Tax Account 1319-03-710-021

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Owners

LEONARD, GRANT & LAURA
PO BOX 908
GENOA, NV 89411

Account Summary

Account ID	1319-03-710-021
Account Type	Real Estate
Location	290 GENOA ASPEN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-021

Account Type

Real Estate

Location

290 GENOA ASPEN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,939.44
Total	$6,939.44
Paid	$6,939.44
Balance	$0.00
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

$6,939.44

Total

$6,939.44

Paid

$6,939.44

Balance

$0.00

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	$1,735.10	$0.00	$1,735.10	$1,735.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,734.78	$0.00	$1,734.78	$1,734.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,734.78	$0.00	$1,734.78	$1,734.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,734.78	$0.00	$1,734.78	$1,734.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,737.33	$0.00	$6,737.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,541.12	$0.00	$6,541.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,350.60	$0.00	$6,350.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,209.28	$0.00	$6,209.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,028.44	$0.00	$6,028.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,852.84	$0.00	$5,852.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,682.36	$0.00	$5,682.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,538.36	$0.00	$5,538.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,527.30	$0.00	$5,527.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,366.32	$0.00	$5,366.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	LEONARD, GRANT & LAURA CHECK 5784	$-1,734.78	$0.00
09/06/2024	PAYMENT	CHECK ACH - 10001	$-1,734.78	$1,734.78
08/19/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412457411	$-1,734.78	$3,469.56
08/19/2024	ADJUSTMENT	CORELOGIC TAX SERVICES, LLC CHECK 412457411 VOIDED PAYMENT: 1391741. REASON: WRONG AMOUNT POSTED	$1,734.78	$5,204.34
08/19/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412457411	$-1,734.78	$3,469.56
08/06/2024	PAYMENT	CHECK ACH - 100383	$-1,735.10	$5,204.34
07/15/2024	BILL	LEONARD, GRANT & LAURA	$6,939.44	$6,939.44
03/05/2024	PAYMENT	HYLAND, ALLISON CHECK 5151	$-1,684.27	$0.00
01/03/2024	PAYMENT	FINDLEY, NORMAN CHECK 9143717	$-1,684.27	$1,684.27
10/07/2023	PAYMENT	FINDLEY, NORMAN CHECK 0094113807	$-1,684.27	$3,368.54
08/10/2023	PAYMENT	FINDLEY, NORMAN CHECK 82351450	$-1,684.52	$5,052.81
07/14/2023	BILL	FINDLEY REVOCABLE LIVING TRUST	$6,737.33	$6,737.33
12/27/2022	PAYMENT	FINDLEY, NORMAN CHECK 0041398694	$-1,635.28	$0.00
12/07/2022	PAYMENT	FINDLEY, NORMAN V CHECK 38758805	$-1,635.28	$1,635.28
10/12/2022	PAYMENT	FINDLEY, NORMAN CHECK 0000005007	$-1,635.28	$3,270.56
08/14/2022	PAYMENT	FINDLEY, NORMAN CHECK 0000005006	$-1,635.28	$4,905.84
07/19/2022	BILL	FINDLEY, NORMAN V & ANN TTEE	$6,541.12	$6,541.12
01/04/2022	PAYMENT	FINDLEY, NORMAN CHECK	$-1,587.65	$0.00
11/29/2021	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,587.65	$1,587.65
09/28/2021	PAYMENT	FINDLEY, NORMAN V CHECK	$-1,587.65	$3,175.30
08/07/2021	PAYMENT	FINDLEY, NORMAN CHECK	$-1,587.65	$4,762.95
07/14/2021	BILL	FINDLEY, NORMAN V & ANN TTEE	$6,350.60	$6,350.60
03/08/2021	PAYMENT	FINDLEY, NORMAN CHECK	$-1,552.32	$0.00
01/12/2021	PAYMENT	FINDLEY, NORMAN CHECK	$-1,552.32	$1,552.32
10/12/2020	PAYMENT	FINDLEY, NORMAN CHECK	$-1,552.32	$3,104.64
08/25/2020	PAYMENT	FINDLEY, NORMAN CHECK	$-1,552.32	$4,656.96
07/13/2020	BILL	FINDLEY, NORMAN V & ANN TTEE	$6,209.28	$6,209.28
03/09/2020	PAYMENT	FINDLEY, NORMAN CHECK	$-1,507.11	$0.00
01/07/2020	PAYMENT	FINDLEY, NORMAN CHECK	$-1,507.11	$1,507.11
10/11/2019	PAYMENT	FINDLEY, NORMAN CHECK	$-1,507.11	$3,014.22
08/27/2019	PAYMENT	FINDLEY, NORMAN CHECK	$-1,507.11	$4,521.33
07/15/2019	BILL	FINDLEY, NORMAN V & ANN TTEE	$6,028.44	$6,028.44
03/05/2019	PAYMENT	FINDLEY, NORMAN V CHECK	$-1,463.21	$0.00
01/07/2019	PAYMENT	FINDLEY, NORMAN CHECK	$-1,463.21	$1,463.21
10/04/2018	PAYMENT	FINDLEY, NORMAN CHECK	$-1,463.21	$2,926.42
08/23/2018	PAYMENT	FINDLEY, NORMAN CHECK	$-1,463.21	$4,389.63
07/12/2018	BILL	FINDLEY, NORMAN V & ANN TTEE	$5,852.84	$5,852.84
03/02/2018	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,420.59	$0.00
12/31/2017	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,420.59	$1,420.59
10/02/2017	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,420.59	$2,841.18
08/21/2017	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,420.59	$4,261.77
07/14/2017	BILL	FINDLEY, NORMAN V & ANN TTEE	$5,682.36	$5,682.36
03/13/2017	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,384.59	$0.00
01/17/2017	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,384.59	$1,384.59
10/17/2016	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,384.59	$2,769.18
08/17/2016	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,384.59	$4,153.77
07/12/2016	BILL	FINDLEY, NORMAN V & ANN TTEE	$5,538.36	$5,538.36
12/30/2015	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,381.82	$0.00
12/30/2015	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,381.82	$1,381.82
10/13/2015	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,381.82	$2,763.64
08/18/2015	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-1,381.84	$4,145.46
07/14/2015	BILL	FINDLEY, NORMAN V & ANN TTEE	$5,527.30	$5,527.30
08/14/2014	PAYMENT	FINDLEY, NORMAN V & ANN TTEE CHECK	$-5,366.32	$0.00
07/17/2014	BILL	FINDLEY, NORMAN V & ANN TTEE	$5,366.32	$5,366.32
03/07/2014	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,302.50	$0.00
01/09/2014	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,302.50	$1,302.50
08/12/2013	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-2,605.02	$2,605.00
07/16/2013	BILL	FINDLEY, NORMAN V & ANN TTEES	$5,210.02	$5,210.02
12/26/2012	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-2,617.70	$0.00
10/04/2012	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,308.85	$2,617.70
08/13/2012	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,308.87	$3,926.55
07/13/2012	BILL	FINDLEY, NORMAN V & ANN TTEES	$5,235.42	$5,235.42
12/02/2011	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-2,685.42	$0.00
10/12/2011	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,342.71	$2,685.42
08/22/2011	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,342.74	$4,028.13
07/15/2011	BILL	FINDLEY, NORMAN V & ANN TTEES	$5,370.87	$5,370.87
03/09/2011	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,303.62	$0.00
01/11/2011	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,303.62	$1,303.62
10/07/2010	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,303.62	$2,607.24
08/18/2010	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,303.62	$3,910.86
07/14/2010	BILL	FINDLEY, NORMAN V & ANN TTEES	$5,214.48	$5,214.48
08/17/2009	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-5,062.60	$0.00
07/13/2009	BILL	FINDLEY, NORMAN V & ANN TTEES	$5,062.60	$5,062.60
12/02/2008	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-2,457.56	$0.00
10/01/2008	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,228.78	$2,457.56
08/20/2008	PAYMENT	FINDLEY, NORMAN V & ANN TTEES CHECK	$-1,228.81	$3,686.34
07/18/2008	BILL	FINDLEY, NORMAN V & ANN TTEES	$4,915.15	$4,915.15
12/06/2007	PAYMENT	FINDLEY, NORMAN V &	$-2,386.02	$0.00
10/04/2007	PAYMENT	FINDLEY, NORMAN V &	$-1,193.00	$2,386.02
08/23/2007	PAYMENT	FINDLEY, NORMAN V &	$-1,193.00	$3,579.02
07/01/2007	BILL	FINDLEY, NORMAN V & ANN TTEES	$4,772.02	$4,772.02
12/06/2006	PAYMENT	FINDLEY, NORMAN V &	$-2,316.50	$0.00
10/06/2006	PAYMENT	FINDLEY, NORMAN V &	$-1,158.25	$2,316.50
08/11/2006	PAYMENT	FINDLEY, NORMAN V &	$-1,158.25	$3,474.75
07/01/2006	BILL	FINDLEY, NORMAN V & ANN TTEES	$4,633.00	$4,633.00
12/01/2005	PAYMENT	FINDLEY, NORMAN V &	$-2,249.04	$0.00
09/27/2005	PAYMENT	FINDLEY, NORMAN V &	$-1,124.51	$2,249.04
08/23/2005	PAYMENT	FINDLEY, NORMAN V &	$-1,124.51	$3,373.55
07/01/2005	BILL	FINDLEY, NORMAN V & ANN TTEES	$4,498.06	$4,498.06
12/02/2004	PAYMENT	LANGLANDS, RONALD G	$-2,243.34	$0.00
10/11/2004	PAYMENT	NORMAN FINDLEY	$-1,121.67	$2,243.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-1,121.67	$3,365.01
07/01/2004	BILL	LANGLANDS, RONALD G & DOREEN H	$4,486.68	$4,486.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-1,056.70	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-1,056.70	$1,056.70
09/23/2003	PAYMENT	COUNTRYWIDE	$-1,056.70	$2,113.40
08/12/2003	PAYMENT	COUNTRYWIDE	$-1,056.70	$3,170.10
07/01/2003	BILL	LANGLANDS, RONALD G & DOREEN H	$4,226.80	$4,226.80
03/10/2003	PAYMENT	GUTKIN, JEROME S & A	$-954.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.77	$954.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.09	$914.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.84	$892.58
07/01/2002	BILL	GUTKIN, JEROME S & ANITA F	$883.74	$883.74
11/01/2001	PAYMENT	GUTKIN, JEROME S & A	$-441.79	$0.00
08/06/2001	PAYMENT	GUTKIN, JEROME S & A	$-441.78	$441.79
07/01/2001	BILL	GUTKIN, JEROME S & ANITA F	$883.57	$883.57
11/27/2000	PAYMENT	GUTKIN, JEROME S & A	$-437.49	$0.00
08/08/2000	PAYMENT	GUTKIN, JEROME S & A	$-437.48	$437.49
07/01/2000	BILL	GUTKIN, JEROME S & ANITA F	$874.97	$874.97
03/09/2000	PAYMENT	GUTKIN, JEROME S & A	$-242.26	$0.00
12/13/1999	PAYMENT	GUTKIN, JEROME S & A	$-242.24	$242.26
07/26/1999	PAYMENT	GUTKIN, JEROME S & A	$-484.48	$484.50
07/01/1999	BILL	GUTKIN, JEROME S & ANITA F	$968.98	$968.98
05/04/1999	PAYMENT	NEVADA BANKING COMPA	$-258.92	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.08	$258.92
01/05/1999	PAYMENT	NEVADA BANKING COMPA	$-245.81	$245.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$491.65
10/28/1998	PAYMENT	JEROME GUTKIN	$-255.64	$491.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.83	$747.29
08/13/1998	PAYMENT	NEVADA BANKING COMPA	$-245.81	$737.46
07/01/1998	BILL	NEVADA BANKING COMPANY	$983.27	$983.27
03/02/1998	PAYMENT	NEVADA BANKING COMPA	$-247.37	$0.00
12/24/1997	PAYMENT	NEVADA BANKING COMPA	$-247.34	$247.37
10/08/1997	PAYMENT	NEVADA BANKING COMPA	$-247.34	$494.71
08/04/1997	PAYMENT	NEVADA BANKING COMPA	$-247.34	$742.05
07/01/1997	BILL	NEVADA BANKING COMPANY	$989.39	$989.39
03/04/1997	PAYMENT	NEVADA BANKING COMPA	$-252.67	$0.00
01/06/1997	PAYMENT	NEVADA BANKING COMPA	$-252.65	$252.67
10/03/1996	PAYMENT	NEVADA BANKING COMPA	$-252.65	$505.32
07/29/1996	PAYMENT	NEVADA BANKING COMPA	$-252.65	$757.97
07/01/1996	BILL	NEVADA BANKING COMPANY	$1,010.62	$1,010.62
04/02/1996	PAYMENT		$-273.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.53	$273.82
01/12/1996	PAYMENT		$-263.27	$263.29
08/09/1995	PAYMENT		$-526.54	$526.56
07/01/1995	BILL	PRUETT, ROBERT L	$1,053.10	$1,053.10
03/01/1995	PAYMENT		$-266.49	$0.00
01/05/1995	PAYMENT		$-266.48	$266.49
10/07/1994	PAYMENT		$-266.48	$532.97
07/20/1994	PAYMENT		$-266.48	$799.45
07/01/1994	BILL	PRUETT, ROBERT L	$1,065.93	$1,065.93
03/01/1994	PAYMENT		$-468.85	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.19	$468.85
09/17/1993	PAYMENT		$-229.83	$459.66
08/30/1993	PAYMENT		$-229.83	$689.49
07/01/1993	BILL	PRUETT, ROBERT L	$919.32	$919.32