Tax Account 1219-10-002-006

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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	$6,570.78
Currently Due	$2,190.26

Account ID

1219-10-002-006

Account Type

Real Estate

Location

225 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$6,570.78

Currently Due

$2,190.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,761.36
Total	$8,761.36
Paid	$2,190.58
Balance	$6,570.78
Due	$2,190.26
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

$8,761.36

Total

$8,761.36

Paid

$2,190.58

Balance

$6,570.78

Due

$2,190.26

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	$2,190.58	$0.00	$2,190.58	$2,190.58	$0.00
2	10/07/2024	10/17/2024	Due	$2,190.26	$0.00	$2,190.26	$0.00	$2,190.26
3	01/06/2025	01/16/2025	Due	$2,190.26	$0.00	$2,190.26	$0.00	$4,380.52
4	03/03/2025	03/13/2025	Due	$2,190.26	$0.00	$2,190.26	$0.00	$6,570.78

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	.50	1.41	.47
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
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