Tax Account 1219-03-001-028

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Owners

LEATHLEY TRUST 2003
199 ASPEN HILL CT
GARDNERVILLE, NV 89460

LEATHLEY, JAMES E & NINA M TTEE

LEATHLEY, JAMES E TTEE

LEATHLEY, NINA M TTEE

Account Summary

Account ID	1219-03-001-028
Account Type	Real Estate
Location	199 ASPEN HILL CT GEN CO/SFD/CWS/MOSQ
Balance	$3,342.42
Currently Due	$1,114.14

Account ID

1219-03-001-028

Account Type

Real Estate

Location

199 ASPEN HILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,342.42

Currently Due

$1,114.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,456.84
Total	$4,456.84
Paid	$1,114.42
Balance	$3,342.42
Due	$1,114.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,456.84

Total

$4,456.84

Paid

$1,114.42

Balance

$3,342.42

Due

$1,114.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,114.42	$0.00	$1,114.42	$1,114.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,114.14	$0.00	$1,114.14	$0.00	$1,114.14
3	01/06/2025	01/16/2025	Due	$1,114.14	$0.00	$1,114.14	$0.00	$2,228.28
4	03/03/2025	03/13/2025	Due	$1,114.14	$0.00	$1,114.14	$0.00	$3,342.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,327.05	$0.00	$4,327.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,201.03	$0.00	$4,201.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,078.66	$0.00	$4,078.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,546.59	$0.00	$3,546.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,442.72	$0.00	$3,442.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,732.53	$0.00	$3,732.53	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,623.82	$0.00	$3,623.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,531.98	$0.00	$3,531.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,524.94	$35.25	$3,560.19	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,422.28	$0.00	$3,422.28	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,114.42	$3,342.42
07/15/2024	BILL	LEATHLEY TRUST 2003	$4,456.84	$4,456.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.70	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.70	$1,081.70
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.70	$2,163.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,081.95	$3,245.10
07/14/2023	BILL	LEATHLEY TRUST 2003	$4,327.05	$4,327.05
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,050.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,050.25	$1,050.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,050.25	$2,100.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,050.28	$3,150.75
07/19/2022	BILL	LEATHLEY, JAMES E & NINA M TTE	$4,201.03	$4,201.03
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.66	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.66	$1,019.66
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.66	$2,039.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.68	$3,058.98
07/14/2021	BILL	LEATHLEY, JAMES E & NINA M TTE	$4,078.66	$4,078.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.64	$886.64
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.64	$1,773.28
08/07/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-886.67	$2,659.92
07/13/2020	BILL	HOXIE, DONALD P & LISA A	$3,546.59	$3,546.59
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-860.68	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-860.68	$860.68
09/13/2019	PAYMENT	WESTERN TITLE CHECK	$-860.68	$1,721.36
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-860.68	$2,582.04
07/15/2019	BILL	HOXIE, DONALD P & LISA A	$3,442.72	$3,442.72
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-933.13	$0.00
12/24/2018	PAYMENT	WESTERN TITLE CO CHECK	$-933.13	$933.13
10/10/2018	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-933.13	$1,866.26
08/10/2018	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-933.14	$2,799.39
07/12/2018	BILL	GREGORY, DARLENE F & JERRY W	$3,732.53	$3,732.53
03/01/2018	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-905.95	$0.00
12/31/2017	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-905.95	$905.95
10/04/2017	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-905.95	$1,811.90
08/04/2017	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-905.97	$2,717.85
07/14/2017	BILL	GREGORY, DARLENE F & JERRY W	$3,623.82	$3,623.82
03/10/2017	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-882.99	$0.00
01/10/2017	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-882.99	$882.99
10/06/2016	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-882.99	$1,765.98
08/09/2016	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-883.01	$2,648.97
07/12/2016	BILL	GREGORY, DARLENE F & JERRY W	$3,531.98	$3,531.98
03/02/2016	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-881.23	$0.00
01/06/2016	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-881.23	$881.23
11/04/2015	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-916.48	$1,762.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.25	$2,678.94
08/07/2015	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-881.25	$2,643.69
07/14/2015	BILL	GREGORY, DARLENE F & JERRY W	$3,524.94	$3,524.94
03/06/2015	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-855.57	$0.00
01/06/2015	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-855.57	$855.57
10/03/2014	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-855.57	$1,711.14
08/07/2014	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-855.57	$2,566.71
07/17/2014	BILL	GREGORY, DARLENE F & JERRY W	$3,422.28	$3,422.28
03/07/2014	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-830.65	$0.00
01/09/2014	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-830.65	$830.65
10/08/2013	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-830.65	$1,661.30
08/06/2013	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-830.65	$2,491.95
07/16/2013	BILL	GREGORY, DARLENE F & JERRY W	$3,322.60	$3,322.60
03/06/2013	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-813.24	$0.00
01/09/2013	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-813.24	$813.24
10/05/2012	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-813.24	$1,626.48
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-813.27	$2,439.72
07/13/2012	BILL	GREGORY, DARLENE F & JERRY W	$3,252.99	$3,252.99
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-789.56	$0.00
01/04/2012	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-789.56	$789.56
10/06/2011	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-789.56	$1,579.12
08/09/2011	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-789.56	$2,368.68
07/15/2011	BILL	GREGORY, DARLENE F & JERRY W	$3,158.24	$3,158.24
03/07/2011	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-766.56	$0.00
01/06/2011	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-766.56	$766.56
10/07/2010	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-766.56	$1,533.12
08/12/2010	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-766.57	$2,299.68
07/14/2010	BILL	GREGORY, DARLENE F & JERRY W	$3,066.25	$3,066.25
03/08/2010	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-744.23	$0.00
01/06/2010	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-744.23	$744.23
10/06/2009	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-744.23	$1,488.46
08/17/2009	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-744.26	$2,232.69
07/13/2009	BILL	GREGORY, DARLENE F & JERRY W	$2,976.95	$2,976.95
03/05/2009	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-722.56	$0.00
01/08/2009	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-722.56	$722.56
10/03/2008	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-722.56	$1,445.12
08/07/2008	PAYMENT	GREGORY, DARLENE F & JERRY W CHECK	$-722.56	$2,167.68
07/18/2008	BILL	GREGORY, DARLENE F & JERRY W	$2,890.24	$2,890.24
03/07/2008	PAYMENT	GREGORY, DARLENE F &	$-680.69	$0.00
01/10/2008	PAYMENT	GREGORY, DARLENE F &	$-680.66	$680.69
10/05/2007	PAYMENT	GREGORY, DARLENE F &	$-680.66	$1,361.35
08/08/2007	PAYMENT	GREGORY, DARLENE F &	$-680.66	$2,042.01
07/01/2007	BILL	GREGORY, DARLENE F & JERRY W	$2,722.67	$2,722.67
03/06/2007	PAYMENT	GREGORY, DARLENE F &	$-660.87	$0.00
01/05/2007	PAYMENT	GREGORY, DARLENE F &	$-660.84	$660.87
10/10/2006	PAYMENT	GREGORY, DARLENE F &	$-660.84	$1,321.71
08/08/2006	PAYMENT	GREGORY, DARLENE F &	$-660.84	$1,982.55
07/01/2006	BILL	GREGORY, DARLENE F & JERRY W	$2,643.39	$2,643.39
03/08/2006	PAYMENT	GREGORY, DARLENE F &	$-641.60	$0.00
01/12/2006	PAYMENT	GREGORY, DARLENE F &	$-641.60	$641.60
10/07/2005	PAYMENT	GREGORY, DARLENE F &	$-641.60	$1,283.20
08/23/2005	PAYMENT	GREGORY, DARLENE F &	$-641.60	$1,924.80
07/01/2005	BILL	GREGORY, DARLENE F & JERRY W	$2,566.40	$2,566.40
03/10/2005	PAYMENT	GREGORY, DARLENE F &	$-622.94	$0.00
01/07/2005	PAYMENT	GREGORY, DARLENE F &	$-622.91	$622.94
10/08/2004	PAYMENT	GREGORY, DARLENE F &	$-622.91	$1,245.85
08/05/2004	PAYMENT	GREGORY, DARLENE F &	$-622.91	$1,868.76
07/01/2004	BILL	GREGORY, DARLENE F & JERRY W	$2,491.67	$2,491.67
03/04/2004	PAYMENT	GREGORY, DARLENE F &	$-619.12	$0.00
01/08/2004	PAYMENT	GREGORY, DARLENE F &	$-619.12	$619.12
10/06/2003	PAYMENT	GREGORY, DARLENE F &	$-619.12	$1,238.24
08/11/2003	PAYMENT	GREGORY, DARLENE F &	$-619.12	$1,857.36
07/01/2003	BILL	GREGORY, DARLENE F & JERRY W	$2,476.48	$2,476.48
03/05/2003	PAYMENT	GREGORY, JERRY & DAR	$-591.01	$0.00
12/09/2002	PAYMENT	GREGORY, JERRY & DAR	$-591.01	$591.01
10/08/2002	PAYMENT	GREGORY, JERRY & DAR	$-591.01	$1,182.02
08/07/2002	PAYMENT	GREGORY, JERRY & DAR	$-591.01	$1,773.03
07/01/2002	BILL	GREGORY, JERRY & DARLENE	$2,364.04	$2,364.04
03/07/2002	PAYMENT	GREGORY, JERRY & DAR	$-1,209.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.71	$1,209.15
10/09/2001	PAYMENT	GREGORY, JERRY & DAR	$-592.72	$1,185.44
08/08/2001	PAYMENT	GREGORY, JERRY & DAR	$-592.72	$1,778.16
07/01/2001	BILL	GREGORY, JERRY & DARLENE	$2,370.88	$2,370.88
03/08/2001	PAYMENT	GREGORY, JERRY & DAR	$-589.72	$0.00
01/05/2001	PAYMENT	GREGORY, JERRY & DAR	$-589.72	$589.72
10/11/2000	PAYMENT	GREGORY, JERRY & DAR	$-589.72	$1,179.44
08/07/2000	PAYMENT	GREGORY, JERRY & DAR	$-589.72	$1,769.16
07/01/2000	BILL	GREGORY, JERRY & DARLENE	$2,358.88	$2,358.88
03/07/2000	PAYMENT	GREGORY, JERRY & DAR	$-557.41	$0.00
01/07/2000	PAYMENT	GREGORY, JERRY & DAR	$-557.40	$557.41
10/08/1999	PAYMENT	GREGORY, JERRY & DAR	$-557.40	$1,114.81
08/12/1999	PAYMENT	GREGORY, JERRY & DAR	$-557.40	$1,672.21
07/01/1999	BILL	GREGORY, JERRY & DARLENE	$2,229.61	$2,229.61
03/08/1999	PAYMENT	GREGORY, JERRY & DAR	$-554.57	$0.00
01/06/1999	PAYMENT	GREGORY, JERRY & DAR	$-554.54	$554.57
10/14/1998	PAYMENT	GREGORY, JERRY & DAR	$-554.54	$1,109.11
09/08/1998	PAYMENT	GREGORY, JERRY & DAR	$-576.72	$1,663.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.18	$2,240.37
07/01/1998	BILL	GREGORY, JERRY & DARLENE	$2,218.19	$2,218.19
03/04/1998	PAYMENT	GREGORY, JERRY & DAR	$-555.59	$0.00
01/12/1998	PAYMENT	GREGORY, JERRY & DAR	$-555.58	$555.59
10/14/1997	PAYMENT	GREGORY, JERRY & DAR	$-555.58	$1,111.17
08/11/1997	PAYMENT	GREGORY, JERRY & DAR	$-555.58	$1,666.75
07/01/1997	BILL	GREGORY, JERRY & DARLENE	$2,222.33	$2,222.33
01/07/1997	PAYMENT	WESTERN F73798CA	$-341.96	$0.00
10/09/1996	PAYMENT	GREGORY, JERRY & DAR	$-170.97	$341.96
08/07/1996	PAYMENT	GREGORY, JERRY & DAR	$-170.97	$512.93
07/01/1996	BILL	GREGORY, JERRY & DARLENE	$683.90	$683.90
08/21/1995	PAYMENT		$-528.75	$0.00
08/11/1995	PAYMENT		$-176.25	$528.75
07/01/1995	BILL	ITILDO INC	$705.00	$705.00