Tax Account 1220-16-210-134

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Owners

LEEGARD FAMILY REVOCABLE TRUST
PO BOX 1322
GARDNERVILLE, NV 89410

LEEGARD, DAVID T & LILLIAN TTEE

LEEGARD, DAVID T TTEE

LEEGARD, LILLIAN D TTEE

Account Summary

Account ID	1220-16-210-134
Account Type	Real Estate
Location	1247 MONARCH LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-134

Account Type

Real Estate

Location

1247 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.21
Total	$1,942.21
Paid	$1,942.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,942.21

Total

$1,942.21

Paid

$1,942.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$485.77	$0.00	$485.77	$485.77	$0.00
2	10/07/2024	10/17/2024	Paid	$485.48	$0.00	$485.48	$485.48	$0.00
3	01/06/2025	01/16/2025	Paid	$485.48	$0.00	$485.48	$485.48	$0.00
4	03/03/2025	03/13/2025	Paid	$485.48	$0.00	$485.48	$485.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.27	$17.68	$1,784.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,715.80	$0.00	$1,715.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,665.82	$0.00	$1,665.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,617.29	$0.00	$1,617.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,570.18	$0.00	$1,570.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,524.46	$0.00	$1,524.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,480.06	$0.00	$1,480.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,442.56	$0.00	$1,442.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,439.67	$0.00	$1,439.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,397.74	$0.00	$1,397.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LEEGARD FAMILY REVOCABLE TRUST CREDIT 324321208	$-1,942.21	$0.00
07/15/2024	BILL	LEEGARD FAMILY REVOCABLE TRUST	$1,942.21	$1,942.21
09/05/2023	PAYMENT	LEEGARD , DARNELL & DAVID CHECK 8614	$-1,784.95	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$1,784.95
07/14/2023	BILL	LEEGARD FAMILY REVOCABLE TRUST	$1,767.27	$1,767.27
08/11/2022	PAYMENT	LEEGARD, DAVID T & DARNELL L CHECK 0009919266	$-1,715.80	$0.00
07/19/2022	BILL	LEEGARD, DAVID T & LILLIAN TTE	$1,715.80	$1,715.80
08/05/2021	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,665.82	$0.00
07/14/2021	BILL	LEEGARD, DAVID T & DARNELL	$1,665.82	$1,665.82
08/17/2020	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,617.29	$0.00
07/13/2020	BILL	LEEGARD, DAVID T & DARNELL	$1,617.29	$1,617.29
08/05/2019	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,570.18	$0.00
07/15/2019	BILL	LEEGARD, DAVID T & DARNELL	$1,570.18	$1,570.18
07/25/2018	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,524.46	$0.00
07/12/2018	BILL	LEEGARD, DAVID T & DARNELL	$1,524.46	$1,524.46
07/24/2017	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,480.06	$0.00
07/14/2017	BILL	LEEGARD, DAVID T & DARNELL	$1,480.06	$1,480.06
08/10/2016	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,442.56	$0.00
07/12/2016	BILL	LEEGARD, DAVID T & DARNELL	$1,442.56	$1,442.56
07/28/2015	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,439.67	$0.00
07/14/2015	BILL	LEEGARD, DAVID T & DARNELL	$1,439.67	$1,439.67
08/05/2014	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,397.74	$0.00
07/17/2014	BILL	LEEGARD, DAVID T & DARNELL	$1,397.74	$1,397.74
08/12/2013	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,357.03	$0.00
07/16/2013	BILL	LEEGARD, DAVID T & DARNELL	$1,357.03	$1,357.03
08/06/2012	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,547.84	$0.00
07/13/2012	BILL	LEEGARD, DAVID T & DARNELL	$1,547.84	$1,547.84
07/21/2011	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,502.69	$0.00
07/15/2011	BILL	LEEGARD, DAVID T & DARNELL	$1,502.69	$1,502.69
07/21/2010	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,459.00	$0.00
07/14/2010	BILL	LEEGARD, DAVID T & DARNELL	$1,459.00	$1,459.00
08/04/2009	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,416.50	$0.00
07/13/2009	BILL	LEEGARD, DAVID T & DARNELL	$1,416.50	$1,416.50
08/18/2008	PAYMENT	LEEGARD, DAVID T & DARNELL CHECK	$-1,375.25	$0.00
07/18/2008	BILL	LEEGARD, DAVID T & DARNELL	$1,375.25	$1,375.25
07/26/2007	PAYMENT	LEEGARD, DAVID T & D	$-1,335.15	$0.00
07/01/2007	BILL	LEEGARD, DAVID T & DARNELL	$1,335.15	$1,335.15
10/17/2006	PAYMENT	LEEGARD, DAVID T & D	$-648.17	$0.00
08/31/2006	PAYMENT	LEEGARD, DAVID T & D	$-324.07	$648.17
08/10/2006	PAYMENT	LEEGARD, DAVID T & D	$-324.07	$972.24
07/01/2006	BILL	LEEGARD, DAVID T & DARNELL	$1,296.31	$1,296.31
03/15/2006	PAYMENT	LEEGARD, DAVID T & D	$-641.88	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.59	$641.88
09/12/2005	PAYMENT	LEEGARD, DAVID T & D	$-314.63	$629.29
08/12/2005	PAYMENT	LEEGARD, DAVID T & D	$-314.63	$943.92
07/01/2005	BILL	LEEGARD, DAVID T & DARNELL	$1,258.55	$1,258.55
02/16/2005	PAYMENT	LEEGARD, DAVID T & D	$-317.31	$0.00
01/07/2005	PAYMENT	LEEGARD, DAVID T & D	$-317.30	$317.31
09/22/2004	PAYMENT	LEEGARD, DAVID T & D	$-317.30	$634.61
08/13/2004	PAYMENT	LEEGARD, DAVID T & D	$-317.30	$951.91
07/01/2004	BILL	LEEGARD, DAVID T & DARNELL	$1,269.21	$1,269.21
02/20/2004	PAYMENT	LEEGARD, DAVID T & D	$-280.32	$0.00
01/05/2004	PAYMENT	LEEGARD, DAVID T & D	$-280.30	$280.32
10/08/2003	PAYMENT	LEEGARD, DAVID T & D	$-280.30	$560.62
08/01/2003	PAYMENT	LEEGARD, DAVID T & D	$-280.30	$840.92
07/01/2003	BILL	LEEGARD, DAVID T & DARNELL	$1,121.22	$1,121.22
03/04/2003	PAYMENT	LEEGARD, DAVID T & D	$-259.47	$0.00
01/03/2003	PAYMENT	LEEGARD, DAVID T & D	$-259.45	$259.47
10/08/2002	PAYMENT	LEEGARD, DAVID T & D	$-259.45	$518.92
07/30/2002	PAYMENT	LEEGARD, DAVID T & D	$-259.45	$778.37
07/01/2002	BILL	LEEGARD, DAVID T & DARNELL	$1,037.82	$1,037.82
03/12/2002	PAYMENT	LEEGARD, DAVID T & D	$-256.74	$0.00
01/08/2002	PAYMENT	LEEGARD, DAVID T & D	$-256.71	$256.74
10/08/2001	PAYMENT	LEEGARD, DAVID T & D	$-256.71	$513.45
08/22/2001	PAYMENT	LEEGARD, DAVID T & D	$-256.71	$770.16
07/01/2001	BILL	LEEGARD, DAVID T & DARNELL	$1,026.87	$1,026.87
03/14/2001	PAYMENT	LEEGARD, DAVID T & D	$-254.59	$0.00
01/08/2001	PAYMENT	LEEGARD, DAVID T & D	$-254.57	$254.59
10/10/2000	PAYMENT	LEEGARD, DAVID T & D	$-254.57	$509.16
08/24/2000	PAYMENT	LEEGARD, DAVID T & D	$-254.57	$763.73
07/01/2000	BILL	LEEGARD, DAVID T & DARNELL	$1,018.30	$1,018.30
03/03/2000	PAYMENT	LEEGARD, DAVID T & D	$-253.51	$0.00
01/10/2000	PAYMENT	LEEGARD, DAVID T & D	$-253.49	$253.51
10/08/1999	PAYMENT	LEEGARD, DAVID T & D	$-253.49	$507.00
08/18/1999	PAYMENT	LEEGARD, DAVID T & D	$-253.49	$760.49
07/01/1999	BILL	LEEGARD, DAVID T & DARNELL	$1,013.98	$1,013.98
03/10/1999	PAYMENT	LEEGARD, DAVID T & D	$-292.06	$0.00
01/07/1999	PAYMENT	LEEGARD, DAVID T & D	$-292.04	$292.06
10/05/1998	PAYMENT	LEEGARD, DAVID T & D	$-292.04	$584.10
08/06/1998	PAYMENT	LEEGARD, DAVID T & D	$-292.04	$876.14
07/01/1998	BILL	LEEGARD, DAVID T & DARNELL	$1,168.18	$1,168.18
03/10/1998	PAYMENT	LEEGARD, DAVID T & D	$-290.41	$0.00
01/08/1998	PAYMENT	LEEGARD, DAVID T & D	$-290.41	$290.41
10/08/1997	PAYMENT	LEEGARD, DAVID T & D	$-290.41	$580.82
08/19/1997	PAYMENT	LEEGARD, DAVID T & D	$-290.41	$871.23
07/01/1997	BILL	LEEGARD, DAVID T & DARNELL	$1,161.64	$1,161.64
03/07/1997	PAYMENT	LEEGARD, DAVID T & D	$-282.58	$0.00
01/08/1997	PAYMENT	LEEGARD, DAVID T & D	$-282.56	$282.58
10/07/1996	PAYMENT	LEEGARD, DAVID T & D	$-282.56	$565.14
08/21/1996	PAYMENT	LEEGARD, DAVID T & D	$-282.56	$847.70
07/01/1996	BILL	LEEGARD, DAVID T & DARNELL	$1,130.26	$1,130.26
03/05/1996	PAYMENT		$-275.44	$0.00
01/10/1996	PAYMENT		$-275.41	$275.44
10/06/1995	PAYMENT		$-275.41	$550.85
08/21/1995	PAYMENT		$-275.41	$826.26
07/01/1995	BILL	LEEGARD, DAVID T & DARNELL	$1,101.67	$1,101.67
03/17/1995	PAYMENT		$-253.06	$0.00
01/05/1995	PAYMENT		$-253.06	$253.06
10/11/1994	PAYMENT		$-253.06	$506.12
08/09/1994	PAYMENT		$-253.06	$759.18
07/01/1994	BILL	LEEGARD, DAVID T & DARNELL	$1,012.24	$1,012.24
01/21/1994	PAYMENT		$-216.79	$0.00
01/04/1994	PAYMENT		$-216.77	$216.79
10/06/1993	PAYMENT		$-216.77	$433.56
08/19/1993	PAYMENT		$-216.77	$650.33
07/01/1993	BILL	LEEGARD, DAVID T & DARNELL	$867.10	$867.10
12/11/1992	PAYMENT		$-433.56	$0.00
09/21/1992	PAYMENT		$-216.77	$433.56
08/03/1992	PAYMENT		$-216.77	$650.33
07/01/1992	BILL	LEEGARD, DAVID T & DARNELL	$867.10	$867.10
02/10/1992	PAYMENT		$-199.37	$0.00
12/09/1991	PAYMENT		$-199.35	$199.37
10/01/1991	PAYMENT		$-199.35	$398.72
08/05/1991	PAYMENT		$-199.35	$598.07
07/01/1991	BILL	LEEGARD, DAVID T & DARNELL	$797.42	$797.42
03/11/1991	PAYMENT		$-185.77	$0.00
01/10/1991	PAYMENT		$-185.74	$185.77
09/26/1990	PAYMENT		$-185.74	$371.51
08/08/1990	PAYMENT		$-185.74	$557.25
07/01/1990	BILL	LEEGARD, DAVID T & DARNELL	$742.99	$742.99
09/05/1989	PAYMENT		$-694.95	$0.00
07/01/1989	BILL	LEEGARD, DAVID T & DARNELL	$694.95	$694.95
08/01/1988	PAYMENT		$-615.70	$0.00
07/01/1988	BILL	LEEGARD, DAVID T & DARNELL	$615.70	$615.70
01/04/1988	PAYMENT		$-293.27	$0.00
08/17/1987	PAYMENT		$-293.24	$293.27
07/01/1987	BILL	LEEGARD, DAVID T & DARNELL	$586.51	$586.51
01/05/1987	PAYMENT		$-246.68	$0.00
07/25/1986	PAYMENT		$-246.68	$246.68
07/01/1986	BILL	LEEGARD,DAVID T & DARNELL	$493.36	$493.36