Tax Account 1221-05-001-055

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Owners

LEONARD, ROBERT E
2222 MEL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-055
Account Type	Real Estate
Location	2222 MEL DR GEN CO/CWS/MOSQ
Balance	$376.50
Currently Due	$0.00

Account ID

1221-05-001-055

Account Type

Real Estate

Location

2222 MEL DR
GEN CO/CWS/MOSQ

Balance

$376.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.26
Total	$1,506.26
Paid	$1,129.76
Balance	$376.50
Due	$0.00
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

$1,506.26

Total

$1,506.26

Paid

$1,129.76

Balance

$376.50

Due

$0.00

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	$376.76	$0.00	$376.76	$376.76	$0.00
2	10/07/2024	10/17/2024	Paid	$376.50	$0.00	$376.50	$376.50	$0.00
3	01/06/2025	01/16/2025	Paid	$376.50	$0.00	$376.50	$376.50	$0.00
4	03/03/2025	03/13/2025	Due	$376.50	$0.00	$376.50	$0.00	$376.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.05	$0.00	$1,591.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,466.43	$0.00	$1,466.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,441.19	$0.00	$1,441.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,388.01	$0.00	$1,388.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,346.63	$0.00	$1,346.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,312.00	$0.00	$1,312.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,925.06	$0.00	$1,925.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,876.27	$0.00	$1,876.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,872.51	$0.00	$1,872.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,817.97	$0.00	$1,817.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-376.50	$376.50
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-376.50	$753.00
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-376.76	$1,129.50
07/15/2024	BILL	LEONARD, ROBERT E	$1,506.26	$1,506.26
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-397.72	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-397.72	$397.72
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-397.72	$795.44
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-397.89	$1,193.16
07/14/2023	BILL	LEONARD, ROBERT E	$1,591.05	$1,591.05
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-366.60	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-366.60	$366.60
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-366.60	$733.20
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-366.63	$1,099.80
07/19/2022	BILL	LEONARD, ROBERT E	$1,466.43	$1,466.43
03/01/2022	PAYMENT	PENNYMAC CHECK	$-360.29	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-360.29	$360.29
10/01/2021	PAYMENT	PENNYMAC CHECK	$-360.29	$720.58
08/17/2021	PAYMENT	PENNYMAC CHECK	$-360.32	$1,080.87
07/14/2021	BILL	LEONARD, ROBERT E	$1,441.19	$1,441.19
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.00	$347.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.00	$694.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-347.01	$1,041.00
07/13/2020	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,388.01	$1,388.01
01/14/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-336.65	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-336.65	$336.65
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-336.65	$673.30
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-336.68	$1,009.95
07/15/2019	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,346.63	$1,346.63
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-328.00	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-328.00	$328.00
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-328.00	$656.00
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-328.00	$984.00
07/12/2018	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,312.00	$1,312.00
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-481.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-481.26	$481.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-481.26	$962.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.28	$1,443.78
07/14/2017	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,925.06	$1,925.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.06	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.06	$469.06
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.06	$938.12
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.09	$1,407.18
07/12/2016	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,876.27	$1,876.27
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.12	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.12	$468.12
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.12	$936.24
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.15	$1,404.36
07/14/2015	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,872.51	$1,872.51
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-454.49	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-454.49	$454.49
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-454.49	$908.98
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-454.50	$1,363.47
07/17/2014	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,817.97	$1,817.97
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.25	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.25	$441.25
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.25	$882.50
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.28	$1,323.75
07/16/2013	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,765.03	$1,765.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-428.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-428.40	$428.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-428.40	$856.80
08/13/2012	PAYMENT	LSI TITLE CHECK	$-428.41	$1,285.20
07/13/2012	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,713.61	$1,713.61
01/26/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-415.92	$0.00
12/16/2011	PAYMENT	BAC TAX SVC CHECK	$-415.92	$415.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-415.92	$831.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-415.94	$1,247.76
07/15/2011	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,663.70	$1,663.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-403.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-403.80	$403.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.80	$807.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.83	$1,211.40
07/14/2010	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,615.23	$1,615.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.04	$392.04
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.04	$784.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.06	$1,176.12
07/13/2009	BILL	LEONARD, ROBERT & KYLE & SHAUN	$1,568.18	$1,568.18
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-380.62	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-380.62	$380.62
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-380.62	$761.24
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-380.63	$1,141.86
07/18/2008	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,522.49	$1,522.49
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-369.53	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-369.50	$369.53
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-369.50	$739.03
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-369.50	$1,108.53
07/01/2007	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,478.03	$1,478.03
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-358.78	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-358.77	$358.78
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-358.77	$717.55
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-358.77	$1,076.32
07/01/2006	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,435.09	$1,435.09
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-348.33	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-348.32	$348.33
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-348.32	$696.65
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-348.32	$1,044.97
07/01/2005	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,393.29	$1,393.29
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-338.18	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-338.18	$338.18
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-338.18	$676.36
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-338.18	$1,014.54
07/01/2004	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,352.72	$1,352.72
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-337.52	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-337.52	$337.52
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-337.52	$675.04
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-337.52	$1,012.56
07/01/2003	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,350.08	$1,350.08
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-344.23	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-344.22	$344.23
09/20/2002	PAYMENT	NETS	$-344.22	$688.45
08/08/2002	PAYMENT	NETS	$-344.22	$1,032.67
07/01/2002	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,376.89	$1,376.89
02/27/2002	PAYMENT	NETS	$-312.82	$0.00
12/27/2001	PAYMENT	NETS	$-312.80	$312.82
09/20/2001	PAYMENT	NETS	$-312.80	$625.62
08/07/2001	PAYMENT	NETS	$-312.80	$938.42
07/01/2001	BILL	MCCASLIN, THOMAS H & SAUNDRA G	$1,251.22	$1,251.22
02/20/2001	PAYMENT	5400	$-309.77	$0.00
11/29/2000	PAYMENT	44	$-309.75	$309.77
10/02/2000	PAYMENT	HURST, ERIC R & RUTH	$-309.75	$619.52
08/24/2000	PAYMENT	HURST, ERIC R & RUTH	$-309.75	$929.27
07/01/2000	BILL	HURST, ERIC R & RUTH J	$1,239.02	$1,239.02
02/22/2000	PAYMENT	HURST, ERIC R & RUTH	$-308.22	$0.00
12/27/1999	PAYMENT	HURST, ERIC R & RUTH	$-308.22	$308.22
10/04/1999	PAYMENT	HURST, ERIC R & RUTH	$-308.22	$616.44
08/03/1999	PAYMENT	HURST, ERIC R & RUTH	$-308.22	$924.66
07/01/1999	BILL	HURST, ERIC R & RUTH J	$1,232.88	$1,232.88
02/16/1999	PAYMENT	HURST, ERIC R & RUTH	$-309.21	$0.00
12/02/1998	PAYMENT	11	$-309.20	$309.21
10/01/1998	PAYMENT	HURST, ERIC R & RUTH	$-309.20	$618.41
08/17/1998	PAYMENT	HURST, ERIC R & RUTH	$-309.20	$927.61
07/01/1998	BILL	HURST, ERIC R & RUTH J	$1,236.81	$1,236.81
03/02/1998	PAYMENT	HURST, ERIC R & RUTH	$-267.70	$0.00
12/30/1997	PAYMENT	HURST, ERIC R & RUTH	$-267.68	$267.70
09/29/1997	PAYMENT	HURST, ERIC R & RUTH	$-267.68	$535.38
08/06/1997	PAYMENT	HURST, ERIC R & RUTH	$-267.68	$803.06
07/01/1997	BILL	HURST, ERIC R & RUTH J	$1,070.74	$1,070.74
02/24/1997	PAYMENT	HURST, ERIC R & RUTH	$-273.43	$0.00
01/07/1997	PAYMENT	HURST, ERIC R & RUTH	$-273.43	$273.43
09/17/1996	PAYMENT	HURST, ERIC R & RUTH	$-273.43	$546.86
08/19/1996	PAYMENT	HURST, ERIC R & RUTH	$-273.43	$820.29
07/01/1996	BILL	HURST, ERIC R & RUTH J	$1,093.72	$1,093.72
02/13/1996	PAYMENT		$-273.39	$0.00
12/26/1995	PAYMENT		$-273.37	$273.39
10/04/1995	PAYMENT		$-273.37	$546.76
08/16/1995	PAYMENT		$-273.37	$820.13
07/01/1995	BILL	HURST, ERIC R & RUTH J	$1,093.50	$1,093.50
03/07/1995	PAYMENT		$-271.42	$0.00
12/22/1994	PAYMENT		$-271.42	$271.42
10/04/1994	PAYMENT		$-271.42	$542.84
08/17/1994	PAYMENT		$-271.42	$814.26
07/01/1994	BILL	HURST, ERIC R & RUTH J	$1,085.68	$1,085.68
03/02/1994	PAYMENT		$-266.67	$0.00
01/07/1994	PAYMENT		$-266.66	$266.67
09/07/1993	PAYMENT		$-266.66	$533.33
08/18/1993	PAYMENT		$-266.66	$799.99
07/01/1993	BILL	HURST, ERIC R & RUTH J	$1,066.65	$1,066.65
11/18/1992	PAYMENT		$-498.28	$0.00
09/29/1992	PAYMENT		$-508.23	$498.28
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.97	$1,006.51
07/01/1992	BILL	BROERSMA, MIKE & CAROL	$996.54	$996.54
08/01/1991	PAYMENT		$-96.51	$0.00
07/01/1991	BILL	BROERSMA, MIKE & CAROL	$96.51	$96.51
09/04/1990	PAYMENT		$-96.85	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.96	$96.85
07/01/1990	BILL	BROERSMA, MIKE & CAROL	$95.89	$95.89
03/05/1990	PAYMENT		$-24.19	$0.00
01/09/1990	PAYMENT		$-24.19	$24.19
10/04/1989	PAYMENT		$-24.19	$48.38
09/05/1989	PAYMENT		$-24.19	$72.57
07/01/1989	BILL	STAGG, SHIRLEY	$96.76	$96.76
03/09/1989	PAYMENT		$-23.16	$0.00
01/09/1989	PAYMENT		$-23.15	$23.16
10/04/1988	PAYMENT		$-23.15	$46.31
07/29/1988	PAYMENT		$-23.15	$69.46
07/01/1988	BILL	STAGG, SHIRLEY	$92.61	$92.61
03/07/1988	PAYMENT		$-34.23	$0.00
01/12/1988	PAYMENT		$-34.20	$34.23
10/02/1987	PAYMENT		$-34.20	$68.43
08/12/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	STAGG, SHIRLEY	$136.83	$136.83
03/03/1987	PAYMENT		$-25.61	$0.00
01/06/1987	PAYMENT		$-25.61	$25.61
10/03/1986	PAYMENT		$-25.61	$51.22
07/18/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	STAGG,SHIRLEY	$102.44	$102.44