Tax Account 1220-16-110-004
Owners
JAMES LEIGHTON FAMILY TRUST 2018
1219 PLEASANT VIEW DR
GARDNERVILLE, NV 89460
JAMES, CHARLES E TTEE
LEIGHTON, JOYCE E TTEE
Account Summary
| Account ID | 1220-16-110-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,374.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,749.60 |
| Total | $2,749.60 |
| Paid | $1,375.22 |
| Balance | $1,374.38 |
| 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 | $2,669.52 | $0.00 | $2,669.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,591.78 | $0.00 | $2,591.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,516.31 | $0.00 | $2,516.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,433.55 | $0.00 | $2,433.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,362.68 | $23.63 | $2,386.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,293.85 | $0.00 | $2,293.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,227.05 | $0.00 | $2,227.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,170.60 | $0.00 | $2,170.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,166.28 | $0.00 | $2,166.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,103.17 | $0.00 | $2,103.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 40001 | $-1,375.22 | $1,374.38 |
| 07/15/2024 | BILL | JAMES LEIGHTON FAMILY TRUST 2018 | $2,749.60 | $2,749.60 |
| 11/07/2023 | PAYMENT | JAMES, CHARLES CHECK 5466 | $-667.32 | $0.00 |
| 10/10/2023 | PAYMENT | JAMES, CHARLES ELBERT CHECK 5463 | $-667.32 | $667.32 |
| 09/12/2023 | PAYMENT | JAMES, CHARLES ELBERT CHECK 5457 | $-667.32 | $1,334.64 |
| 08/17/2023 | PAYMENT | JAMES, CHARELES CHECK 5456 | $-667.56 | $2,001.96 |
| 07/14/2023 | BILL | JAMES LEIGHTON FAMILY TRUST 2018 | $2,669.52 | $2,669.52 |
| 08/13/2022 | PAYMENT | JAMES, CHARLES CHECK 5428 | $-2,591.78 | $0.00 |
| 07/19/2022 | BILL | JAMES, J E LEIGHTON- & CHARLES | $2,591.78 | $2,591.78 |
| 12/06/2021 | PAYMENT | JAMES, CHARLES ELBERT CHECK | $-629.07 | $0.00 |
| 11/22/2021 | PAYMENT | STEWART TITLE CHECK | $-629.07 | $629.07 |
| 10/14/2021 | PAYMENT | COLEMAN, BILL CHECK | $-629.07 | $1,258.14 |
| 08/11/2021 | PAYMENT | COLEMAN, BILL T CHECK | $-629.10 | $1,887.21 |
| 07/14/2021 | BILL | COLEMAN, WILLIAM T & COOPER, D | $2,516.31 | $2,516.31 |
| 03/10/2021 | PAYMENT | COLEMAN, BILL CHECK | $-608.38 | $0.00 |
| 01/09/2021 | PAYMENT | COLEMAN, BILL T CHECK | $-608.38 | $608.38 |
| 10/05/2020 | PAYMENT | COLEMAN, BILL T CHECK | $-608.38 | $1,216.76 |
| 08/18/2020 | PAYMENT | COLEMAN, BILL CHECK | $-608.41 | $1,825.14 |
| 07/13/2020 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,433.55 | $2,433.55 |
| 03/02/2020 | PAYMENT | COLEMAN, WILLIAM J CHECK | $-590.67 | $0.00 |
| 01/21/2020 | PAYMENT | COLEMAN, WILLIAM J CHECK | $-614.30 | $590.67 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.63 | $1,204.97 |
| 10/07/2019 | PAYMENT | COLEMAN, WILLIAM J CHECK | $-590.67 | $1,181.34 |
| 08/15/2019 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-30.00 | $1,772.01 |
| 07/25/2019 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-560.67 | $1,802.01 |
| 07/25/2019 | ADJUSTMENT | collection error back out kp | $590.67 | $2,362.68 |
| 07/25/2019 | VOID | COLEMAN, WILLIAM J & COOPER, L CHECK | $-590.67 | $1,772.01 |
| 07/15/2019 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,362.68 | $2,362.68 |
| 03/07/2019 | PAYMENT | COLEMAN, WILLIAM J CHECK | $-573.46 | $0.00 |
| 10/05/2018 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-573.46 | $573.46 |
| 09/21/2018 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-573.46 | $1,146.92 |
| 08/27/2018 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-573.47 | $1,720.38 |
| 07/12/2018 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,293.85 | $2,293.85 |
| 08/01/2017 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-2,227.05 | $0.00 |
| 07/14/2017 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,227.05 | $2,227.05 |
| 08/01/2016 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-2,170.60 | $0.00 |
| 07/12/2016 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,170.60 | $2,170.60 |
| 08/05/2015 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-2,166.28 | $0.00 |
| 07/14/2015 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,166.28 | $2,166.28 |
| 09/03/2014 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-1,577.37 | $0.00 |
| 08/18/2014 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-525.80 | $1,577.37 |
| 07/17/2014 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,103.17 | $2,103.17 |
| 02/14/2014 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-510.47 | $0.00 |
| 12/02/2013 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-510.47 | $510.47 |
| 09/10/2013 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-510.47 | $1,020.94 |
| 08/02/2013 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-510.50 | $1,531.41 |
| 07/16/2013 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,041.91 | $2,041.91 |
| 02/05/2013 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-599.13 | $0.00 |
| 11/27/2012 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-599.13 | $599.13 |
| 09/25/2012 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-599.13 | $1,198.26 |
| 07/30/2012 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-599.16 | $1,797.39 |
| 07/13/2012 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,396.55 | $2,396.55 |
| 02/15/2012 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-606.89 | $0.00 |
| 12/08/2011 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-606.89 | $606.89 |
| 09/28/2011 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-606.89 | $1,213.78 |
| 07/19/2011 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-606.89 | $1,820.67 |
| 07/15/2011 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,427.56 | $2,427.56 |
| 01/28/2011 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-589.22 | $0.00 |
| 12/21/2010 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-589.22 | $589.22 |
| 09/28/2010 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-589.22 | $1,178.44 |
| 08/03/2010 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-589.23 | $1,767.66 |
| 07/14/2010 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,356.89 | $2,356.89 |
| 02/18/2010 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-572.06 | $0.00 |
| 12/28/2009 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-572.06 | $572.06 |
| 09/29/2009 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-572.06 | $1,144.12 |
| 08/04/2009 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-572.07 | $1,716.18 |
| 07/13/2009 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,288.25 | $2,288.25 |
| 02/05/2009 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-555.39 | $0.00 |
| 12/02/2008 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-555.39 | $555.39 |
| 09/16/2008 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-555.39 | $1,110.78 |
| 07/22/2008 | PAYMENT | COLEMAN, WILLIAM J & COOPER, L CHECK | $-555.42 | $1,666.17 |
| 07/18/2008 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,221.59 | $2,221.59 |
| 02/19/2008 | PAYMENT | COLEMAN, WILLIAM J & | $-539.24 | $0.00 |
| 12/04/2007 | PAYMENT | COLEMAN, WILLIAM J & | $-539.21 | $539.24 |
| 09/20/2007 | PAYMENT | COLEMAN, WILLIAM J & | $-539.21 | $1,078.45 |
| 08/09/2007 | PAYMENT | COLEMAN, WILLIAM J & | $-539.21 | $1,617.66 |
| 07/01/2007 | BILL | COLEMAN, WILLIAM J & COOPER, L | $2,156.87 | $2,156.87 |
| 02/08/2007 | PAYMENT | COLEMAN, BILL & LOIS | $-523.53 | $0.00 |
| 12/14/2006 | PAYMENT | COLEMAN, BILL & LOIS | $-523.51 | $523.53 |
| 09/25/2006 | PAYMENT | COLEMAN, BILL & LOIS | $-523.51 | $1,047.04 |
| 08/07/2006 | PAYMENT | COLEMAN, BILL & LOIS | $-523.51 | $1,570.55 |
| 07/01/2006 | BILL | COLEMAN, BILL & LOIS | $2,094.06 | $2,094.06 |
| 02/24/2006 | PAYMENT | COLEMAN, BILL & LOIS | $-508.29 | $0.00 |
| 01/04/2006 | PAYMENT | COLEMAN, BILL & LOIS | $-508.26 | $508.29 |
| 09/20/2005 | PAYMENT | COLEMAN, BILL & LOIS | $-508.26 | $1,016.55 |
| 08/10/2005 | PAYMENT | COLEMAN, BILL & LOIS | $-508.26 | $1,524.81 |
| 07/01/2005 | BILL | COLEMAN, BILL & LOIS | $2,033.07 | $2,033.07 |
| 03/02/2005 | PAYMENT | COLEMAN, BILL & LOIS | $-512.60 | $0.00 |
| 01/03/2005 | PAYMENT | COLEMAN, BILL & LOIS | $-512.60 | $512.60 |
| 10/01/2004 | PAYMENT | COLEMAN, BILL & LOIS | $-512.60 | $1,025.20 |
| 08/03/2004 | PAYMENT | COLEMAN, BILL & LOIS | $-512.60 | $1,537.80 |
| 07/01/2004 | BILL | COLEMAN, BILL & LOIS | $2,050.40 | $2,050.40 |
| 02/12/2004 | PAYMENT | COLEMAN, BILL & LOIS | $-462.41 | $0.00 |
| 01/06/2004 | PAYMENT | COLEMAN, BILL & LOIS | $-462.38 | $462.41 |
| 10/02/2003 | PAYMENT | COLEMAN, BILL & LOIS | $-462.38 | $924.79 |
| 08/19/2003 | PAYMENT | COLEMAN, BILL & LOIS | $-462.38 | $1,387.17 |
| 07/01/2003 | BILL | COLEMAN, BILL & LOIS | $1,849.55 | $1,849.55 |
| 03/04/2003 | PAYMENT | COLEMAN, BILL & LOIS | $-456.23 | $0.00 |
| 01/08/2003 | PAYMENT | COLEMAN, BILL & LOIS | $-456.22 | $456.23 |
| 10/08/2002 | PAYMENT | COLEMAN, BILL & LOIS | $-456.22 | $912.45 |
| 07/26/2002 | PAYMENT | COLEMAN, BILL & LOIS | $-456.22 | $1,368.67 |
| 07/01/2002 | BILL | COLEMAN, BILL & LOIS | $1,824.89 | $1,824.89 |
| 03/04/2002 | PAYMENT | COLEMAN, BILL & LOIS | $-439.74 | $0.00 |
| 01/02/2002 | PAYMENT | COLEMAN, BILL & LOIS | $-439.71 | $439.74 |
| 10/02/2001 | PAYMENT | COLEMAN, BILL & LOIS | $-439.71 | $879.45 |
| 08/17/2001 | PAYMENT | COLEMAN, BILL & LOIS | $-439.71 | $1,319.16 |
| 07/01/2001 | BILL | COLEMAN, BILL & LOIS | $1,758.87 | $1,758.87 |
| 03/01/2001 | PAYMENT | COLEMAN, BILL & LOIS | $-426.28 | $0.00 |
| 01/04/2001 | PAYMENT | COLEMAN, BILL & LOIS | $-426.25 | $426.28 |
| 09/26/2000 | PAYMENT | COLEMAN, BILL & LOIS | $-426.25 | $852.53 |
| 08/21/2000 | PAYMENT | COLEMAN, BILL & LOIS | $-426.25 | $1,278.78 |
| 07/01/2000 | BILL | COLEMAN, BILL & LOIS | $1,705.03 | $1,705.03 |
| 03/01/2000 | PAYMENT | COLEMAN, BILL & LOIS | $-424.46 | $0.00 |
| 01/03/2000 | PAYMENT | COLEMAN, BILL & LOIS | $-424.44 | $424.46 |
| 10/05/1999 | PAYMENT | COLEMAN, BILL & LOIS | $-424.44 | $848.90 |
| 08/12/1999 | PAYMENT | COLEMAN, BILL & LOIS | $-424.44 | $1,273.34 |
| 07/01/1999 | BILL | COLEMAN, BILL & LOIS | $1,697.78 | $1,697.78 |
| 03/01/1999 | PAYMENT | COLEMAN, BILL & LOIS | $-426.46 | $0.00 |
| 12/30/1998 | PAYMENT | COLEMAN, BILL & LOIS | $-426.43 | $426.46 |
| 10/05/1998 | PAYMENT | COLEMAN, BILL & LOIS | $-426.43 | $852.89 |
| 08/17/1998 | PAYMENT | COLEMAN, BILL & LOIS | $-426.43 | $1,279.32 |
| 07/01/1998 | BILL | COLEMAN, BILL & LOIS | $1,705.75 | $1,705.75 |
| 02/02/1998 | PAYMENT | 11 | $-424.24 | $0.00 |
| 12/31/1997 | PAYMENT | COLEMAN, BILL & LOIS | $-424.23 | $424.24 |
| 10/08/1997 | PAYMENT | COLEMAN, BILL & LOIS | $-424.23 | $848.47 |
| 08/06/1997 | PAYMENT | COLEMAN, BILL & LOIS | $-424.23 | $1,272.70 |
| 07/01/1997 | BILL | COLEMAN, BILL & LOIS | $1,696.93 | $1,696.93 |
| 03/03/1997 | PAYMENT | COLEMAN, BILL & LOIS | $-432.04 | $0.00 |
| 01/07/1997 | PAYMENT | COLEMAN, BILL & LOIS | $-432.03 | $432.04 |
| 10/01/1996 | PAYMENT | COLEMAN, BILL & LOIS | $-432.03 | $864.07 |
| 08/19/1996 | PAYMENT | COLEMAN, BILL & LOIS | $-432.03 | $1,296.10 |
| 07/01/1996 | BILL | COLEMAN, BILL & LOIS | $1,728.13 | $1,728.13 |
| 03/04/1996 | PAYMENT | $-462.46 | $0.00 | |
| 10/17/1995 | PAYMENT | $-943.38 | $462.46 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.50 | $1,405.84 |
| 08/23/1995 | PAYMENT | $-462.44 | $1,387.34 | |
| 07/01/1995 | BILL | COLEMAN, BILL & LOIS | $1,849.78 | $1,849.78 |
| 12/13/1994 | PAYMENT | $-904.80 | $0.00 | |
| 10/03/1994 | PAYMENT | $-452.40 | $904.80 | |
| 08/12/1994 | PAYMENT | $-452.40 | $1,357.20 | |
| 07/01/1994 | BILL | COLEMAN, BILL & LOIS | $1,809.60 | $1,809.60 |
| 03/02/1994 | PAYMENT | $-403.08 | $0.00 | |
| 12/01/1993 | PAYMENT | $-403.08 | $403.08 | |
| 08/04/1993 | PAYMENT | $-806.16 | $806.16 | |
| 07/01/1993 | BILL | COLEMAN, BILL & LOIS | $1,612.32 | $1,612.32 |
| 12/07/1992 | PAYMENT | $-806.17 | $0.00 | |
| 09/09/1992 | PAYMENT | $-403.08 | $806.17 | |
| 08/10/1992 | PAYMENT | $-403.08 | $1,209.25 | |
| 07/01/1992 | BILL | COLEMAN, BILL & LOIS | $1,612.33 | $1,612.33 |
| 07/25/1991 | PAYMENT | $-183.70 | $0.00 | |
| 07/01/1991 | BILL | COLEMAN, BILL & LOIS | $183.70 | $183.70 |