Tax Account 1320-32-801-006

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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	$3,546.69
Currently Due	$1,182.23

Account ID

1320-32-801-006

Account Type

Real Estate

Location

1482 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$3,546.69

Currently Due

$1,182.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,729.21
Total	$4,729.21
Paid	$1,182.52
Balance	$3,546.69
Due	$1,182.23
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,729.21

Total

$4,729.21

Paid

$1,182.52

Balance

$3,546.69

Due

$1,182.23

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,182.52	$0.00	$1,182.52	$1,182.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,182.23	$0.00	$1,182.23	$0.00	$1,182.23
3	01/06/2025	01/16/2025	Due	$1,182.23	$0.00	$1,182.23	$0.00	$2,364.46
4	03/03/2025	03/13/2025	Due	$1,182.23	$0.00	$1,182.23	$0.00	$3,546.69

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
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