Tax Account 1320-35-002-014
Owners
LEET, DOUGLAS L & KAREN L
1541 WILLOW CREEK LN
GARDNERVILLE, NV 89410
LEET, DOUGLAS L
LEET, KAREN L
Account Summary
| Account ID | 1320-35-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1541 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $2,361.78 |
| Currently Due | $1,180.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,723.80 |
| Total | $4,723.80 |
| Paid | $2,362.02 |
| Balance | $2,361.78 |
| Due | $1,180.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,586.23 | $0.00 | $0.00 | $4,586.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,452.65 | $44.52 | $0.00 | $4,497.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,322.97 | $0.00 | $0.00 | $4,322.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,197.07 | $0.00 | $0.00 | $4,197.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,074.84 | $0.00 | $0.00 | $4,074.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,956.16 | $178.02 | $0.00 | $4,134.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,840.93 | $268.86 | $0.00 | $4,109.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,729.06 | $345.41 | $0.00 | $4,074.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,634.55 | $554.70 | $0.00 | $4,189.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,627.30 | $1,251.32 | $0.00 | $4,878.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,521.65 | $473.87 | $0.00 | $3,995.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | LEET, DOUGLAS L & KAREN L ACH ACH - 600016 | $-1,180.89 | $2,361.78 |
| 08/04/2025 | PAYMENT | LEET, DOUGLAS L & KAREN L ACH ACH - 600022 | $-1,181.13 | $3,542.67 |
| 07/16/2025 | BILL | LEET, DOUGLAS L & KAREN L | $4,723.80 | $4,723.80 |
| 03/03/2025 | PAYMENT | ACH ACH - 600179 | $-1,146.51 | $0.00 |
| 01/07/2025 | PAYMENT | ACH ACH - 600011 | $-1,146.51 | $1,146.51 |
| 09/30/2024 | PAYMENT | ACH ACH - 600030 | $-1,146.51 | $2,293.02 |
| 08/05/2024 | PAYMENT | ACH ACH - 600033 | $-1,146.70 | $3,439.53 |
| 07/15/2024 | BILL | LEET, DOUGLAS L & KAREN L | $4,586.23 | $4,586.23 |
| 04/08/2024 | PAYMENT | CHECK ACH - 30008 | $-44.52 | $0.00 |
| 03/22/2024 | PAYMENT | CHECK ACH - 30014 | $-1,113.12 | $44.52 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.52 | $1,157.64 |
| 01/05/2024 | PAYMENT | LEET, KAREN L CHECK 0009957939 | $-1,113.12 | $1,113.12 |
| 10/10/2023 | PAYMENT | LEET, KAREN L CHECK 0095222903 | $-1,113.12 | $2,226.24 |
| 08/25/2023 | PAYMENT | LEET, KAREN L CHECK 0087544710 | $-1,113.29 | $3,339.36 |
| 07/14/2023 | BILL | LEET, DOUGLAS L & KAREN L | $4,452.65 | $4,452.65 |
| 03/21/2023 | PAYMENT | LEET, KAREN L CHECK 57041601 | $-1,080.74 | $0.00 |
| 01/11/2023 | PAYMENT | LEET, KAREN CHECK 0043899136 | $-1,080.74 | $1,080.74 |
| 10/12/2022 | PAYMENT | LEET, KAREN L CHECK 0022319397 | $-1,080.74 | $2,161.48 |
| 08/14/2022 | PAYMENT | LEET, KAREN L CHECK 0011367727 | $-1,080.75 | $3,242.22 |
| 07/19/2022 | BILL | LEET, DOUGLAS L & KAREN L | $4,322.97 | $4,322.97 |
| 01/04/2022 | PAYMENT | LEET, KAREN L CHECK | $-1,049.26 | $0.00 |
| 01/03/2022 | PAYMENT | STEWART TITLE CO CHECK | $-1,049.26 | $1,049.26 |
| 10/11/2021 | PAYMENT | LEET, KAREN L CHECK | $-1,049.26 | $2,098.52 |
| 08/18/2021 | PAYMENT | LEET, KAREN L CHECK | $-1,049.29 | $3,147.78 |
| 07/14/2021 | BILL | LEET, DOUGLAS L & KAREN L | $4,197.07 | $4,197.07 |
| 03/12/2021 | PAYMENT | LEET, KAREN L CHECK | $-1,018.71 | $0.00 |
| 01/09/2021 | PAYMENT | LEET, KAREN L CHECK | $-1,018.71 | $1,018.71 |
| 10/12/2020 | PAYMENT | LEET, KAREN L CHECK | $-1,018.71 | $2,037.42 |
| 08/23/2020 | PAYMENT | LEET, KAREN L CREDIT: D | $-1,018.71 | $3,056.13 |
| 07/13/2020 | BILL | LEET, DOUGLAS L & KAREN L | $4,074.84 | $4,074.84 |
| 03/09/2020 | PAYMENT | LEET, KAREN L CREDIT: D | $-989.04 | $0.00 |
| 02/13/2020 | PAYMENT | LEET, KAREN L CREDIT: D | $-1,028.60 | $989.04 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $39.56 | $2,017.64 |
| 12/09/2019 | PAYMENT | LEET, KAREN L CHECK | $-2,116.54 | $1,978.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $98.90 | $4,094.62 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $39.56 | $3,995.72 |
| 07/15/2019 | BILL | LEET, DOUGLAS L & KAREN L | $3,956.16 | $3,956.16 |
| 04/29/2019 | PAYMENT | LEET, KAREN L CHECK | $-2,054.89 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $96.02 | $2,054.89 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $38.41 | $1,958.87 |
| 12/03/2018 | PAYMENT | LEET, KAREN CHECK | $-2,054.90 | $1,920.46 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $96.02 | $3,975.36 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $38.41 | $3,879.34 |
| 07/12/2018 | BILL | LEET, DOUGLAS L & KAREN L | $3,840.93 | $3,840.93 |
| 05/21/2018 | PAYMENT | LEET, KAREN CHECK | $-979.34 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $979.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $37.29 | $969.55 |
| 03/15/2018 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-3,095.13 | $932.26 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $167.81 | $4,027.39 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $93.23 | $3,859.58 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $37.29 | $3,766.35 |
| 07/14/2017 | BILL | LEET, DOUGLAS L & KAREN L | $3,729.06 | $3,729.06 |
| 05/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-10,316.49 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $10,316.49 |
| 05/01/2017 | INTEREST | Monthly Interest | $37.57 | $10,306.98 |
| 03/31/2017 | INTEREST | Monthly Interest | $37.57 | $10,269.41 |
| 03/31/2017 | AMENDMENT | 60day cert mailing added lmt | $6.47 | $10,231.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $254.42 | $10,225.37 |
| 03/02/2017 | INTEREST | Monthly Interest | $37.57 | $9,970.95 |
| 02/01/2017 | INTEREST | Monthly Interest | $37.57 | $9,933.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $163.56 | $9,895.81 |
| 01/03/2017 | INTEREST | Monthly Interest | $37.57 | $9,732.25 |
| 12/01/2016 | INTEREST | Monthly Interest | $37.57 | $9,694.68 |
| 11/10/2016 | INTEREST | Monthly Interest | $37.57 | $9,657.11 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $90.86 | $9,619.54 |
| 10/01/2016 | INTEREST | Monthly Interest | $37.57 | $9,528.68 |
| 09/12/2016 | INTEREST | Monthly Interest | $37.57 | $9,491.11 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $36.35 | $9,453.54 |
| 08/01/2016 | INTEREST | Monthly Interest | $37.57 | $9,417.19 |
| 07/12/2016 | BILL | LEET, DOUGLAS L & KAREN L | $3,634.55 | $9,379.62 |
| 07/01/2016 | INTEREST | Monthly Interest | $37.57 | $5,745.07 |
| 06/06/2016 | INTEREST | Monthly Interest | $370.07 | $5,707.50 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $5,337.43 |
| 05/02/2016 | INTEREST | Monthly Interest | $7.34 | $5,331.93 |
| 04/05/2016 | INTEREST | Monthly Interest | $7.34 | $5,324.59 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $253.91 | $5,317.25 |
| 03/03/2016 | INTEREST | Monthly Interest | $7.34 | $5,063.34 |
| 02/01/2016 | INTEREST | Monthly Interest | $7.34 | $5,056.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $163.23 | $5,048.66 |
| 01/05/2016 | INTEREST | Monthly Interest | $7.34 | $4,885.43 |
| 12/01/2015 | INTEREST | Monthly Interest | $7.34 | $4,878.09 |
| 11/03/2015 | INTEREST | Monthly Interest | $7.34 | $4,870.75 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $90.68 | $4,863.41 |
| 10/01/2015 | INTEREST | Monthly Interest | $7.34 | $4,772.73 |
| 09/01/2015 | INTEREST | Monthly Interest | $7.34 | $4,765.39 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $36.27 | $4,758.05 |
| 08/04/2015 | INTEREST | Monthly Interest | $7.34 | $4,721.78 |
| 07/14/2015 | BILL | LEET, DOUGLAS L & KAREN L | $3,627.30 | $4,714.44 |
| 07/02/2015 | INTEREST | Monthly Interest | $7.34 | $1,087.14 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,079.80 |
| 06/01/2015 | INTEREST | Monthly Interest | $88.04 | $1,065.80 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $977.76 |
| 04/28/2015 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-915.63 | $968.45 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $88.04 | $1,884.08 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $35.22 | $1,796.04 |
| 11/06/2014 | PAYMENT | WESTERN TITLE CHECK | $-915.63 | $1,760.82 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.22 | $2,676.45 |
| 10/02/2014 | PAYMENT | KAREN MORGAN CHECK | $-915.64 | $2,641.23 |
| 10/02/2014 | ADJUSTMENT | PAID INCORRECTLY | $1,796.05 | $3,556.87 |
| 10/02/2014 | VOID | KAREN MORGAN CHECK | $-1,796.05 | $1,760.82 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $35.22 | $3,556.87 |
| 07/17/2014 | BILL | LEET, DOUGLAS L & KAREN L | $3,521.65 | $3,521.65 |
| 04/14/2014 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-1,829.17 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $85.48 | $1,829.17 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $34.19 | $1,743.69 |
| 10/30/2013 | PAYMENT | KAREN MORGAN CHECK | $-1,829.17 | $1,709.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $85.48 | $3,538.67 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $34.19 | $3,453.19 |
| 07/16/2013 | BILL | LEET, DOUGLAS L & KAREN L | $3,419.00 | $3,419.00 |
| 02/05/2013 | PAYMENT | STEWART TITLE CHECK | $-829.87 | $0.00 |
| 01/29/2013 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-863.06 | $829.87 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.19 | $1,692.93 |
| 10/23/2012 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-1,775.94 | $1,659.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $82.99 | $3,435.68 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $33.20 | $3,352.69 |
| 07/13/2012 | BILL | LEET, DOUGLAS L & KAREN L | $3,319.49 | $3,319.49 |
| 04/19/2012 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-837.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.23 | $837.93 |
| 02/27/2012 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-1,772.54 | $805.70 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $80.57 | $2,578.24 |
| 10/20/2011 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-837.94 | $2,497.67 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $80.57 | $3,335.61 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $32.23 | $3,255.04 |
| 07/15/2011 | BILL | LEET, DOUGLAS L & KAREN L | $3,222.81 | $3,222.81 |
| 03/21/2011 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-1,595.75 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $31.29 | $1,595.75 |
| 11/17/2010 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-813.52 | $1,564.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.29 | $2,377.98 |
| 09/28/2010 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-813.55 | $2,346.69 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $31.29 | $3,160.24 |
| 07/14/2010 | BILL | LEET, DOUGLAS L & KAREN L | $3,128.95 | $3,128.95 |
| 04/01/2010 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-1,625.23 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $75.95 | $1,625.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.38 | $1,549.28 |
| 10/26/2009 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-789.83 | $1,518.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.38 | $2,308.73 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-759.47 | $2,278.35 |
| 07/13/2009 | BILL | LEET, DOUGLAS L & KAREN L | $3,037.82 | $3,037.82 |
| 03/10/2009 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-737.33 | $0.00 |
| 02/03/2009 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-766.82 | $737.33 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.49 | $1,504.15 |
| 11/18/2008 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-766.82 | $1,474.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.49 | $2,241.48 |
| 09/09/2008 | PAYMENT | LEET, DOUGLAS L & KAREN L CHECK | $-766.83 | $2,211.99 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $29.49 | $2,978.82 |
| 07/18/2008 | BILL | LEET, DOUGLAS L & KAREN L | $2,949.33 | $2,949.33 |
| 03/03/2008 | PAYMENT | LEET, DOUGLAS L & KA | $-715.88 | $0.00 |
| 01/30/2008 | PAYMENT | LEET, DOUGLAS L & KA | $-744.48 | $715.88 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.63 | $1,460.36 |
| 10/24/2007 | PAYMENT | LEET, DOUGLAS L & KA | $-744.48 | $1,431.73 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.63 | $2,176.21 |
| 09/10/2007 | PAYMENT | LEET, DOUGLAS L & KA | $-744.48 | $2,147.58 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $28.63 | $2,892.06 |
| 07/01/2007 | BILL | LEET, DOUGLAS L & KAREN L | $2,863.43 | $2,863.43 |
| 03/12/2007 | PAYMENT | LEET, DOUGLAS L & KA | $-695.00 | $0.00 |
| 01/10/2007 | PAYMENT | LEET, DOUGLAS L & KA | $-695.00 | $695.00 |
| 10/10/2006 | PAYMENT | LEET, DOUGLAS L & KA | $-695.00 | $1,390.00 |
| 08/31/2006 | PAYMENT | LEET, DOUGLAS L & KA | $-695.00 | $2,085.00 |
| 07/01/2006 | BILL | LEET, DOUGLAS L & KAREN L | $2,780.00 | $2,780.00 |
| 03/16/2006 | PAYMENT | LEET, DOUGLAS L & KA | $-674.78 | $0.00 |
| 01/13/2006 | PAYMENT | LEET, DOUGLAS L & KA | $-674.75 | $674.78 |
| 10/11/2005 | PAYMENT | LEET, DOUGLAS L & KA | $-674.75 | $1,349.53 |
| 08/24/2005 | PAYMENT | LEET, DOUGLAS L & KA | $-674.75 | $2,024.28 |
| 07/01/2005 | BILL | LEET, DOUGLAS L & KAREN L | $2,699.03 | $2,699.03 |
| 03/14/2005 | PAYMENT | LEET, DOUGLAS L & KA | $-655.10 | $0.00 |
| 12/30/2004 | PAYMENT | LEET, DOUGLAS L & KA | $-655.10 | $655.10 |
| 10/12/2004 | PAYMENT | LEET, DOUGLAS L & KA | $-655.10 | $1,310.20 |
| 08/24/2004 | PAYMENT | LEET, DOUGLAS L & KA | $-655.10 | $1,965.30 |
| 07/01/2004 | BILL | LEET, DOUGLAS L & KAREN L | $2,620.40 | $2,620.40 |
| 03/08/2004 | PAYMENT | LEET, DOUGLAS L & KA | $-654.42 | $0.00 |
| 01/13/2004 | PAYMENT | LEET, DOUGLAS L & KA | $-654.42 | $654.42 |
| 10/16/2003 | PAYMENT | LEET, DOUGLAS L & KA | $-654.42 | $1,308.84 |
| 08/27/2003 | PAYMENT | LEET, DOUGLAS L & KA | $-654.42 | $1,963.26 |
| 07/01/2003 | BILL | LEET, DOUGLAS L & KAREN L | $2,617.68 | $2,617.68 |
| 02/14/2003 | PAYMENT | LEET, DOUGLAS L & KA | $-665.81 | $0.00 |
| 01/15/2003 | PAYMENT | LEET, DOUGLAS L & KA | $-665.81 | $665.81 |
| 10/16/2002 | PAYMENT | LEET, DOUGLAS L & KA | $-665.81 | $1,331.62 |
| 08/27/2002 | PAYMENT | LEET, DOUGLAS L & KA | $-665.81 | $1,997.43 |
| 07/01/2002 | BILL | LEET, DOUGLAS L & KAREN L | $2,663.24 | $2,663.24 |
| 03/13/2002 | PAYMENT | LEET, DOUGLAS L & KA | $-564.38 | $0.00 |
| 01/17/2002 | PAYMENT | LEET, DOUGLAS L & KA | $-564.35 | $564.38 |
| 10/11/2001 | PAYMENT | LEET, DOUGLAS L & KA | $-564.35 | $1,128.73 |
| 08/30/2001 | PAYMENT | LEET, DOUGLAS L & KA | $-564.35 | $1,693.08 |
| 07/01/2001 | BILL | LEET, DOUGLAS L & KAREN L | $2,257.43 | $2,257.43 |
| 03/14/2001 | PAYMENT | LEET, DOUGLAS L & KA | $-558.87 | $0.00 |
| 01/10/2001 | PAYMENT | LEET, DOUGLAS L & KA | $-558.85 | $558.87 |
| 10/11/2000 | PAYMENT | LEET, DOUGLAS L & KA | $-558.85 | $1,117.72 |
| 08/30/2000 | PAYMENT | LEET, DOUGLAS L & KA | $-558.85 | $1,676.57 |
| 07/01/2000 | BILL | LEET, DOUGLAS L & KAREN L | $2,235.42 | $2,235.42 |
| 03/15/2000 | PAYMENT | LEET, DOUGLAS L & KA | $-556.10 | $0.00 |
| 01/13/2000 | PAYMENT | LEET, DOUGLAS L & KA | $-556.07 | $556.10 |
| 10/13/1999 | PAYMENT | LEET, DOUGLAS L & KA | $-556.07 | $1,112.17 |
| 08/26/1999 | PAYMENT | LEET, DOUGLAS L & KA | $-556.07 | $1,668.24 |
| 07/01/1999 | BILL | LEET, DOUGLAS L & KAREN L | $2,224.31 | $2,224.31 |
| 03/04/1999 | PAYMENT | LEET, DOUGLAS L & KA | $-558.65 | $0.00 |
| 01/12/1999 | PAYMENT | LEET, DOUGLAS L & KA | $-558.63 | $558.65 |
| 10/21/1998 | PAYMENT | LEET, DOUGLAS L & KA | $-580.98 | $1,117.28 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.35 | $1,698.26 |
| 08/18/1998 | PAYMENT | LEET, DOUGLAS L & KA | $-558.63 | $1,675.91 |
| 07/01/1998 | BILL | LEET, DOUGLAS L & KAREN L | $2,234.54 | $2,234.54 |
| 02/25/1998 | PAYMENT | 11 | $-556.55 | $0.00 |
| 01/13/1998 | PAYMENT | LEET, DOUGLAS L & KA | $-556.54 | $556.55 |
| 10/13/1997 | PAYMENT | LEET, DOUGLAS L & KA | $-556.54 | $1,113.09 |
| 08/26/1997 | PAYMENT | LEET, DOUGLAS L & KA | $-556.54 | $1,669.63 |
| 07/01/1997 | BILL | LEET, DOUGLAS L & KAREN L | $2,226.17 | $2,226.17 |
| 03/10/1997 | PAYMENT | LEET, DOUGLAS L & KA | $-157.92 | $0.00 |
| 01/15/1997 | PAYMENT | LEET, DOUGLAS L & KA | $-157.91 | $157.92 |
| 10/09/1996 | PAYMENT | LEET, DOUGLAS L & KA | $-157.91 | $315.83 |
| 08/16/1996 | PAYMENT | LEET, DOUGLAS L & KA | $-157.91 | $473.74 |
| 07/01/1996 | BILL | LEET, DOUGLAS L & KAREN L | $631.65 | $631.65 |
| 03/11/1996 | PAYMENT | $-164.56 | $0.00 | |
| 01/10/1996 | PAYMENT | $-164.55 | $164.56 | |
| 10/10/1995 | PAYMENT | $-164.55 | $329.11 | |
| 08/29/1995 | PAYMENT | $-164.55 | $493.66 | |
| 07/01/1995 | BILL | LEET, DOUGLAS L & KAREN L | $658.21 | $658.21 |
| 03/01/1995 | PAYMENT | $-133.12 | $0.00 | |
| 01/12/1995 | PAYMENT | $-133.10 | $133.12 | |
| 11/23/1994 | PAYMENT | $-138.42 | $266.22 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.32 | $404.64 |
| 08/12/1994 | PAYMENT | $-133.10 | $399.32 | |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS L | $532.42 | $532.42 |
| 02/22/1994 | PAYMENT | $-131.92 | $0.00 | |
| 01/10/1994 | PAYMENT | $-131.92 | $131.92 | |
| 10/01/1993 | PAYMENT | $-131.92 | $263.84 | |
| 08/26/1993 | PAYMENT | $-131.92 | $395.76 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $527.68 | $527.68 |