Tax Account 1220-24-101-011

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Owners

LEIGHTON & RUSSELL REVOCABLE LIVING TRUST 2024
1834 PINTO CI
GARDNERVILLE, NV 89410

LEIGHTON, GLENN GARDNER & RUSSELL, CELESTE RENE TTEE

Account Summary

Account ID	1220-24-101-011
Account Type	Real Estate
Location	1834 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,987.98
Currently Due	$662.66

Account ID

1220-24-101-011

Account Type

Real Estate

Location

1834 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,987.98

Currently Due

$662.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.88
Total	$2,650.88
Paid	$662.90
Balance	$1,987.98
Due	$662.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,650.88

Total

$2,650.88

Paid

$662.90

Balance

$1,987.98

Due

$662.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$662.90	$0.00	$662.90	$662.90	$0.00
2	10/07/2024	10/17/2024	Due	$662.66	$0.00	$662.66	$0.00	$662.66
3	01/06/2025	01/16/2025	Due	$662.66	$0.00	$662.66	$0.00	$1,325.32
4	03/03/2025	03/13/2025	Due	$662.66	$0.00	$662.66	$0.00	$1,987.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.67	$0.00	$2,573.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,498.71	$0.00	$2,498.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,425.93	$55.75	$2,481.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,395.15	$23.95	$2,419.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,325.39	$23.25	$2,348.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,291.62	$0.00	$2,291.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,237.86	$0.00	$2,237.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,181.14	$0.00	$2,181.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,176.79	$0.00	$2,176.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,113.40	$0.00	$2,113.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RUSSELL, CELESTE & GLENN CHECK 2448	$-662.90	$1,987.98
07/15/2024	BILL	RUSSELL, CELESTE RENEE'	$2,650.88	$2,650.88
03/08/2024	PAYMENT	RUSSELL, CELESTE RENEE' CHECK 2447	$-643.35	$0.00
01/04/2024	PAYMENT	RUSSELL, CELESTE RENEE & LEIGHTON, G CHECK 2445	$-643.35	$643.35
10/04/2023	PAYMENT	RUSSELL, CELESTE R & LEIGHTON, GLENN CHECK 2437	$-643.35	$1,286.70
08/24/2023	PAYMENT	RUSSELL, CELESTE RENEE' CHECK 2708	$-643.62	$1,930.05
07/14/2023	BILL	RUSSELL, CELESTE RENEE'	$2,573.67	$2,573.67
03/06/2023	PAYMENT	RUSSELL, CELESTE& GLENN CHECK 2442	$-624.67	$0.00
01/05/2023	PAYMENT	RUSSELL, CELESTE RENEE' CHECK 2707	$-624.67	$624.67
10/06/2022	PAYMENT	RUSSELL, CELESTE RENEE, GLENN RUSSELL CHECK 2704	$-624.67	$1,249.34
08/29/2022	PAYMENT	RUSSELL, CELESTE &LEIGHTON, GLENN CHECK 2439	$-624.70	$1,874.01
07/19/2022	BILL	RUSSELL, CELESTE RENEE'	$2,498.71	$2,498.71
04/15/2022	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-662.23	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.49	$662.23
03/09/2022	PAYMENT	RUSSELL, CELESTE & LEIGHTON, G CHECK	$-606.48	$630.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.26	$1,237.22
10/07/2021	PAYMENT	RUSSELL, C & LEIGHTON, G CHECK	$-606.48	$1,212.96
08/09/2021	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-606.49	$1,819.44
07/14/2021	BILL	RUSSELL, CELESTE RENEE'	$2,425.93	$2,425.93
03/05/2021	PAYMENT	RUSSELL, CELESTE & LEIGHTON, G CHECK	$-598.78	$0.00
01/09/2021	PAYMENT	RUSSELL, CELESTE & LEIGHTON, G CHECK	$-598.78	$598.78
10/07/2020	PAYMENT	RUSSELL, CELESTE & LEIGHTON, G CHECK	$-598.78	$1,197.56
09/09/2020	PAYMENT	RUSSELL, CELESTE & LEIGHTON, G CHECK	$-622.76	$1,796.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.95	$2,419.10
07/13/2020	BILL	RUSSELL, CELESTE RENEE'	$2,395.15	$2,395.15
03/04/2020	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-581.34	$0.00
01/09/2020	PAYMENT	RUSSELL, C & LEIGHTON, GLENN CHECK	$-581.34	$581.34
11/20/2019	PAYMENT	RUSSELL, CELESTE & LEIGHTON, G CHECK	$-604.59	$1,162.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.25	$1,767.27
08/22/2019	PAYMENT	RUSSELL, CELESTE & LEIGHTON, G CHECK	$-581.37	$1,744.02
07/15/2019	BILL	RUSSELL, CELESTE RENEE'	$2,325.39	$2,325.39
03/08/2019	PAYMENT	RUSSELL, CELESTE RENEE' & GLEN CHECK	$-572.90	$0.00
01/17/2019	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-572.90	$572.90
10/05/2018	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-572.90	$1,145.80
08/26/2018	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-572.92	$1,718.70
07/12/2018	BILL	RUSSELL, CELESTE RENEE'	$2,291.62	$2,291.62
03/01/2018	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-559.46	$0.00
01/11/2018	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-559.46	$559.46
10/06/2017	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-559.46	$1,118.92
08/28/2017	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-559.48	$1,678.38
07/14/2017	BILL	RUSSELL, CELESTE RENEE'	$2,237.86	$2,237.86
03/08/2017	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-545.28	$0.00
01/12/2017	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-545.28	$545.28
10/08/2016	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-545.28	$1,090.56
08/10/2016	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-545.30	$1,635.84
07/12/2016	BILL	RUSSELL, CELESTE RENEE'	$2,181.14	$2,181.14
03/04/2016	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-544.19	$0.00
10/16/2015	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-1,088.38	$544.19
08/28/2015	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-544.22	$1,632.57
07/14/2015	BILL	RUSSELL, CELESTE RENEE'	$2,176.79	$2,176.79
03/10/2015	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-528.35	$0.00
01/09/2015	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-528.35	$528.35
10/10/2014	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-528.35	$1,056.70
08/21/2014	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-528.35	$1,585.05
07/17/2014	BILL	RUSSELL, CELESTE RENEE'	$2,113.40	$2,113.40
01/09/2014	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-1,559.34	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.52	$1,559.34
08/27/2013	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-512.96	$1,538.82
07/16/2013	BILL	RUSSELL, CELESTE RENEE'	$2,051.78	$2,051.78
03/08/2013	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-498.01	$0.00
01/07/2013	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-498.01	$498.01
10/17/2012	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-517.93	$996.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.92	$1,513.95
08/27/2012	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-498.04	$1,494.03
07/13/2012	BILL	RUSSELL, CELESTE RENEE'	$1,992.07	$1,992.07
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-483.51	$0.00
01/11/2012	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-483.51	$483.51
10/05/2011	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-483.51	$967.02
08/17/2011	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-483.51	$1,450.53
07/15/2011	BILL	RUSSELL, CELESTE RENEE'	$1,934.04	$1,934.04
03/07/2011	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-469.42	$0.00
01/06/2011	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-469.42	$469.42
10/07/2010	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-469.42	$938.84
09/16/2010	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-488.21	$1,408.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.78	$1,896.47
07/14/2010	BILL	RUSSELL, CELESTE RENEE'	$1,877.69	$1,877.69
03/09/2010	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-455.75	$0.00
01/07/2010	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-455.75	$455.75
10/09/2009	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-455.75	$911.50
08/25/2009	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-455.78	$1,367.25
07/13/2009	BILL	RUSSELL, CELESTE RENEE'	$1,823.03	$1,823.03
03/06/2009	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-442.48	$0.00
01/06/2009	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-442.48	$442.48
10/14/2008	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-442.48	$884.96
08/21/2008	PAYMENT	RUSSELL, CELESTE RENEE' CHECK	$-442.48	$1,327.44
07/18/2008	BILL	RUSSELL, CELESTE RENEE'	$1,769.92	$1,769.92
03/05/2008	PAYMENT	RUSSELL, CELESTE REN	$-429.62	$0.00
01/09/2008	PAYMENT	RUSSELL, CELESTE REN	$-429.59	$429.62
10/05/2007	PAYMENT	RUSSELL, CELESTE REN	$-429.59	$859.21
08/23/2007	PAYMENT	RUSSELL, CELESTE REN	$-429.59	$1,288.80
07/01/2007	BILL	RUSSELL, CELESTE RENEE'	$1,718.39	$1,718.39
03/12/2007	PAYMENT	RUSSELL, CELESTE REN	$-417.08	$0.00
01/10/2007	PAYMENT	RUSSELL, CELESTE REN	$-417.08	$417.08
10/06/2006	PAYMENT	RUSSELL, CELESTE REN	$-417.08	$834.16
08/24/2006	PAYMENT	RUSSELL, CELESTE REN	$-417.08	$1,251.24
07/01/2006	BILL	RUSSELL, CELESTE RENEE'	$1,668.32	$1,668.32
03/10/2006	PAYMENT	RUSSELL, CELESTE REN	$-404.94	$0.00
01/11/2006	PAYMENT	RUSSELL, CELESTE REN	$-404.93	$404.94
10/12/2005	PAYMENT	RUSSELL, CELESTE REN	$-404.93	$809.87
08/24/2005	PAYMENT	RUSSELL, CELESTE REN	$-404.93	$1,214.80
07/01/2005	BILL	RUSSELL, CELESTE RENEE'	$1,619.73	$1,619.73
03/09/2005	PAYMENT	RUSSELL, CELESTE REN	$-409.13	$0.00
01/07/2005	PAYMENT	RUSSELL, CELESTE REN	$-409.10	$409.13
10/12/2004	PAYMENT	RUSSELL, CELESTE REN	$-409.10	$818.23
08/05/2004	PAYMENT	RUSSELL, CELESTE REN	$-409.10	$1,227.33
07/01/2004	BILL	RUSSELL, CELESTE RENEE'	$1,636.43	$1,636.43
03/09/2004	PAYMENT	GLENN LEIGHTON	$-387.56	$0.00
01/09/2004	PAYMENT	RUSSELL, CELESTE REN	$-387.55	$387.56
10/13/2003	PAYMENT	RUSSELL, CELESTE REN	$-387.55	$775.11
08/27/2003	PAYMENT	RUSSELL, CELESTE REN	$-387.55	$1,162.66
07/01/2003	BILL	RUSSELL, CELESTE RENEE'	$1,550.21	$1,550.21
03/04/2003	PAYMENT	RUSSELL, CELESTE REN	$-324.85	$0.00
01/09/2003	PAYMENT	RUSSELL, CELESTE REN	$-324.85	$324.85
10/16/2002	PAYMENT	RUSSELL, CELESTE REN	$-324.85	$649.70
08/26/2002	PAYMENT	RUSSELL, CELESTE REN	$-324.85	$974.55
07/01/2002	BILL	RUSSELL, CELESTE RENEE'	$1,299.40	$1,299.40
03/12/2002	PAYMENT	RUSSELL, CELESTE REN	$-321.53	$0.00
01/15/2002	PAYMENT	RUSSELL, CELESTE REN	$-321.51	$321.53
10/09/2001	PAYMENT	RUSSELL, CELESTE REN	$-321.51	$643.04
08/30/2001	PAYMENT	RUSSELL, CELESTE REN	$-321.51	$964.55
07/01/2001	BILL	RUSSELL, CELESTE RENEE'	$1,286.06	$1,286.06
03/06/2001	PAYMENT	RUSSELL, CELESTE REN	$-318.39	$0.00
01/03/2001	PAYMENT	RUSSELL, CELESTE REN	$-318.38	$318.39
10/11/2000	PAYMENT	RUSSELL, CELESTE REN	$-318.38	$636.77
08/25/2000	PAYMENT	RUSSELL, CELESTE REN	$-318.38	$955.15
07/01/2000	BILL	RUSSELL, CELESTE RENEE'	$1,273.53	$1,273.53
03/10/2000	PAYMENT	CELESTE RUSSELL	$-316.80	$0.00
01/03/2000	PAYMENT	RUSSELL, CELESTE REN	$-316.80	$316.80
10/05/1999	PAYMENT	RUSSELL, CELESTE REN	$-316.80	$633.60
08/23/1999	PAYMENT	RUSSELL, CELESTE REN	$-316.80	$950.40
07/01/1999	BILL	RUSSELL, CELESTE RENEE'	$1,267.20	$1,267.20
03/03/1999	PAYMENT	RUSSELL, CELESTE REN	$-333.65	$0.00
01/08/1999	PAYMENT	RUSSELL, CELESTE REN	$-333.63	$333.65
10/12/1998	PAYMENT	RUSSELL, CELESTE REN	$-333.63	$667.28
08/25/1998	PAYMENT	RUSSELL, CELESTE REN	$-333.63	$1,000.91
07/01/1998	BILL	RUSSELL, CELESTE RENEE'	$1,334.54	$1,334.54
03/12/1998	PAYMENT	RUSSELL, CELESTE REN	$-311.21	$0.00
01/13/1998	PAYMENT	RUSSELL, CELESTE REN	$-311.18	$311.21
10/15/1997	PAYMENT	RUSSELL, CELESTE REN	$-311.18	$622.39
08/27/1997	PAYMENT	RUSSELL, CELESTE REN	$-311.18	$933.57
07/01/1997	BILL	RUSSELL, CELESTE RENEE'	$1,244.75	$1,244.75
03/10/1997	PAYMENT	RUSSELL, CELESTE REN	$-317.87	$0.00
01/07/1997	PAYMENT	RUSSELL, CELESTE REN	$-317.87	$317.87
10/08/1996	PAYMENT	RUSSELL, CELESTE REN	$-317.87	$635.74
08/22/1996	PAYMENT	CELESTE RUSSELL	$-317.87	$953.61
07/01/1996	BILL	RUSSELL, CELESTE RENEE'	$1,271.48	$1,271.48
03/08/1996	PAYMENT		$-327.62	$0.00
01/10/1996	PAYMENT		$-327.60	$327.62
10/17/1995	PAYMENT		$-340.70	$655.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.10	$995.92
08/25/1995	PAYMENT		$-327.60	$982.82
07/01/1995	BILL	RUSSELL, CELESTE RENEE'	$1,310.42	$1,310.42
03/14/1995	PAYMENT		$-321.48	$0.00
01/17/1995	PAYMENT		$-321.48	$321.48
10/11/1994	PAYMENT		$-321.48	$642.96
08/18/1994	PAYMENT		$-321.48	$964.44
07/01/1994	BILL	RUSSELL, CELESTE RENEE'	$1,285.92	$1,285.92
03/14/1994	PAYMENT		$-305.81	$0.00
01/20/1994	PAYMENT		$-318.04	$305.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.23	$623.85
10/08/1993	PAYMENT		$-305.81	$611.62
08/16/1993	PAYMENT		$-305.81	$917.43
07/01/1993	BILL	RUSSELL, CELESTE RENEE'	$1,223.24	$1,223.24
03/12/1993	PAYMENT		$-283.56	$0.00
02/11/1993	PAYMENT		$-294.88	$283.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.34	$578.44
11/13/1992	PAYMENT		$-294.88	$567.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.34	$861.98
08/19/1992	PAYMENT		$-283.54	$850.64
07/01/1992	BILL	RUSSELL, CELESTE RENEE'	$1,134.18	$1,134.18
03/17/1992	PAYMENT		$-260.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.03	$260.86
01/07/1992	PAYMENT		$-250.82	$250.83
10/11/1991	PAYMENT		$-250.82	$501.65
09/03/1991	PAYMENT		$-250.82	$752.47
07/01/1991	BILL	MORRIS, NORMAN E & L L	$1,003.29	$1,003.29
02/06/1991	PAYMENT		$-242.75	$0.00
12/10/1990	PAYMENT		$-242.74	$242.75
10/08/1990	PAYMENT		$-242.74	$485.49
08/06/1990	PAYMENT		$-242.74	$728.23
07/01/1990	BILL	MORRIS, NORMAN E & L L	$970.97	$970.97
10/23/1989	PAYMENT		$-465.09	$0.00
09/25/1989	PAYMENT		$-232.53	$465.09
08/23/1989	PAYMENT		$-232.53	$697.62
07/01/1989	BILL	MORRIS, NORMAN E & L L	$930.15	$930.15
08/16/1988	PAYMENT		$-607.37	$0.00
08/10/1988	PAYMENT		$-202.45	$607.37
07/01/1988	BILL	MORRIS, NORMAN E & L L	$809.82	$809.82
02/22/1988	PAYMENT		$-197.62	$0.00
01/04/1988	PAYMENT		$-197.59	$197.62
09/25/1987	PAYMENT		$-197.59	$395.21
08/20/1987	PAYMENT		$-197.59	$592.80
07/01/1987	BILL	MORRIS, NORMAN E & L L	$790.39	$790.39
12/04/1986	PAYMENT		$-322.50	$0.00
09/11/1986	PAYMENT		$-161.24	$322.50
07/21/1986	PAYMENT		$-161.24	$483.74
07/01/1986	BILL	MORRIS,NORMAN E & L L	$644.98	$644.98