Tax Account 1219-03-001-028
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,456.84 |
| Total | $4,456.84 |
| Paid | $4,456.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,114.14 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,114.14 | $1,114.14 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,114.14 | $2,228.28 |
| 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 |