Tax Account 1219-14-002-001
Owners
LEIGH, NIGEL T & AARTS, DESIRE
406 CORIE CT
GARDNERVILLE, NV 89460
LEIGH, NIGEL T
AARTS, DESIRE E C
Account Summary
| Account ID | 1219-14-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 406 CORIE CT GEN CO/CWS/MOSQ |
| Balance | $3,471.69 |
| Currently Due | $1,157.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,629.24 |
| Total | $4,629.24 |
| Paid | $1,157.55 |
| Balance | $3,471.69 |
| Due | $1,157.23 |
| 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 | $4,494.42 | $0.00 | $4,494.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,363.52 | $0.00 | $4,363.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,236.42 | $0.00 | $4,236.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,113.04 | $0.00 | $4,113.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,993.23 | $0.00 | $3,993.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,876.91 | $0.00 | $3,876.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,764.00 | $0.00 | $3,764.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,668.62 | $0.00 | $3,668.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,661.30 | $0.00 | $3,661.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,554.67 | $0.00 | $3,554.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,157.55 | $3,471.69 |
| 07/15/2024 | BILL | LEIGH, NIGEL T & AARTS, DESIRE | $4,629.24 | $4,629.24 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,123.52 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,123.52 | $1,123.52 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,123.52 | $2,247.04 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,123.86 | $3,370.56 |
| 07/14/2023 | BILL | LEIGH, NIGEL T & AARTS, DESIRE | $4,494.42 | $4,494.42 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,090.88 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,090.88 | $1,090.88 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,090.88 | $2,181.76 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,090.88 | $3,272.64 |
| 07/19/2022 | BILL | LEIGH, NIGEL T & AARTS, DESIRE | $4,363.52 | $4,363.52 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,059.10 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,059.10 | $1,059.10 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,059.10 | $2,118.20 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,059.12 | $3,177.30 |
| 07/14/2021 | BILL | LEIGH, NIGEL T & AARTS, DESIRE | $4,236.42 | $4,236.42 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,028.26 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,028.26 | $1,028.26 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,028.26 | $2,056.52 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,028.26 | $3,084.78 |
| 07/13/2020 | BILL | LEIGH, NIGEL T & AARTS, DESIRE | $4,113.04 | $4,113.04 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-998.30 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-998.30 | $998.30 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-998.30 | $1,996.60 |
| 08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-998.33 | $2,994.90 |
| 07/15/2019 | BILL | LEIGH, NIGEL T & AARTS, DESIRE | $3,993.23 | $3,993.23 |
| 02/28/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-969.22 | $0.00 |
| 12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-969.22 | $969.22 |
| 09/28/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-969.22 | $1,938.44 |
| 08/16/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-969.25 | $2,907.66 |
| 07/12/2018 | BILL | LEIGH, NIGEL T & AARTS, DESIRE | $3,876.91 | $3,876.91 |
| 02/22/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-941.00 | $0.00 |
| 12/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-941.00 | $941.00 |
| 09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-941.00 | $1,882.00 |
| 07/25/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-941.00 | $2,823.00 |
| 07/14/2017 | BILL | GALLAGHER, SANDRA S TTEE | $3,764.00 | $3,764.00 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-917.15 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-917.15 | $917.15 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-917.15 | $1,834.30 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-917.17 | $2,751.45 |
| 07/12/2016 | BILL | GALLAGHER, ROBERT & SANDRA TTE | $3,668.62 | $3,668.62 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-915.32 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-915.32 | $915.32 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-915.32 | $1,830.64 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-915.34 | $2,745.96 |
| 07/14/2015 | BILL | GALLAGHER, ROBERT & SANDRA TTE | $3,661.30 | $3,661.30 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-888.66 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-888.66 | $888.66 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-888.66 | $1,777.32 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-888.69 | $2,665.98 |
| 07/17/2014 | BILL | GALLAGHER, ROBERT & SANDRA TTE | $3,554.67 | $3,554.67 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-862.78 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-862.78 | $862.78 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-862.78 | $1,725.56 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-862.80 | $2,588.34 |
| 07/16/2013 | BILL | GALLAGHER, ROBERT & SANDRA | $3,451.14 | $3,451.14 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-860.43 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-860.43 | $860.43 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-860.43 | $1,720.86 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-860.44 | $2,581.29 |
| 07/13/2012 | BILL | GALLAGHER, ROBERT & SANDRA | $3,441.73 | $3,441.73 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-922.73 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-922.73 | $922.73 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-922.73 | $1,845.46 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-922.76 | $2,768.19 |
| 07/15/2011 | BILL | WHITE, JAMES E & JANICE M | $3,690.95 | $3,690.95 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-872.97 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-872.97 | $872.97 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-872.97 | $1,745.94 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-873.00 | $2,618.91 |
| 07/14/2010 | BILL | WHITE, JAMES E & JANICE M | $3,491.91 | $3,491.91 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-812.07 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-812.07 | $812.07 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-812.07 | $1,624.14 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-812.08 | $2,436.21 |
| 07/13/2009 | BILL | WHITE, JAMES E & JANCIE M TTEE | $3,248.29 | $3,248.29 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-751.91 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-751.91 | $751.91 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-751.91 | $1,503.82 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-751.94 | $2,255.73 |
| 07/18/2008 | BILL | WHITE, JAMES E & JANCIE M TTEE | $3,007.67 | $3,007.67 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-730.03 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-730.03 | $730.03 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-730.03 | $1,460.06 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-730.03 | $2,190.09 |
| 07/01/2007 | BILL | WHITE, JAMES E & JANCIE M TTEE | $2,920.12 | $2,920.12 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-708.76 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-708.76 | $708.76 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-708.76 | $1,417.52 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-708.76 | $2,126.28 |
| 07/01/2006 | BILL | CUSANO, JENNIFER | $2,835.04 | $2,835.04 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-688.14 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-688.11 | $688.14 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-688.11 | $1,376.25 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-688.11 | $2,064.36 |
| 07/01/2005 | BILL | CUSANO, JENNIFER | $2,752.47 | $2,752.47 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-668.08 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-668.07 | $668.08 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-668.07 | $1,336.15 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-668.07 | $2,004.22 |
| 07/01/2004 | BILL | CUSANO, JENNIFER | $2,672.29 | $2,672.29 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-667.23 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-667.22 | $667.23 |
| 08/01/2003 | PAYMENT | TSI TITLE | $-1,334.44 | $1,334.45 |
| 07/01/2003 | BILL | KINGMAN, ROBERT K & PAIGE E | $2,668.89 | $2,668.89 |
| 03/20/2003 | PAYMENT | RBC CENTURA | $-1,354.96 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $63.32 | $1,354.96 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.33 | $1,291.64 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-633.14 | $1,266.31 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-633.14 | $1,899.45 |
| 07/01/2002 | BILL | KINGMAN, ROBERT K & WILLIAM | $2,532.59 | $2,532.59 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-626.73 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-626.72 | $626.73 |
| 10/16/2001 | PAYMENT | 9996 | $-626.72 | $1,253.45 |
| 10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,880.17 |
| 10/09/2001 | PAYMENT | WASHINGTON MUTUAL | $-651.79 | $1,880.17 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $25.07 | $2,531.96 |
| 07/01/2001 | BILL | KINGMAN, ROBERT K & WILLIAM | $2,506.89 | $2,506.89 |
| 11/16/2000 | PAYMENT | 22 | $-1,241.22 | $0.00 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-620.61 | $1,241.22 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-620.61 | $1,861.83 |
| 07/01/2000 | BILL | ROBBEN, JEFF D | $2,482.44 | $2,482.44 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-575.23 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-575.23 | $575.23 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-575.23 | $1,150.46 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-575.23 | $1,725.69 |
| 07/01/1999 | BILL | ROBBEN, JEFF D | $2,300.92 | $2,300.92 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-577.90 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-577.89 | $577.90 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-577.89 | $1,155.79 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-577.89 | $1,733.68 |
| 07/01/1998 | BILL | ROBBEN, JEFF D | $2,311.57 | $2,311.57 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-575.78 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-575.77 | $575.78 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-575.77 | $1,151.55 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-575.77 | $1,727.32 |
| 07/01/1997 | BILL | ROBBEN, JEFF D | $2,303.09 | $2,303.09 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-588.15 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-588.12 | $588.15 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-588.12 | $1,176.27 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-588.12 | $1,764.39 |
| 07/01/1996 | BILL | ROBBEN, JEFF D | $2,352.51 | $2,352.51 |
| 03/04/1996 | PAYMENT | $-606.84 | $0.00 | |
| 01/01/1996 | PAYMENT | $-606.83 | $606.84 | |
| 10/02/1995 | PAYMENT | $-606.83 | $1,213.67 | |
| 08/21/1995 | PAYMENT | $-606.83 | $1,820.50 | |
| 07/01/1995 | BILL | ROBBEN, JEFF D | $2,427.33 | $2,427.33 |
| 01/02/1995 | PAYMENT | $-1,075.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,075.66 | $1,075.66 | |
| 07/01/1994 | BILL | ROBBEN, JEFF D | $2,151.32 | $2,151.32 |
| 01/07/1994 | PAYMENT | $-416.38 | $0.00 | |
| 10/04/1993 | PAYMENT | $-208.18 | $416.38 | |
| 08/12/1993 | PAYMENT | $-208.18 | $624.56 | |
| 07/01/1993 | BILL | ROBBEN, JEFF D | $832.74 | $832.74 |
| 02/24/1993 | PAYMENT | $-258.91 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.25 | $258.91 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.30 | $250.66 |
| 09/08/1992 | PAYMENT | $-85.75 | $247.36 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.30 | $333.11 |
| 07/01/1992 | BILL | MOLINE, DAVID & LAURALYNN | $329.81 | $329.81 |