Tax Account 1320-33-810-026
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 | 1320-33-810-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $619.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,478.30 |
| Total | $2,478.30 |
| Paid | $1,858.80 |
| Balance | $619.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,406.11 | $0.00 | $2,406.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,227.88 | $0.00 | $2,227.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,162.99 | $0.00 | $2,162.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,091.88 | $0.00 | $2,091.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,019.18 | $0.00 | $2,019.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,926.69 | $0.00 | $1,926.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,849.04 | $0.00 | $1,849.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,802.20 | $0.00 | $1,802.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,798.61 | $0.00 | $1,798.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,746.21 | $0.00 | $1,746.21 | $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 | LEONIS FAMILY TRUST 2000 CHECK 2566 | $-619.50 | $619.50 |
| 09/26/2024 | PAYMENT | LEONISMIGUEL OR TERESA CHECK 2534 | $-619.50 | $1,239.00 |
| 08/15/2024 | PAYMENT | LEONIS, MIGUEL OR TERSEA CHECK 2523 | $-619.80 | $1,858.50 |
| 07/15/2024 | BILL | LEONIS FAMILY TRUST 2000 | $2,478.30 | $2,478.30 |
| 02/29/2024 | PAYMENT | LEONIS CHECK 2477 | $-601.46 | $0.00 |
| 12/29/2023 | PAYMENT | LEONIS CHECK 2462 | $-601.46 | $601.46 |
| 09/19/2023 | PAYMENT | LEONIS, MIGUEL & TERESA CHECK 2436 | $-601.46 | $1,202.92 |
| 08/10/2023 | PAYMENT | LEONIS, MIQUEL OR TERESA CHECK 2425 | $-601.73 | $1,804.38 |
| 07/14/2023 | BILL | LEONIS FAMILY TRUST 2000 | $2,406.11 | $2,406.11 |
| 03/02/2023 | PAYMENT | LEONIS, MIGUEL & TERESA CHECK 2377 | $-556.97 | $0.00 |
| 12/29/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK 2352 | $-556.97 | $556.97 |
| 09/30/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2321 | $-556.97 | $1,113.94 |
| 08/05/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2310 | $-556.97 | $1,670.91 |
| 07/19/2022 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $2,227.88 | $2,227.88 |
| 03/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-540.74 | $0.00 |
| 01/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-540.74 | $540.74 |
| 09/29/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-540.74 | $1,081.48 |
| 08/12/2021 | PAYMENT | LEONIS, MIGUEL & TERESA CHECK | $-540.77 | $1,622.22 |
| 07/14/2021 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $2,162.99 | $2,162.99 |
| 02/25/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-522.97 | $0.00 |
| 12/30/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-522.97 | $522.97 |
| 10/02/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-522.97 | $1,045.94 |
| 08/14/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-522.97 | $1,568.91 |
| 07/13/2020 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $2,091.88 | $2,091.88 |
| 02/28/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-504.79 | $0.00 |
| 01/03/2020 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-504.79 | $504.79 |
| 10/11/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-504.79 | $1,009.58 |
| 08/15/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-504.81 | $1,514.37 |
| 07/15/2019 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $2,019.18 | $2,019.18 |
| 03/04/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-481.67 | $0.00 |
| 01/07/2019 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-481.67 | $481.67 |
| 09/24/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-481.67 | $963.34 |
| 08/15/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-481.68 | $1,445.01 |
| 07/12/2018 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $1,926.69 | $1,926.69 |
| 03/02/2018 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-462.26 | $0.00 |
| 12/29/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-462.26 | $462.26 |
| 09/29/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-462.26 | $924.52 |
| 08/17/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-462.26 | $1,386.78 |
| 07/14/2017 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $1,849.04 | $1,849.04 |
| 03/06/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-450.55 | $0.00 |
| 01/04/2017 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-450.55 | $450.55 |
| 10/08/2016 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-450.55 | $901.10 |
| 08/12/2016 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-450.55 | $1,351.65 |
| 07/12/2016 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $1,802.20 | $1,802.20 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.65 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.65 | $449.65 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.65 | $899.30 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.66 | $1,348.95 |
| 07/14/2015 | BILL | SILVEIRA, LARRY W ET AL* | $1,798.61 | $1,798.61 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.55 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.55 | $436.55 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.55 | $873.10 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-436.56 | $1,309.65 |
| 07/17/2014 | BILL | SILVEIRA, LARRY W ET AL* | $1,746.21 | $1,746.21 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.83 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.83 | $423.83 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.83 | $847.66 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.86 | $1,271.49 |
| 07/16/2013 | BILL | SILVEIRA, LARRY W ET AL* | $1,695.35 | $1,695.35 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.67 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.67 | $423.67 |
| 10/01/2012 | PAYMENT | GUILD MORTGAGE CHECK | $-423.67 | $847.34 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.68 | $1,271.01 |
| 07/13/2012 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,694.69 | $1,694.69 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.71 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.71 | $430.71 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.71 | $861.42 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.74 | $1,292.13 |
| 07/15/2011 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,722.87 | $1,722.87 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-451.16 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-451.16 | $451.16 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-451.16 | $902.32 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-451.17 | $1,353.48 |
| 07/14/2010 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,804.65 | $1,804.65 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-485.61 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-485.61 | $485.61 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-485.61 | $971.22 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-485.63 | $1,456.83 |
| 07/13/2009 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,942.46 | $1,942.46 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-471.47 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-471.47 | $471.47 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-471.47 | $942.94 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-471.48 | $1,414.41 |
| 07/18/2008 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,885.89 | $1,885.89 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-457.77 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-457.76 | $457.77 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-457.76 | $915.53 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-457.76 | $1,373.29 |
| 07/01/2007 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,831.05 | $1,831.05 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-423.83 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-423.83 | $423.83 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-423.83 | $847.66 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-423.83 | $1,271.49 |
| 07/01/2006 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,695.32 | $1,695.32 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.45 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.43 | $392.45 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.43 | $784.88 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.43 | $1,177.31 |
| 07/01/2005 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,569.74 | $1,569.74 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.22 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.22 | $367.22 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.22 | $734.44 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.22 | $1,101.66 |
| 07/01/2004 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,468.88 | $1,468.88 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.47 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.45 | $359.47 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.45 | $718.92 |
| 08/27/2003 | PAYMENT | 22 | $-359.45 | $1,078.37 |
| 07/01/2003 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,437.82 | $1,437.82 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.65 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.65 | $329.65 |
| 09/18/2002 | PAYMENT | 22 | $-329.65 | $659.30 |
| 08/08/2002 | PAYMENT | NETS | $-329.65 | $988.95 |
| 07/01/2002 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,318.60 | $1,318.60 |
| 02/27/2002 | PAYMENT | NETS | $-308.47 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-308.46 | $308.47 |
| 09/20/2001 | PAYMENT | NETS | $-308.46 | $616.93 |
| 08/07/2001 | PAYMENT | NETS | $-308.46 | $925.39 |
| 07/01/2001 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,233.85 | $1,233.85 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-290.15 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-290.14 | $290.15 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-290.14 | $580.29 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-290.14 | $870.43 |
| 07/01/2000 | BILL | PENNUCCI, ANDREW M | $1,160.57 | $1,160.57 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-287.94 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-287.94 | $287.94 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-287.94 | $575.88 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-287.94 | $863.82 |
| 07/01/1999 | BILL | PENNUCCI, ANDREW M | $1,151.76 | $1,151.76 |
| 03/16/1999 | PAYMENT | CHASE MANHATTAN MTGE | $-286.60 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $286.60 |
| 01/06/1999 | PAYMENT | OPTION ONE MORTGAGE | $-286.57 | $286.60 |
| 10/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-286.57 | $573.17 |
| 08/17/1998 | PAYMENT | OPTION ONE MORTGAGE | $-286.57 | $859.74 |
| 07/01/1998 | BILL | PENNUCCI, ANDY M | $1,146.31 | $1,146.31 |
| 02/03/1998 | PAYMENT | 22 | $-401.93 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $372.16 | $372.16 |
| 06/02/1997 | PAYMENT | STEWART TITLE | $-307.62 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.54 | $307.62 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.92 | $286.08 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |