Tax Account 1320-32-801-006
Owners
LEONIS FAMILY TRUST 2000
PO BOX 933
MINDEN, NV 89423
LEONIS, MIGUEL & TERESA A TTEE
LEONIS, MIGUEL TTEE
LEONIS, TERESA A TTEE
Account Summary
| Account ID | 1320-32-801-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,729.21 |
| Total | $4,729.21 |
| Paid | $4,729.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,591.47 | $0.00 | $4,591.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,342.88 | $0.00 | $4,342.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,216.39 | $0.00 | $4,216.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,077.74 | $0.00 | $4,077.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,936.03 | $0.00 | $3,936.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,755.75 | $0.00 | $3,755.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,795.68 | $0.00 | $3,795.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,823.57 | $0.00 | $3,823.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,875.51 | $0.00 | $3,875.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,755.33 | $0.00 | $3,755.33 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | LEONIS FAMILY TRUST 2000 CHECK 2586 | $-1,182.23 | $0.00 |
| 01/03/2025 | PAYMENT | LEONIS FAMILY TRUST 2000 CHECK 2565 | $-1,182.23 | $1,182.23 |
| 09/26/2024 | PAYMENT | LEONIS , MIGUEL OR TERESA CHECK 2533 | $-1,182.23 | $2,364.46 |
| 08/15/2024 | PAYMENT | LEONIS, M OR T CHECK 2524 | $-1,182.52 | $3,546.69 |
| 07/15/2024 | BILL | LEONIS FAMILY TRUST 2000 | $4,729.21 | $4,729.21 |
| 02/29/2024 | PAYMENT | LEONIS, M & T CHECK 2476 | $-1,147.79 | $0.00 |
| 12/29/2023 | PAYMENT | LEONIS FAMILY TRUST 2000 CHECK 2461 | $-1,147.79 | $1,147.79 |
| 09/19/2023 | PAYMENT | LEONIS, MIGUEL & TERESA CHECK 2435 | $-1,147.79 | $2,295.58 |
| 08/10/2023 | PAYMENT | LEONIS, MIQUEL OR TERESA CHECK 2424 | $-1,148.10 | $3,443.37 |
| 07/14/2023 | BILL | LEONIS FAMILY TRUST 2000 | $4,591.47 | $4,591.47 |
| 03/02/2023 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2376 | $-1,085.72 | $0.00 |
| 12/29/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK 2351 | $-1,085.72 | $1,085.72 |
| 09/30/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2320 | $-1,085.72 | $2,171.44 |
| 08/05/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2309 | $-1,085.72 | $3,257.16 |
| 07/19/2022 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $4,342.88 | $4,342.88 |
| 03/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,054.09 | $0.00 |
| 01/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,054.09 | $1,054.09 |
| 09/29/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-1,054.09 | $2,108.18 |
| 08/12/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,054.12 | $3,162.27 |
| 07/14/2021 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $4,216.39 | $4,216.39 |
| 02/25/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,019.43 | $0.00 |
| 12/30/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,019.43 | $1,019.43 |
| 10/02/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,019.43 | $2,038.86 |
| 08/14/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-1,019.45 | $3,058.29 |
| 07/13/2020 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $4,077.74 | $4,077.74 |
| 02/28/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-984.00 | $0.00 |
| 01/03/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-984.00 | $984.00 |
| 10/11/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-984.00 | $1,968.00 |
| 08/15/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-984.03 | $2,952.00 |
| 07/15/2019 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $3,936.03 | $3,936.03 |
| 03/04/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-938.93 | $0.00 |
| 01/07/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-938.93 | $938.93 |
| 09/24/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-938.93 | $1,877.86 |
| 08/15/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-938.96 | $2,816.79 |
| 07/12/2018 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $3,755.75 | $3,755.75 |
| 03/02/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-948.92 | $0.00 |
| 12/29/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-948.92 | $948.92 |
| 09/29/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-948.92 | $1,897.84 |
| 08/17/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-948.92 | $2,846.76 |
| 07/14/2017 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $3,795.68 | $3,795.68 |
| 01/27/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-955.89 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-955.89 | $955.89 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-955.89 | $1,911.78 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-955.90 | $2,867.67 |
| 07/12/2016 | BILL | LEWIS, M KATHLEEN TTEE | $3,823.57 | $3,823.57 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-968.87 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-968.87 | $968.87 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-968.87 | $1,937.74 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-968.90 | $2,906.61 |
| 07/14/2015 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,875.51 | $3,875.51 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-938.83 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-938.83 | $938.83 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-938.83 | $1,877.66 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-938.84 | $2,816.49 |
| 07/17/2014 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,755.33 | $3,755.33 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-911.48 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-911.48 | $911.48 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-911.48 | $1,822.96 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-911.51 | $2,734.44 |
| 07/16/2013 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,645.95 | $3,645.95 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-920.47 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-920.47 | $920.47 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-920.47 | $1,840.94 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-920.48 | $2,761.41 |
| 07/13/2012 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,681.89 | $3,681.89 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-930.91 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-930.91 | $930.91 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-930.91 | $1,861.82 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-930.92 | $2,792.73 |
| 07/15/2011 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,723.65 | $3,723.65 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-915.97 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-915.97 | $915.97 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-915.97 | $1,831.94 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-916.00 | $2,747.91 |
| 07/14/2010 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,663.91 | $3,663.91 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-889.27 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-889.27 | $889.27 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-889.27 | $1,778.54 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-889.30 | $2,667.81 |
| 07/13/2009 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,557.11 | $3,557.11 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-863.39 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-863.39 | $863.39 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-863.39 | $1,726.78 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-863.42 | $2,590.17 |
| 07/18/2008 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,453.59 | $3,453.59 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-799.45 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-799.43 | $799.45 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-799.43 | $1,598.88 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-799.43 | $2,398.31 |
| 07/01/2007 | BILL | LEWIS, MICHAEL H & KATHLEEN | $3,197.74 | $3,197.74 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-740.23 | $0.00 |
| 10/31/2006 | PAYMENT | 33 | $-740.21 | $740.23 |
| 09/22/2006 | PAYMENT | CHINN, YOCK B & JUDY | $-740.21 | $1,480.44 |
| 08/08/2006 | PAYMENT | CHINN, YOCK B & JUDY | $-740.21 | $2,220.65 |
| 07/01/2006 | BILL | CHINN, YOCK B & JUDY & CHIN, C | $2,960.86 | $2,960.86 |
| 08/05/2005 | PAYMENT | CHINN, YOCK B & JUDY | $-2,741.54 | $0.00 |
| 07/01/2005 | BILL | CHINN, YOCK B & JUDY & CHIN, C | $2,741.54 | $2,741.54 |
| 01/21/2005 | PAYMENT | 33 | $-645.37 | $0.00 |
| 12/20/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-645.35 | $645.37 |
| 10/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-645.35 | $1,290.72 |
| 08/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-645.35 | $1,936.07 |
| 07/01/2004 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,581.42 | $2,581.42 |
| 02/24/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-631.52 | $0.00 |
| 12/08/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-631.49 | $631.52 |
| 10/07/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-631.49 | $1,263.01 |
| 08/18/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-631.49 | $1,894.50 |
| 07/01/2003 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,525.99 | $2,525.99 |
| 03/17/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-649.77 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $649.77 |
| 12/20/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-649.74 | $649.77 |
| 10/08/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-649.74 | $1,299.51 |
| 08/12/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-649.74 | $1,949.25 |
| 07/01/2002 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,598.99 | $2,598.99 |
| 02/27/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-631.05 | $0.00 |
| 12/14/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-631.02 | $631.05 |
| 08/06/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-1,262.04 | $1,262.07 |
| 07/01/2001 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,524.11 | $2,524.11 |
| 02/20/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-593.55 | $0.00 |
| 12/19/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-593.55 | $593.55 |
| 10/02/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-593.55 | $1,187.10 |
| 07/28/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-593.55 | $1,780.65 |
| 07/01/2000 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,374.20 | $2,374.20 |
| 02/07/2000 | PAYMENT | 22 | $-589.07 | $0.00 |
| 01/05/2000 | PAYMENT | M SCOTT PROP | $-589.05 | $589.07 |
| 10/22/1999 | PAYMENT | M SCOTT PROP | $-589.05 | $1,178.12 |
| 10/22/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,767.17 |
| 08/18/1999 | PAYMENT | M SCOTT PROP | $-589.05 | $1,767.17 |
| 07/01/1999 | BILL | EWING, DELWIN LYLE | $2,356.22 | $2,356.22 |
| 02/25/1999 | PAYMENT | EWING, DELWIN LYLE | $-586.12 | $0.00 |
| 01/12/1999 | PAYMENT | EWING, DELWIN LYLE | $-586.11 | $586.12 |
| 09/11/1998 | PAYMENT | EWING, DELWIN LYLE | $-586.11 | $1,172.23 |
| 08/06/1998 | PAYMENT | EWING, DELWIN LYLE | $-586.11 | $1,758.34 |
| 07/01/1998 | BILL | EWING, DELWIN LYLE | $2,344.45 | $2,344.45 |
| 02/25/1998 | PAYMENT | EWING, DELWIN LYLE | $-547.26 | $0.00 |
| 01/06/1998 | PAYMENT | EWING, DELWIN LYLE | $-547.23 | $547.26 |
| 10/08/1997 | PAYMENT | EWING, DELWIN LYLE | $-547.23 | $1,094.49 |
| 08/08/1997 | PAYMENT | EWING, DELWIN LYLE | $-547.23 | $1,641.72 |
| 07/01/1997 | BILL | EWING, DELWIN LYLE | $2,188.95 | $2,188.95 |
| 02/26/1997 | PAYMENT | EWING, DELWIN LYLE | $-556.46 | $0.00 |
| 01/07/1997 | PAYMENT | EWING, DELWIN LYLE | $-556.44 | $556.46 |
| 09/26/1996 | PAYMENT | EWING, DELWIN LYLE | $-556.44 | $1,112.90 |
| 08/08/1996 | PAYMENT | EWING, DELWIN LYLE | $-556.44 | $1,669.34 |
| 07/01/1996 | BILL | EWING, DELWIN LYLE | $2,225.78 | $2,225.78 |
| 03/06/1996 | PAYMENT | $-565.96 | $0.00 | |
| 01/05/1996 | PAYMENT | $-565.96 | $565.96 | |
| 10/06/1995 | PAYMENT | $-565.96 | $1,131.92 | |
| 08/11/1995 | PAYMENT | $-565.96 | $1,697.88 | |
| 07/01/1995 | BILL | EWING, DELWIN LYLE | $2,263.84 | $2,263.84 |
| 03/08/1995 | PAYMENT | $-562.32 | $0.00 | |
| 01/06/1995 | PAYMENT | $-562.30 | $562.32 | |
| 10/04/1994 | PAYMENT | $-562.30 | $1,124.62 | |
| 08/04/1994 | PAYMENT | $-562.30 | $1,686.92 | |
| 07/01/1994 | BILL | EWING, DELWIN LYLE | $2,249.22 | $2,249.22 |
| 03/02/1994 | PAYMENT | $-550.27 | $0.00 | |
| 01/05/1994 | PAYMENT | $-550.25 | $550.27 | |
| 10/08/1993 | PAYMENT | $-550.25 | $1,100.52 | |
| 08/03/1993 | PAYMENT | $-550.25 | $1,650.77 | |
| 07/01/1993 | BILL | EWING, DELWIN LYLE | $2,201.02 | $2,201.02 |
| 12/15/1992 | PAYMENT | $-1,151.56 | $0.00 | |
| 11/04/1992 | PAYMENT | $-598.80 | $1,151.56 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $23.03 | $1,750.36 |
| 08/07/1992 | PAYMENT | $-575.77 | $1,727.33 | |
| 07/01/1992 | BILL | EWING, DELWIN LYLE | $2,303.10 | $2,303.10 |
| 08/20/1991 | PAYMENT | $-2,101.71 | $0.00 | |
| 07/01/1991 | BILL | MERCURIO, DON | $2,101.71 | $2,101.71 |
| 08/06/1990 | PAYMENT | $-1,985.78 | $0.00 | |
| 07/01/1990 | BILL | MERCURIO, DON | $1,985.78 | $1,985.78 |
| 01/11/1990 | PAYMENT | $-1,427.25 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.78 | $1,427.25 |
| 08/17/1989 | PAYMENT | $-469.49 | $1,408.47 | |
| 07/01/1989 | BILL | BENTLY, SUSAN L | $1,877.96 | $1,877.96 |
| 02/24/1989 | PAYMENT | $-458.44 | $0.00 | |
| 12/20/1988 | PAYMENT | $-458.41 | $458.44 | |
| 10/11/1988 | PAYMENT | $-458.41 | $916.85 | |
| 08/03/1988 | PAYMENT | $-458.41 | $1,375.26 | |
| 07/01/1988 | BILL | BENTLY, SUSAN L | $1,833.67 | $1,833.67 |
| 02/24/1988 | PAYMENT | $-452.90 | $0.00 | |
| 12/21/1987 | PAYMENT | $-452.87 | $452.90 | |
| 10/01/1987 | PAYMENT | $-452.87 | $905.77 | |
| 08/03/1987 | PAYMENT | $-452.87 | $1,358.64 | |
| 07/01/1987 | BILL | STUART, MARVIN & MYRNA | $1,811.51 | $1,811.51 |
| 01/05/1987 | PAYMENT | $-789.14 | $0.00 | |
| 07/15/1986 | PAYMENT | $-789.12 | $789.14 | |
| 07/01/1986 | BILL | STUART,MARVIN & MYRNA | $1,578.26 | $1,578.26 |