Tax Account 1022-15-001-036

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Owners

LEONARD REVOCABLE TRUST 2012
3915 WALKER VIEW RD
WELLINGTON, NV 89444

LEONARD, JAMES E & RIE N TTEE

Account Summary

Account ID	1022-15-001-036
Account Type	Real Estate
Location	3915 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-036

Account Type

Real Estate

Location

3915 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.22
Total	$1,812.22
Paid	$1,812.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,812.22

Total

$1,812.22

Paid

$1,812.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$453.28	$0.00	$453.28	$453.28	$0.00
2	10/07/2024	10/17/2024	Paid	$452.98	$0.00	$452.98	$452.98	$0.00
3	01/06/2025	01/16/2025	Paid	$452.98	$0.00	$452.98	$452.98	$0.00
4	03/03/2025	03/13/2025	Paid	$452.98	$0.00	$452.98	$452.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.45	$0.00	$1,759.45	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,708.21	$0.00	$1,708.21	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,658.44	$0.00	$1,658.44	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,610.16	$0.00	$1,610.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,563.26	$0.00	$1,563.26	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,517.73	$0.00	$1,517.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,473.52	$0.00	$1,473.52	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,341.04	$0.00	$1,341.04	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,339.62	$0.00	$1,339.62	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,391.58	$0.00	$1,391.58	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	RIE LEONARD GOVACH ACH - 323568865	$-1,812.22	$0.00
07/15/2024	BILL	LEONARD REVOCABLE TRUST 2012	$1,812.22	$1,812.22
12/26/2023	PAYMENT	REVOCABLE TRUST 2012 LEONARD GOVACH ACH - 314676862	$-879.62	$0.00
09/27/2023	PAYMENT	RIE LEONARD GOVACH ACH - 311219237	$-439.81	$879.62
08/23/2023	PAYMENT	LEONARD REVOCABLE TRUST 2012 CHECK 1025	$-440.02	$1,319.43
07/14/2023	BILL	LEONARD REVOCABLE TRUST 2012	$1,759.45	$1,759.45
02/22/2023	PAYMENT	JE LEONARD WT NORW -	$-427.05	$0.00
12/16/2022	PAYMENT	JE LEONARD WT NORW -	$-427.05	$427.05
09/22/2022	PAYMENT	JE LEONARD WT NORW -	$-427.05	$854.10
08/01/2022	PAYMENT	JE LEONARD WT NORW -	$-427.06	$1,281.15
07/19/2022	BILL	LEONARD, JAMES E & RIE N TTEE	$1,708.21	$1,708.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-414.61	$0.00
10/07/2021	PAYMENT	PENNYMAC CHECK	$-414.61	$414.61
09/27/2021	PAYMENT	WFG LENDER SERVICES CHECK	$-414.61	$829.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-414.61	$1,243.83
07/14/2021	BILL	LEONARD, JAMES E & RIE N TTEE	$1,658.44	$1,658.44
02/25/2021	PAYMENT	PENNYMAC CHECK	$-402.54	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-402.54	$402.54
09/30/2020	PAYMENT	PENNYMAC CHECK	$-402.54	$805.08
08/13/2020	PAYMENT	PENNYMAC CHECK	$-402.54	$1,207.62
07/13/2020	BILL	LEONARD, JAMES E JR & RIE N	$1,610.16	$1,610.16
02/28/2020	PAYMENT	PENNYMAC CHECK	$-390.81	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-390.81	$390.81
10/07/2019	PAYMENT	PENNYMAC CHECK	$-390.81	$781.62
08/16/2019	PAYMENT	PENNYMAC CHECK	$-390.83	$1,172.43
07/15/2019	BILL	LEONARD, JAMES E JR & RIE N	$1,563.26	$1,563.26
02/28/2019	PAYMENT	PENNYMAC CHECK	$-379.43	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-379.43	$379.43
09/28/2018	PAYMENT	PENNYMAC CHECK	$-379.43	$758.86
08/16/2018	PAYMENT	PENNYMAC CHECK	$-379.44	$1,138.29
07/12/2018	BILL	LEONARD, JAMES E JR & RIE N	$1,517.73	$1,517.73
02/22/2018	PAYMENT	PENNYMAC CHECK	$-368.38	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-368.38	$368.38
09/29/2017	PAYMENT	PENNYMAC CHECK	$-368.38	$736.76
08/23/2017	PAYMENT	PENNYMAC CHECK	$-368.38	$1,105.14
07/14/2017	BILL	LEONARD, JAMES E JR & RIE N	$1,473.52	$1,473.52
03/07/2017	PAYMENT	PENNYMAC CHECK	$-335.26	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-335.26	$335.26
09/30/2016	PAYMENT	PENNYMAC CHECK	$-335.26	$670.52
08/16/2016	PAYMENT	PENNYMAC CHECK	$-335.26	$1,005.78
07/12/2016	BILL	LEONARD, JAMES E JR & RIE N	$1,341.04	$1,341.04
03/08/2016	PAYMENT	PENNYMAC CHECK	$-334.90	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-334.90	$334.90
10/07/2015	PAYMENT	PENNYMAC CHECK	$-334.90	$669.80
08/17/2015	PAYMENT	PENNYMAC CHECK	$-334.92	$1,004.70
07/14/2015	BILL	LEONARD, JAMES E JR & RIE N	$1,339.62	$1,339.62
03/03/2015	PAYMENT	PENNYMAC CHECK	$-347.89	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-347.89	$347.89
10/03/2014	PAYMENT	PENNYMAC CHECK	$-347.89	$695.78
08/18/2014	PAYMENT	PENNYMAC CHECK	$-347.91	$1,043.67
07/17/2014	BILL	LEONARD, JAMES E JR & RIE N	$1,391.58	$1,391.58
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-337.76	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-337.76	$337.76
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-337.76	$675.52
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-337.77	$1,013.28
07/16/2013	BILL	LEONARD, JAMES E JR & RIE N	$1,351.05	$1,351.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-354.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-354.01	$354.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-354.01	$708.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-354.02	$1,062.03
07/13/2012	BILL	LOGGINS, JIMMY F & MARION B	$1,416.05	$1,416.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-437.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-437.56	$437.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-437.56	$875.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-437.58	$1,312.68
07/15/2011	BILL	LOGGINS, JIMMY F & MARION B	$1,750.26	$1,750.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-424.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-424.81	$424.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-424.81	$849.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-424.84	$1,274.43
07/14/2010	BILL	LOGGINS, JIMMY F & MARION B	$1,699.27	$1,699.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-412.44	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-412.44	$412.44
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-412.44	$824.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-412.46	$1,237.32
07/13/2009	BILL	LOGGINS, JIMMY F & MARION B	$1,649.78	$1,649.78
02/03/2009	PAYMENT	WESTERN TITLE CHECK	$-400.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-400.43	$400.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-400.43	$800.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-400.45	$1,201.29
07/18/2008	BILL	LOGGINS, JIMMY F & MARION B	$1,601.74	$1,601.74
02/29/2008	PAYMENT	WELLS FARGO	$-388.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-388.73	$388.76
09/26/2007	PAYMENT	WELLS FARGO	$-388.73	$777.49
07/30/2007	PAYMENT	WELLS FARGO	$-388.73	$1,166.22
07/01/2007	BILL	LOGGINS, JIMMY F & MARION B	$1,554.95	$1,554.95
03/06/2007	PAYMENT	WELLS FARGO	$-377.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-377.44	$377.47
09/29/2006	PAYMENT	WELLS FARGO	$-377.44	$754.91
08/03/2006	PAYMENT	WELLS FARGO	$-377.44	$1,132.35
07/01/2006	BILL	LOGGINS, JIMMY F & MARION B	$1,509.79	$1,509.79
11/07/2005	PAYMENT	NORRIS, FLOYD D & EL	$-732.92	$0.00
09/21/2005	PAYMENT	NORRIS, FLOYD D & EL	$-366.45	$732.92
08/08/2005	PAYMENT	NORRIS, FLOYD D & EL	$-366.45	$1,099.37
07/01/2005	BILL	NORRIS, FLOYD D & ELAINE OLDHA	$1,465.82	$1,465.82
08/02/2004	PAYMENT	NORRIS, FLOYD D & EL	$-1,299.49	$0.00
07/01/2004	BILL	NORRIS, FLOYD D & ELAINE OLDHA	$1,299.49	$1,299.49
07/28/2003	PAYMENT	NORRIS, FLOYD D & EL	$-1,306.17	$0.00
07/01/2003	BILL	NORRIS, FLOYD D & ELAINE OLDHA	$1,306.17	$1,306.17
12/30/2002	PAYMENT	NORRIS, FLOYD D & EL	$-637.28	$0.00
10/03/2002	PAYMENT	NORRIS, FLOYD D & EL	$-318.64	$637.28
07/22/2002	PAYMENT	NORRIS, FLOYD D & EL	$-318.64	$955.92
07/01/2002	BILL	NORRIS, FLOYD D & ELAINE OLDHA	$1,274.56	$1,274.56
10/04/2001	PAYMENT	NORRIS, FLOYD D & EL	$-1,262.92	$0.00
10/04/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,262.92
07/01/2001	BILL	NORRIS, FLOYD D & ELAINE OLDHA	$1,262.92	$1,262.92
11/07/2000	PAYMENT	NORRIS, FLOYD D & EL	$-614.32	$0.00
09/20/2000	PAYMENT	NETS	$-307.15	$614.32
08/15/2000	PAYMENT	NETS	$-307.15	$921.47
07/01/2000	BILL	NORRIS, FLOYD D & ELAINE	$1,228.62	$1,228.62
02/04/2000	PAYMENT	NETS	$-310.19	$0.00
12/07/1999	PAYMENT	NETS	$-310.18	$310.19
09/13/1999	PAYMENT	NETS	$-310.18	$620.37
07/28/1999	PAYMENT	NETS	$-310.18	$930.55
07/01/1999	BILL	NORRIS, FLOYD D & ELAINE	$1,240.73	$1,240.73
02/01/1999	PAYMENT	NETS	$-306.26	$0.00
12/05/1998	PAYMENT	NETS	$-306.26	$306.26
09/15/1998	PAYMENT	NETS	$-306.26	$612.52
08/05/1998	PAYMENT	NETS	$-306.26	$918.78
07/01/1998	BILL	NORRIS, FLOYD D & ELAINE	$1,225.04	$1,225.04
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-283.49	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-283.48	$283.49
07/17/1997	PAYMENT	STEWART TITLE	$-566.96	$566.97
07/01/1997	BILL	NORRIS, FLOYD D & ELAINE	$1,133.93	$1,133.93
03/04/1997	PAYMENT	GIVANT, BERLE M & PH	$-287.75	$0.00
01/09/1997	PAYMENT	GIVANT, BERLE M & PH	$-287.73	$287.75
10/04/1996	PAYMENT	GIVANT, BERLE M & PH	$-287.73	$575.48
08/20/1996	PAYMENT	GIVANT, BERLE M & PH	$-287.73	$863.21
07/01/1996	BILL	GIVANT, BERLE M & PHYLLIS D	$1,150.94	$1,150.94
03/05/1996	PAYMENT		$-284.43	$0.00
01/05/1996	PAYMENT		$-284.40	$284.43
09/27/1995	PAYMENT		$-284.40	$568.83
08/18/1995	PAYMENT		$-284.40	$853.23
07/01/1995	BILL	GIVANT, BERLE M & PHYLLIS D	$1,137.63	$1,137.63
03/03/1995	PAYMENT		$-273.44	$0.00
12/29/1994	PAYMENT		$-273.41	$273.44
09/29/1994	PAYMENT		$-273.41	$546.85
08/12/1994	PAYMENT		$-273.41	$820.26
07/01/1994	BILL	GIVANT, BERLE M & PHYLLIS D	$1,093.67	$1,093.67
03/01/1994	PAYMENT		$-264.89	$0.00
01/05/1994	PAYMENT		$-264.89	$264.89
10/07/1993	PAYMENT		$-264.89	$529.78
08/13/1993	PAYMENT		$-264.89	$794.67
07/01/1993	BILL	GIVANT, BERLE M & PHYLLIS D	$1,059.56	$1,059.56
02/19/1993	PAYMENT		$-27.28	$0.00
01/05/1993	PAYMENT		$-27.28	$27.28
10/08/1992	PAYMENT		$-27.28	$54.56
08/12/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	GIVANT, BERLE M & PHYLLIS D	$109.12	$109.12
02/26/1992	PAYMENT		$-21.79	$0.00
12/30/1991	PAYMENT		$-21.77	$21.79
10/03/1991	PAYMENT		$-21.77	$43.56
08/16/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	GIVANT, BERLE M & PHYLLIS D	$87.10	$87.10
02/28/1991	PAYMENT		$-19.65	$0.00
01/08/1991	PAYMENT		$-19.64	$19.65
09/27/1990	PAYMENT		$-19.64	$39.29
08/02/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	GIVANT, BERLE M & PHYLLIS D	$78.57	$78.57
08/29/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	BUSSE, JOHN C & BEATRICE O	$75.61	$75.61
07/13/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	BUSSE, JOHN C & BEATRICE O	$79.65	$79.65
08/05/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BUSSE, JOHN C & BEATRICE O	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BUSSE,JOHN C & BEATRICE O	$76.13	$76.13