Tax Account 1320-34-002-013

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Owners

LEUTHEUSER TRUST 2008
1574 SILVER SPUR RD
GARDNERVILLE, NV 89410

LEUTHEUSER, TODD & JOAN TTEE

Account Summary

Account ID	1320-34-002-013
Account Type	Real Estate
Location	1574 SILVER SPUR RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-013

Account Type

Real Estate

Location

1574 SILVER SPUR RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,214.35
Total	$3,214.35
Paid	$3,214.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,214.35

Total

$3,214.35

Paid

$3,214.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$803.70	$0.00	$803.70	$803.70	$0.00
2	10/07/2024	10/17/2024	Paid	$803.55	$0.00	$803.55	$803.55	$0.00
3	01/06/2025	01/16/2025	Paid	$803.55	$0.00	$803.55	$803.55	$0.00
4	03/03/2025	03/13/2025	Paid	$803.55	$0.00	$803.55	$803.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.74	$0.00	$3,120.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,029.84	$0.00	$3,029.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,941.60	$0.00	$2,941.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,855.93	$28.56	$2,884.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,772.75	$0.00	$2,772.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,691.99	$0.00	$2,691.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,622.00	$0.00	$2,622.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,632.94	$0.00	$2,632.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,627.67	$0.00	$2,627.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,551.15	$0.00	$2,551.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TODD LEUTHEUSER GOVACH ACH - 324525054	$-3,214.35	$0.00
07/15/2024	BILL	LEUTHEUSER TRUST 2008	$3,214.35	$3,214.35
08/18/2023	PAYMENT	TODD LEUTHEUSER GOVACH ACH - 309561701	$-3,120.74	$0.00
07/14/2023	BILL	LEUTHEUSER TRUST 2008	$3,120.74	$3,120.74
12/14/2022	PAYMENT	5TH STREET ANNEX LLC LEUTHEUSER GOVACH ACH - 298604967	$-757.46	$0.00
12/01/2022	PAYMENT	TOIYABE TITLE CHECK 32815	$-757.46	$757.46
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-757.46	$1,514.92
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-757.46	$2,272.38
07/19/2022	BILL	PAGE, DAVID L & GEORGIA V TTEE	$3,029.84	$3,029.84
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-735.40	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-735.40	$735.40
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-735.40	$1,470.80
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-735.40	$2,206.20
07/14/2021	BILL	PAGE, DAVID L & GEORGIA V TTEE	$2,941.60	$2,941.60
01/27/2021	PAYMENT	TOIYABE TITLE CHECK	$-713.98	$0.00
01/02/2021	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-713.98	$713.98
10/26/2020	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-742.54	$1,427.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.56	$2,170.50
08/04/2020	PAYMENT	PAGE, GEORGIA CREDIT: D	$-713.99	$2,141.94
07/13/2020	BILL	PAGE, DAVID L & GEORGIA V TTEE	$2,855.93	$2,855.93
03/05/2020	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-693.18	$0.00
01/07/2020	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-693.18	$693.18
09/26/2019	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-693.18	$1,386.36
07/31/2019	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-693.21	$2,079.54
07/15/2019	BILL	PAGE, DAVID L & GEORGIA V TTEE	$2,772.75	$2,772.75
11/13/2018	PAYMENT	WESTERN TITLE CHECK	$-1,345.98	$0.00
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-672.99	$1,345.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-673.02	$2,018.97
07/12/2018	BILL	BARBEE, JAMES R & HEATHER M	$2,691.99	$2,691.99
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-655.50	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-655.50	$655.50
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-655.50	$1,311.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-655.50	$1,966.50
07/14/2017	BILL	BARBEE, JAMES R & HEATHER M	$2,622.00	$2,622.00
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.23	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.23	$658.23
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-658.23	$1,316.46
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.25	$1,974.69
07/12/2016	BILL	BARBEE, JAMES R & HEATHER M	$2,632.94	$2,632.94
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.91	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.91	$656.91
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.91	$1,313.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.94	$1,970.73
07/14/2015	BILL	BARBEE, JAMES R & HEATHER M	$2,627.67	$2,627.67
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-637.78	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-637.78	$637.78
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-637.78	$1,275.56
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-637.81	$1,913.34
07/17/2014	BILL	BARBEE, JAMES R & HEATHER M	$2,551.15	$2,551.15
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.21	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.21	$619.21
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.21	$1,238.42
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.21	$1,857.63
07/16/2013	BILL	BARBEE, JAMES R & HEATHER M	$2,476.84	$2,476.84
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.23	$0.00
12/12/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-703.23	$703.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-703.23	$1,406.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-703.24	$2,109.69
07/13/2012	BILL	BARBEE, JAMES R & HEATHER M	$2,812.93	$2,812.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-682.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-682.78	$682.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-682.78	$1,365.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-682.81	$2,048.34
07/15/2011	BILL	BARBEE, JAMES R & HEATHER M	$2,731.15	$2,731.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-662.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-662.90	$662.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.90	$1,325.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.91	$1,988.70
07/14/2010	BILL	BARBEE, JAMES R & HEATHER M	$2,651.61	$2,651.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-643.59	$0.00
12/08/2009	PAYMENT	LSI TITLE CHECK	$-643.59	$643.59
09/18/2009	PAYMENT	BAC TAX SVC CHECK	$-643.59	$1,287.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-643.62	$1,930.77
07/13/2009	BILL	BARBEE, JAMES R & HEATHER M	$2,574.39	$2,574.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-624.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-624.85	$624.85
09/29/2008	PAYMENT	COUNTRYWIDE CHECK	$-624.85	$1,249.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-624.87	$1,874.55
07/18/2008	BILL	BARBEE, JAMES R & HEATHER M	$2,499.42	$2,499.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-606.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-606.61	$606.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-606.61	$1,213.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-606.61	$1,819.83
07/01/2007	BILL	BARBEE, JAMES R & HEATHER M	$2,426.44	$2,426.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-588.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-588.98	$588.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-588.98	$1,177.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-588.98	$1,766.94
07/01/2006	BILL	BARBEE, JAMES R & HEATHER M	$2,355.92	$2,355.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-571.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-571.82	$571.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-571.82	$1,143.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-571.82	$1,715.48
07/01/2005	BILL	BARBEE, JAMES R & HEATHER M	$2,287.30	$2,287.30
02/14/2005	PAYMENT	COUNTRYWIDE	$-555.17	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-555.16	$555.17
09/28/2004	PAYMENT	COUNTRYWIDE	$-555.16	$1,110.33
07/23/2004	PAYMENT	33	$-555.16	$1,665.49
07/01/2004	BILL	KIRCHNER, MICHAEL H & KAREN H	$2,220.65	$2,220.65
03/08/2004	PAYMENT	KIRCHNER, MICHAEL H	$-555.42	$0.00
01/02/2004	PAYMENT	KIRCHNER, MICHAEL H	$-555.40	$555.42
10/06/2003	PAYMENT	KIRCHNER, MICHAEL H	$-555.40	$1,110.82
08/20/2003	PAYMENT	KIRCHNER, MICHAEL H	$-555.40	$1,666.22
07/01/2003	BILL	KIRCHNER, MICHAEL H & KAREN H	$2,221.62	$2,221.62
02/03/2003	PAYMENT	KIRCHNER, MICHAEL H	$-562.88	$0.00
12/30/2002	PAYMENT	KIRCHNER, MICHAEL H	$-562.88	$562.88
10/01/2002	PAYMENT	KIRCHNER, MICHAEL H	$-562.88	$1,125.76
08/19/2002	PAYMENT	KIRCHNER, MICHAEL H	$-562.88	$1,688.64
07/01/2002	BILL	KIRCHNER, MICHAEL H & KAREN H	$2,251.52	$2,251.52
02/28/2002	PAYMENT	KIRCHNER, MICHAEL H	$-553.77	$0.00
01/08/2002	PAYMENT	KIRCHNER, MICHAEL H	$-553.77	$553.77
10/04/2001	PAYMENT	KIRCHNER, MICHAEL H	$-553.77	$1,107.54
08/28/2001	PAYMENT	KIRCHNER, MICHAEL H	$-553.77	$1,661.31
07/01/2001	BILL	KIRCHNER, MICHAEL H & KAREN H	$2,215.08	$2,215.08
03/01/2001	PAYMENT	KIRCHNER, MICHAEL H	$-491.32	$0.00
01/02/2001	PAYMENT	KIRCHNER, MICHAEL H	$-491.31	$491.32
10/06/2000	PAYMENT	KIRCHNER, MICHAEL H	$-491.31	$982.63
08/23/2000	PAYMENT	KIRCHNER, MICHAEL H	$-491.31	$1,473.94
07/01/2000	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,965.25	$1,965.25
03/09/2000	PAYMENT	KIRCHNER, MICHAEL H	$-488.89	$0.00
12/09/1999	PAYMENT	KIRCHNER, MICHAEL H	$-488.86	$488.89
10/07/1999	PAYMENT	KIRCHNER, MICHAEL H	$-488.86	$977.75
08/12/1999	PAYMENT	KIRCHNER, MICHAEL H	$-488.86	$1,466.61
07/01/1999	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,955.47	$1,955.47
03/03/1999	PAYMENT	KIRCHNER, MICHAEL H	$-492.31	$0.00
01/04/1999	PAYMENT	KIRCHNER, MICHAEL H	$-492.29	$492.31
10/06/1998	PAYMENT	KIRCHNER, MICHAEL H	$-492.29	$984.60
08/14/1998	PAYMENT	KIRCHNER, MICHAEL H	$-492.29	$1,476.89
07/01/1998	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,969.18	$1,969.18
12/16/1997	PAYMENT	KIRCHNER, MICHAEL H	$-491.63	$0.00
12/08/1997	PAYMENT	KIRCHNER, MICHAEL H	$-491.61	$491.63
09/26/1997	PAYMENT	KIRCHNER, MICHAEL H	$-491.61	$983.24
08/13/1997	PAYMENT	KIRCHNER, MICHAEL H	$-491.61	$1,474.85
07/01/1997	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,966.46	$1,966.46
12/30/1996	PAYMENT	KIRCHNER, MICHAEL H	$-382.94	$0.00
12/17/1996	PAYMENT	KIRCHNER, MICHAEL H	$-382.94	$382.94
09/16/1996	PAYMENT	KIRCHNER, MICHAEL H	$-382.94	$765.88
08/09/1996	PAYMENT	KIRCHNER, MICHAEL H	$-382.94	$1,148.82
07/01/1996	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,531.76	$1,531.76
01/31/1996	PAYMENT		$-395.27	$0.00
01/03/1996	PAYMENT		$-395.26	$395.27
09/25/1995	PAYMENT		$-395.26	$790.53
08/17/1995	PAYMENT		$-395.26	$1,185.79
07/01/1995	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,581.05	$1,581.05
03/07/1995	PAYMENT		$-393.88	$0.00
01/06/1995	PAYMENT		$-393.86	$393.88
10/04/1994	PAYMENT		$-393.86	$787.74
08/12/1994	PAYMENT		$-393.86	$1,181.60
07/01/1994	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,575.46	$1,575.46
03/04/1994	PAYMENT		$-387.70	$0.00
01/06/1994	PAYMENT		$-387.67	$387.70
10/04/1993	PAYMENT		$-387.67	$775.37
08/13/1993	PAYMENT		$-387.67	$1,163.04
07/01/1993	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,550.71	$1,550.71
02/17/1993	PAYMENT		$-387.69	$0.00
01/05/1993	PAYMENT		$-387.67	$387.69
10/06/1992	PAYMENT		$-387.67	$775.36
08/14/1992	PAYMENT		$-387.67	$1,163.03
07/01/1992	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,550.70	$1,550.70
03/02/1992	PAYMENT		$-356.43	$0.00
12/31/1991	PAYMENT		$-356.40	$356.43
10/04/1991	PAYMENT		$-356.40	$712.83
08/16/1991	PAYMENT		$-356.40	$1,069.23
07/01/1991	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,425.63	$1,425.63
02/20/1991	PAYMENT		$-338.49	$0.00
01/03/1991	PAYMENT		$-338.47	$338.49
10/01/1990	PAYMENT		$-338.47	$676.96
08/03/1990	PAYMENT		$-338.47	$1,015.43
07/01/1990	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,353.90	$1,353.90
03/02/1990	PAYMENT		$-337.88	$0.00
01/02/1990	PAYMENT		$-337.86	$337.88
09/15/1989	PAYMENT		$-337.86	$675.74
08/28/1989	PAYMENT		$-337.86	$1,013.60
07/01/1989	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,351.46	$1,351.46
03/06/1989	PAYMENT		$-323.42	$0.00
01/03/1989	PAYMENT		$-323.40	$323.42
10/03/1988	PAYMENT		$-323.40	$646.82
07/28/1988	PAYMENT		$-323.40	$970.22
07/01/1988	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,293.62	$1,293.62
03/07/1988	PAYMENT		$-317.14	$0.00
12/17/1987	PAYMENT		$-317.12	$317.14
10/06/1987	PAYMENT		$-317.12	$634.26
08/07/1987	PAYMENT		$-317.12	$951.38
07/01/1987	BILL	DE YOUNG, WESLEY J & VIRGINIA	$1,268.50	$1,268.50
03/02/1987	PAYMENT		$-58.60	$0.00
01/06/1987	PAYMENT		$-58.58	$58.60
10/06/1986	PAYMENT		$-58.58	$117.18
07/14/1986	PAYMENT		$-58.58	$175.76
07/01/1986	BILL	DE YOUNG,WESLEY J & VIRGINIA L	$234.34	$234.34