Tax Account 1320-33-312-012

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Owners

MCLEOD FAMILY REALTY TRUST
1446 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

MCLEOD-TOMER, CAROLE L TRUSTEE

Account Summary

Account ID	1320-33-312-012
Account Type	Real Estate
Location	1446 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$583.78
Currently Due	$0.00

Account ID

1320-33-312-012

Account Type

Real Estate

Location

1446 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$583.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.50
Total	$2,335.50
Paid	$1,751.72
Balance	$583.78
Due	$0.00
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

$2,335.50

Total

$2,335.50

Paid

$1,751.72

Balance

$583.78

Due

$0.00

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	$584.16	$0.00	$584.16	$584.16	$0.00
2	10/07/2024	10/17/2024	Paid	$583.78	$0.00	$583.78	$583.78	$0.00
3	01/06/2025	01/16/2025	Paid	$583.78	$0.00	$583.78	$583.78	$0.00
4	03/03/2025	03/13/2025	Due	$583.78	$0.00	$583.78	$0.00	$583.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.49	$0.00	$2,267.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,201.45	$0.00	$2,201.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,137.32	$0.00	$2,137.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,075.09	$0.00	$2,075.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,014.66	$0.00	$2,014.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,955.96	$0.00	$1,955.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,898.98	$0.00	$1,898.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,850.86	$0.00	$1,850.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,847.16	$0.00	$1,847.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,793.37	$0.00	$1,793.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100261	$-583.78	$583.78
10/02/2024	PAYMENT	MCLEOD FAMILY REALTY TRUST CHECK 2636	$-583.78	$1,167.56
08/06/2024	PAYMENT	CHECK ACH - 1000184	$-584.16	$1,751.34
07/15/2024	BILL	MCLEOD FAMILY REALTY TRUST	$2,335.50	$2,335.50
03/04/2024	PAYMENT	MCLEOD , BARBARA R & TOMER, CAROLE CHECK 2632	$-566.78	$0.00
01/09/2024	PAYMENT	MCLEOD, BARBARA & CAROLE CHECK 2630	$-566.78	$566.78
10/02/2023	PAYMENT	MCLEOD, BARBARA R & TOMER, CAROLE CHECK 2629	$-566.78	$1,133.56
08/03/2023	PAYMENT	MCLEOD, BARBARA & CAROLE TOMER CHECK 2628	$-567.15	$1,700.34
07/14/2023	BILL	MCLEOD FAMILY REALTY TRUST	$2,267.49	$2,267.49
02/16/2023	PAYMENT	MCLEOD-TOMER, CAROLE LEOD CHECK 2626	$-550.36	$0.00
01/13/2023	PAYMENT	MCLEOD-BARBARA, CAROLE L TOMER CHECK 2623	$-550.36	$550.36
09/29/2022	PAYMENT	MCLEOD-TOMER, CAROLE L & BARBARA CHECK 2621	$-550.36	$1,100.72
08/21/2022	PAYMENT	MCLEOD-TOMER, CAROLE L & BARBARA CHECK 2620	$-550.37	$1,651.08
07/19/2022	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$2,201.45	$2,201.45
03/09/2022	PAYMENT	TOMER, CAROLE & MC LEOD, BARBA CHECK	$-534.33	$0.00
01/05/2022	PAYMENT	TOMER, CAROLE & LEOD, BARBARA CHECK	$-534.33	$534.33
10/08/2021	PAYMENT	MCLEOD, BARBARA & TOMER, CAROL CHECK	$-534.33	$1,068.66
08/20/2021	PAYMENT	MCLEOD, BARBARA & TOMER, CAROE CHECK	$-534.33	$1,602.99
07/14/2021	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$2,137.32	$2,137.32
02/25/2021	PAYMENT	TOMER, CAROLE & MCLEOD, BARBAR CHECK	$-518.77	$0.00
01/02/2021	PAYMENT	MCLEOD-TOMER, CAROLE L CHECK	$-518.77	$518.77
09/29/2020	PAYMENT	MCLEOD, BARBARA & CARI TOMER CHECK	$-518.77	$1,037.54
08/10/2020	PAYMENT	MCLEOD-TOMER, CAROLE & BARBARA CHECK	$-518.78	$1,556.31
07/13/2020	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$2,075.09	$2,075.09
03/05/2020	PAYMENT	MCLEOD-TOMER, CAROLE L CHECK	$-503.66	$0.00
01/09/2020	PAYMENT	MCLEOD-TOMER, CAROLE L CHECK	$-503.66	$503.66
10/11/2019	PAYMENT	MCLEOD-TOMER, CAROLE & BARBARA CHECK	$-503.66	$1,007.32
08/14/2019	PAYMENT	MCLEOD-TOMER, CAROLE & BARBARA CHECK	$-503.68	$1,510.98
07/15/2019	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$2,014.66	$2,014.66
03/07/2019	PAYMENT	MCLEOD-TOMER, CAROLE & BARBARA CHECK	$-488.99	$0.00
01/09/2019	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-488.99	$488.99
09/28/2018	PAYMENT	MCLEOD-TOMER, CAROLE L CHECK	$-488.99	$977.98
08/14/2018	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-488.99	$1,466.97
07/12/2018	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,955.96	$1,955.96
03/07/2018	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-474.74	$0.00
01/12/2018	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-474.74	$474.74
10/04/2017	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-474.74	$949.48
08/04/2017	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-474.76	$1,424.22
07/14/2017	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,898.98	$1,898.98
02/09/2017	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-462.71	$0.00
01/11/2017	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-462.71	$462.71
10/27/2016	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-462.71	$925.42
10/27/2016	AMENDMENT	ontime waive pen lmt	$-18.51	$1,388.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.51	$1,406.64
08/04/2016	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-462.73	$1,388.13
07/12/2016	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,850.86	$1,850.86
02/25/2016	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-461.79	$0.00
01/08/2016	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-461.79	$461.79
10/05/2015	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-461.79	$923.58
08/21/2015	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-461.79	$1,385.37
07/14/2015	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,847.16	$1,847.16
03/10/2015	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-448.34	$0.00
01/06/2015	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-448.34	$448.34
10/08/2014	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-448.34	$896.68
08/21/2014	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-448.35	$1,345.02
07/17/2014	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,793.37	$1,793.37
03/10/2014	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-435.28	$0.00
01/02/2014	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-435.28	$435.28
09/25/2013	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-435.28	$870.56
08/06/2013	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-435.30	$1,305.84
07/16/2013	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,741.14	$1,741.14
02/25/2013	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-434.96	$0.00
01/07/2013	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-434.96	$434.96
10/04/2012	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-434.96	$869.92
08/21/2012	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-434.97	$1,304.88
07/13/2012	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,739.85	$1,739.85
02/21/2012	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-442.71	$0.00
01/05/2012	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-442.71	$442.71
10/06/2011	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-442.71	$885.42
08/17/2011	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-442.72	$1,328.13
07/15/2011	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,770.85	$1,770.85
03/01/2011	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-445.71	$0.00
01/05/2011	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-445.71	$445.71
10/07/2010	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-445.71	$891.42
08/12/2010	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-445.73	$1,337.13
07/14/2010	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,782.86	$1,782.86
03/04/2010	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-432.73	$0.00
01/08/2010	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-432.73	$432.73
10/02/2009	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-432.73	$865.46
08/25/2009	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-432.75	$1,298.19
07/13/2009	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,730.94	$1,730.94
03/05/2009	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-420.13	$0.00
01/07/2009	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-420.13	$420.13
10/08/2008	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-420.13	$840.26
08/05/2008	PAYMENT	MCLEOD-TOMER, CAROLE L TRUSTEE CHECK	$-420.13	$1,260.39
07/18/2008	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,680.52	$1,680.52
03/05/2008	PAYMENT	MCLEOD-TOMER, CAROLE	$-407.90	$0.00
01/09/2008	PAYMENT	MCLEOD-TOMER, CAROLE	$-407.90	$407.90
10/08/2007	PAYMENT	MCLEOD-TOMER, CAROLE	$-407.90	$815.80
08/07/2007	PAYMENT	MCLEOD-TOMER, CAROLE	$-407.90	$1,223.70
07/01/2007	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,631.60	$1,631.60
03/06/2007	PAYMENT	MCLEOD-TOMER, CAROLE	$-396.03	$0.00
01/05/2007	PAYMENT	MCLEOD-TOMER, CAROLE	$-396.01	$396.03
10/04/2006	PAYMENT	MCLEOD-TOMER, CAROLE	$-396.01	$792.04
08/24/2006	PAYMENT	MCLEOD-TOMER, CAROLE	$-396.01	$1,188.05
07/01/2006	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,584.06	$1,584.06
03/08/2006	PAYMENT	MCLEOD-TOMER, CAROLE	$-384.48	$0.00
01/11/2006	PAYMENT	MCLEOD-TOMER, CAROLE	$-384.48	$384.48
09/29/2005	PAYMENT	MCLEOD-TOMER, CAROLE	$-384.48	$768.96
08/10/2005	PAYMENT	MCLEOD-TOMER, CAROLE	$-384.48	$1,153.44
07/01/2005	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,537.92	$1,537.92
03/04/2005	PAYMENT	MCLEOD-TOMER, CAROLE	$-373.30	$0.00
01/06/2005	PAYMENT	MCLEOD-TOMER, CAROLE	$-373.27	$373.30
10/06/2004	PAYMENT	MCLEOD-TOMER, CAROLE	$-373.27	$746.57
08/16/2004	PAYMENT	MCLEOD-TOMER, CAROLE	$-373.27	$1,119.84
07/01/2004	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,493.11	$1,493.11
03/09/2004	PAYMENT	MCLEOD-TOMER, CAROLE	$-365.38	$0.00
01/07/2004	PAYMENT	MCLEOD-TOMER, CAROLE	$-365.35	$365.38
10/07/2003	PAYMENT	MCLEOD-TOMER, CAROLE	$-365.35	$730.73
08/06/2003	PAYMENT	MCLEOD-TOMER, CAROLE	$-365.35	$1,096.08
07/01/2003	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,461.43	$1,461.43
03/05/2003	PAYMENT	MCLEOD-TOMER, CAROLE	$-341.05	$0.00
12/06/2002	PAYMENT	MCLEOD-TOMER, CAROLE	$-341.02	$341.05
10/07/2002	PAYMENT	MCLEOD-TOMER, CAROLE	$-341.02	$682.07
08/06/2002	PAYMENT	MCLEOD-TOMER, CAROLE	$-341.02	$1,023.09
07/01/2002	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,364.11	$1,364.11
02/20/2002	PAYMENT	MCLEOD-TOMER, CAROLE	$-319.47	$0.00
01/04/2002	PAYMENT	MCLEOD-TOMER, CAROLE	$-319.45	$319.47
08/07/2001	PAYMENT	MCLEOD-TOMER, CAROLE	$-638.90	$638.92
07/01/2001	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,277.82	$1,277.82
02/23/2001	PAYMENT	MCLEOD-TOMER, CAROLE	$-300.50	$0.00
11/27/2000	PAYMENT	MCLEOD-TOMER, CAROLE	$-300.47	$300.50
10/03/2000	PAYMENT	MCLEOD-TOMER, CAROLE	$-300.47	$600.97
08/03/2000	PAYMENT	MCLEOD-TOMER, CAROLE	$-300.47	$901.44
07/01/2000	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,201.91	$1,201.91
02/07/2000	PAYMENT	MCLEOD-TOMER, CAROLE	$-298.22	$0.00
12/06/1999	PAYMENT	MCLEOD-TOMER, CAROLE	$-298.19	$298.22
09/20/1999	PAYMENT	MCLEOD-TOMER, CAROLE	$-298.19	$596.41
08/03/1999	PAYMENT	MCLEOD-TOMER, CAROLE	$-298.19	$894.60
07/01/1999	BILL	MCLEOD-TOMER, CAROLE L TRUSTEE	$1,192.79	$1,192.79
01/20/1999	PAYMENT	22	$-232.80	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.41	$232.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
07/24/1998	PAYMENT	WEST RIDGE HOMES INC	$-74.13	$222.42
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55