Tax Account 1219-10-002-021

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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	$4,664.48
Currently Due	$2,332.24

Account ID

1219-10-002-021

Account Type

Real Estate

Location

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

Balance

$4,664.48

Currently Due

$2,332.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,329.23
Total	$9,329.23
Paid	$4,664.75
Balance	$4,664.48
Due	$2,332.24
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

$9,329.23

Total

$9,329.23

Paid

$4,664.75

Balance

$4,664.48

Due

$2,332.24

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	$2,332.51	$0.00	$2,332.51	$2,332.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,332.24	$0.00	$2,332.24	$2,332.24	$0.00
3	01/06/2025	01/16/2025	Due	$2,332.24	$0.00	$2,332.24	$0.00	$2,332.24
4	03/03/2025	03/13/2025	Due	$2,332.24	$0.00	$2,332.24	$0.00	$4,664.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,057.64	$0.00	$9,057.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,793.93	$0.00	$8,793.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,537.63	$0.00	$8,537.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,286.54	$82.87	$8,369.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,045.09	$0.00	$8,045.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,810.80	$0.00	$7,810.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,585.13	$0.00	$7,585.13	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,392.99	$0.00	$7,392.99	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,375.45	$73.75	$7,449.20	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,160.63	$0.00	$7,160.63	$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	3.92	1.96	1.96	.98
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
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