Tax Account 1220-21-510-169

Print Page · · Payments Cart · New Search

Owners

LEAP, JAQUELYN L
1585 TURNER CT
CARSON CITY, NV 89703

LEAP REVOCABLE LIVING TRUST

LEAP, RICHARD A TTEE

Account Summary

Account ID	1220-21-510-169
Account Type	Real Estate
Location	750 WHEELER WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-169

Account Type

Real Estate

Location

750 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.81
Total	$2,193.81
Paid	$2,193.81
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

$2,193.81

Total

$2,193.81

Paid

$2,193.81

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	$548.64	$0.00	$548.64	$548.64	$0.00
2	10/07/2024	10/17/2024	Paid	$548.39	$0.00	$548.39	$548.39	$0.00
3	01/06/2025	01/16/2025	Paid	$548.39	$0.00	$548.39	$548.39	$0.00
4	03/03/2025	03/13/2025	Paid	$548.39	$0.00	$548.39	$548.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.92	$0.00	$2,129.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,067.88	$0.00	$2,067.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,914.70	$0.00	$1,914.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,851.73	$0.00	$1,851.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,787.39	$0.00	$1,787.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,735.34	$17.35	$1,752.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,665.39	$16.65	$1,682.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,623.18	$0.00	$1,623.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,619.93	$0.00	$1,619.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,569.69	$15.70	$1,585.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RICHARD LEAP GOVACH ACH - 324356735	$-2,193.81	$0.00
07/15/2024	BILL	LEAP, JAQUELYN L	$2,193.81	$2,193.81
07/24/2023	PAYMENT	RICHARD LEAP GOVACH ACH - 308337133	$-2,129.92	$0.00
07/14/2023	BILL	LEAP, JAQUELYN L	$2,129.92	$2,129.92
08/04/2022	PAYMENT	RICHARD LEAP GOVACH ACH - 293336634	$-2,067.88	$0.00
07/19/2022	BILL	LEAP, JAQUELYN L & RICHARD A	$2,067.88	$2,067.88
08/04/2021	PAYMENT	LEAP, RICHARD A CREDIT: D	$-1,914.70	$0.00
07/14/2021	BILL	LEAP, JAQUELYN L & RICHARD A	$1,914.70	$1,914.70
08/05/2020	PAYMENT	LEAP, RICHARD CREDIT: D	$-1,851.73	$0.00
07/13/2020	BILL	LEAP, JAQUELYN L & RICHARD A	$1,851.73	$1,851.73
07/24/2019	PAYMENT	LEAP, RICHARD CHECK	$-1,787.39	$0.00
07/15/2019	BILL	LEAP, RICHARD A & JACQUELYN L	$1,787.39	$1,787.39
02/22/2019	PAYMENT	WESTERN TITLE CHECK	$-885.01	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.35	$885.01
08/03/2018	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-867.68	$867.66
07/12/2018	BILL	STUNAD LLC WHEELER WAY SERIES	$1,735.34	$1,735.34
04/06/2018	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-432.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.65	$432.99
12/18/2017	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-416.34	$416.34
09/14/2017	PAYMENT	WHEELER WAY SERIES CHECK	$-416.34	$832.68
08/17/2017	PAYMENT	WHEELER WAY SERIES CHECK	$-416.37	$1,249.02
07/14/2017	BILL	STUNAD LLC WHEELER WAY SERIES	$1,665.39	$1,665.39
03/08/2017	PAYMENT	WHEELER WAY SERIES CHECK	$-405.79	$0.00
12/22/2016	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-405.79	$405.79
10/02/2016	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-405.79	$811.58
08/04/2016	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-405.81	$1,217.37
07/12/2016	BILL	STUNAD LLC WHEELER WAY SERIES	$1,623.18	$1,623.18
02/23/2016	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-404.98	$0.00
12/16/2015	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-404.98	$404.98
10/07/2015	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-404.98	$809.96
08/21/2015	PAYMENT	STUNAD LLC WHEELER WAY SERIES CHECK	$-404.99	$1,214.94
07/14/2015	BILL	STUNAD LLC WHEELER WAY SERIES	$1,619.93	$1,619.93
02/09/2015	PAYMENT	STEPHEN FILICE CHECK	$-800.54	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.70	$800.54
10/01/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-392.42	$784.84
08/05/2014	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-392.43	$1,177.26
07/17/2014	BILL	WALTER, DONALD M & SYLVIA A	$1,569.69	$1,569.69
03/04/2014	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-380.99	$0.00
01/02/2014	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-380.99	$380.99
10/01/2013	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-380.99	$761.98
08/15/2013	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-381.00	$1,142.97
07/16/2013	BILL	WALTER, DONALD M & SYLVIA A	$1,523.97	$1,523.97
04/12/2013	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-441.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.99	$441.79
12/12/2012	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-424.80	$424.80
10/04/2012	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-424.80	$849.60
08/10/2012	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-424.81	$1,274.40
07/13/2012	BILL	WALTER, DONALD M & SYLVIA A	$1,699.21	$1,699.21
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-462.88	$0.00
12/08/2011	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-462.88	$462.88
09/27/2011	PAYMENT	WALTER, DONALD M & SYLVIA A CHECK	$-944.28	$925.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.52	$1,870.04
07/15/2011	BILL	WALTER, DONALD M & SYLVIA A	$1,851.52	$1,851.52
03/04/2011	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-469.68	$0.00
12/14/2010	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-469.68	$469.68
10/07/2010	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-469.68	$939.36
08/09/2010	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-469.69	$1,409.04
07/14/2010	BILL	WALTER, DONALD M & SYLVIA A TT	$1,878.73	$1,878.73
03/08/2010	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-488.08	$0.00
01/05/2010	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-488.08	$488.08
09/15/2009	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-488.08	$976.16
08/04/2009	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-488.10	$1,464.24
07/13/2009	BILL	WALTER, DONALD M & SYLVIA A TT	$1,952.34	$1,952.34
02/26/2009	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-473.87	$0.00
01/06/2009	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-473.87	$473.87
10/10/2008	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-473.87	$947.74
08/04/2008	PAYMENT	WALTER, DONALD M & SYLVIA A TT CHECK	$-473.88	$1,421.61
07/18/2008	BILL	WALTER, DONALD M & SYLVIA A TT	$1,895.49	$1,895.49
03/14/2008	PAYMENT	WALTER, DONALD M & S	$-438.77	$0.00
01/04/2008	PAYMENT	WALTER, DONALD M & S	$-438.76	$438.77
09/07/2007	PAYMENT	WALTER, DONALD M & S	$-438.76	$877.53
08/03/2007	PAYMENT	WALTER, DONALD M & S	$-438.76	$1,316.29
07/01/2007	BILL	WALTER, DONALD M & SYLVIA A TT	$1,755.05	$1,755.05
03/02/2007	PAYMENT	WALTER, DONALD M & S	$-406.29	$0.00
01/09/2007	PAYMENT	WALTER, DONALD M & S	$-406.26	$406.29
10/10/2006	PAYMENT	WALTER, DONALD M & S	$-406.26	$812.55
08/03/2006	PAYMENT	WALTER, DONALD M & S	$-406.26	$1,218.81
07/01/2006	BILL	WALTER, DONALD M & SYLVIA A TT	$1,625.07	$1,625.07
03/03/2006	PAYMENT	WALTER, DONALD M & S	$-376.18	$0.00
01/06/2006	PAYMENT	WALTER, DONALD M & S	$-376.17	$376.18
10/04/2005	PAYMENT	WALTER, DONALD M & S	$-376.17	$752.35
08/04/2005	PAYMENT	WALTER, DONALD M & S	$-376.17	$1,128.52
07/01/2005	BILL	WALTER, DONALD M & SYLVIA A TT	$1,504.69	$1,504.69
03/01/2005	PAYMENT	WALTER, DONALD M & S	$-379.35	$0.00
01/06/2005	PAYMENT	WALTER, DONALD M & S	$-379.35	$379.35
10/05/2004	PAYMENT	WALTER, DONALD M & S	$-379.35	$758.70
08/04/2004	PAYMENT	WALTER, DONALD M & S	$-379.35	$1,138.05
07/01/2004	BILL	WALTER, DONALD M & SYLVIA A	$1,517.40	$1,517.40
02/27/2004	PAYMENT	WALTER, DONALD M & S	$-339.65	$0.00
01/06/2004	PAYMENT	WALTER, DONALD M & S	$-339.65	$339.65
09/30/2003	PAYMENT	WALTER, DONALD M & S	$-339.65	$679.30
08/06/2003	PAYMENT	WALTER, DONALD M & S	$-339.65	$1,018.95
07/01/2003	BILL	WALTER, DONALD M & SYLVIA A	$1,358.60	$1,358.60
02/03/2003	PAYMENT	WALTER, DONALD M & S	$-346.21	$0.00
01/02/2003	PAYMENT	WALTER, DONALD M & S	$-346.20	$346.21
10/07/2002	PAYMENT	WALTER, DONALD M & S	$-346.20	$692.41
08/01/2002	PAYMENT	WALTER, DONALD M & S	$-346.20	$1,038.61
07/01/2002	BILL	WALTER, DONALD M & SYLVIA A	$1,384.81	$1,384.81
02/19/2002	PAYMENT	WALTER, DONALD M & S	$-342.67	$0.00
01/09/2002	PAYMENT	WALTER, DONALD M & S	$-342.65	$342.67
09/17/2001	PAYMENT	WALTER, DONALD M & S	$-342.65	$685.32
08/06/2001	PAYMENT	WALTER, DONALD M & S	$-342.65	$1,027.97
07/01/2001	BILL	WALTER, DONALD M & SYLVIA A	$1,370.62	$1,370.62
03/05/2001	PAYMENT	WALTER, DONALD M & S	$-339.81	$0.00
01/22/2001	PAYMENT	WALTER, DONALD M & S	$-727.15	$339.81
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.98	$1,066.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.59	$1,032.98
08/07/2000	PAYMENT	WALTER, DONALD M & S	$-339.79	$1,019.39
07/01/2000	BILL	WALTER, DONALD M & SYLVIA A	$1,359.18	$1,359.18
03/06/2000	PAYMENT	WALTER, DONALD M & S	$-338.36	$0.00
01/04/2000	PAYMENT	WALTER, DONALD M & S	$-338.35	$338.36
09/22/1999	PAYMENT	WALTER, DONALD M & S	$-338.35	$676.71
08/09/1999	PAYMENT	WALTER, DONALD M & S	$-338.35	$1,015.06
07/01/1999	BILL	WALTER, DONALD M & SYLVIA A	$1,353.41	$1,353.41
03/08/1999	PAYMENT	WALTER, SYLVIA A	$-345.68	$0.00
01/05/1999	PAYMENT	WALTER, SYLVIA A	$-345.65	$345.68
10/08/1998	PAYMENT	WALTER, SYLVIA A	$-345.65	$691.33
08/04/1998	PAYMENT	WALTER, SYLVIA A	$-345.65	$1,036.98
07/01/1998	BILL	WALTER, SYLVIA A	$1,382.63	$1,382.63
03/02/1998	PAYMENT	WALTER, SYLVIA A TRU	$-343.70	$0.00
01/06/1998	PAYMENT	WALTER, SYLVIA A TRU	$-343.68	$343.70
10/07/1997	PAYMENT	WALTER, SYLVIA A TRU	$-343.68	$687.38
08/04/1997	PAYMENT	WALTER, SYLVIA A TRU	$-343.68	$1,031.06
07/01/1997	BILL	WALTER, SYLVIA A TRUSTEE	$1,374.74	$1,374.74
03/04/1997	PAYMENT	KELLY, EMMA LIVING T	$-350.02	$0.00
01/08/1997	PAYMENT	KELLY, EMMA LIVING T	$-350.00	$350.02
10/07/1996	PAYMENT	KELLY, EMMA LIVING T	$-350.00	$700.02
08/14/1996	PAYMENT	KELLY, EMMA LIVING T	$-350.00	$1,050.02
07/01/1996	BILL	KELLY, EMMA LIVING TRUST	$1,400.02	$1,400.02
02/28/1996	PAYMENT		$-346.17	$0.00
01/02/1996	PAYMENT		$-346.16	$346.17
09/28/1995	PAYMENT		$-346.16	$692.33
08/15/1995	PAYMENT		$-346.16	$1,038.49
07/01/1995	BILL	KELLY, EMMA LIVING TRUST	$1,384.65	$1,384.65
03/02/1995	PAYMENT		$-335.67	$0.00
12/28/1994	PAYMENT		$-335.64	$335.67
10/04/1994	PAYMENT		$-335.64	$671.31
08/16/1994	PAYMENT		$-335.64	$1,006.95
07/01/1994	BILL	KELLY, EMMA LIVING TRUST	$1,342.59	$1,342.59
03/14/1994	PAYMENT		$-317.68	$0.00
12/28/1993	PAYMENT		$-317.66	$317.68
10/12/1993	PAYMENT		$-317.66	$635.34
08/13/1993	PAYMENT		$-317.66	$953.00
07/01/1993	BILL	KELLY, EMMA LIVING TRUST	$1,270.66	$1,270.66
03/03/1993	PAYMENT		$-308.53	$0.00
01/04/1993	PAYMENT		$-308.50	$308.53
10/05/1992	PAYMENT		$-308.50	$617.03
08/12/1992	PAYMENT		$-308.50	$925.53
07/01/1992	BILL	KELLY, EMMA LIVING TRUST	$1,234.03	$1,234.03
03/03/1992	PAYMENT		$-271.61	$0.00
01/07/1992	PAYMENT		$-271.58	$271.61
10/07/1991	PAYMENT		$-271.58	$543.19
08/07/1991	PAYMENT		$-271.58	$814.77
07/01/1991	BILL	KELLY, EMMA LIVING TRUST	$1,086.35	$1,086.35
03/05/1991	PAYMENT		$-260.70	$0.00
01/04/1991	PAYMENT		$-260.70	$260.70
10/10/1990	PAYMENT		$-260.70	$521.40
08/02/1990	PAYMENT		$-260.70	$782.10
07/01/1990	BILL	KELLY, EMMA LIVING TRUST	$1,042.80	$1,042.80
02/08/1990	PAYMENT		$-113.24	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.61	$113.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.44	$109.63
08/29/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	KELLY, EMMA LIVING TRUST	$144.25	$144.25
01/06/1989	PAYMENT		$-72.55	$0.00
10/04/1988	PAYMENT		$-36.27	$72.55
08/10/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	WILSON, RAYMOND G & JULI A	$145.09	$145.09
08/05/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	WILSON, RAYMOND G & JULI A	$136.59	$136.59
07/14/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	WILSON,RAYMOND G & JULI A	$106.38	$106.38