Tax Account 1220-30-001-011
Owners
LEISING, AARON N & JESSICA L
851 MALLARD RD
GARDNERVILLE, NV 89460
LEISING, AARON N
LEISING, JESSICA L
Account Summary
| Account ID | 1220-30-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 851 MALLARD RD GEN CO/CWS/MOSQ |
| Balance | $5,279.61 |
| Currently Due | $1,759.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,039.85 |
| Total | $7,039.85 |
| Paid | $1,760.24 |
| Balance | $5,279.61 |
| Due | $1,759.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,834.82 | $68.35 | $6,903.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,635.75 | $232.25 | $6,868.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,200.17 | $1,394.73 | $6,768.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,104.82 | $0.00 | $5,104.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $29.81 | $0.00 | $29.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $28.44 | $0.00 | $28.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $27.29 | $0.00 | $27.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $26.60 | $0.00 | $26.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $26.56 | $0.00 | $26.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $25.75 | $0.00 | $25.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 1003133 | $-1,760.24 | $5,279.61 |
| 07/15/2024 | BILL | LEISING, AARON N & JESSICA L | $7,039.85 | $7,039.85 |
| 03/05/2024 | PAYMENT | LEISING, AARON N & JESSICA L CHECK 167 | $-1,708.65 | $0.00 |
| 11/27/2023 | PAYMENT | LEISING, AARON N & JESSICA L CHECK 155 | $-1,777.00 | $1,708.65 |
| 10/18/2023 | PAYMENT | LEISING, AARON N & JESSICA L CHECK 152 | $-1,708.65 | $3,485.65 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $68.35 | $5,194.30 |
| 08/04/2023 | PAYMENT | LEISING, AARON N & JESSICA L CHECK 142 | $-1,708.87 | $5,125.95 |
| 07/14/2023 | BILL | LEISING, AARON N & JESSICA L | $6,834.82 | $6,834.82 |
| 11/14/2022 | PAYMENT | LEISING, AARON N & JESSICA L CHECK 130 | $-13,636.22 | $0.00 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $43.33 | $13,636.22 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $165.89 | $13,592.89 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $43.33 | $13,427.00 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $43.33 | $13,383.67 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $66.36 | $13,340.34 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $43.33 | $13,273.98 |
| 07/19/2022 | BILL | LEISING, AARON N & JESSICA L | $6,635.75 | $13,230.65 |
| 07/01/2022 | INTEREST | Monthly Interest | $43.33 | $6,594.90 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $6,551.57 |
| 06/08/2022 | INTEREST | Monthly Interest | $520.02 | $6,511.57 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $5,991.55 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $364.01 | $5,980.19 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $234.01 | $5,616.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $130.00 | $5,382.17 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $52.00 | $5,252.17 |
| 07/14/2021 | BILL | LEISING, AARON N & JESSICA L | $5,200.17 | $5,200.17 |
| 07/24/2020 | PAYMENT | LEISING, JESSICA CREDIT: D | $-5,104.82 | $0.00 |
| 07/13/2020 | BILL | LEISING, AARON N & JESSICA L | $5,104.82 | $5,104.82 |
| 07/30/2019 | PAYMENT | LEISING, AARON N & JESSICA L CHECK | $-29.81 | $0.00 |
| 07/15/2019 | BILL | LEISING, AARON N & JESSICA L | $29.81 | $29.81 |
| 07/20/2018 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-28.44 | $0.00 |
| 07/12/2018 | BILL | FLYING EAGLE RANCH LLC | $28.44 | $28.44 |
| 07/24/2017 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-27.29 | $0.00 |
| 07/14/2017 | BILL | FLYING EAGLE RANCH LLC | $27.29 | $27.29 |
| 08/01/2016 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-26.60 | $0.00 |
| 07/12/2016 | BILL | FLYING EAGLE RANCH LLC | $26.60 | $26.60 |
| 07/27/2015 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-26.56 | $0.00 |
| 07/14/2015 | BILL | FLYING EAGLE RANCH LLC | $26.56 | $26.56 |
| 08/19/2014 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-25.75 | $0.00 |
| 07/17/2014 | BILL | FLYING EAGLE RANCH LLC | $25.75 | $25.75 |
| 07/25/2013 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-25.00 | $0.00 |
| 07/16/2013 | BILL | FLYING EAGLE RANCH LLC | $25.00 | $25.00 |
| 07/23/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-23.99 | $0.00 |
| 07/13/2012 | BILL | FLYING EAGLE RANCH LLC | $23.99 | $23.99 |
| 08/26/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-23.99 | $0.00 |
| 07/15/2011 | BILL | FLYING EAGLE RANCH LLC | $23.99 | $23.99 |
| 08/13/2010 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-27.36 | $0.00 |
| 07/14/2010 | BILL | FLYING EAGLE RANCH LLC | $27.36 | $27.36 |
| 08/18/2009 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-45.92 | $0.00 |
| 07/13/2009 | BILL | FLYING EAGLE RANCH LLC | $45.92 | $45.92 |
| 08/18/2008 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-44.26 | $0.00 |
| 07/18/2008 | BILL | FLYING EAGLE RANCH LLC | $44.26 | $44.26 |
| 09/04/2007 | PAYMENT | FLYING EAGLE RANCH L | $-40.97 | $0.00 |
| 07/01/2007 | BILL | FLYING EAGLE RANCH LLC | $40.97 | $40.97 |
| 08/01/2006 | PAYMENT | FLYING EAGLE RANCH L | $-37.95 | $0.00 |
| 07/01/2006 | BILL | FLYING EAGLE RANCH LLC | $37.95 | $37.95 |
| 08/08/2005 | PAYMENT | FLYING EAGLE RANCH L | $-35.14 | $0.00 |
| 07/01/2005 | BILL | FLYING EAGLE RANCH LLC | $35.14 | $35.14 |
| 08/09/2004 | PAYMENT | FLYING EAGLE RANCH L | $-32.75 | $0.00 |
| 07/01/2004 | BILL | FLYING EAGLE RANCH LLC | $32.75 | $32.75 |
| 08/28/2003 | PAYMENT | FLYING EAGLE RANCH L | $-31.23 | $0.00 |
| 07/01/2003 | BILL | FLYING EAGLE RANCH LLC | $31.23 | $31.23 |
| 08/19/2002 | PAYMENT | NATE LEISING | $-34.23 | $0.00 |
| 07/01/2002 | BILL | FLYING EAGLE RANCH LLC | $34.23 | $34.23 |
| 09/24/2001 | PAYMENT | FLYING EAGLE RANCH L | $-84.29 | $0.00 |
| 08/20/2001 | PAYMENT | FLYING EAGLE RANCH L | $-28.09 | $84.29 |
| 07/01/2001 | BILL | FLYING EAGLE RANCH LLC | $112.38 | $112.38 |
| 03/06/2001 | PAYMENT | FLYING EAGLE RANCH L | $-27.82 | $0.00 |
| 01/05/2001 | PAYMENT | FLYING EAGLE RANCH L | $-27.82 | $27.82 |
| 11/27/2000 | PAYMENT | FLYING EAGLE RANCH L | $-28.93 | $55.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.11 | $84.57 |
| 08/22/2000 | PAYMENT | FLYING EAGLE RANCH L | $-27.82 | $83.46 |
| 07/01/2000 | BILL | FLYING EAGLE RANCH LLC | $111.28 | $111.28 |
| 03/03/2000 | PAYMENT | FLYING EAGLE RANCH L | $-26.32 | $0.00 |
| 01/10/2000 | PAYMENT | FLYING EAGLE RANCH L | $-26.30 | $26.32 |
| 10/05/1999 | PAYMENT | FLYING EAGLE RANCH L | $-26.30 | $52.62 |
| 08/12/1999 | PAYMENT | FLYING EAGLE RANCH L | $-26.30 | $78.92 |
| 07/01/1999 | BILL | FLYING EAGLE RANCH LLC | $105.22 | $105.22 |
| 08/04/1998 | PAYMENT | LEISING, NATHAN A | $-105.35 | $0.00 |
| 07/01/1998 | BILL | LEISING, NATHAN A | $105.35 | $105.35 |
| 08/04/1997 | PAYMENT | LEISING, NATHAN A & | $-111.68 | $0.00 |
| 07/01/1997 | BILL | LEISING, NATHAN A & CYNTHIA S | $111.68 | $111.68 |
| 08/23/1996 | PAYMENT | LEISING, NATHAN A & | $-108.26 | $0.00 |
| 07/01/1996 | BILL | LEISING, NATHAN A & CYNTHIA S | $108.26 | $108.26 |