Tax Account 1219-10-002-021
Owners
LEANDRO TRUST
273 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460
LEANDRO, STEVEN V & DONNA D TTE
LEANDRO, STEVEN V TTEE
LEANDRO, DONNA D TTEE
Account Summary
| Account ID | 1219-10-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 273 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ |
| Balance | $2,402.19 |
| Currently Due | $2,402.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,608.99 |
| Total | $9,608.99 |
| Paid | $7,206.80 |
| Balance | $2,402.19 |
| Due | $2,402.19 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,329.23 | $93.29 | $0.00 | $9,422.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,057.64 | $0.00 | $0.00 | $9,057.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,793.93 | $0.00 | $0.00 | $8,793.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,537.63 | $0.00 | $0.00 | $8,537.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,286.54 | $82.87 | $0.00 | $8,369.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,045.09 | $0.00 | $0.00 | $8,045.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,810.80 | $0.00 | $0.00 | $7,810.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,585.13 | $0.00 | $0.00 | $7,585.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,392.99 | $0.00 | $0.00 | $7,392.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,375.45 | $73.75 | $0.00 | $7,449.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,160.63 | $0.00 | $0.00 | $7,160.63 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 3.92 | 2.94 | .98 | .98 |
| 2024-2025 | S45 | Carson Valley Basin | 3.92 | 3.92 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 3.92 | 3.92 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 3.92 | 3.92 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 3.64 | 3.64 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.12 | 1.12 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 2.80 | 2.80 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 2.80 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/15/2025 | PAYMENT | LEANDRO TRUST CHECK 2307 | $-2,402.19 | $2,402.19 |
| 09/19/2025 | PAYMENT | STEVEN LEANDRO GOVACH ACH - 341113395 | $-2,402.19 | $4,804.38 |
| 08/11/2025 | PAYMENT | STEVEN LEANDRO GOVACH ACH - 339401376 | $-2,402.42 | $7,206.57 |
| 07/16/2025 | BILL | LEANDRO TRUST | $9,608.99 | $9,608.99 |
| 03/03/2025 | PAYMENT | TRUST LEANDRO GOVACH ACH - 332338875 | $-2,332.24 | $0.00 |
| 01/24/2025 | PAYMENT | STEVEN LEANDRO GOVACH ACH - 330563798 | $-2,425.53 | $2,332.24 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $93.29 | $4,757.77 |
| 09/30/2024 | PAYMENT | STEVEN LEANDRO GOVACH ACH - 326271194 | $-2,332.24 | $4,664.48 |
| 08/14/2024 | PAYMENT | STEVEN LEANDRO GOVACH ACH - 324521552 | $-2,332.51 | $6,996.72 |
| 07/15/2024 | BILL | LEANDRO TRUST | $9,329.23 | $9,329.23 |
| 02/26/2024 | PAYMENT | TRUST LEANDRO GOVACH ACH - 317207169 | $-2,264.36 | $0.00 |
| 01/04/2024 | PAYMENT | TRUST LEANDRO GOVACH ACH - 315043448 | $-2,264.36 | $2,264.36 |
| 10/04/2023 | PAYMENT | LEANDRO TRUST LEANDRO GOVACH ACH - 311549950 | $-2,264.36 | $4,528.72 |
| 08/07/2023 | PAYMENT | TRUST LEANDRO GOVACH ACH - 309008764 | $-2,264.56 | $6,793.08 |
| 07/14/2023 | BILL | LEANDRO TRUST | $9,057.64 | $9,057.64 |
| 03/01/2023 | PAYMENT | STEVEN V & DONNA D T LEANDRO GOVACH ACH - 301764056 | $-2,198.48 | $0.00 |
| 01/03/2023 | PAYMENT | STEVEN V & DONNA D T LEANDRO GOVACH ACH - 299230844 | $-2,198.48 | $2,198.48 |
| 09/29/2022 | PAYMENT | LEANDRO, STEVEN V & DONNA D CHECK 2098 | $-2,198.48 | $4,396.96 |
| 08/19/2022 | PAYMENT | LEANDRO, STEVEN V & DONNA D TTE CHECK 2083 | $-2,198.49 | $6,595.44 |
| 07/19/2022 | BILL | LEANDRO, STEVEN V & DONNA D TT | $8,793.93 | $8,793.93 |
| 01/10/2022 | PAYMENT | LEANDRO, STEVEN CREDIT: D | $-2,134.40 | $0.00 |
| 10/04/2021 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-4,268.80 | $2,134.40 |
| 08/15/2021 | PAYMENT | LEANDRO, STEVEN CREDIT: D | $-2,134.43 | $6,403.20 |
| 07/14/2021 | BILL | LEANDRO, STEVEN V & DONNA D TT | $8,537.63 | $8,537.63 |
| 03/22/2021 | PAYMENT | LEANDRO, STEVEN CREDIT: D | $-2,154.50 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $82.87 | $2,154.50 |
| 10/13/2020 | PAYMENT | LEANDRO, STEVEN V CREDIT: D | $-2,071.63 | $2,071.63 |
| 08/13/2020 | PAYMENT | LEANDRO, STEVEN CREDIT: D | $-4,143.28 | $4,143.26 |
| 07/13/2020 | BILL | LEANDRO, STEVEN V & DONNA D TT | $8,286.54 | $8,286.54 |
| 02/26/2020 | PAYMENT | LEANDRO, STEVEN V CREDIT: D | $-2,011.27 | $0.00 |
| 12/16/2019 | PAYMENT | LEANDRO, STEVEN CHECK | $-2,011.27 | $2,011.27 |
| 09/19/2019 | PAYMENT | LEANDRO, STEVEN V CHECK | $-2,011.27 | $4,022.54 |
| 08/22/2019 | PAYMENT | LEANDRO, STEVEN CHECK | $-2,011.28 | $6,033.81 |
| 07/15/2019 | BILL | LEANDRO, STEVEN V & DONNA D TT | $8,045.09 | $8,045.09 |
| 02/25/2019 | PAYMENT | LEANDRO, STEVEN CHECK | $-1,952.70 | $0.00 |
| 01/03/2019 | PAYMENT | LEANDRO, STEVEN CHECK | $-1,952.70 | $1,952.70 |
| 08/06/2018 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-3,905.40 | $3,905.40 |
| 07/12/2018 | BILL | LEANDRO, STEVEN V & DONNA D TT | $7,810.80 | $7,810.80 |
| 01/08/2018 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,896.28 | $0.00 |
| 10/04/2017 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,896.28 | $1,896.28 |
| 08/04/2017 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-3,792.57 | $3,792.56 |
| 07/14/2017 | BILL | LEANDRO, STEVEN V & DONNA D TT | $7,585.13 | $7,585.13 |
| 01/12/2017 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,848.24 | $0.00 |
| 10/03/2016 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-3,696.48 | $1,848.24 |
| 08/22/2016 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,848.27 | $5,544.72 |
| 07/12/2016 | BILL | LEANDRO, STEVEN V & DONNA D TT | $7,392.99 | $7,392.99 |
| 03/25/2016 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,917.61 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $73.75 | $1,917.61 |
| 01/11/2016 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,843.86 | $1,843.86 |
| 10/13/2015 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,843.86 | $3,687.72 |
| 08/17/2015 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,843.87 | $5,531.58 |
| 07/14/2015 | BILL | LEANDRO, STEVEN V & DONNA D TT | $7,375.45 | $7,375.45 |
| 02/20/2015 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,790.15 | $0.00 |
| 01/15/2015 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,790.15 | $1,790.15 |
| 09/29/2014 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,790.15 | $3,580.30 |
| 08/20/2014 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,790.18 | $5,370.45 |
| 07/17/2014 | BILL | LEANDRO, STEVEN V & DONNA D TT | $7,160.63 | $7,160.63 |
| 03/05/2014 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,738.01 | $0.00 |
| 01/06/2014 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,738.01 | $1,738.01 |
| 10/02/2013 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,738.01 | $3,476.02 |
| 08/02/2013 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,738.04 | $5,214.03 |
| 07/16/2013 | BILL | LEANDRO, STEVEN V & DONNA D TT | $6,952.07 | $6,952.07 |
| 02/25/2013 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,781.52 | $0.00 |
| 10/05/2012 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,781.52 | $1,781.52 |
| 10/02/2012 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,781.52 | $3,563.04 |
| 08/22/2012 | PAYMENT | LEANDRO, STEVEN V & DONNA D TT CHECK | $-1,781.55 | $5,344.56 |
| 07/13/2012 | BILL | LEANDRO, STEVEN V & DONNA D TT | $7,126.11 | $7,126.11 |
| 01/11/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-3,766.76 | $0.00 |
| 10/07/2011 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,883.38 | $3,766.76 |
| 08/15/2011 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,883.38 | $5,650.14 |
| 07/15/2011 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $7,533.52 | $7,533.52 |
| 03/16/2011 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,907.21 | $0.00 |
| 01/11/2011 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,907.21 | $1,907.21 |
| 10/15/2010 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,907.21 | $3,814.42 |
| 08/26/2010 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,907.24 | $5,721.63 |
| 07/14/2010 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $7,628.87 | $7,628.87 |
| 03/08/2010 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,851.66 | $0.00 |
| 01/12/2010 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,851.66 | $1,851.66 |
| 10/14/2009 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,851.66 | $3,703.32 |
| 08/26/2009 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,851.69 | $5,554.98 |
| 07/13/2009 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $7,406.67 | $7,406.67 |
| 03/03/2009 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,797.73 | $0.00 |
| 01/07/2009 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,797.73 | $1,797.73 |
| 10/09/2008 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,797.73 | $3,595.46 |
| 08/22/2008 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,797.74 | $5,393.19 |
| 07/18/2008 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $7,190.93 | $7,190.93 |
| 02/15/2008 | PAYMENT | LENDERS FIRST CHOICE | $-1,701.44 | $0.00 |
| 01/08/2008 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,701.42 | $1,701.44 |
| 10/02/2007 | PAYMENT | NORTHCOTE | $-1,701.42 | $3,402.86 |
| 08/20/2007 | PAYMENT | NORTHCOTE | $-1,701.42 | $5,104.28 |
| 07/01/2007 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $6,805.70 | $6,805.70 |
| 01/23/2007 | PAYMENT | SECURITY TITLE | $-1,651.98 | $0.00 |
| 01/04/2007 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,651.95 | $1,651.98 |
| 10/04/2006 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,651.95 | $3,303.93 |
| 08/22/2006 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,651.95 | $4,955.88 |
| 07/01/2006 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $6,607.83 | $6,607.83 |
| 03/07/2006 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,603.85 | $0.00 |
| 01/04/2006 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,603.84 | $1,603.85 |
| 10/04/2005 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,603.84 | $3,207.69 |
| 08/16/2005 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,603.84 | $4,811.53 |
| 07/01/2005 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $6,415.37 | $6,415.37 |
| 03/09/2005 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,568.26 | $0.00 |
| 01/05/2005 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,568.23 | $1,568.26 |
| 10/05/2004 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,568.23 | $3,136.49 |
| 08/17/2004 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,568.23 | $4,704.72 |
| 07/01/2004 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $6,272.95 | $6,272.95 |
| 03/02/2004 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,544.00 | $0.00 |
| 12/16/2003 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,543.97 | $1,544.00 |
| 10/02/2003 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,543.97 | $3,087.97 |
| 08/15/2003 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,543.97 | $4,631.94 |
| 07/01/2003 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $6,175.91 | $6,175.91 |
| 03/03/2003 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,469.63 | $0.00 |
| 12/12/2002 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,469.63 | $1,469.63 |
| 10/01/2002 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,469.63 | $2,939.26 |
| 08/19/2002 | PAYMENT | NORTHCOTE, GEOFFREY | $-1,469.63 | $4,408.89 |
| 07/01/2002 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $5,878.52 | $5,878.52 |
| 02/06/2002 | PAYMENT | 22 | $-433.52 | $0.00 |
| 01/07/2002 | PAYMENT | NORTHCOTE, GEOFFREY | $-433.51 | $433.52 |
| 10/01/2001 | PAYMENT | NORTHCOTE, GEOFFREY | $-433.51 | $867.03 |
| 08/21/2001 | PAYMENT | NORTHCOTE, GEOFFREY | $-433.51 | $1,300.54 |
| 07/01/2001 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $1,734.05 | $1,734.05 |
| 03/06/2001 | PAYMENT | NORTHCOTE, GEOFFREY | $-431.32 | $0.00 |
| 01/04/2001 | PAYMENT | NORTHCOTE, GEOFFREY | $-431.32 | $431.32 |
| 10/05/2000 | PAYMENT | NORTHCOTE, GEOFFREY | $-431.32 | $862.64 |
| 08/15/2000 | PAYMENT | NORTHCOTE, GEOFFREY | $-431.32 | $1,293.96 |
| 07/01/2000 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $1,725.28 | $1,725.28 |