Tax Account 1320-33-815-003
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 | 1320-33-815-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 WINWOOD WY TOWN OF GARDNERVILLE |
| Balance | $770.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,080.42 |
| Total | $3,080.42 |
| Paid | $2,310.38 |
| Balance | $770.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,852.23 | $0.00 | $2,852.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,640.95 | $0.00 | $2,640.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,445.32 | $0.00 | $2,445.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,364.92 | $0.00 | $2,364.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,282.73 | $22.83 | $2,305.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,178.17 | $21.78 | $2,199.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,090.38 | $0.00 | $2,090.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,037.42 | $0.00 | $2,037.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,033.35 | $0.00 | $2,033.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,974.13 | $0.00 | $1,974.13 | $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 2567 | $-770.04 | $770.04 |
| 09/26/2024 | PAYMENT | LEONIS, MIGUEL OR TERESA CHECK 2535 | $-770.04 | $1,540.08 |
| 08/15/2024 | PAYMENT | LEONIS, MIGUEL OR TERSEA CHECK 2523 | $-770.30 | $2,310.12 |
| 07/15/2024 | BILL | LEONIS FAMILY TRUST 2000 | $3,080.42 | $3,080.42 |
| 02/29/2024 | PAYMENT | LEONIS FAMILY TRUST 2000 CHECK 2478 | $-712.97 | $0.00 |
| 12/29/2023 | PAYMENT | LEONIS, M & T CHECK 2463 | $-712.97 | $712.97 |
| 09/19/2023 | PAYMENT | LEONIS, MIGUEL & TERESA CHECK 2437 | $-712.97 | $1,425.94 |
| 08/10/2023 | PAYMENT | LEONIS, MIGUEL OR TERESA CHECK 2426 | $-713.32 | $2,138.91 |
| 07/14/2023 | BILL | LEONIS FAMILY TRUST 2000 | $2,852.23 | $2,852.23 |
| 03/02/2023 | PAYMENT | LEONIS, MIGUEL & TERESA CHECK 2378 | $-660.23 | $0.00 |
| 12/29/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK 2353 | $-660.23 | $660.23 |
| 09/30/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2322 | $-660.23 | $1,320.46 |
| 08/05/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK 2311 | $-660.26 | $1,980.69 |
| 07/19/2022 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $2,640.95 | $2,640.95 |
| 03/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A TTEE CHECK | $-611.33 | $0.00 |
| 01/03/2022 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-611.33 | $611.33 |
| 09/29/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-611.33 | $1,222.66 |
| 08/12/2021 | PAYMENT | LEONIS, MIGUEL & TERESA A CHECK | $-611.33 | $1,833.99 |
| 07/14/2021 | BILL | LEONIS, MIGUEL & TERESA A TTEE | $2,445.32 | $2,445.32 |
| 03/08/2021 | PAYMENT | MCATEER, TRACY CREDIT: D | $-591.23 | $0.00 |
| 01/15/2021 | PAYMENT | MCATEER, TRACY CREDIT: D | $-591.23 | $591.23 |
| 10/12/2020 | PAYMENT | MCATEER, TRACY CREDIT: D | $-591.23 | $1,182.46 |
| 08/23/2020 | ADJUSTMENT | wrong report key back out kp | $591.23 | $1,773.69 |
| 08/23/2020 | VOID | MCATEER, TRACY CREDIT: D | $-591.23 | $1,182.46 |
| 08/21/2020 | PAYMENT | MCATEER, TRACY CREDIT: D | $-591.23 | $1,773.69 |
| 07/13/2020 | BILL | MCATEER, TRACY | $2,364.92 | $2,364.92 |
| 03/24/2020 | PAYMENT | MCATEER, TRACY CREDIT: D | $-593.51 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.83 | $593.51 |
| 01/08/2020 | PAYMENT | MCATEER, TRACY CREDIT: D | $-570.68 | $570.68 |
| 10/03/2019 | PAYMENT | MCATEER, TRACY CHECK | $-570.68 | $1,141.36 |
| 07/29/2019 | PAYMENT | MCATEER, TRACY CHECK | $-570.69 | $1,712.04 |
| 07/15/2019 | BILL | MCATEER, TRACY | $2,282.73 | $2,282.73 |
| 03/11/2019 | PAYMENT | MCATEER, TRACY CHECK | $-544.54 | $0.00 |
| 01/08/2019 | PAYMENT | MCATEER, TRACY CHECK | $-544.54 | $544.54 |
| 12/07/2018 | PAYMENT | MCATEER, TRACY CHECK | $-566.32 | $1,089.08 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.78 | $1,655.40 |
| 08/27/2018 | PAYMENT | MCATEER, TRACY CHECK | $-544.55 | $1,633.62 |
| 07/12/2018 | BILL | MCATEER, TRACY | $2,178.17 | $2,178.17 |
| 03/12/2018 | PAYMENT | MCATEER, TRACY CHECK | $-522.59 | $0.00 |
| 01/09/2018 | PAYMENT | MCATEER, TRACY CHECK | $-522.59 | $522.59 |
| 10/10/2017 | PAYMENT | MCATEER, TRACY CHECK | $-522.59 | $1,045.18 |
| 08/25/2017 | PAYMENT | MCATEER, TRACY CHECK | $-522.61 | $1,567.77 |
| 07/14/2017 | BILL | MCATEER, TRACY | $2,090.38 | $2,090.38 |
| 03/10/2017 | PAYMENT | MCATEER, TRACY CHECK | $-509.35 | $0.00 |
| 01/06/2017 | PAYMENT | MCATEER, TRACY CHECK | $-509.35 | $509.35 |
| 10/10/2016 | PAYMENT | MCATEER, TRACY CHECK | $-509.35 | $1,018.70 |
| 08/13/2016 | PAYMENT | MCATEER, TRACY CHECK | $-509.37 | $1,528.05 |
| 07/12/2016 | BILL | MCATEER, TRACY | $2,037.42 | $2,037.42 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-508.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-508.33 | $508.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-508.33 | $1,016.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-508.36 | $1,524.99 |
| 07/14/2015 | BILL | JOHNSON, D'ARTAGNAN J & AMANDA | $2,033.35 | $2,033.35 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-493.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-493.53 | $493.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-493.53 | $987.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-493.54 | $1,480.59 |
| 07/17/2014 | BILL | JOHNSON, D'ARTAGNAN J & AMANDA | $1,974.13 | $1,974.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-479.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-479.15 | $479.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-479.15 | $958.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-479.18 | $1,437.45 |
| 07/16/2013 | BILL | JOHNSON, D'ARTAGNAN J & AMANDA | $1,916.63 | $1,916.63 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-478.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-478.21 | $478.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-478.21 | $956.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-478.23 | $1,434.63 |
| 07/13/2012 | BILL | JOHNSON, D'ARTAGNAN J & AMANDA | $1,912.86 | $1,912.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-486.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-486.37 | $486.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-486.37 | $972.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-486.40 | $1,459.11 |
| 07/15/2011 | BILL | JOHNSON, D'ARTAGNAN J & AMANDA | $1,945.51 | $1,945.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-508.08 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-508.08 | $508.08 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-508.08 | $1,016.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-508.08 | $1,524.24 |
| 07/14/2010 | BILL | JOHNSON, D'ARTAGNAN J & AMANDA | $2,032.32 | $2,032.32 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-567.99 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-567.99 | $567.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-567.99 | $1,135.98 |
| 07/23/2009 | PAYMENT | NO NEV TITLE CHECK | $-568.01 | $1,703.97 |
| 07/13/2009 | BILL | BEEKHOF, PETER M JR | $2,271.98 | $2,271.98 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-525.95 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-525.95 | $525.95 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-525.95 | $1,051.90 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-525.97 | $1,577.85 |
| 07/18/2008 | BILL | BEEKHOF, PETER M JR | $2,103.82 | $2,103.82 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.99 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.98 | $486.99 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.98 | $973.97 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.98 | $1,460.95 |
| 07/01/2007 | BILL | BEEKHOF, PETER M JR | $1,947.93 | $1,947.93 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.83 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.80 | $472.83 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.80 | $945.63 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.80 | $1,418.43 |
| 07/01/2006 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,891.23 | $1,891.23 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.80 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.78 | $437.80 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.78 | $875.58 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.78 | $1,313.36 |
| 07/01/2005 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,751.14 | $1,751.14 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-412.82 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-412.81 | $412.82 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-412.81 | $825.63 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-412.81 | $1,238.44 |
| 07/01/2004 | BILL | BEEKHOF, PETER M JR | $1,651.25 | $1,651.25 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-403.91 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-403.91 | $403.91 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-403.91 | $807.82 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-403.91 | $1,211.73 |
| 07/01/2003 | BILL | BEEKHOF, PETER M JR | $1,615.64 | $1,615.64 |
| 05/02/2003 | PAYMENT | 22 | $-473.92 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $32.10 | $473.92 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.41 | $441.82 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.23 | $423.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $413.18 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $409.09 | $409.09 |