Tax Account 1220-04-112-012

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Owners

LEON, PEDRO
PO BOX 1154
MINDEN, NV 89423

Account Summary

Account ID	1220-04-112-012
Account Type	Real Estate
Location	1264 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-012

Account Type

Real Estate

Location

1264 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.06
Total	$675.06
Paid	$675.06
Balance	$0.00
Due	$0.00
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

$675.06

Total

$675.06

Paid

$675.06

Balance

$0.00

Due

$0.00

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	$168.99	$0.00	$168.99	$168.99	$0.00
2	10/07/2024	10/17/2024	Paid	$168.69	$0.00	$168.69	$168.69	$0.00
3	01/06/2025	01/16/2025	Paid	$168.69	$0.00	$168.69	$168.69	$0.00
4	03/03/2025	03/13/2025	Paid	$168.69	$0.00	$168.69	$168.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.42	$0.00	$655.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$636.34	$0.00	$636.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$617.79	$0.00	$617.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$599.81	$12.00	$611.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$582.36	$5.82	$588.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$565.40	$5.65	$571.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$548.93	$0.00	$548.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$535.03	$0.00	$535.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$533.96	$0.00	$533.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$527.63	$0.00	$527.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LEON, PEDRO CREDIT 324206840	$-675.06	$0.00
07/15/2024	BILL	LEON, PEDRO	$675.06	$675.06
09/11/2023	PAYMENT	LEON, PEDRO SYS ORIG: CASH	$-655.42	$0.00
09/11/2023	ADJUSTMENT	LEON, PEDRO CASH VOIDED PAYMENT: 1244558. REASON: COLLECTION FEE FIX	$655.42	$655.42
08/28/2023	PAYMENT	LEON, PEDRO CASH	$-655.42	$0.00
07/14/2023	BILL	LEON, PEDRO	$655.42	$655.42
08/08/2022	PAYMENT	LEON, PEDRO CASH CS	$-636.34	$0.00
07/19/2022	BILL	LEON, PEDRO	$636.34	$636.34
12/08/2021	PAYMENT	LEON, PEDRO CREDIT: D	$-308.88	$0.00
10/07/2021	PAYMENT	LEON, PEDRO ROJAS- CREDIT: D	$-154.44	$308.88
08/09/2021	PAYMENT	LEON, PEDRO CHECK	$-154.47	$463.32
07/14/2021	BILL	LEON, PEDRO	$617.79	$617.79
03/19/2021	PAYMENT	LEON, PEDRO CREDIT: D	$-155.95	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.00	$155.95
01/11/2021	PAYMENT	LEON, PEDRO CREDIT: D	$-149.95	$149.95
10/19/2020	PAYMENT	LEON, PEDRO CREDIT: D	$-155.95	$299.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.00	$455.85
08/17/2020	PAYMENT	LEON, PEDRO CASH	$-149.96	$449.85
07/13/2020	BILL	LEON, PEDRO	$599.81	$599.81
02/18/2020	PAYMENT	LEON, PEDRO CREDIT: D	$-297.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.82	$297.00
08/08/2019	PAYMENT	LEON, PEDRO CHECK	$-291.18	$291.18
07/15/2019	BILL	LEON, PEDRO	$582.36	$582.36
03/01/2019	PAYMENT	PEDRO LEON CHECK	$-147.00	$0.00
03/01/2019	ADJUSTMENT	Pedro Leon	$147.00	$147.00
03/01/2019	VOID	JACOBS, SHIRLEE L TRUSTEE CHECK	$-147.00	$0.00
02/06/2019	PAYMENT	PEDRO LEON CHECK	$-141.35	$147.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.65	$288.35
09/06/2018	PAYMENT	PEDRO LEON CHECK	$-141.35	$282.70
08/07/2018	PAYMENT	FATCO CHECK	$-141.35	$424.05
07/12/2018	BILL	JACOBS, SHIRLEE L TRUSTEE	$565.40	$565.40
08/11/2017	PAYMENT	JACOBS FAMILY TRUEST CHECK	$-548.93	$0.00
07/14/2017	BILL	JACOBS, SHIRLEE L TRUSTEE	$548.93	$548.93
01/06/2017	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-267.50	$0.00
08/13/2016	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-267.53	$267.50
07/12/2016	BILL	JACOBS, SHIRLEE L TRUSTEE	$535.03	$535.03
01/05/2016	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-133.49	$0.00
01/05/2016	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-133.49	$133.49
08/07/2015	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-266.98	$266.98
07/14/2015	BILL	JACOBS, SHIRLEE L TRUSTEE	$533.96	$533.96
01/05/2015	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-263.80	$0.00
08/18/2014	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-263.83	$263.80
07/17/2014	BILL	JACOBS, SHIRLEE L TRUSTEE	$527.63	$527.63
01/03/2014	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-262.34	$0.00
08/12/2013	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-262.36	$262.34
07/16/2013	BILL	JACOBS, SHIRLEE L TRUSTEE	$524.70	$524.70
01/04/2013	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-295.16	$0.00
08/20/2012	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-295.16	$295.16
07/13/2012	BILL	JACOBS, SHIRLEE L TRUSTEE	$590.32	$590.32
02/13/2012	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-295.62	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$295.62
08/15/2011	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-289.82	$289.82
07/15/2011	BILL	JACOBS, SHIRLEE L TRUSTEE	$579.64	$579.64
03/01/2011	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-140.69	$0.00
01/24/2011	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-146.32	$140.69
01/24/2011	ADJUSTMENT	posted wrong amt lmt	$287.01	$287.01
01/24/2011	VOID	JACOBS, SHIRLEE L TRUSTEE CHECK	$-287.01	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.63	$287.01
08/17/2010	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-281.38	$281.38
07/14/2010	BILL	JACOBS, SHIRLEE L TRUSTEE	$562.76	$562.76
01/06/2010	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-273.18	$0.00
08/19/2009	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-273.18	$273.18
07/13/2009	BILL	JACOBS, SHIRLEE L TRUSTEE	$546.36	$546.36
01/08/2009	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-265.22	$0.00
08/19/2008	PAYMENT	JACOBS, SHIRLEE L TRUSTEE CHECK	$-265.23	$265.22
07/18/2008	BILL	JACOBS, SHIRLEE L TRUSTEE	$530.45	$530.45
01/08/2008	PAYMENT	JACOBS, SHIRLEE L TR	$-257.55	$0.00
08/21/2007	PAYMENT	JACOBS, SHIRLEE L TR	$-257.52	$257.55
07/01/2007	BILL	JACOBS, SHIRLEE L TRUSTEE	$515.07	$515.07
01/05/2007	PAYMENT	JACOBS, SHIRLEE L TR	$-250.02	$0.00
08/21/2006	PAYMENT	JACOBS, SHIRLEE L TR	$-250.00	$250.02
07/01/2006	BILL	JACOBS, SHIRLEE L TRUSTEE	$500.02	$500.02
01/10/2006	PAYMENT	JACOBS, SHIRLEE L TR	$-242.74	$0.00
08/19/2005	PAYMENT	JACOBS, SHIRLEE L TR	$-242.72	$242.74
07/01/2005	BILL	JACOBS, SHIRLEE L TRUSTEE	$485.46	$485.46
01/05/2005	PAYMENT	JACOBS, SHIRLEE L TR	$-245.08	$0.00
08/17/2004	PAYMENT	JACOBS, SHIRLEE L TR	$-245.06	$245.08
07/01/2004	BILL	JACOBS, SHIRLEE L TRUSTEE	$490.14	$490.14
01/08/2004	PAYMENT	JACOBS, SHIRLEE L TR	$-241.04	$0.00
08/20/2003	PAYMENT	JACOBS, SHIRLEE L TR	$-241.04	$241.04
07/01/2003	BILL	JACOBS, SHIRLEE L TRUSTEE	$482.08	$482.08
01/09/2003	PAYMENT	JACOBS, SHIRLEE L TR	$-190.37	$0.00
08/15/2002	PAYMENT	JACOBS, SHIRLEE L TR	$-190.34	$190.37
07/01/2002	BILL	JACOBS, SHIRLEE L TRUSTEE	$380.71	$380.71
01/09/2002	PAYMENT	JACOBS, SHIRLEE L TR	$-186.38	$0.00
08/21/2001	PAYMENT	JACOBS, SHIRLEE L TR	$-186.36	$186.38
07/01/2001	BILL	JACOBS, SHIRLEE L TRUSTEE	$372.74	$372.74
01/08/2001	PAYMENT	JACOBS, SHIRLEE L TR	$-175.30	$0.00
08/23/2000	PAYMENT	JACOBS, SHIRLEE L TR	$-175.30	$175.30
07/01/2000	BILL	JACOBS, SHIRLEE L TRUSTEE	$350.60	$350.60
01/10/2000	PAYMENT	JACOBS, SHIRLEE L TR	$-173.97	$0.00
08/18/1999	PAYMENT	JACOBS, SHIRLEE L TR	$-173.96	$173.97
07/01/1999	BILL	JACOBS, SHIRLEE L TRUSTEE	$347.93	$347.93
01/07/1999	PAYMENT	JACOBS, SHIRLEE L TR	$-174.48	$0.00
08/19/1998	PAYMENT	JACOBS, SHIRLEE L TR	$-174.48	$174.48
07/01/1998	BILL	JACOBS, SHIRLEE L TRUSTEE	$348.96	$348.96
01/07/1998	PAYMENT	JACOBS, SHIRLEE L TR	$-151.44	$0.00
08/20/1997	PAYMENT	6	$-151.44	$151.44
07/01/1997	BILL	JACOBS, SHIRLEE L TRUSTEE	$302.88	$302.88
01/09/1997	PAYMENT	JACOBS, SHIRLEE L TR	$-153.98	$0.00
08/12/1996	PAYMENT	JACOBS, SHIRLEE L TR	$-153.98	$153.98
07/01/1996	BILL	JACOBS, SHIRLEE L TRUSTEE	$307.96	$307.96
01/04/1996	PAYMENT		$-161.62	$0.00
08/23/1995	PAYMENT		$-161.62	$161.62
07/01/1995	BILL	JACOBS, SHIRLEE L TRUSTEE	$323.24	$323.24
01/06/1995	PAYMENT		$-166.73	$0.00
08/17/1994	PAYMENT		$-166.72	$166.73
07/01/1994	BILL	JACOBS, SHIRLEE L TRUSTEE	$333.45	$333.45
01/06/1994	PAYMENT		$-167.81	$0.00
08/13/1993	PAYMENT		$-167.80	$167.81
07/01/1993	BILL	JACOBS, CHARLES S & SHIRLEE L	$335.61	$335.61
01/07/1993	PAYMENT		$-164.96	$0.00
08/12/1992	PAYMENT		$-164.94	$164.96
07/01/1992	BILL	JACOBS, CHARLES S & SHIRLEE L	$329.90	$329.90
01/07/1992	PAYMENT		$-155.77	$0.00
08/19/1991	PAYMENT		$-155.74	$155.77
07/01/1991	BILL	JACOBS, CHARLES S & SHIRLEE L	$311.51	$311.51
08/09/1990	PAYMENT		$-303.43	$0.00
07/01/1990	BILL	JACOBS, CHARLES S & SHIRLEE L	$303.43	$303.43
09/05/1989	PAYMENT		$-297.62	$0.00
07/01/1989	BILL	JACOBS, CHARLES & SHIRLEY	$297.62	$297.62
08/04/1988	PAYMENT		$-296.38	$0.00
07/01/1988	BILL	JACOBS, CHARLES & SHIRLEY	$296.38	$296.38
08/13/1987	PAYMENT		$-252.96	$0.00
07/01/1987	BILL	JACOBS, CHARLES & SHIRLEY	$252.96	$252.96
07/18/1986	PAYMENT		$-228.66	$0.00
07/01/1986	BILL	JACOBS,CHARLES & SHIRLEY	$228.66	$228.66