Tax Account 1219-10-002-006
Owners
LEEG FAMILY TRUST
225 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460
LEEG, JAMES K & MARSHA K*
LEEG, JAMES K TTEE
LANDGRAF-LEEG, MARSHA K TTEE
Account Summary
| Account ID | 1219-10-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 225 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,761.36 |
| Total | $8,761.36 |
| Paid | $8,761.36 |
| 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 | $8,506.23 | $0.00 | $8,506.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,258.54 | $0.00 | $8,258.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,017.93 | $0.00 | $8,017.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,783.67 | $0.00 | $7,783.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,557.00 | $0.00 | $7,557.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,335.93 | $0.00 | $7,335.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,122.26 | $0.00 | $7,122.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,941.78 | $0.00 | $6,941.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,735.45 | $0.00 | $6,735.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,539.28 | $0.00 | $6,539.28 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.91 | 1.91 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 1.91 | 1.91 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.91 | 1.91 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 100141 | $-4,380.52 | $0.00 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000128 | $-2,190.26 | $4,380.52 |
| 08/05/2024 | PAYMENT | LEEG FAMILY TRUST CHECK 9070 | $-2,190.58 | $6,570.78 |
| 07/15/2024 | BILL | LEEG FAMILY TRUST | $8,761.36 | $8,761.36 |
| 02/28/2024 | PAYMENT | LEEG CHECK 9027 | $-2,126.46 | $0.00 |
| 12/27/2023 | PAYMENT | LEEG FAMILY TRUST CHECK 9012 | $-2,126.46 | $2,126.46 |
| 10/02/2023 | PAYMENT | LEEG, MK & JK CHECK 8995 | $-2,126.46 | $4,252.92 |
| 08/25/2023 | PAYMENT | LEEG, MK LANDGRAF CHECK 8982 | $-2,126.85 | $6,379.38 |
| 07/14/2023 | BILL | LEEG FAMILY TRUST | $8,506.23 | $8,506.23 |
| 02/08/2023 | PAYMENT | LEEG, JAMES K & MARSHA CHECK 8927 | $-2,064.62 | $0.00 |
| 12/09/2022 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK 8914 | $-2,064.62 | $2,064.62 |
| 10/03/2022 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK 8888 | $-2,064.62 | $4,129.24 |
| 08/21/2022 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK 8878 | $-2,064.68 | $6,193.86 |
| 07/19/2022 | BILL | LEEG, JAMES K & MARSHA K* | $8,258.54 | $8,258.54 |
| 01/31/2022 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-2,004.48 | $0.00 |
| 12/23/2021 | PAYMENT | LEEG, J K & K R CHECK | $-2,004.48 | $2,004.48 |
| 09/17/2021 | PAYMENT | LEEG-LANDGRAF M K & LEEG, J R CHECK | $-2,004.48 | $4,008.96 |
| 08/11/2021 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-2,004.49 | $6,013.44 |
| 07/14/2021 | BILL | LEEG, JAMES K & MARSHA K* | $8,017.93 | $8,017.93 |
| 02/18/2021 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,945.91 | $0.00 |
| 12/17/2020 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,945.91 | $1,945.91 |
| 09/08/2020 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,945.91 | $3,891.82 |
| 08/15/2020 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,945.94 | $5,837.73 |
| 07/13/2020 | BILL | LEEG, JAMES K & MARSHA K* | $7,783.67 | $7,783.67 |
| 02/07/2020 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,889.25 | $0.00 |
| 12/19/2019 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,889.25 | $1,889.25 |
| 08/13/2019 | PAYMENT | LEEG, JAMES CHECK | $-3,778.50 | $3,778.50 |
| 07/15/2019 | BILL | LEEG, JAMES K & MARSHA K* | $7,557.00 | $7,557.00 |
| 03/07/2019 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,833.98 | $0.00 |
| 12/06/2018 | PAYMENT | LEEG-LANDGRAF, M K & J K CHECK | $-1,833.98 | $1,833.98 |
| 09/06/2018 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,833.98 | $3,667.96 |
| 08/01/2018 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,833.99 | $5,501.94 |
| 07/12/2018 | BILL | LEEG, JAMES K & MARSHA K* | $7,335.93 | $7,335.93 |
| 01/16/2018 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,780.56 | $0.00 |
| 12/19/2017 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,780.56 | $1,780.56 |
| 08/08/2017 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-3,561.14 | $3,561.12 |
| 07/14/2017 | BILL | LEEG, JAMES K & MARSHA K* | $7,122.26 | $7,122.26 |
| 01/27/2017 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,735.44 | $0.00 |
| 12/27/2016 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,735.44 | $1,735.44 |
| 10/05/2016 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,735.44 | $3,470.88 |
| 07/22/2016 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,735.46 | $5,206.32 |
| 07/12/2016 | BILL | LEEG, JAMES K & MARSHA K* | $6,941.78 | $6,941.78 |
| 02/19/2016 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,683.86 | $0.00 |
| 12/18/2015 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,683.86 | $1,683.86 |
| 09/29/2015 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,683.86 | $3,367.72 |
| 08/04/2015 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,683.87 | $5,051.58 |
| 07/14/2015 | BILL | LEEG, JAMES K & MARSHA K* | $6,735.45 | $6,735.45 |
| 02/05/2015 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,634.82 | $0.00 |
| 01/09/2015 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,634.82 | $1,634.82 |
| 10/01/2014 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,634.82 | $3,269.64 |
| 08/15/2014 | PAYMENT | LEEG, JAMES K & MARSHA K* CHECK | $-1,634.82 | $4,904.46 |
| 07/17/2014 | BILL | LEEG, JAMES K & MARSHA K* | $6,539.28 | $6,539.28 |
| 01/02/2014 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-3,174.40 | $0.00 |
| 09/17/2013 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,587.20 | $3,174.40 |
| 08/01/2013 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,587.22 | $4,761.60 |
| 07/16/2013 | BILL | LEEG, MARSHA K LANDGRAF- ET AL | $6,348.82 | $6,348.82 |
| 03/04/2013 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,625.01 | $0.00 |
| 01/03/2013 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,625.01 | $1,625.01 |
| 10/02/2012 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,625.01 | $3,250.02 |
| 08/21/2012 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,625.04 | $4,875.03 |
| 07/13/2012 | BILL | LEEG, MARSHA K LANDGRAF- ET AL | $6,500.07 | $6,500.07 |
| 02/21/2012 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,682.02 | $0.00 |
| 12/12/2011 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,682.02 | $1,682.02 |
| 09/26/2011 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,682.02 | $3,364.04 |
| 08/02/2011 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,682.04 | $5,046.06 |
| 07/15/2011 | BILL | LEEG, MARSHA K LANDGRAF- ET AL | $6,728.10 | $6,728.10 |
| 03/03/2011 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,633.04 | $0.00 |
| 01/12/2011 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,633.04 | $1,633.04 |
| 10/05/2010 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,633.04 | $3,266.08 |
| 08/02/2010 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,633.06 | $4,899.12 |
| 07/14/2010 | BILL | LEEG, MARSHA K LANDGRAF- ET AL | $6,532.18 | $6,532.18 |
| 02/25/2010 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,585.48 | $0.00 |
| 01/05/2010 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,585.48 | $1,585.48 |
| 10/06/2009 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,585.48 | $3,170.96 |
| 08/24/2009 | PAYMENT | LEEG, MARSHA K LANDGRAF- ET AL CHECK | $-1,585.49 | $4,756.44 |
| 07/13/2009 | BILL | LEEG, MARSHA K LANDGRAF- ET AL | $6,341.93 | $6,341.93 |
| 02/18/2009 | PAYMENT | TODD, DOROTHY S TRUSTEE CHECK | $-1,539.30 | $0.00 |
| 01/05/2009 | PAYMENT | TODD, DOROTHY S TRUSTEE CHECK | $-1,539.30 | $1,539.30 |
| 09/23/2008 | PAYMENT | TODD, DOROTHY S TRUSTEE CHECK | $-1,539.30 | $3,078.60 |
| 08/05/2008 | PAYMENT | TODD, DOROTHY S TRUSTEE CHECK | $-1,539.32 | $4,617.90 |
| 07/18/2008 | BILL | TODD, DOROTHY S TRUSTEE | $6,157.22 | $6,157.22 |
| 03/03/2008 | PAYMENT | TODD, DOROTHY S TRUS | $-1,456.83 | $0.00 |
| 01/17/2008 | PAYMENT | TODD, DOROTHY S TRUS | $-1,456.81 | $1,456.83 |
| 10/02/2007 | PAYMENT | TODD, DOROTHY S TRUS | $-1,456.81 | $2,913.64 |
| 08/23/2007 | PAYMENT | TODD, DOROTHY S TRUS | $-1,456.81 | $4,370.45 |
| 07/01/2007 | BILL | TODD, DOROTHY S TRUSTEE | $5,827.26 | $5,827.26 |
| 03/08/2007 | PAYMENT | TODD, DOROTHY S TRUS | $-1,414.44 | $0.00 |
| 01/10/2007 | PAYMENT | TODD, DOROTHY S TRUS | $-1,414.44 | $1,414.44 |
| 10/12/2006 | PAYMENT | TODD, DOROTHY S TRUS | $-2,828.88 | $2,828.88 |
| 10/10/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $5,657.76 |
| 07/01/2006 | BILL | TODD, DOROTHY S TRUSTEE | $5,657.76 | $5,657.76 |
| 03/08/2006 | PAYMENT | TODD, DOROTHY S TRUS | $-1,373.25 | $0.00 |
| 01/03/2006 | PAYMENT | TODD, DOROTHY S TRUS | $-1,373.24 | $1,373.25 |
| 10/04/2005 | PAYMENT | TODD, DOROTHY S TRUS | $-1,373.24 | $2,746.49 |
| 08/12/2005 | PAYMENT | TODD, DOROTHY S TRUS | $-1,373.24 | $4,119.73 |
| 07/01/2005 | BILL | TODD, DOROTHY S TRUSTEE | $5,492.97 | $5,492.97 |
| 03/09/2005 | PAYMENT | TODD, DOROTHY S TRUS | $-1,333.25 | $0.00 |
| 01/05/2005 | PAYMENT | TODD, DOROTHY S TRUS | $-1,333.24 | $1,333.25 |
| 09/29/2004 | PAYMENT | TODD, DOROTHY S TRUS | $-1,333.24 | $2,666.49 |
| 08/16/2004 | PAYMENT | TODD, DOROTHY S TRUS | $-1,333.24 | $3,999.73 |
| 07/01/2004 | BILL | TODD, DOROTHY S TRUSTEE | $5,332.97 | $5,332.97 |
| 03/01/2004 | PAYMENT | TODD, LEWIS A JR & D | $-1,325.39 | $0.00 |
| 01/02/2004 | PAYMENT | TODD, LEWIS A JR & D | $-1,325.36 | $1,325.39 |
| 10/03/2003 | PAYMENT | TODD, LEWIS A JR & D | $-1,325.36 | $2,650.75 |
| 08/14/2003 | PAYMENT | TODD, LEWIS A JR & D | $-1,325.36 | $3,976.11 |
| 07/01/2003 | BILL | TODD, LEWIS A JR & DOROTHY S | $5,301.47 | $5,301.47 |
| 03/03/2003 | PAYMENT | TODD, LEWIS A JR & D | $-1,259.62 | $0.00 |
| 01/07/2003 | PAYMENT | TODD, LEWIS A JR & D | $-1,259.62 | $1,259.62 |
| 09/30/2002 | PAYMENT | TODD, LEWIS A JR & D | $-1,259.62 | $2,519.24 |
| 08/15/2002 | PAYMENT | TODD, LEWIS A JR & D | $-1,259.62 | $3,778.86 |
| 07/01/2002 | BILL | TODD, LEWIS A JR & DOROTHY S | $5,038.48 | $5,038.48 |
| 03/01/2002 | PAYMENT | TODD, LEWIS A JR & D | $-1,047.90 | $0.00 |
| 12/26/2001 | PAYMENT | TODD, LEWIS A JR & D | $-1,047.90 | $1,047.90 |
| 10/01/2001 | PAYMENT | TODD, LEWIS A JR & D | $-1,047.90 | $2,095.80 |
| 08/15/2001 | PAYMENT | TODD, LEWIS A JR & D | $-1,047.90 | $3,143.70 |
| 07/01/2001 | BILL | TODD, LEWIS A JR & DOROTHY S | $4,191.60 | $4,191.60 |
| 10/16/2000 | PAYMENT | 22 | $-686.20 | $0.00 |
| 09/25/2000 | PAYMENT | HALLAHAN, WILLIAM J | $-343.10 | $686.20 |
| 08/14/2000 | PAYMENT | HALLAHAN, WILLIAM J | $-343.10 | $1,029.30 |
| 07/01/2000 | BILL | HALLAHAN, WILLIAM J & LINDA J | $1,372.40 | $1,372.40 |
| 03/02/2000 | PAYMENT | HALLAHAN, WILLIAM J | $-309.06 | $0.00 |
| 12/29/1999 | PAYMENT | HALLAHAN, WILLIAM J | $-309.04 | $309.06 |
| 10/07/1999 | PAYMENT | HALLAHAN, WILLIAM J | $-309.04 | $618.10 |
| 08/11/1999 | PAYMENT | HALLAHAN, WILLIAM J | $-309.04 | $927.14 |
| 07/01/1999 | BILL | HALLAHAN, WILLIAM J & LINDA J | $1,236.18 | $1,236.18 |
| 02/24/1999 | PAYMENT | SIERRA COUNTRY INC | $-310.72 | $0.00 |
| 12/17/1998 | PAYMENT | SIERRA COUNTRY INC | $-310.69 | $310.72 |
| 10/07/1998 | PAYMENT | SIERRA COUNTRY INC | $-310.69 | $621.41 |
| 07/23/1998 | PAYMENT | SIERRA COUNTRY INC | $-310.69 | $932.10 |
| 07/01/1998 | BILL | SIERRA COUNTRY INC | $1,242.79 | $1,242.79 |
| 03/10/1998 | PAYMENT | SIERRA COUNTRY INC | $-349.47 | $0.00 |
| 01/14/1998 | PAYMENT | WM TOMERLIN | $-349.47 | $349.47 |
| 10/08/1997 | PAYMENT | TOMERLINS SIERRA | $-349.47 | $698.94 |
| 08/20/1997 | PAYMENT | SIERRA COUNTRY INC | $-349.47 | $1,048.41 |
| 07/01/1997 | BILL | SIERRA COUNTRY INC | $1,397.88 | $1,397.88 |
| 02/26/1997 | PAYMENT | SIERRA COUNTRY INC | $-354.00 | $0.00 |
| 01/13/1997 | PAYMENT | SIERRA COUNTRY INC | $-354.00 | $354.00 |
| 10/21/1996 | PAYMENT | SIERRA COUNTRY INC | $-354.00 | $708.00 |
| 08/16/1996 | PAYMENT | SIERRA COUNTRY INC | $-354.00 | $1,062.00 |
| 07/01/1996 | BILL | SIERRA COUNTRY INC | $1,416.00 | $1,416.00 |