Tax Account 1320-33-110-013

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LEBLANC 2018 FAMILY TRUST
1216 SPUR WY
GARDNERVILLE, NV 89410

LEBLANC, TIMOTHY & LESLIE TTEE

Account ID

Account Type

Real Estate

Location

1216 SPUR WY
TOWN OF GARDNERVILLE

Balance

$3,348.46

Currently Due

$1,674.23

Description

2025/2026 REAL ESTATE TAXES

Original

$6,697.21

Total

$6,697.21

Paid

$3,348.75

Balance

$3,348.46

Due

$1,674.23

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,674.52	$0.00	$0.00	$1,674.52	$1,674.52	$0.00
2	10/06/2025	10/17/2025	Paid	$1,674.23	$0.00	$0.00	$1,674.23	$1,674.23	$0.00
3	01/05/2026	01/16/2026	Due	$1,674.23	$0.00	$0.00	$1,674.23	$0.00	$1,674.23
4	03/02/2026	03/13/2026	Due	$1,674.23	$0.00	$0.00	$1,674.23	$0.00	$3,348.46

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,890.44	$0.00	$0.00	$5,890.44	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	2018 FAMILY TRUST LEBLANC GOV GOVOLUTION - 341705688	$-1,674.23	$3,348.46
08/15/2025	PAYMENT	LEBLANC 2018 FAMILY TRUST CHECK ACH - 100221	$-1,674.52	$5,022.69
07/16/2025	BILL	LEBLANC 2018 FAMILY TRUST	$6,697.21	$6,697.21
02/27/2025	PAYMENT	LEBLANC 2018 FAMILY TRUST CHECK 123	$-1,472.55	$0.00
01/06/2025	PAYMENT	LESLIE LEBLANC GOV GOVOLUTION - 329809424	$-1,472.55	$1,472.55
09/03/2024	PAYMENT	CHECK ACH - 30004	$-1,472.55	$2,945.10
08/16/2024	PAYMENT	CHECK ACH - 200034	$-1,472.79	$4,417.65
07/15/2024	BILL	TL KINGSBURY ESTATES L P	$5,890.44	$5,890.44
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-380.38	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-380.38	$380.38
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10