Tax Account 1220-08-811-003
Owners
LEONIS FAMILY TRUST 2000
PO BOX 933
MINDEN, NV 89423
LEONIS, MIGUEL & TERESA A TTEE
LEONIS, MIGUEL TTEE
LEONIS, TERESA A TTEE
Account Summary
| Account ID | 1220-08-811-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $1,520.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,084.06 |
| Total | $6,084.06 |
| Paid | $4,563.11 |
| Balance | $1,520.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,906.87 | $0.00 | $5,906.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,734.83 | $0.00 | $5,734.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,567.80 | $0.00 | $5,567.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,405.63 | $0.00 | $5,405.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,248.17 | $0.00 | $5,248.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,095.31 | $0.00 | $5,095.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,473.14 | $0.00 | $4,473.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,359.80 | $0.00 | $4,359.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,351.09 | $0.00 | $4,351.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,224.37 | $0.00 | $4,224.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | LEONIS FAMILY TRUST 2000 CHECK 2564 | $-1,520.95 | $1,520.95 |
| 09/26/2024 | PAYMENT | LEONIS, MIGUEL OR TERESA CHECK 2532 | $-1,520.95 | $3,041.90 |
| 08/15/2024 | PAYMENT | LEONIS, M OR T CHECK 2522 | $-1,521.21 | $4,562.85 |
| 07/15/2024 | BILL | LEONIS FAMILY TRUST 2000 | $6,084.06 | $6,084.06 |
| 02/29/2024 | PAYMENT | LEONIS, M & T CHECK 2475 | $-1,476.67 | $0.00 |
| 12/29/2023 | PAYMENT | LEONIS CHECK 2460 | $-1,476.67 | $1,476.67 |
| 09/19/2023 | PAYMENT | LEONIS, MIGUEL & TERESA CHECK 2434 | $-1,476.67 | $2,953.34 |
| 08/10/2023 | PAYMENT | LEONIS, MIQUEL OR TERESA CHECK 2423 | $-1,476.86 | $4,430.01 |
| 07/14/2023 | BILL | LEONIS FAMILY TRUST 2000 | $5,906.87 | $5,906.87 |
| 03/02/2023 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2375 | $-1,433.70 | $0.00 |
| 12/29/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK 2350 | $-1,433.70 | $1,433.70 |
| 09/30/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2323 | $-1,433.70 | $2,867.40 |
| 08/05/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2308 | $-1,433.73 | $4,301.10 |
| 07/19/2022 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $5,734.83 | $5,734.83 |
| 03/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,391.95 | $0.00 |
| 01/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,391.95 | $1,391.95 |
| 09/29/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,391.95 | $2,783.90 |
| 08/12/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,391.95 | $4,175.85 |
| 07/14/2021 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $5,567.80 | $5,567.80 |
| 02/25/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,351.40 | $0.00 |
| 12/30/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,351.40 | $1,351.40 |
| 10/02/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,351.40 | $2,702.80 |
| 08/14/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,351.43 | $4,054.20 |
| 07/13/2020 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $5,405.63 | $5,405.63 |
| 02/28/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,312.04 | $0.00 |
| 01/03/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,312.04 | $1,312.04 |
| 10/11/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,312.04 | $2,624.08 |
| 08/15/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,312.05 | $3,936.12 |
| 07/15/2019 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $5,248.17 | $5,248.17 |
| 03/04/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,273.82 | $0.00 |
| 01/07/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,273.82 | $1,273.82 |
| 09/24/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,273.82 | $2,547.64 |
| 08/15/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,273.85 | $3,821.46 |
| 07/12/2018 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $5,095.31 | $5,095.31 |
| 03/02/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,118.28 | $0.00 |
| 12/29/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,118.28 | $1,118.28 |
| 09/29/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,118.28 | $2,236.56 |
| 08/17/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,118.30 | $3,354.84 |
| 07/14/2017 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $4,473.14 | $4,473.14 |
| 03/06/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,089.95 | $0.00 |
| 01/04/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,089.95 | $1,089.95 |
| 10/08/2016 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,089.95 | $2,179.90 |
| 08/12/2016 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,089.95 | $3,269.85 |
| 07/12/2016 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $4,359.80 | $4,359.80 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.77 | $1,087.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.77 | $2,175.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.78 | $3,263.31 |
| 07/14/2015 | BILL | ENOS, JOHN & REBECCA D TTEE | $4,351.09 | $4,351.09 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,056.09 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,056.09 | $1,056.09 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,056.09 | $2,112.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,056.10 | $3,168.27 |
| 07/17/2014 | BILL | ENOS, JOHN & REBECCA D TTEE | $4,224.37 | $4,224.37 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,025.33 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,025.33 | $1,025.33 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,025.33 | $2,050.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,025.34 | $3,075.99 |
| 07/16/2013 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,101.33 | $4,101.33 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,041.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,041.90 | $1,041.90 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,041.90 | $2,083.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,041.93 | $3,125.70 |
| 07/13/2012 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,167.63 | $4,167.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,162.17 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,162.17 | $1,162.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,162.17 | $2,324.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,162.18 | $3,486.51 |
| 07/15/2011 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,648.69 | $4,648.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,128.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,128.36 | $1,128.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,128.36 | $2,256.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,128.37 | $3,385.08 |
| 07/14/2010 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,513.45 | $4,513.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,095.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,095.51 | $1,095.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,095.51 | $2,191.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,095.51 | $3,286.53 |
| 07/13/2009 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,382.04 | $4,382.04 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,063.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,063.60 | $1,063.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,063.60 | $2,127.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,063.60 | $3,190.80 |
| 07/18/2008 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,254.40 | $4,254.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,032.62 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,032.62 | $1,032.62 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,032.62 | $2,065.24 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,032.62 | $3,097.86 |
| 07/01/2007 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,130.48 | $4,130.48 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,002.55 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,002.55 | $1,002.55 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,002.55 | $2,005.10 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,002.55 | $3,007.65 |
| 07/01/2006 | BILL | ENOS, JOHN & REBECCA D TTEES | $4,010.20 | $4,010.20 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-973.35 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-973.35 | $973.35 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-973.35 | $1,946.70 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-973.35 | $2,920.05 |
| 07/01/2005 | BILL | ENOS, JOHN & REBECCA D | $3,893.40 | $3,893.40 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-981.54 | $0.00 |
| 10/22/2004 | PAYMENT | 11 | $-981.51 | $981.54 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-981.51 | $1,963.05 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-981.51 | $2,944.56 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $3,926.07 | $3,926.07 |