Tax Account 1220-04-513-032

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Owners

LEET REVOCABLE TRUST 2023
PO BOX 733
GARDNERVILLE, NV 89410

LEET, LEON LEONARD TTEE

Account Summary

Account ID	1220-04-513-032
Account Type	Real Estate
Location	1393 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,072.29
Currently Due	$357.43

Account ID

1220-04-513-032

Account Type

Real Estate

Location

1393 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,072.29

Currently Due

$357.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.03
Total	$1,430.03
Paid	$357.74
Balance	$1,072.29
Due	$357.43
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

$1,430.03

Total

$1,430.03

Paid

$357.74

Balance

$1,072.29

Due

$357.43

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	$357.74	$0.00	$357.74	$357.74	$0.00
2	10/07/2024	10/17/2024	Due	$357.43	$0.00	$357.43	$0.00	$357.43
3	01/06/2025	01/16/2025	Due	$357.43	$0.00	$357.43	$0.00	$714.86
4	03/03/2025	03/13/2025	Due	$357.43	$0.00	$357.43	$0.00	$1,072.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.38	$0.00	$1,388.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,347.97	$0.00	$1,347.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,308.69	$0.00	$1,308.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,270.58	$0.00	$1,270.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,233.56	$0.00	$1,233.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,197.63	$0.00	$1,197.63	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,162.75	$0.00	$1,162.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,133.27	$0.00	$1,133.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,131.01	$0.00	$1,131.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,098.07	$0.00	$1,098.07	$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	US BANK HOME MORTGAGE WT CORE -	$-357.74	$1,072.29
07/15/2024	BILL	LEET REVOCABLE TRUST 2023	$1,430.03	$1,430.03
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.03	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.03	$347.03
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.03	$694.06
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-347.29	$1,041.09
07/14/2023	BILL	LEET, LEON L & JOYCE L	$1,388.38	$1,388.38
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.99	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.99	$336.99
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.99	$673.98
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-337.00	$1,010.97
07/19/2022	BILL	LEET, LEON L & JOYCE L	$1,347.97	$1,347.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.17	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.17	$327.17
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.17	$654.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.18	$981.51
07/14/2021	BILL	LEET, LEON L & JOYCE L	$1,308.69	$1,308.69
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.64	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.64	$317.64
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.64	$635.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.66	$952.92
07/13/2020	BILL	LEET, LEON L & JOYCE L	$1,270.58	$1,270.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.39	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.39	$308.39
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.39	$616.78
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.39	$925.17
07/15/2019	BILL	LEET, LEON L & JOYCE L	$1,233.56	$1,233.56
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.40	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.40	$299.40
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.40	$598.80
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.43	$898.20
07/12/2018	BILL	LEET, LEON L & JOYCE L	$1,197.63	$1,197.63
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.68	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.68	$290.68
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.68	$581.36
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.71	$872.04
07/14/2017	BILL	LEET, LEON L & JOYCE L	$1,162.75	$1,162.75
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.31	$283.31
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.31	$566.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.34	$849.93
07/12/2016	BILL	LEET, LEON L & JOYCE L	$1,133.27	$1,133.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-282.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-282.75	$282.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-282.75	$565.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-282.76	$848.25
07/14/2015	BILL	LEET, LEON L & JOYCE L	$1,131.01	$1,131.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-274.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-274.51	$274.51
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-274.51	$549.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-274.54	$823.53
07/17/2014	BILL	LEET, LEON L & JOYCE L	$1,098.07	$1,098.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-266.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-266.94	$266.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-266.94	$533.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-266.95	$800.82
07/16/2013	BILL	LEET, LEON L & JOYCE L	$1,067.77	$1,067.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-268.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-268.80	$268.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-268.80	$537.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-268.83	$806.40
07/13/2012	BILL	LEET, LEON L & JOYCE L	$1,075.23	$1,075.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-267.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-267.04	$267.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-267.04	$534.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-267.07	$801.12
07/15/2011	BILL	LEET, LEON L & JOYCE L	$1,068.19	$1,068.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-259.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-259.27	$259.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-259.27	$518.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-259.28	$777.81
07/14/2010	BILL	LEET, LEON L & JOYCE L	$1,037.09	$1,037.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-251.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-251.72	$251.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-251.72	$503.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-251.74	$755.16
07/13/2009	BILL	LEET, LEON L & JOYCE L	$1,006.90	$1,006.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-244.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-244.39	$244.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-244.39	$488.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-244.41	$733.17
07/18/2008	BILL	LEET, LEON L & JOYCE L	$977.58	$977.58
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-237.30	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-237.29	$237.30
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-237.29	$474.59
08/20/2007	PAYMENT	GMAC-DITECH	$-237.29	$711.88
07/01/2007	BILL	LEET, LEON L & JOYCE L	$949.17	$949.17
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-230.37	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-230.36	$230.37
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-230.36	$460.73
08/04/2006	PAYMENT	GMAC DITECH	$-230.36	$691.09
07/01/2006	BILL	LEET, LEON L & JOYCE L	$921.45	$921.45
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-223.66	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-223.65	$223.66
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-223.65	$447.31
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-223.65	$670.96
07/01/2005	BILL	LEET, LEON L & JOYCE L	$894.61	$894.61
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-217.15	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-217.15	$217.15
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-217.15	$434.30
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-217.15	$651.45
07/01/2004	BILL	LEET, LEON L & JOYCE L	$868.60	$868.60
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-212.74	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-212.73	$212.74
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-212.73	$425.47
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-212.73	$638.20
07/01/2003	BILL	LEET, LEON L & JOYCE L	$850.93	$850.93
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-191.29	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-191.29	$191.29
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-191.29	$382.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-191.29	$573.87
07/01/2002	BILL	LEET, LEON L & JOYCE L	$765.16	$765.16
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-186.03	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-186.01	$186.03
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-186.01	$372.04
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-186.01	$558.05
07/01/2001	BILL	LEET, LEON L & JOYCE L	$744.06	$744.06
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-174.98	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.96	$174.98
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.96	$349.94
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.96	$524.90
07/01/2000	BILL	LEET, LEON L & JOYCE L	$699.86	$699.86
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-173.64	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-173.64	$173.64
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-173.64	$347.28
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-173.64	$520.92
07/01/1999	BILL	LEET, LEON L & JOYCE L	$694.56	$694.56
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-173.03	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-173.01	$173.03
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-173.01	$346.04
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-173.01	$519.05
07/01/1998	BILL	LEET, LEON L & JOYCE L	$692.06	$692.06
03/08/1998	PAYMENT	WELLS FARGO BANK	$-163.61	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-163.61	$163.61
09/30/1997	PAYMENT	WELLS FARGO BANK	$-163.61	$327.22
08/13/1997	PAYMENT	WELLS FARGO BANK	$-163.61	$490.83
07/01/1997	BILL	LEET, LEON L & JOYCE L	$654.44	$654.44
02/26/1997	PAYMENT	WELLS FARGO BANK	$-158.79	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-158.76	$158.79
10/07/1996	PAYMENT	WELLS FARGO BANK	$-158.76	$317.55
08/19/1996	PAYMENT	WELLS FARGO BANK	$-158.76	$476.31
07/01/1996	BILL	LEET, LEON L & JOYCE L	$635.07	$635.07
03/04/1996	PAYMENT		$-161.77	$0.00
01/01/1996	PAYMENT		$-161.75	$161.77
10/02/1995	PAYMENT		$-161.75	$323.52
08/21/1995	PAYMENT		$-161.75	$485.27
07/01/1995	BILL	LEET, LEON L & JOYCE L	$647.02	$647.02
01/02/1995	PAYMENT		$-322.38	$0.00
08/15/1994	PAYMENT		$-322.36	$322.38
07/01/1994	BILL	LEET, LEON L & JOYCE L	$644.74	$644.74
01/03/1994	PAYMENT		$-315.89	$0.00
07/16/1993	PAYMENT		$-315.88	$315.89
07/01/1993	BILL	LEET, LEON L & JOYCE L	$631.77	$631.77
01/04/1993	PAYMENT		$-326.36	$0.00
08/17/1992	PAYMENT		$-326.34	$326.36
07/01/1992	BILL	LEET, LEON L & JOYCE L	$652.70	$652.70
01/06/1992	PAYMENT		$-298.01	$0.00
08/20/1991	PAYMENT		$-298.00	$298.01
07/01/1991	BILL	LEET, LEON L & JOYCE L	$596.01	$596.01
01/07/1991	PAYMENT		$-281.70	$0.00
08/06/1990	PAYMENT		$-281.70	$281.70
07/01/1990	BILL	LEET, LEON L & JOYCE L	$563.40	$563.40
01/02/1990	PAYMENT		$-266.64	$0.00
08/28/1989	PAYMENT		$-266.62	$266.64
07/01/1989	BILL	LEET, LEON L & JOYCE L	$533.26	$533.26
01/03/1989	PAYMENT		$-260.34	$0.00
08/02/1988	PAYMENT		$-260.34	$260.34
07/01/1988	BILL	LEET, LEON L & JOYCE L	$520.68	$520.68
12/07/1987	PAYMENT		$-213.11	$0.00
08/18/1987	PAYMENT		$-213.10	$213.11
07/01/1987	BILL	LEET, LEON L & JOYCE L	$426.21	$426.21
12/22/1986	PAYMENT		$-185.86	$0.00
07/29/1986	PAYMENT		$-185.84	$185.86
07/01/1986	BILL	LEET,LEON L & JOYCE L	$371.70	$371.70