Tax Account 1320-02-001-056
Owners
TRACE FAMILY TRUST
2529 LENA CT
MINDEN, NV 89423
TRACE, ALBERT G & BOBBETTE L
TRACE, ALBERT G TRUSTEE
TRACE, BOBBETTE L TRUSTEE
Account Summary
| Account ID | 1320-02-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 2529 LENA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,707.62 |
| Total | $2,707.62 |
| Paid | $2,707.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,507.06 | $0.00 | $2,507.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,321.36 | $0.00 | $2,321.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,149.41 | $0.00 | $2,149.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,078.72 | $0.00 | $2,078.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,006.50 | $0.00 | $2,006.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,914.59 | $0.00 | $1,914.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,837.43 | $0.00 | $1,837.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,790.87 | $0.00 | $1,790.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,895.31 | $0.00 | $1,895.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,836.53 | $0.00 | $1,836.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | CHECK ACH - 1000183 | $-676.85 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100251 | $-676.85 | $676.85 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100147 | $-676.85 | $1,353.70 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000297 | $-677.07 | $2,030.55 |
| 07/15/2024 | BILL | TRACE FAMILY TRUST | $2,707.62 | $2,707.62 |
| 03/01/2024 | PAYMENT | TRACE, ALBERT & B. CHECK 2621 | $-626.70 | $0.00 |
| 01/04/2024 | PAYMENT | TRACE, A & B CHECK 2598 | $-626.70 | $626.70 |
| 09/29/2023 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK 2540 | $-626.70 | $1,253.40 |
| 08/24/2023 | PAYMENT | TRACE, A & B CHECK 2525 | $-626.96 | $1,880.10 |
| 07/14/2023 | BILL | TRACE FAMILY TRUST | $2,507.06 | $2,507.06 |
| 03/08/2023 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK 2488 | $-580.34 | $0.00 |
| 01/06/2023 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK 2466 | $-580.34 | $580.34 |
| 10/14/2022 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK 2430 | $-580.34 | $1,160.68 |
| 08/21/2022 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK 2409 | $-580.34 | $1,741.02 |
| 07/19/2022 | BILL | TRACE, ALBERT G & BOBBETTE L | $2,321.36 | $2,321.36 |
| 03/09/2022 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-537.35 | $0.00 |
| 01/07/2022 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-537.35 | $537.35 |
| 10/06/2021 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-537.35 | $1,074.70 |
| 08/21/2021 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-537.36 | $1,612.05 |
| 07/14/2021 | BILL | TRACE, ALBERT G & BOBBETTE L | $2,149.41 | $2,149.41 |
| 03/02/2021 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-519.68 | $0.00 |
| 01/02/2021 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-519.68 | $519.68 |
| 10/04/2020 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-519.68 | $1,039.36 |
| 08/23/2020 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-519.68 | $1,559.04 |
| 07/13/2020 | BILL | TRACE, ALBERT G & BOBBETTE L | $2,078.72 | $2,078.72 |
| 03/05/2020 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-501.62 | $0.00 |
| 01/08/2020 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-501.62 | $501.62 |
| 10/09/2019 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-501.62 | $1,003.24 |
| 08/22/2019 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-501.64 | $1,504.86 |
| 07/15/2019 | BILL | TRACE, ALBERT G & BOBBETTE L | $2,006.50 | $2,006.50 |
| 02/22/2019 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-478.64 | $0.00 |
| 12/28/2018 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-478.64 | $478.64 |
| 09/25/2018 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-478.64 | $957.28 |
| 08/22/2018 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-478.67 | $1,435.92 |
| 07/12/2018 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,914.59 | $1,914.59 |
| 03/01/2018 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.35 | $0.00 |
| 12/31/2017 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.35 | $459.35 |
| 09/29/2017 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.35 | $918.70 |
| 08/17/2017 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.38 | $1,378.05 |
| 07/14/2017 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,837.43 | $1,837.43 |
| 03/03/2017 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-447.71 | $0.00 |
| 12/30/2016 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-447.71 | $447.71 |
| 10/04/2016 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-447.71 | $895.42 |
| 08/15/2016 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-447.74 | $1,343.13 |
| 07/12/2016 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,790.87 | $1,790.87 |
| 03/04/2016 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-473.82 | $0.00 |
| 12/30/2015 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-473.82 | $473.82 |
| 10/01/2015 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-473.82 | $947.64 |
| 08/20/2015 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-473.85 | $1,421.46 |
| 07/14/2015 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,895.31 | $1,895.31 |
| 03/02/2015 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.13 | $0.00 |
| 12/30/2014 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.13 | $459.13 |
| 10/01/2014 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.13 | $918.26 |
| 08/18/2014 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-459.14 | $1,377.39 |
| 07/17/2014 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,836.53 | $1,836.53 |
| 02/26/2014 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-445.76 | $0.00 |
| 01/07/2014 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-445.76 | $445.76 |
| 10/02/2013 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-445.76 | $891.52 |
| 08/13/2013 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-445.76 | $1,337.28 |
| 07/16/2013 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,783.04 | $1,783.04 |
| 02/27/2013 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-458.40 | $0.00 |
| 01/02/2013 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-458.40 | $458.40 |
| 09/26/2012 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-458.40 | $916.80 |
| 08/20/2012 | PAYMENT | TRACE, ALBERT G & BOBBETTE L CHECK | $-458.41 | $1,375.20 |
| 07/13/2012 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,833.61 | $1,833.61 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-430.82 | $0.00 |
| 01/04/2012 | PAYMENT | BAC TAX SVC CHECK | $-430.82 | $430.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-430.82 | $861.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-430.85 | $1,292.46 |
| 07/15/2011 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,723.31 | $1,723.31 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-407.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-407.59 | $407.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-407.59 | $815.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-407.61 | $1,222.77 |
| 07/14/2010 | BILL | TRACE, ALBERT G & BOBBETTE L | $1,630.38 | $1,630.38 |
| 03/10/2010 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-379.16 | $0.00 |
| 01/06/2010 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-379.16 | $379.16 |
| 10/09/2009 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-379.16 | $758.32 |
| 08/18/2009 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-379.16 | $1,137.48 |
| 07/13/2009 | BILL | LEISING, NATHAN A TRUSTEE | $1,516.64 | $1,516.64 |
| 03/03/2009 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-368.11 | $0.00 |
| 01/06/2009 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-368.11 | $368.11 |
| 09/24/2008 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-368.11 | $736.22 |
| 08/18/2008 | PAYMENT | LEISING, NATHAN A TRUSTEE CHECK | $-368.14 | $1,104.33 |
| 07/18/2008 | BILL | LEISING, NATHAN A TRUSTEE | $1,472.47 | $1,472.47 |
| 08/03/2007 | PAYMENT | LEISING, NATHAN A TR | $-1,429.64 | $0.00 |
| 07/01/2007 | BILL | LEISING, NATHAN A TRUSTEE | $1,429.64 | $1,429.64 |
| 03/01/2007 | PAYMENT | LEISING, NATHAN A TR | $-330.95 | $0.00 |
| 01/03/2007 | PAYMENT | LEISING, NATHAN A TR | $-330.92 | $330.95 |
| 10/03/2006 | PAYMENT | LEISING, NATHAN A TR | $-330.92 | $661.87 |
| 08/01/2006 | PAYMENT | LEISING, NATHAN A TR | $-330.92 | $992.79 |
| 07/01/2006 | BILL | LEISING, NATHAN A TRUSTEE | $1,323.71 | $1,323.71 |
| 01/20/2006 | PAYMENT | LEISING, NATHAN A TR | $-655.43 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.85 | $655.43 |
| 10/27/2005 | PAYMENT | LEISING, NATHAN A TR | $-334.14 | $642.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.85 | $976.72 |
| 08/08/2005 | PAYMENT | LEISING, NATHAN A TR | $-321.29 | $963.87 |
| 07/01/2005 | BILL | LEISING, NATHAN A TRUSTEE | $1,285.16 | $1,285.16 |
| 02/25/2005 | PAYMENT | LEISING, NATHAN A TR | $-324.63 | $0.00 |
| 01/03/2005 | PAYMENT | NATE LEISING | $-324.60 | $324.63 |
| 10/04/2004 | PAYMENT | LEISING, NATHAN A TR | $-324.60 | $649.23 |
| 08/09/2004 | PAYMENT | LEISING, NATHAN A TR | $-324.60 | $973.83 |
| 07/01/2004 | BILL | LEISING, NATHAN A TRUSTEE | $1,298.43 | $1,298.43 |
| 03/15/2004 | PAYMENT | LEISING, NATHAN A TR | $-337.12 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.97 | $337.12 |
| 01/08/2004 | PAYMENT | LEISING, NATHAN A TR | $-324.15 | $324.15 |
| 11/03/2003 | PAYMENT | LEISING, NATHAN A TR | $-337.12 | $648.30 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.97 | $985.42 |
| 08/28/2003 | PAYMENT | LEISING, NATHAN A TR | $-324.15 | $972.45 |
| 07/01/2003 | BILL | LEISING, NATHAN A TRUSTEE | $1,296.60 | $1,296.60 |
| 03/04/2003 | PAYMENT | LEISING, NATHAN A TR | $-315.72 | $0.00 |
| 01/03/2003 | PAYMENT | LEISING, NATHAN A TR | $-315.70 | $315.72 |
| 10/07/2002 | PAYMENT | LEISING, NATHAN A TR | $-315.70 | $631.42 |
| 08/19/2002 | PAYMENT | LEISING, NATHAN A TR | $-315.70 | $947.12 |
| 07/01/2002 | BILL | LEISING, NATHAN A TRUSTEE | $1,262.82 | $1,262.82 |
| 10/16/2001 | PAYMENT | LEISING, NATHAN A TR | $-898.87 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.83 | $898.87 |
| 08/20/2001 | PAYMENT | FLYING EAGLE RANCH | $-295.67 | $887.04 |
| 07/01/2001 | BILL | LEISING, NATHAN A TRUSTEE | $1,182.71 | $1,182.71 |
| 03/06/2001 | PAYMENT | LEISING, NATHAN A TR | $-292.82 | $0.00 |
| 01/05/2001 | PAYMENT | LEISING, NATHAN A TR | $-292.79 | $292.82 |
| 11/27/2000 | PAYMENT | LEISING, NATHAN A TR | $-304.50 | $585.61 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.71 | $890.11 |
| 08/22/2000 | PAYMENT | LEISING, NATHAN A TR | $-292.79 | $878.40 |
| 07/01/2000 | BILL | LEISING, NATHAN A TRUSTEE | $1,171.19 | $1,171.19 |
| 03/02/2000 | PAYMENT | LEISING, NATHAN A TR | $-291.35 | $0.00 |
| 01/10/2000 | PAYMENT | LEISING, NATHAN A TR | $-291.34 | $291.35 |
| 10/05/1999 | PAYMENT | LEISING, NATHAN A TR | $-291.34 | $582.69 |
| 08/12/1999 | PAYMENT | LEISING, NATHAN A TR | $-291.34 | $874.03 |
| 07/01/1999 | BILL | LEISING, NATHAN A TRUSTEE | $1,165.37 | $1,165.37 |
| 03/01/1999 | PAYMENT | LEISING, NATHAN A TR | $-292.59 | $0.00 |
| 01/05/1999 | PAYMENT | LEISING, NATHAN A TR | $-292.56 | $292.59 |
| 09/28/1998 | PAYMENT | LEISING, NATHAN A TR | $-292.56 | $585.15 |
| 08/04/1998 | PAYMENT | LEISING, NATHAN A TR | $-292.56 | $877.71 |
| 07/01/1998 | BILL | LEISING, NATHAN A TRUSTEE | $1,170.27 | $1,170.27 |
| 02/23/1998 | PAYMENT | LEISING, NATHAN A & | $-291.32 | $0.00 |
| 01/05/1998 | PAYMENT | LEISING, NATHAN A & | $-291.32 | $291.32 |
| 10/08/1997 | PAYMENT | LEISING, NATHAN A & | $-291.32 | $582.64 |
| 08/18/1997 | PAYMENT | LEISING, NATHAN A & | $-291.32 | $873.96 |
| 07/01/1997 | BILL | LEISING, NATHAN A & CINDY S | $1,165.28 | $1,165.28 |
| 08/23/1996 | PAYMENT | LEISING, NATHAN A & | $-1,076.53 | $0.00 |
| 07/01/1996 | BILL | LEISING, NATHAN A & CINDY S | $1,076.53 | $1,076.53 |
| 02/14/1996 | PAYMENT | $-277.33 | $0.00 | |
| 01/03/1996 | PAYMENT | $-277.31 | $277.33 | |
| 09/28/1995 | PAYMENT | $-277.31 | $554.64 | |
| 08/17/1995 | PAYMENT | $-277.31 | $831.95 | |
| 07/01/1995 | BILL | LEISING, NATHAN A & CINDY S | $1,109.26 | $1,109.26 |
| 08/04/1994 | PAYMENT | $-1,070.07 | $0.00 | |
| 07/01/1994 | BILL | LEISING, NATHAN A & CINDY S | $1,070.07 | $1,070.07 |
| 08/16/1993 | PAYMENT | $-946.54 | $0.00 | |
| 07/01/1993 | BILL | LEISING, NATHAN A & CINDY S | $946.54 | $946.54 |
| 12/24/1992 | PAYMENT | $-473.28 | $0.00 | |
| 10/15/1992 | PAYMENT | $-236.64 | $473.28 | |
| 08/20/1992 | PAYMENT | $-236.64 | $709.92 | |
| 07/01/1992 | BILL | LEISING, NATHAN A & CINDY S | $946.56 | $946.56 |
| 08/15/1991 | PAYMENT | $-721.96 | $0.00 | |
| 07/01/1991 | BILL | LEISING, NATHAN A & CINDY S | $721.96 | $721.96 |
| 08/10/1990 | PAYMENT | $-686.70 | $0.00 | |
| 07/01/1990 | BILL | LEISING, NATHAN A & CINDY S | $686.70 | $686.70 |
| 08/23/1989 | PAYMENT | $-657.76 | $0.00 | |
| 07/01/1989 | BILL | LEISING, NATHAN A & CINDY S | $657.76 | $657.76 |
| 08/03/1988 | PAYMENT | $-629.62 | $0.00 | |
| 07/01/1988 | BILL | LEISING, NATHAN A & CINDY S | $629.62 | $629.62 |