| 08/23/2012 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-235.80 | $707.31 |
| 07/13/2012 | BILL | HOLLSTROM, STEVEN ET AL* | $943.11 | $943.11 |
| 02/13/2012 | PAYMENT | LO FU PRODUCTION CHECK | $-323.25 | $0.00 |
| 10/03/2011 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-323.25 | $323.25 |
| 08/24/2011 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-646.51 | $646.50 |
| 07/15/2011 | BILL | HOLLSTROM, STEVEN ET AL* | $1,293.01 | $1,293.01 |
| 08/06/2010 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-1,223.32 | $0.00 |
| 07/14/2010 | BILL | HOLLSTROM, STEVEN ET AL* | $1,223.32 | $1,223.32 |
| 10/06/2009 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-853.47 | $0.00 |
| 08/10/2009 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-284.49 | $853.47 |
| 07/13/2009 | BILL | HOLLSTROM, STEVEN ET AL* | $1,137.96 | $1,137.96 |
| 10/29/2008 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-526.82 | $0.00 |
| 10/08/2008 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-263.41 | $526.82 |
| 08/15/2008 | PAYMENT | HOLLSTROM, STEVEN ET AL* CHECK | $-263.43 | $790.23 |
| 07/18/2008 | BILL | HOLLSTROM, STEVEN ET AL* | $1,053.66 | $1,053.66 |
| 12/26/2007 | PAYMENT | HOLLSTROM, STEVEN ET | $-487.77 | $0.00 |
| 10/02/2007 | PAYMENT | HOLLSTROM, STEVEN ET | $-243.87 | $487.77 |
| 08/21/2007 | PAYMENT | HOLLSTROM, STEVEN ET | $-243.87 | $731.64 |
| 07/01/2007 | BILL | HOLLSTROM, STEVEN ET AL* | $975.51 | $975.51 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-225.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-225.83 | $225.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-225.83 | $451.69 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-225.83 | $677.52 |
| 07/01/2006 | BILL | BRAWLEY, JAMES E | $903.35 | $903.35 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-219.26 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-219.26 | $219.26 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-219.26 | $438.52 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-219.26 | $657.78 |
| 07/01/2005 | BILL | BRAWLEY, JAMES E | $877.04 | $877.04 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-204.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-204.33 | $204.36 |
| 09/30/2004 | PAYMENT | NETS | $-204.33 | $408.69 |
| 08/20/2004 | PAYMENT | NETS | $-204.33 | $613.02 |
| 07/01/2004 | BILL | BRAWLEY, JAMES E | $817.35 | $817.35 |
| 02/29/2004 | PAYMENT | NETS | $-205.64 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-205.61 | $205.64 |
| 09/12/2003 | PAYMENT | WELLS | $-205.61 | $411.25 |
| 08/15/2003 | PAYMENT | NETS | $-205.61 | $616.86 |
| 07/01/2003 | BILL | BRAWLEY, JAMES E | $822.47 | $822.47 |
| 02/11/2003 | PAYMENT | NETS | $-190.93 | $0.00 |
| 12/03/2002 | PAYMENT | 44 | $-190.90 | $190.93 |
| 09/20/2002 | PAYMENT | NETS | $-190.90 | $381.83 |
| 08/08/2002 | PAYMENT | NETS | $-190.90 | $572.73 |
| 07/01/2002 | BILL | CAULKINS, MICHELE A | $763.63 | $763.63 |
| 09/06/2001 | PAYMENT | 44 | $-240.63 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.38 | $240.63 |
| 07/01/2001 | BILL | CRAMER, JOHN C, AGNES & ROBERT | $238.25 | $238.25 |
| 08/09/2000 | PAYMENT | CRAMER, JOHN C ETAL | $-115.90 | $0.00 |
| 07/27/2000 | PAYMENT | CRAMER, JOHN C ETAL | $-115.88 | $115.90 |
| 07/01/2000 | BILL | CRAMER, JOHN C ETAL | $231.78 | $231.78 |
| 11/03/1999 | PAYMENT | CRAMER, JOHN C ETAL | $-64.25 | $0.00 |
| 10/18/1999 | PAYMENT | CRAMER, JOHN C ETAL | $-64.25 | $64.25 |
| 10/01/1999 | PAYMENT | CRAMER, JOHN C ETAL | $-64.25 | $128.50 |
| 08/16/1999 | PAYMENT | BARBRA CRAMER | $-64.25 | $192.75 |
| 07/01/1999 | BILL | CRAMER, JOHN C ETAL | $257.00 | $257.00 |
| 01/25/1999 | PAYMENT | CRAMER, JOHN C ETAL | $-64.21 | $0.00 |
| 12/10/1998 | PAYMENT | CRAMER, JOHN C ETAL | $-64.19 | $64.21 |
| 09/08/1998 | PAYMENT | CRAMER, JOHN C ETAL | $-64.19 | $128.40 |
| 07/27/1998 | PAYMENT | CRAMER, JOHN C ETAL | $-64.19 | $192.59 |
| 07/01/1998 | BILL | CRAMER, JOHN C ETAL | $256.78 | $256.78 |
| 02/25/1998 | PAYMENT | CRAMER, JOHN C ETAL | $-59.26 | $0.00 |
| 01/02/1998 | PAYMENT | CRAMER, JOHN C ETAL | $-59.23 | $59.26 |
| 10/13/1997 | PAYMENT | CRAMER, JOHN C ETAL | $-59.23 | $118.49 |
| 07/28/1997 | PAYMENT | CRAMER, JOHN C ETAL | $-59.23 | $177.72 |
| 07/01/1997 | BILL | CRAMER, JOHN C ETAL | $236.95 | $236.95 |
| 02/19/1997 | PAYMENT | CRAMER, JOHN C ETAL | $-59.20 | $0.00 |
| 12/26/1996 | PAYMENT | CRAMER, JOHN C ETAL | $-59.18 | $59.20 |
| 10/09/1996 | PAYMENT | CRAMER, JOHN C ETAL | $-59.18 | $118.38 |
| 08/09/1996 | PAYMENT | CRAMER, JOHN C ETAL | $-59.18 | $177.56 |
| 07/01/1996 | BILL | CRAMER, JOHN C ETAL | $236.74 | $236.74 |
| 02/26/1996 | PAYMENT | $-51.10 | $0.00 | |
| 11/29/1995 | PAYMENT | $-51.10 | $51.10 | |
| 08/18/1995 | PAYMENT | $-102.20 | $102.20 | |
| 07/01/1995 | BILL | CRAMER, JOHN C ETAL | $204.40 | $204.40 |
| 02/27/1995 | PAYMENT | $-42.50 | $0.00 | |
| 12/27/1994 | PAYMENT | $-42.49 | $42.50 | |
| 09/14/1994 | PAYMENT | $-42.49 | $84.99 | |
| 07/26/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | CRAMER, JOHN C ETAL | $169.97 | $169.97 |
| 03/02/1994 | PAYMENT | $-38.31 | $0.00 | |
| 12/28/1993 | PAYMENT | $-38.28 | $38.31 | |
| 09/24/1993 | PAYMENT | $-38.28 | $76.59 | |
| 08/03/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | CRAMER, JOHN C ETAL | $153.15 | $153.15 |
| 02/25/1993 | PAYMENT | $-27.28 | $0.00 | |
| 12/07/1992 | PAYMENT | $-27.28 | $27.28 | |
| 09/29/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/25/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | CRAMER, JOHN C ETAL | $109.12 | $109.12 |
| 02/25/1992 | PAYMENT | $-21.79 | $0.00 | |
| 12/02/1991 | PAYMENT | $-21.77 | $21.79 | |
| 09/11/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/09/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | CRAMER, JOHN C ETAL | $87.10 | $87.10 |
| 02/25/1991 | PAYMENT | $-19.65 | $0.00 | |
| 12/24/1990 | PAYMENT | $-19.64 | $19.65 | |
| 09/24/1990 | PAYMENT | $-19.64 | $39.29 | |
| 07/25/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | CRAMER, JOHN C ETAL | $78.57 | $78.57 |
| 02/27/1990 | PAYMENT | $-18.91 | $0.00 | |
| 12/11/1989 | PAYMENT | $-18.90 | $18.91 | |
| 10/10/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/23/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | CRAMER, JOHN C ETAL | $75.61 | $75.61 |
| 02/23/1989 | PAYMENT | $-19.92 | $0.00 | |
| 12/27/1988 | PAYMENT | $-19.91 | $19.92 | |
| 10/04/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/25/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | CRAMER, JOHN C ETAL | $79.65 | $79.65 |
| 02/24/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/08/1988 | PAYMENT | $-19.51 | $19.54 | |
| 09/23/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/14/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | CRAMER, JOHN C ETAL | $78.07 | $78.07 |
| 02/09/1987 | PAYMENT | $-19.04 | $0.00 | |
| 12/05/1986 | PAYMENT | $-19.03 | $19.04 | |
| 09/09/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/18/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | CRAMER,JOHN C ETAL | $76.13 | $76.13 |