Tax Account 1320-33-719-015

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Owners

LEAVITT FAMILY 1999 REVOCABLE TRUST
2851 HOT SPRINGS RD
MINDEN, NV 89423

SMITH, JULIE ANN & BECK, JOAN LILLIAN TTEE

Account Summary

Account ID	1320-33-719-015
Account Type	Real Estate
Location	1497 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-719-015

Account Type

Real Estate

Location

1497 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,747.64
Total	$4,747.64
Paid	$4,747.64
Balance	$0.00
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

$4,747.64

Total

$4,747.64

Paid

$4,747.64

Balance

$0.00

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	$1,187.12	$0.00	$1,187.12	$1,187.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,186.84	$0.00	$1,186.84	$1,186.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,186.84	$0.00	$1,186.84	$1,186.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,186.84	$0.00	$1,186.84	$1,186.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,516.31	$0.00	$4,516.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,181.78	$0.00	$4,181.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,872.01	$0.00	$3,872.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,744.70	$37.45	$3,782.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,614.59	$0.00	$3,614.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,449.05	$0.00	$3,449.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,310.02	$0.00	$3,310.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,226.14	$0.00	$3,226.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,219.71	$0.00	$3,219.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,364.40	$82.75	$2,447.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SMITH, JULIE CHECK 3254	$-4,747.64	$0.00
07/15/2024	BILL	LEAVITT FAMILY 1999 REVOCABLE TRUST	$4,747.64	$4,747.64
10/26/2023	PAYMENT	LEAVITT, JUDITH CHECK 2240	$-3,386.94	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH	$-45.16	$3,386.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.16	$3,432.10
08/11/2023	PAYMENT	LEAVITT, JUDITH CHECK 2234	$-1,129.37	$3,386.94
07/14/2023	BILL	LEAVITT, JUDITH	$4,516.31	$4,516.31
08/29/2022	PAYMENT	LEAVITT, JUDITH CHECK 2156	$-4,181.78	$0.00
07/19/2022	BILL	LEAVITT, JUDITH	$4,181.78	$4,181.78
08/23/2021	PAYMENT	LEAVITT, JUDITH CHECK	$-3,872.01	$0.00
07/14/2021	BILL	LEAVITT, JUDITH	$3,872.01	$3,872.01
09/18/2020	PAYMENT	LEAVITT, JUDITH CHECK	$-3,782.15	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.45	$3,782.15
07/13/2020	BILL	LEAVITT, JUDITH	$3,744.70	$3,744.70
08/16/2019	PAYMENT	LEAVITT, JUDITH CHECK	$-3,614.59	$0.00
07/15/2019	BILL	LEAVITT, JUDITH	$3,614.59	$3,614.59
12/21/2018	PAYMENT	LEAVITT, JUDITH CHECK	$-1,724.52	$0.00
08/02/2018	PAYMENT	LEAVITT, JUDITH CHECK	$-1,724.53	$1,724.52
07/12/2018	BILL	LEAVITT, JUDITH	$3,449.05	$3,449.05
12/12/2017	PAYMENT	LEAVITT, JUDITH CHECK	$-1,655.00	$0.00
08/11/2017	PAYMENT	LEAVITT, JUDITH CHECK	$-1,655.02	$1,655.00
07/14/2017	BILL	LEAVITT, JUDITH	$3,310.02	$3,310.02
08/01/2016	PAYMENT	LEAVITT, JUDITH CHECK	$-3,226.14	$0.00
07/12/2016	BILL	LEAVITT, JUDITH	$3,226.14	$3,226.14
01/06/2016	PAYMENT	LEAVITT, JUDITH CHECK	$-804.92	$0.00
01/06/2016	PAYMENT	LEAVITT, JUDITH CHECK	$-804.92	$804.92
08/05/2015	PAYMENT	LEAVITT, JUDITH CHECK	$-1,609.87	$1,609.84
07/14/2015	BILL	LEAVITT, JUDITH	$3,219.71	$3,219.71
04/09/2015	PAYMENT	JUDITH LEAVITT CHECK	$-1,264.95	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.11	$1,264.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.64	$1,205.84
09/19/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-591.10	$1,182.20
07/28/2014	PAYMENT	CARDIFF PROPERTIES LLC CHECK	$-591.10	$1,773.30
07/17/2014	BILL	CARDIFF PROPERTIES LLC	$2,364.40	$2,364.40
04/08/2014	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-183.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.05	$183.18
01/15/2014	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
10/16/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/15/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/16/2013	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
03/06/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/18/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/26/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/14/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/13/2012	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
02/22/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$0.00
01/10/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$176.13
09/22/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.13	$352.26
08/18/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-176.16	$528.39
07/15/2011	BILL	SILVER VIEW HOMES LLC	$704.55	$704.55
03/11/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$0.00
01/14/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$189.84
10/07/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.84	$379.68
08/25/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-189.86	$569.52
07/14/2010	BILL	SILVER VIEW HOMES LLC	$759.38	$759.38
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$226.96
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.96	$453.92
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-226.98	$680.88
07/13/2009	BILL	SILVER VIEW HOMES LLC	$907.86	$907.86
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$210.15
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.15	$420.30
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-210.16	$630.45
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$840.61	$840.61
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34