Tax Account 1319-19-810-017

Print Page · · Payments Cart · New Search

Owners

LEIGH COMMUNITY PROPERTY TRUST
2265 PAINT HORSE DR
RENO, NV 89521

LEIGH, TODD E & CAROLA L TTEE

LEIGH, TODD E TTEE

LEIGH, CAROLA L TTEE

Account Summary

Account ID	1319-19-810-017
Account Type	Real Estate
Location	165 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$5,364.12
Currently Due	$2,682.06

Account ID

1319-19-810-017

Account Type

Real Estate

Location

165 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$5,364.12

Currently Due

$2,682.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,728.46
Total	$10,728.46
Paid	$5,364.34
Balance	$5,364.12
Due	$2,682.06
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,728.46

Total

$10,728.46

Paid

$5,364.34

Balance

$5,364.12

Due

$2,682.06

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,682.28	$0.00	$0.00	$2,682.28	$2,682.28	$0.00
2	10/06/2025	10/17/2025	Paid	$2,682.06	$0.00	$0.00	$2,682.06	$2,682.06	$0.00
3	01/05/2026	01/16/2026	Due	$2,682.06	$0.00	$0.00	$2,682.06	$0.00	$2,682.06
4	03/02/2026	03/13/2026	Due	$2,682.06	$0.00	$0.00	$2,682.06	$0.00	$5,364.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,121.87	$0.00	$0.00	$10,121.87	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$9,377.03	$0.00	$0.00	$9,377.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$8,682.15	$0.00	$0.00	$8,682.15	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$8,040.28	$0.00	$0.00	$8,040.28	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$7,776.72	$0.00	$0.00	$7,776.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$7,504.74	$0.00	$0.00	$7,504.74	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$7,164.32	$250.75	$0.00	$7,415.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$6,881.65	$0.00	$0.00	$6,881.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$6,708.24	$0.00	$0.00	$6,708.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$6,685.54	$66.86	$0.00	$6,752.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$6,476.06	$0.00	$0.00	$6,476.06	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,682.06	$5,364.12
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,682.28	$8,046.18
07/16/2025	BILL	LEIGH COMMUNITY PROPERTY TRUST	$10,728.46	$10,728.46
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,530.42	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,530.42	$2,530.42
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,530.42	$5,060.84
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,530.61	$7,591.26
07/15/2024	BILL	LEIGH COMMUNITY PROPERTY TRUST	$10,121.87	$10,121.87
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,344.19	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,344.19	$2,344.19
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,338.08	$4,688.38
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,350.57	$7,026.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.62	$9,377.03
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213917. REASON: AMENDMENT TO RE 2024	$2,350.57	$9,401.65
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,350.57	$7,051.08
07/14/2023	BILL	LEIGH COMMUNITY PROPERTY TRUST	$9,401.65	$9,401.65
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,170.53	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,170.53	$2,170.53
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,170.53	$4,341.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,170.56	$6,511.59
07/19/2022	BILL	LEIGH, TODD E & CAROLA L TTEE	$8,682.15	$8,682.15
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,010.07	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,010.07	$2,010.07
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-2,010.07	$4,020.14
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-2,010.07	$6,030.21
07/14/2021	BILL	LEIGH, TODD E & CAROLA L TTEE	$8,040.28	$8,040.28
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,944.17	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,944.17	$1,944.17
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,944.17	$3,888.34
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,944.21	$5,832.51
07/13/2020	BILL	LEIGH, TODD E & CAROLA L TTEE	$7,776.72	$7,776.72
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,876.18	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,876.18	$1,876.18
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,876.18	$3,752.36
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,876.20	$5,628.54
07/15/2019	BILL	LEIGH, TODD E & CAROLA L TTEE	$7,504.74	$7,504.74
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,791.08	$0.00
11/06/2018	PAYMENT	FATC CHECK	$-5,623.99	$1,791.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$179.11	$7,415.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$71.64	$7,235.96
07/12/2018	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$7,164.32	$7,164.32
03/12/2018	PAYMENT	MJD PROPERTIES CHECK	$-1,720.41	$0.00
12/31/2017	PAYMENT	MJD PROPERTIES CHECK	$-1,720.41	$1,720.41
10/11/2017	PAYMENT	MJD PROPERTIES CHECK	$-1,720.41	$3,440.82
08/28/2017	PAYMENT	MJD PROPERTIES CHECK	$-1,720.42	$5,161.23
07/14/2017	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$6,881.65	$6,881.65
03/14/2017	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-1,677.06	$0.00
01/13/2017	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,677.06	$1,677.06
10/08/2016	PAYMENT	MJD PROPERTIES LLC CHECK	$-1,677.06	$3,354.12
08/15/2016	PAYMENT	MJD PROPERTIES CHECK	$-1,677.06	$5,031.18
07/12/2016	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$6,708.24	$6,708.24
03/14/2016	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-1,671.38	$0.00
01/12/2016	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-3,409.62	$1,671.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.86	$5,081.00
08/20/2015	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-1,671.40	$5,014.14
07/14/2015	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$6,685.54	$6,685.54
03/02/2015	PAYMENT	MJD PROPERTIES CHECK	$-1,619.01	$0.00
01/09/2015	PAYMENT	MJD PROPERTIES CHECK	$-1,619.01	$1,619.01
10/20/2014	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-1,619.01	$3,238.02
08/15/2014	PAYMENT	M J D PROPERTIES CHECK	$-1,619.03	$4,857.03
07/17/2014	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$6,476.06	$6,476.06
12/13/2013	PAYMENT	MJD PROPERTIES CHECK	$-3,142.44	$0.00
10/07/2013	PAYMENT	MJD PROPERTIES CHECK	$-1,571.22	$3,142.44
08/19/2013	PAYMENT	MJD PROPERTIES CHECK	$-1,571.22	$4,713.66
07/16/2013	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$6,284.88	$6,284.88
02/26/2013	PAYMENT	MJD PROPERTIES CHECK	$-1,508.45	$0.00
01/07/2013	PAYMENT	MJD PROPERTIES CHECK	$-1,508.45	$1,508.45
09/21/2012	PAYMENT	MJD PROPERTIES CHECK	$-1,508.45	$3,016.90
08/22/2012	PAYMENT	ENGLEKIRK, DWIGHT DOUGLAS ET A CHECK	$-1,508.48	$4,525.35
07/13/2012	BILL	ENGLEKIRK, DWIGHT DOUGLAS ET A	$6,033.83	$6,033.83
02/22/2012	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-347.65	$0.00
12/20/2011	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-347.65	$347.65
10/03/2011	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-347.65	$695.30
08/23/2011	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-347.67	$1,042.95
07/15/2011	BILL	ENGLEKIRK CONSTRUCTION LLC	$1,390.62	$1,390.62
03/14/2011	PAYMENT	RNE CAPITAL LLC CHECK	$-329.38	$0.00
11/29/2010	PAYMENT	RNE CAPITAL LLC CHECK	$-329.38	$329.38
09/23/2010	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-329.38	$658.76
08/09/2010	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-329.38	$988.14
07/14/2010	BILL	ENGLEKIRK CONSTRUCTION LLC	$1,317.52	$1,317.52
03/08/2010	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-309.20	$0.00
01/06/2010	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-309.20	$309.20
10/12/2009	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-309.20	$618.40
08/20/2009	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-309.20	$927.60
07/13/2009	BILL	ENGLEKIRK CONSTRUCTION LLC	$1,236.80	$1,236.80
07/25/2008	PAYMENT	ENGLEKIRK CONSTRUCTION LLC CHECK	$-1,104.70	$0.00
07/18/2008	BILL	ENGLEKIRK CONSTRUCTION LLC	$1,104.70	$1,104.70
02/21/2008	PAYMENT	ENGLEKIRK CONSTRUCTI	$-255.74	$0.00
12/28/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-255.71	$255.74
09/18/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-255.71	$511.45
08/07/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-255.71	$767.16
07/01/2007	BILL	ENGLEKIRK CONSTRUCTION LLC	$1,022.87	$1,022.87
02/16/2007	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$0.00
12/14/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$236.78
09/26/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$473.56
08/17/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-236.78	$710.34
07/01/2006	BILL	ENGLEKIRK CONSTRUCTION LLC	$947.12	$947.12
02/27/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$0.00
01/06/2006	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$219.24
09/20/2005	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$438.48
08/24/2005	PAYMENT	ENGLEKIRK CONSTRUCTI	$-219.24	$657.72
07/01/2005	BILL	ENGLEKIRK CONSTRUCTION LLC	$876.96	$876.96
02/22/2005	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$0.00
12/20/2004	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$204.33
10/01/2004	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$408.66
08/05/2004	PAYMENT	ENGLEKIRK CONSTRUCTI	$-204.33	$612.99
07/01/2004	BILL	ENGLEKIRK CONSTRUCTION LLC	$817.32	$817.32
08/08/2003	PAYMENT	FALCON CAPITAL LLC	$-85.56	$0.00
07/01/2003	BILL	FALCON CAPITAL LLC	$85.56	$85.56
08/08/2002	PAYMENT	FALCON CAPITAL LLC	$-83.91	$0.00
07/01/2002	BILL	FALCON CAPITAL LLC	$83.91	$83.91