Tax Account 1220-16-110-016
Owners
LEITENBAUER, KLAUS H & LINDA A
1212 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
LEITENBAUER, KLAUS H
LEITENBAUER, LINDA A
Account Summary
| Account ID | 1220-16-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,681.19 |
| Currently Due | $893.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,575.12 |
| Total | $3,575.12 |
| Paid | $893.93 |
| Balance | $2,681.19 |
| Due | $893.73 |
| 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 | $3,471.00 | $0.00 | $3,471.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,369.90 | $0.00 | $3,369.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,271.76 | $0.00 | $3,271.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,176.48 | $0.00 | $3,176.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,083.98 | $0.00 | $3,083.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,994.16 | $0.00 | $2,994.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,906.95 | $0.00 | $2,906.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,833.30 | $0.00 | $2,833.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,827.64 | $0.00 | $2,827.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,815.45 | $0.00 | $2,815.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-893.93 | $2,681.19 |
| 07/15/2024 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,575.12 | $3,575.12 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-867.67 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-867.67 | $867.67 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-867.67 | $1,735.34 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-867.99 | $2,603.01 |
| 07/14/2023 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,471.00 | $3,471.00 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-842.47 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-842.47 | $842.47 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-842.47 | $1,684.94 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-842.49 | $2,527.41 |
| 07/19/2022 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,369.90 | $3,369.90 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-817.94 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-817.94 | $817.94 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-817.94 | $1,635.88 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-817.94 | $2,453.82 |
| 07/14/2021 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,271.76 | $3,271.76 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-794.12 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-794.12 | $794.12 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-794.12 | $1,588.24 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-794.12 | $2,382.36 |
| 07/13/2020 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,176.48 | $3,176.48 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-770.99 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-770.99 | $770.99 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-770.99 | $1,541.98 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-771.01 | $2,312.97 |
| 07/15/2019 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,083.98 | $3,083.98 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-748.54 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-748.54 | $748.54 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-748.54 | $1,497.08 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-748.54 | $2,245.62 |
| 07/12/2018 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,994.16 | $2,994.16 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-726.73 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-726.73 | $726.73 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-726.73 | $1,453.46 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-726.76 | $2,180.19 |
| 07/14/2017 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,906.95 | $2,906.95 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-708.32 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-708.32 | $708.32 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-708.32 | $1,416.64 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-708.34 | $2,124.96 |
| 07/12/2016 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,833.30 | $2,833.30 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-706.91 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-706.91 | $706.91 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-706.91 | $1,413.82 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-706.91 | $2,120.73 |
| 07/14/2015 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,827.64 | $2,827.64 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-703.86 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-703.86 | $703.86 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-703.86 | $1,407.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-703.87 | $2,111.58 |
| 07/17/2014 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,815.45 | $2,815.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-666.33 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-666.33 | $666.33 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-666.33 | $1,332.66 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-666.33 | $1,998.99 |
| 07/16/2013 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,665.32 | $2,665.32 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-785.04 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-785.04 | $785.04 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-785.04 | $1,570.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-785.06 | $2,355.12 |
| 07/13/2012 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,140.18 | $3,140.18 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-775.28 | $0.00 |
| 12/13/2011 | PAYMENT | TITLE SOURCE CHECK | $-775.28 | $775.28 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-775.28 | $1,550.56 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-775.30 | $2,325.84 |
| 07/15/2011 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,101.14 | $3,101.14 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-752.70 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-752.70 | $752.70 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-752.70 | $1,505.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-752.71 | $2,258.10 |
| 07/14/2010 | BILL | LEITENBAUER, KLAUS H & LINDA A | $3,010.81 | $3,010.81 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-730.78 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-730.78 | $730.78 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-730.78 | $1,461.56 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-730.78 | $2,192.34 |
| 07/13/2009 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,923.12 | $2,923.12 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-709.49 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-709.49 | $709.49 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-709.49 | $1,418.98 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-709.52 | $2,128.47 |
| 07/18/2008 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,837.99 | $2,837.99 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-688.83 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-688.83 | $688.83 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-688.83 | $1,377.66 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-688.83 | $2,066.49 |
| 07/01/2007 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,755.32 | $2,755.32 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-668.77 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-668.76 | $668.77 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-668.76 | $1,337.53 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-668.76 | $2,006.29 |
| 07/01/2006 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,675.05 | $2,675.05 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-649.30 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-649.28 | $649.30 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-649.28 | $1,298.58 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-649.28 | $1,947.86 |
| 07/01/2005 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,597.14 | $2,597.14 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-654.58 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-654.57 | $654.58 |
| 09/30/2004 | PAYMENT | CHASE | $-654.57 | $1,309.15 |
| 08/11/2004 | PAYMENT | CHASE | $-654.57 | $1,963.72 |
| 07/01/2004 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,618.29 | $2,618.29 |
| 02/25/2004 | PAYMENT | CHASE | $-585.69 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-585.67 | $585.69 |
| 10/02/2003 | PAYMENT | CHASE | $-585.67 | $1,171.36 |
| 08/15/2003 | PAYMENT | CHASE | $-585.67 | $1,757.03 |
| 07/01/2003 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,342.70 | $2,342.70 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-582.84 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-582.82 | $582.84 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-582.82 | $1,165.66 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-582.82 | $1,748.48 |
| 07/01/2002 | BILL | LEITENBAUER, KLAUS H & LINDA A | $2,331.30 | $2,331.30 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-541.57 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-541.56 | $541.57 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-541.56 | $1,083.13 |
| 08/08/2001 | PAYMENT | 22 | $-541.56 | $1,624.69 |
| 07/01/2001 | BILL | BRENNER, MARK V & MINDI LISA | $2,166.25 | $2,166.25 |
| 07/26/2000 | PAYMENT | BRENNER, MARK V & MI | $-2,109.03 | $0.00 |
| 07/01/2000 | BILL | BRENNER, MARK V & MINDI LISA | $2,109.03 | $2,109.03 |
| 07/20/1999 | PAYMENT | BRENNER, MARK V & MI | $-2,100.06 | $0.00 |
| 07/01/1999 | BILL | BRENNER, MARK V & MINDI LISA | $2,100.06 | $2,100.06 |
| 07/21/1998 | PAYMENT | BRENNER, MARK V & MI | $-2,090.91 | $0.00 |
| 07/01/1998 | BILL | BRENNER, MARK V & MINDI LISA | $2,090.91 | $2,090.91 |
| 03/03/1998 | PAYMENT | BRENNER, MARK V & MI | $-511.37 | $0.00 |
| 12/30/1997 | PAYMENT | BRENNER, MARK V & MI | $-511.35 | $511.37 |
| 10/07/1997 | PAYMENT | BRENNER, MARK V & MI | $-511.35 | $1,022.72 |
| 08/06/1997 | PAYMENT | MARK VAN BRENNER | $-511.35 | $1,534.07 |
| 07/01/1997 | BILL | BRENNER, MARK V & MINDI LISA | $2,045.42 | $2,045.42 |
| 03/07/1997 | PAYMENT | BRENNER, MARK V & MI | $-520.78 | $0.00 |
| 12/02/1996 | PAYMENT | BRENNER, MARK V & MI | $-520.75 | $520.78 |
| 07/24/1996 | PAYMENT | BRENNER, MARK V & MI | $-1,041.50 | $1,041.53 |
| 07/01/1996 | BILL | BRENNER, MARK V & MINDI LISA | $2,083.03 | $2,083.03 |
| 03/22/1996 | PAYMENT | $-575.14 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.12 | $575.14 |
| 12/20/1995 | PAYMENT | $-553.01 | $553.02 | |
| 10/06/1995 | PAYMENT | $-553.01 | $1,106.03 | |
| 08/23/1995 | PAYMENT | $-553.01 | $1,659.04 | |
| 07/01/1995 | BILL | SCOTT, JAMES L | $2,212.05 | $2,212.05 |
| 03/15/1995 | PAYMENT | $-541.69 | $0.00 | |
| 01/05/1995 | PAYMENT | $-541.69 | $541.69 | |
| 10/05/1994 | PAYMENT | $-541.69 | $1,083.38 | |
| 07/20/1994 | PAYMENT | $-541.69 | $1,625.07 | |
| 07/01/1994 | BILL | SCOTT, JAMES L | $2,166.76 | $2,166.76 |
| 03/08/1994 | PAYMENT | $-495.01 | $0.00 | |
| 08/12/1993 | PAYMENT | $-989.96 | $495.01 | |
| 07/20/1993 | PAYMENT | $-494.98 | $1,484.97 | |
| 07/01/1993 | BILL | SCOTT, JAMES L | $1,979.95 | $1,979.95 |
| 03/03/1993 | PAYMENT | $-494.99 | $0.00 | |
| 12/30/1992 | PAYMENT | $-494.99 | $494.99 | |
| 09/28/1992 | PAYMENT | $-494.99 | $989.98 | |
| 08/17/1992 | PAYMENT | $-494.99 | $1,484.97 | |
| 07/01/1992 | BILL | SCOTT, JAMES L | $1,979.96 | $1,979.96 |
| 06/02/1992 | PAYMENT | $-117.07 | $0.00 | |
| 06/02/1992 | INTEREST | Interest to date | $8.38 | $117.07 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.99 | $108.69 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.84 | $93.70 |
| 07/29/1991 | PAYMENT | $-91.84 | $91.86 | |
| 07/01/1991 | BILL | SCOTT, JAMES L | $183.70 | $183.70 |