Tax Account 1219-04-002-009

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Owners

LEUNG 1996 FAMILY TRUST
PO BOX 1583
GENOA, NV 89411

LEUNG, GARY & BETTY TTEE

Account Summary

Account ID	1219-04-002-009
Account Type	Real Estate
Location	1297 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$463.39
Currently Due	$0.00

Account ID

1219-04-002-009

Account Type

Real Estate

Location

1297 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$463.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.73
Total	$1,853.73
Paid	$1,390.34
Balance	$463.39
Due	$0.00
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

$1,853.73

Total

$1,853.73

Paid

$1,390.34

Balance

$463.39

Due

$0.00

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	$463.56	$0.00	$463.56	$463.56	$0.00
2	10/07/2024	10/17/2024	Paid	$463.39	$0.00	$463.39	$463.39	$0.00
3	01/06/2025	01/16/2025	Paid	$463.39	$0.00	$463.39	$463.39	$0.00
4	03/03/2025	03/13/2025	Due	$463.39	$0.00	$463.39	$0.00	$463.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.76	$0.00	$1,799.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,747.34	$0.00	$1,747.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,617.90	$129.43	$1,747.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,564.71	$31.30	$1,596.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,510.33	$0.00	$1,510.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,441.15	$14.41	$1,455.56	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,383.07	$0.00	$1,383.07	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,348.02	$0.00	$1,348.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,348.25	$0.00	$1,348.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,323.63	$0.00	$1,323.63	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600090	$-463.39	$463.39
10/02/2024	PAYMENT	ACH ACH - 600074	$-463.39	$926.78
08/14/2024	PAYMENT	ACH ACH - 600075	$-463.56	$1,390.17
07/15/2024	BILL	LEUNG 1996 FAMILY TRUST	$1,853.73	$1,853.73
02/26/2024	PAYMENT	LEUNG, BETTY CHECK 0000996967	$-449.87	$0.00
01/09/2024	PAYMENT	LEUNG , BETTY CHECK 0000996966	$-449.87	$449.87
09/15/2023	PAYMENT	LEUNG, BETTY CHECK 0000996931	$-449.87	$899.74
08/08/2023	PAYMENT	LEUN, BETTY CHECK 0000996921	$-450.15	$1,349.61
07/14/2023	BILL	LEUNG 1996 FAMILY TRUST	$1,799.76	$1,799.76
03/08/2023	PAYMENT	CAROLE TALAN GOV GOVOLUTION - 302077991	$-436.83	$0.00
01/05/2023	PAYMENT	CAROLE TALAN GOV GOVOLUTION - 299358144	$-436.83	$436.83
08/15/2022	PAYMENT	CAROLE TALAN GOV GOVOLUTION - 293751796	$-873.68	$873.66
07/19/2022	BILL	TALAN, CAROLE S TTEE	$1,747.34	$1,747.34
04/18/2022	PAYMENT	TALAN, CAROLE CREDIT: D	$-1,342.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.80	$1,342.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.45	$1,270.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.18	$1,229.59
08/12/2021	PAYMENT	TALAN, CAROLE CREDIT: D	$-404.49	$1,213.41
07/14/2021	BILL	TALAN, CAROLE S TTEE	$1,617.90	$1,617.90
03/18/2021	PAYMENT	TALAN, CAROLE CREDIT: D	$-406.82	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.65	$406.82
01/05/2021	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-391.17	$391.17
12/02/2020	PAYMENT	CAPITAL MANAGMENT GROUP CHECK	$-406.82	$782.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.65	$1,189.16
08/13/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-391.20	$1,173.51
07/13/2020	BILL	TALAN, CAROLE TTEE	$1,564.71	$1,564.71
02/18/2020	PAYMENT	CAPITAL MGMT GROUP CHECK	$-377.58	$0.00
01/13/2020	PAYMENT	CAPTIAL MANAGEMENT GROUP CHECK	$-377.58	$377.58
10/17/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-377.58	$755.16
08/09/2019	PAYMENT	CAPITOL MANAGEMENT GROUP CHECK	$-377.59	$1,132.74
07/15/2019	BILL	PRAKELT, HANS J TRUSTEE	$1,510.33	$1,510.33
03/05/2019	PAYMENT	CAPITAL MGMT GROUP CHECK	$-360.28	$0.00
01/04/2019	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-360.28	$360.28
10/08/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-735.00	$720.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.41	$1,455.56
07/12/2018	BILL	PRAKELT, HANS J TRUSTEE	$1,441.15	$1,441.15
03/01/2018	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-345.76	$0.00
12/31/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-345.76	$345.76
10/09/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-345.76	$691.52
08/17/2017	PAYMENT	CAPITAL MANAGEMENT CHECK	$-345.79	$1,037.28
07/14/2017	BILL	PRAKELT, HANS J TRUSTEE	$1,383.07	$1,383.07
03/08/2017	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-337.00	$0.00
12/21/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-337.00	$337.00
10/12/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-337.00	$674.00
08/23/2016	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-337.02	$1,011.00
07/12/2016	BILL	PRAKELT, HANS J TRUSTEE	$1,348.02	$1,348.02
03/09/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-337.06	$0.00
01/06/2016	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-337.06	$337.06
10/06/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-337.06	$674.12
08/18/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-337.07	$1,011.18
07/14/2015	BILL	PRAKELT, HANS J TRUSTEE	$1,348.25	$1,348.25
03/04/2015	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-330.90	$0.00
12/10/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-330.90	$330.90
10/03/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-330.90	$661.80
08/22/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-330.93	$992.70
07/17/2014	BILL	PRAKELT, HANS J TRUSTEE	$1,323.63	$1,323.63
02/26/2014	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-323.67	$0.00
12/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-323.67	$323.67
10/07/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-323.67	$647.34
08/23/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-323.69	$971.01
07/16/2013	BILL	PRAKELT, HANS J TRUSTEE	$1,294.70	$1,294.70
03/08/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-321.52	$0.00
01/18/2013	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-321.52	$321.52
11/27/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-334.38	$643.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.86	$977.42
08/21/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-321.53	$964.56
07/13/2012	BILL	PRAKELT, HANS J TRUSTEE	$1,286.09	$1,286.09
03/12/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.26	$0.00
01/09/2012	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.26	$338.26
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.26	$676.52
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-338.28	$1,014.78
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$1,353.06	$1,353.06
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-328.41	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-328.41	$328.41
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-328.41	$656.82
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-328.42	$985.23
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$1,313.65	$1,313.65
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-318.84	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-318.84	$318.84
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-318.84	$637.68
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-318.87	$956.52
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,275.39	$1,275.39
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-268.24	$0.00
01/08/2009	PAYMENT	PRAKELT, HANS J CHECK	$-268.24	$268.24
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-268.24	$536.48
01/05/2009	AMENDMENT	waived 2nd pen - tll	$-10.73	$804.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.73	$815.45
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-268.25	$804.72
07/18/2008	BILL	PRAKELT, HANS J	$1,072.97	$1,072.97
03/04/2008	PAYMENT	PRAKELT, HANS J	$-239.83	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-489.21	$239.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.59	$729.04
08/22/2007	PAYMENT	PRAKELT, HANS J	$-239.81	$719.45
07/01/2007	BILL	PRAKELT, HANS J	$959.26	$959.26
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-232.85	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-232.84	$232.85
11/02/2006	PAYMENT	CAPITAL MGMT	$-242.15	$465.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.31	$707.84
08/29/2006	PAYMENT	PRAKELT, HANS J	$-232.84	$698.53
07/01/2006	BILL	PRAKELT, HANS J	$931.37	$931.37
03/02/2006	PAYMENT	CAPITAL MGMT GRP	$-226.06	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-226.06	$226.06
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-226.06	$452.12
08/08/2005	PAYMENT	CAPTIAL MGMT GRP	$-226.06	$678.18
07/01/2005	BILL	PRAKELT, HANS J	$904.24	$904.24
03/04/2005	PAYMENT	CAPITAL MGMT	$-210.69	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GRP	$-210.69	$210.69
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-210.69	$421.38
08/12/2004	PAYMENT	CAPITAL MGMT	$-210.69	$632.07
07/01/2004	BILL	PRAKELT, HANS J	$842.76	$842.76
03/02/2004	PAYMENT	CAPITAL MGMT GROUP	$-210.33	$0.00
01/07/2004	PAYMENT	CAPITAL MGMT	$-210.30	$210.33
10/07/2003	PAYMENT	CAPITAL MGMT GROUP	$-210.30	$420.63
08/18/2003	PAYMENT	CAPITAL MGMT GRP	$-210.30	$630.93
07/01/2003	BILL	PRAKELT, HANS J	$841.23	$841.23
02/21/2003	PAYMENT	CAPITAL MGMT	$-173.77	$0.00
01/08/2003	PAYMENT	CAPITAL MGMT	$-173.76	$173.77
10/04/2002	PAYMENT	CAPITAL MGMT GROUP	$-173.76	$347.53
08/06/2002	PAYMENT	CAPITAL MGMT GRP	$-173.76	$521.29
07/01/2002	BILL	PRAKELT, HANS J	$695.05	$695.05
02/07/2002	PAYMENT	MCNICOL, ADAM N	$-358.64	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.03	$358.64
10/02/2001	PAYMENT	MCNICOL, ADAM N	$-175.80	$351.61
08/27/2001	PAYMENT	MCNICOL, ADAM N	$-175.80	$527.41
07/01/2001	BILL	MCNICOL, ADAM N	$703.21	$703.21
03/19/2001	PAYMENT	22	$-374.34	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.49	$374.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.00	$356.85
10/13/2000	PAYMENT	GABLER, MICHELLE	$-174.91	$349.85
08/29/2000	PAYMENT	GABLER, MICHELLE	$-174.91	$524.76
07/01/2000	BILL	GABLER, MICHELLE	$699.67	$699.67
05/24/2000	PAYMENT	GABLER, MICHELLE	$-395.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.17	$395.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.35	$374.73
12/14/1999	PAYMENT	GABLER, MICHELLE	$-191.04	$367.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.35	$558.42
09/22/1999	PAYMENT	GABLER, MICHELLE	$-191.04	$551.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.35	$742.11
07/01/1999	BILL	GABLER, MICHELLE	$734.76	$734.76
02/22/1999	PAYMENT	HERZ, MICHELLE J GAB	$-376.14	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.38	$376.14
11/24/1998	PAYMENT	HERZ, MICHELLE J GAB	$-191.76	$368.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.38	$560.52
08/25/1998	PAYMENT	11	$-184.38	$553.14
07/01/1998	BILL	HERZ, MICHELLE J GABLER TRUSTE	$737.52	$737.52
03/10/1998	PAYMENT	HERZ, MICHELLE J GAB	$-186.38	$0.00
01/12/1998	PAYMENT	HERZ, MICHELLE J GAB	$-186.38	$186.38
11/18/1997	PAYMENT	HERZ, MICHELLE J GAB	$-193.84	$372.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.46	$566.60
08/25/1997	PAYMENT	HERZ, MICHELLE J GAB	$-186.38	$559.14
07/01/1997	BILL	HERZ, MICHELLE J GABLER TRUSTE	$745.52	$745.52
04/07/1997	PAYMENT	HERZ, MICHELLE J GAB	$-196.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.55	$196.34
01/10/1997	PAYMENT	HERZ, MICHELLE J GAB	$-188.79	$188.79
10/17/1996	PAYMENT	HERZ, MICHELLE J GAB	$-188.79	$377.58
08/19/1996	PAYMENT	HERZ, MICHELLE J GAB	$-188.79	$566.37
07/01/1996	BILL	HERZ, MICHELLE J GABLER TRUSTE	$755.16	$755.16
08/29/1995	PAYMENT		$-777.41	$0.00
07/01/1995	BILL	HERZ, MICHELLE J GABLER TRUSTE	$777.41	$777.41
12/14/1994	PAYMENT		$-318.37	$0.00
12/13/1994	PAYMENT		$-165.55	$318.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.37	$483.92
09/02/1994	PAYMENT		$-165.55	$477.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.37	$643.10
07/01/1994	BILL	HERZ, MICHELLE J GABLER TRUSTE	$636.73	$636.73