Tax Account 1220-04-101-022

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Owners

LEONIS TRUST
1299 TOLER LN
GARDNERVILLE, NV 89410

LEONIS, MICHELE ANNE TRUSTEE

Account Summary

Account ID	1220-04-101-022
Account Type	Real Estate
Location	1299 TOLER LN TOWN OF GARDNERVILLE
Balance	$1,865.61
Currently Due	$621.87

Account ID

1220-04-101-022

Account Type

Real Estate

Location

1299 TOLER LN
TOWN OF GARDNERVILLE

Balance

$1,865.61

Currently Due

$621.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.77
Total	$2,487.77
Paid	$622.16
Balance	$1,865.61
Due	$621.87
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,487.77

Total

$2,487.77

Paid

$622.16

Balance

$1,865.61

Due

$621.87

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$622.16	$0.00	$622.16	$622.16	$0.00
2	10/07/2024	10/17/2024	Due	$621.87	$0.00	$621.87	$0.00	$621.87
3	01/06/2025	01/16/2025	Due	$621.87	$0.00	$621.87	$0.00	$1,243.74
4	03/03/2025	03/13/2025	Due	$621.87	$0.00	$621.87	$0.00	$1,865.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.30	$0.00	$2,415.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,347.94	$0.00	$2,347.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,280.83	$0.00	$2,280.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,243.58	$0.00	$2,243.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,199.90	$0.00	$2,199.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,136.16	$0.00	$2,136.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,133.20	$0.00	$2,133.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,081.96	$0.00	$2,081.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,076.61	$0.00	$2,076.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,028.80	$0.00	$2,028.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 600057	$-622.16	$1,865.61
07/15/2024	BILL	LEONIS TRUST	$2,487.77	$2,487.77
03/05/2024	PAYMENT	LEONIS, MICHELLE A CHECK 0019565079	$-603.75	$0.00
01/02/2024	PAYMENT	LEONIS, MICHELE CHECK 9675787	$-603.75	$603.75
10/05/2023	PAYMENT	LEONIS, MICHELE CHECK 93226277	$-603.75	$1,207.50
08/23/2023	PAYMENT	LEONIS, MICHELE CHECK 86673712	$-604.05	$1,811.25
07/14/2023	BILL	LEONIS TRUST	$2,415.30	$2,415.30
03/20/2023	PAYMENT	LEONIS, MICHELE CHECK 0056087826	$-586.98	$0.00
01/11/2023	PAYMENT	LEONIS, MICHELE A CHECK 0044030264	$-586.98	$586.98
10/10/2022	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK 0021336885	$-586.98	$1,173.96
08/17/2022	PAYMENT	LEONIS, MICHELE A CHECK 0011833231	$-587.00	$1,760.94
07/19/2022	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,347.94	$2,347.94
03/10/2022	PAYMENT	LEONIS, MICHELE A TRUST CHECK	$-570.20	$0.00
01/06/2022	PAYMENT	LEONIS, MICHELE A TRUSTEE CHECK	$-570.20	$570.20
10/08/2021	PAYMENT	LEONIS, MICHELE A TRUST CHECK	$-570.20	$1,140.40
08/18/2021	PAYMENT	LEONIS, MICHELE A TRUST CHECK	$-570.23	$1,710.60
07/14/2021	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,280.83	$2,280.83
03/02/2021	PAYMENT	LEONIS, MICHELE A CHECK	$-560.89	$0.00
01/09/2021	PAYMENT	LEONIS, MICHELE A TRUST CHECK	$-560.89	$560.89
10/05/2020	PAYMENT	LEONIS, MICHELE A TRUST CHECK	$-560.89	$1,121.78
08/15/2020	PAYMENT	LEONIS, MICHELE A TRUST CHECK	$-560.91	$1,682.67
07/13/2020	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,243.58	$2,243.58
03/03/2020	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-549.97	$0.00
01/07/2020	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-549.97	$549.97
10/09/2019	PAYMENT	LEONIS, MICHELE A CHECK	$-549.97	$1,099.94
08/20/2019	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-549.99	$1,649.91
07/15/2019	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,199.90	$2,199.90
03/05/2019	PAYMENT	LEONIS, MICHELE ANNE CHECK	$-534.04	$0.00
01/04/2019	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-534.04	$534.04
10/05/2018	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-534.04	$1,068.08
08/22/2018	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-534.04	$1,602.12
07/12/2018	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,136.16	$2,136.16
03/16/2018	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-533.30	$0.00
12/04/2017	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-533.30	$533.30
10/03/2017	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-533.30	$1,066.60
08/08/2017	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-533.30	$1,599.90
07/14/2017	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,133.20	$2,133.20
02/10/2017	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-520.49	$0.00
12/13/2016	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-520.49	$520.49
10/11/2016	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-520.49	$1,040.98
08/17/2016	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-520.49	$1,561.47
07/12/2016	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,081.96	$2,081.96
02/08/2016	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-519.15	$0.00
12/09/2015	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-519.15	$519.15
10/06/2015	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-519.15	$1,038.30
08/18/2015	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-519.16	$1,557.45
07/14/2015	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,076.61	$2,076.61
03/05/2015	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-507.20	$0.00
01/08/2015	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-507.20	$507.20
10/06/2014	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-507.20	$1,014.40
08/20/2014	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-507.20	$1,521.60
07/17/2014	BILL	LEONIS, MICHELE ANNE TRUSTEE	$2,028.80	$2,028.80
03/11/2014	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-492.27	$0.00
01/15/2014	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-492.27	$492.27
10/10/2013	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-492.27	$984.54
08/15/2013	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-492.30	$1,476.81
07/16/2013	BILL	LEONIS, MICHELE ANNE TRUSTEE	$1,969.11	$1,969.11
03/13/2013	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-485.50	$0.00
01/14/2013	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-485.50	$485.50
10/09/2012	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-485.50	$971.00
08/27/2012	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-485.52	$1,456.50
07/13/2012	BILL	LEONIS, MICHELE ANNE TRUSTEE	$1,942.02	$1,942.02
03/05/2012	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-472.10	$0.00
01/03/2012	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-472.10	$472.10
10/05/2011	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-472.10	$944.20
08/16/2011	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-472.11	$1,416.30
07/15/2011	BILL	LEONIS, MICHELE ANNE TRUSTEE	$1,888.41	$1,888.41
03/15/2011	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-467.76	$0.00
01/12/2011	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-467.76	$467.76
10/11/2010	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-467.76	$935.52
08/16/2010	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-467.79	$1,403.28
07/14/2010	BILL	LEONIS, MICHELE ANNE TRUSTEE	$1,871.07	$1,871.07
03/08/2010	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-454.15	$0.00
01/13/2010	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-454.15	$454.15
10/12/2009	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-454.15	$908.30
08/10/2009	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-454.17	$1,362.45
07/13/2009	BILL	LEONIS, MICHELE ANNE TRUSTEE	$1,816.62	$1,816.62
02/26/2009	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-440.93	$0.00
01/07/2009	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-440.93	$440.93
10/03/2008	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-440.93	$881.86
08/15/2008	PAYMENT	LEONIS, MICHELE ANNE TRUSTEE CHECK	$-440.94	$1,322.79
07/18/2008	BILL	LEONIS, MICHELE ANNE TRUSTEE	$1,763.73	$1,763.73
03/04/2008	PAYMENT	LEONIS, MICHELE ANNE	$-428.08	$0.00
01/08/2008	PAYMENT	LEONIS, MICHELE ANNE	$-428.08	$428.08
09/29/2007	PAYMENT	LEONIS	$-428.08	$856.16
08/21/2007	PAYMENT	LEONIS	$-428.08	$1,284.24
07/01/2007	BILL	LEONIS, MICHELE ANNE TRUSTEE	$1,712.32	$1,712.32
02/28/2007	PAYMENT	LEONIS, JUAN & MICHE	$-415.63	$0.00
01/02/2007	PAYMENT	LEONIS, JUAN & MICHE	$-415.62	$415.63
10/06/2006	PAYMENT	LEONIS, JUAN & MICHE	$-415.62	$831.25
08/11/2006	PAYMENT	LEONIS, JUAN & MICHE	$-415.62	$1,246.87
07/01/2006	BILL	LEONIS, JUAN & MICHELE	$1,662.49	$1,662.49
02/23/2006	PAYMENT	LEONIS, JUAN & MICHE	$-403.54	$0.00
01/18/2006	PAYMENT	LEONIS, JUAN & MICHE	$-419.65	$403.54
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.14	$823.19
10/12/2005	PAYMENT	LEONIS, JUAN & MICHE	$-403.51	$807.05
08/11/2005	PAYMENT	LEONIS, JUAN & MICHE	$-403.51	$1,210.56
07/01/2005	BILL	LEONIS, JUAN & MICHELE	$1,614.07	$1,614.07
03/09/2005	PAYMENT	LEONIS, JUAN & MICHE	$-391.77	$0.00
12/20/2004	PAYMENT	LEONIS, JUAN & MICHE	$-391.76	$391.77
10/11/2004	PAYMENT	LEONIS, JUAN & MICHE	$-391.76	$783.53
07/28/2004	PAYMENT	LEONIS, JUAN & MICHE	$-391.76	$1,175.29
07/01/2004	BILL	LEONIS, JUAN & MICHELE	$1,567.05	$1,567.05
03/08/2004	PAYMENT	LEONIS, JUAN & MICHE	$-383.34	$0.00
01/16/2004	PAYMENT	LEONIS, JUAN & MICHE	$-383.32	$383.34
10/13/2003	PAYMENT	LEONIS, JUAN & MICHE	$-383.32	$766.66
08/13/2003	PAYMENT	LEONIS, JUAN & MICHE	$-383.32	$1,149.98
07/01/2003	BILL	LEONIS, JUAN & MICHELE	$1,533.30	$1,533.30
03/11/2003	PAYMENT	LEONIS, JUAN & MICHE	$-346.41	$0.00
01/16/2003	PAYMENT	LEONIS, JUAN & MICHE	$-346.39	$346.41
10/02/2002	PAYMENT	LEONIS, JUAN & MICHE	$-346.39	$692.80
08/12/2002	PAYMENT	LEONIS, JUAN & MICHE	$-346.39	$1,039.19
07/01/2002	BILL	LEONIS, JUAN & MICHELE	$1,385.58	$1,385.58
03/06/2002	PAYMENT	LEONIS, JUAN & MICHE	$-336.34	$0.00
01/02/2002	PAYMENT	LEONIS, JUAN & MICHE	$-336.32	$336.34
09/10/2001	PAYMENT	LEONIS, JUAN & MICHE	$-336.32	$672.66
08/15/2001	PAYMENT	LEONIS, JUAN & MICHE	$-336.32	$1,008.98
07/01/2001	BILL	LEONIS, JUAN & MICHELE	$1,345.30	$1,345.30
03/09/2001	PAYMENT	LEONIS, JUAN & MICHE	$-316.37	$0.00
01/04/2001	PAYMENT	LEONIS, JUAN & MICHE	$-316.34	$316.37
09/13/2000	PAYMENT	LEONIS, JUAN & MICHE	$-316.34	$632.71
08/16/2000	PAYMENT	LEONIS, JUAN & MICHE	$-316.34	$949.05
07/01/2000	BILL	LEONIS, JUAN & MICHELE	$1,265.39	$1,265.39
03/06/2000	PAYMENT	LEONIS, JUAN & MICHE	$-313.95	$0.00
01/13/2000	PAYMENT	LEONIS, JUAN & MICHE	$-313.95	$313.95
10/11/1999	PAYMENT	LEONIS, JUAN & MICHE	$-313.95	$627.90
08/11/1999	PAYMENT	LEONIS, JUAN & MICHE	$-313.95	$941.85
07/01/1999	BILL	LEONIS, JUAN & MICHELE	$1,255.80	$1,255.80
03/10/1999	PAYMENT	LEONIS, JUAN & MICHE	$-312.30	$0.00
01/15/1999	PAYMENT	LEONIS, JUAN & MICHE	$-312.27	$312.30
10/12/1998	PAYMENT	LEONIS, JUAN & MICHE	$-312.27	$624.57
08/06/1998	PAYMENT	LEONIS, JUAN & MICHE	$-312.27	$936.84
07/01/1998	BILL	LEONIS, JUAN & MICHELE	$1,249.11	$1,249.11
03/10/1998	PAYMENT	LEONIS, JUAN & MICHE	$-291.00	$0.00
01/12/1998	PAYMENT	LEONIS, JUAN & MICHE	$-290.98	$291.00
10/10/1997	PAYMENT	LEONIS, JUAN & MICHE	$-290.98	$581.98
08/06/1997	PAYMENT	LEONIS, JUAN & MICHE	$-290.98	$872.96
07/01/1997	BILL	LEONIS, JUAN & MICHELE	$1,163.94	$1,163.94
03/07/1997	PAYMENT	LEONIS, JUAN & MICHE	$-236.05	$0.00
01/13/1997	PAYMENT	LEONIS, JUAN & MICHE	$-236.02	$236.05
10/08/1996	PAYMENT	LEONIS, JUAN & MICHE	$-236.02	$472.07
09/03/1996	PAYMENT	LEONIS, JUAN & MICHE	$-236.02	$708.09
07/01/1996	BILL	LEONIS, JUAN & MICHELE	$944.11	$944.11
03/11/1996	PAYMENT		$-178.04	$0.00
01/09/1996	PAYMENT		$-178.04	$178.04
10/10/1995	PAYMENT		$-178.04	$356.08
08/09/1995	PAYMENT		$-178.04	$534.12
07/01/1995	BILL	LEONIS, JUAN & MICHELE	$712.16	$712.16
03/17/1995	PAYMENT		$-146.57	$0.00
01/12/1995	PAYMENT		$-146.57	$146.57
10/10/1994	PAYMENT		$-146.57	$293.14
08/04/1994	PAYMENT		$-146.57	$439.71
07/01/1994	BILL	LEONIS, JUAN J & MICHELE	$586.28	$586.28
12/08/1993	PAYMENT		$-273.96	$0.00
09/28/1993	PAYMENT		$-136.97	$273.96
08/02/1993	PAYMENT		$-136.97	$410.93
07/01/1993	BILL	SHAWE, CORA LEE	$547.90	$547.90
02/16/1993	PAYMENT		$-124.42	$0.00
12/09/1992	PAYMENT		$-124.39	$124.42
09/24/1992	PAYMENT		$-124.39	$248.81
08/04/1992	PAYMENT		$-124.39	$373.20
07/01/1992	BILL	SHAWE, CORA LEE	$497.59	$497.59
02/18/1992	PAYMENT		$-114.00	$0.00
12/13/1991	PAYMENT		$-114.00	$114.00
09/20/1991	PAYMENT		$-114.00	$228.00
08/16/1991	PAYMENT		$-114.00	$342.00
07/01/1991	BILL	SHAWE, CORA LEE	$456.00	$456.00
02/27/1991	PAYMENT		$-108.10	$0.00
12/18/1990	PAYMENT		$-108.07	$108.10
09/18/1990	PAYMENT		$-108.07	$216.17
08/01/1990	PAYMENT		$-108.07	$324.24
07/01/1990	BILL	SHAWE, CORA LEE	$432.31	$432.31
02/15/1990	PAYMENT		$-102.77	$0.00
12/18/1989	PAYMENT		$-102.76	$102.77
09/18/1989	PAYMENT		$-102.76	$205.53
08/17/1989	PAYMENT		$-102.76	$308.29
07/01/1989	BILL	SHAWE, CORA LEE	$411.05	$411.05
02/21/1989	PAYMENT		$-100.35	$0.00
12/19/1988	PAYMENT		$-100.33	$100.35
09/15/1988	PAYMENT		$-100.33	$200.68
07/12/1988	PAYMENT		$-100.33	$301.01
07/01/1988	BILL	SHAWE, CORA LEE	$401.34	$401.34
03/01/1988	PAYMENT		$-87.64	$0.00
12/21/1987	PAYMENT		$-87.61	$87.64
09/29/1987	PAYMENT		$-87.61	$175.25
08/03/1987	PAYMENT		$-87.61	$262.86
07/01/1987	BILL	SHAWE, CORA LEE	$350.47	$350.47
02/20/1987	PAYMENT		$-76.18	$0.00
12/30/1986	PAYMENT		$-76.15	$76.18
09/25/1986	PAYMENT		$-76.15	$152.33
07/14/1986	PAYMENT		$-76.15	$228.48
07/01/1986	BILL	SHAWE,CORA LEE	$304.63	$304.63