Tax Account 1418-11-110-001
Owners
LEARY, K & H M & T & K
5860 LAUSANNE DR
RENO, NV 89511
LEARY, KEVIN &
LEARY, HOLLY MICHELLE
LEARY, THOMAS &
LEARY, KATHRYN
Account Summary
| Account ID | 1418-11-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2147 THE BACK RD TAHOE DOUGLAS SEWER |
| Balance | $12,281.07 |
| Currently Due | $4,093.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,375.01 |
| Total | $16,375.01 |
| Paid | $4,093.94 |
| Balance | $12,281.07 |
| Due | $4,093.69 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,895.52 | $0.00 | $15,895.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $15,410.70 | $0.00 | $15,410.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $14,949.85 | $0.00 | $14,949.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $14,517.60 | $145.18 | $14,662.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $13,996.73 | $185.95 | $14,182.68 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $13,357.83 | $467.53 | $13,825.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $12,830.07 | $0.00 | $12,830.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $12,511.46 | $0.00 | $12,511.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $12,468.63 | $0.00 | $12,468.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $12,079.49 | $0.00 | $12,079.49 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHECK ACH - 100011 | $-4,093.94 | $12,281.07 |
| 07/15/2024 | BILL | LEARY, K & H M & T & K | $16,375.01 | $16,375.01 |
| 03/05/2024 | PAYMENT | THOMAS LEARY GOVACH ACH - 317688190 | $-3,973.83 | $0.00 |
| 01/03/2024 | PAYMENT | KEVIN LEARY GOVACH ACH - 315014750 | $-3,973.83 | $3,973.83 |
| 10/03/2023 | PAYMENT | THOMAS LEARY GOVACH ACH - 311476865 | $-3,973.83 | $7,947.66 |
| 08/22/2023 | PAYMENT | THOMAS LEARY GOVACH ACH - 309721813 | $-3,974.03 | $11,921.49 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.24 | $15,895.52 |
| 07/14/2023 | BILL | LEARY, K & H M & T & K | $15,926.76 | $15,926.76 |
| 03/07/2023 | PAYMENT | THOMAS LEARY GOVACH ACH - 302058837 | $-3,852.67 | $0.00 |
| 01/03/2023 | PAYMENT | KEVIN LEARY GOVACH ACH - 299289753 | $-3,852.67 | $3,852.67 |
| 10/04/2022 | PAYMENT | KEVIN LEARY GOV GOVOLUTION - 295863091 | $-3,852.67 | $7,705.34 |
| 10/04/2022 | ADJUSTMENT | KEVIN LEARY GOVACH ACH - 295863091 VOIDED PAYMENT: 1065597. REASON: DUPLICATE PMT W/BATCH 4352 | $3,852.67 | $11,558.01 |
| 10/04/2022 | ADJUSTMENT | KEVIN LEARY GOVACH ACH - 295863091 VOIDED PAYMENT: 1065391. REASON: DUPLICATE PMT W/BATCH 4352 | $3,852.67 | $7,705.34 |
| 10/04/2022 | PAYMENT | KEVIN LEARY GOVACH ACH - 295863091 | $-3,852.67 | $3,852.67 |
| 10/04/2022 | PAYMENT | KEVIN LEARY GOVACH ACH - 295863091 | $-3,852.67 | $7,705.34 |
| 08/18/2022 | PAYMENT | KEVIN LEARY GOVACH ACH - 293913021 | $-3,852.69 | $11,558.01 |
| 07/19/2022 | BILL | LEARY, K & H M & T & K | $15,410.70 | $15,410.70 |
| 03/08/2022 | PAYMENT | LEARY, THOMAS CREDIT: D | $-3,737.46 | $0.00 |
| 01/05/2022 | PAYMENT | LEARY, THOMAS CREDIT: D | $-3,737.46 | $3,737.46 |
| 10/06/2021 | PAYMENT | LEARY, KEVIN CREDIT: D | $-3,737.46 | $7,474.92 |
| 08/17/2021 | PAYMENT | LEARY, THOMAS CREDIT: D | $-3,737.47 | $11,212.38 |
| 07/14/2021 | BILL | LEARY, K & H M & T & K | $14,949.85 | $14,949.85 |
| 02/01/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-3,629.39 | $0.00 |
| 01/05/2021 | PAYMENT | GILLESPIE, MARY ANN CHECK | $-3,629.39 | $3,629.39 |
| 10/02/2020 | PAYMENT | GILLESPIE, MARY ANNE CHECK | $-3,629.39 | $7,258.78 |
| 09/08/2020 | PAYMENT | GILLESPIE, MARY CREDIT: D | $-3,774.61 | $10,888.17 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $145.18 | $14,662.78 |
| 07/13/2020 | BILL | GILLESPIE, MARY ANNE & WOODS, | $14,517.60 | $14,517.60 |
| 04/03/2020 | PAYMENT | GILLESPIE, MARY ANNE CHECK | $-1,045.98 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $40.23 | $1,045.98 |
| 03/02/2020 | PAYMENT | GILLESPIE, MARY ANNE CHECK | $-2,499.18 | $1,005.75 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.22 | $3,504.93 |
| 01/07/2020 | PAYMENT | GILLESPIE, MARY ANNE CHECK | $-3,499.18 | $3,504.71 |
| 11/12/2019 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-138.34 | $7,003.89 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.53 | $7,142.23 |
| 10/08/2019 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-7,000.00 | $7,136.70 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $139.97 | $14,136.70 |
| 07/15/2019 | BILL | GILLESPIE, MARY ANNE & WOODS, | $13,996.73 | $13,996.73 |
| 03/05/2019 | PAYMENT | GILLESPIE, MARY ANNE CHECK | $-3,339.45 | $0.00 |
| 01/07/2019 | PAYMENT | GILLESPIE, MARY ANNE CHECK | $-3,339.45 | $3,339.45 |
| 12/10/2018 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-467.50 | $6,678.90 |
| 10/25/2018 | PAYMENT | GILLESPIE, MARY CHECK | $-6,678.96 | $7,146.40 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $333.95 | $13,825.36 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $133.58 | $13,491.41 |
| 07/12/2018 | BILL | GILLESPIE, MARY ANNE & WOODS, | $13,357.83 | $13,357.83 |
| 03/05/2018 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,207.51 | $0.00 |
| 12/31/2017 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,207.51 | $3,207.51 |
| 10/02/2017 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,207.51 | $6,415.02 |
| 08/25/2017 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,207.54 | $9,622.53 |
| 07/14/2017 | BILL | GILLESPIE, MARY ANNE & WOODS, | $12,830.07 | $12,830.07 |
| 03/06/2017 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,127.86 | $0.00 |
| 01/11/2017 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,127.86 | $3,127.86 |
| 10/02/2016 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,127.86 | $6,255.72 |
| 08/16/2016 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,127.88 | $9,383.58 |
| 07/12/2016 | BILL | GILLESPIE, MARY ANNE & WOODS, | $12,511.46 | $12,511.46 |
| 03/02/2016 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,117.15 | $0.00 |
| 01/07/2016 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,117.15 | $3,117.15 |
| 10/16/2015 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,117.15 | $6,234.30 |
| 08/14/2015 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,117.18 | $9,351.45 |
| 07/14/2015 | BILL | GILLESPIE, MARY ANNE & WOODS, | $12,468.63 | $12,468.63 |
| 02/26/2015 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,019.87 | $0.00 |
| 01/02/2015 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,019.87 | $3,019.87 |
| 09/30/2014 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,019.87 | $6,039.74 |
| 08/22/2014 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-3,019.88 | $9,059.61 |
| 07/17/2014 | BILL | GILLESPIE, MARY ANNE & WOODS, | $12,079.49 | $12,079.49 |
| 10/07/2013 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-2,931.16 | $0.00 |
| 08/29/2013 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-2,931.16 | $2,931.16 |
| 07/31/2013 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-5,862.32 | $5,862.32 |
| 07/16/2013 | BILL | GILLESPIE, MARY ANNE & WOODS, | $11,724.64 | $11,724.64 |
| 03/20/2013 | PAYMENT | GILLESPIE, MARY ANNE & WOODS, CHECK | $-12,632.89 | $0.00 |
| 03/20/2013 | AMENDMENT | postmarked for 4th - tll | $-818.80 | $12,632.89 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $818.80 | $13,451.69 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $526.37 | $12,632.89 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $292.43 | $12,106.52 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $116.97 | $11,814.09 |
| 07/13/2012 | BILL | GILLESPIE, MARY ANNE & WOODS, | $11,697.12 | $11,697.12 |
| 04/26/2012 | PAYMENT | NICKSAM PROPERTIES LLC CHECK | $-4,851.71 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $226.72 | $4,851.71 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $90.69 | $4,624.99 |
| 09/16/2011 | PAYMENT | MARIPOSA MGMT CHECK | $-2,267.15 | $4,534.30 |
| 09/06/2011 | PAYMENT | MARIPOSA MGMT CHECK | $-2,357.85 | $6,801.45 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $90.69 | $9,159.30 |
| 07/15/2011 | BILL | NICKSAM PROPERTIES LLC | $9,068.61 | $9,068.61 |
| 04/27/2011 | PAYMENT | DAVID CUSANO CHECK | $-3,420.78 | $0.00 |
| 04/26/2011 | AMENDMENT | NEW HOME OWNERS IN NV. MW | $-364.89 | $3,420.78 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $205.25 | $3,785.67 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $114.03 | $3,580.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.61 | $3,466.39 |
| 08/17/2010 | PAYMENT | VALLIER, EDWIN J & JACQUELINE CHECK | $-1,140.28 | $3,420.78 |
| 07/14/2010 | BILL | VALLIER, EDWIN J & JACQUELINE | $4,561.06 | $4,561.06 |
| 10/06/2009 | PAYMENT | VALLIER, E JAMES & JACQUELINE CHECK | $-3,236.58 | $0.00 |
| 08/24/2009 | PAYMENT | VALLIER, E JAMES & JACQUELINE CHECK | $-1,078.86 | $3,236.58 |
| 07/13/2009 | BILL | VALLIER, E JAMES & JACQUELINE | $4,315.44 | $4,315.44 |
| 10/06/2008 | PAYMENT | VALLIER, E JAMES & JACQUELINE CHECK | $-2,842.11 | $0.00 |
| 08/12/2008 | PAYMENT | VALLIER, E JAMES & JACQUELINE CHECK | $-947.38 | $2,842.11 |
| 07/18/2008 | BILL | VALLIER, E JAMES & JACQUELINE | $3,789.49 | $3,789.49 |
| 08/20/2007 | PAYMENT | VALLIER, E JAMES & J | $-3,508.32 | $0.00 |
| 07/01/2007 | BILL | VALLIER, E JAMES & JACQUELINE | $3,508.32 | $3,508.32 |
| 10/02/2006 | PAYMENT | VALLIER, E JAMES & J | $-2,436.66 | $0.00 |
| 08/07/2006 | PAYMENT | VALLIER, EDWIN J | $-812.22 | $2,436.66 |
| 07/01/2006 | BILL | VALLIER, E JAMES & JACQUELINE | $3,248.88 | $3,248.88 |
| 03/08/2006 | PAYMENT | AIRWAY COMM LC | $-752.07 | $0.00 |
| 01/12/2006 | PAYMENT | AIRWAY COMM | $-752.05 | $752.07 |
| 10/03/2005 | PAYMENT | AIRWAY COMMUNICATION | $-752.05 | $1,504.12 |
| 08/16/2005 | PAYMENT | AIRWAY COMM | $-752.05 | $2,256.17 |
| 07/01/2005 | BILL | FLYNN, PAUL | $3,008.22 | $3,008.22 |
| 01/31/2005 | PAYMENT | GILLEMOT, GEORGE W T | $-700.89 | $0.00 |
| 01/04/2005 | PAYMENT | SUNSET RANCH | $-700.88 | $700.89 |
| 09/28/2004 | PAYMENT | GILLEMOT, GEORGE W T | $-700.88 | $1,401.77 |
| 08/06/2004 | PAYMENT | SUNSET RANCH | $-700.88 | $2,102.65 |
| 07/01/2004 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,803.53 | $2,803.53 |
| 08/06/2003 | PAYMENT | SUNSET RANCH | $-2,741.29 | $0.00 |
| 07/01/2003 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,741.29 | $2,741.29 |
| 01/29/2003 | PAYMENT | GILLEMOT SUNSET RANC | $-675.78 | $0.00 |
| 12/03/2002 | PAYMENT | GILLEMOT, GEORGE W T | $-675.76 | $675.78 |
| 10/08/2002 | PAYMENT | GILLEMOT SUNSET RANC | $-675.76 | $1,351.54 |
| 08/14/2002 | PAYMENT | GILLEMOT SUNSET RANC | $-675.76 | $2,027.30 |
| 07/01/2002 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,703.06 | $2,703.06 |
| 03/27/2002 | PAYMENT | GILLEMOT, GEORGE W T | $-700.23 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.93 | $700.23 |
| 01/04/2002 | PAYMENT | GILLEMOT SUNSET RANC | $-673.30 | $673.30 |
| 11/13/2001 | PAYMENT | GILLEMOT, GEORGE W T | $-700.23 | $1,346.60 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.93 | $2,046.83 |
| 08/17/2001 | PAYMENT | GILLEMOT SUNSET RCH | $-673.30 | $2,019.90 |
| 07/01/2001 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,693.20 | $2,693.20 |
| 12/12/2000 | PAYMENT | GILLEMOT, GEORGE W T | $-1,248.04 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.42 | $1,248.04 |
| 08/15/2000 | PAYMENT | GILLEMOT, GEORGE W T | $-410.54 | $1,231.62 |
| 07/01/2000 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,642.16 | $1,642.16 |
| 08/11/1999 | PAYMENT | GILLEMOT, GEORGE W T | $-1,639.40 | $0.00 |
| 07/01/1999 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,639.40 | $1,639.40 |
| 08/14/1998 | PAYMENT | GILLEMOT, GEORGE W T | $-1,676.64 | $0.00 |
| 07/01/1998 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,676.64 | $1,676.64 |
| 08/14/1997 | PAYMENT | GILLEMOT, GEORGE W T | $-1,656.89 | $0.00 |
| 07/01/1997 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,656.89 | $1,656.89 |
| 03/04/1997 | PAYMENT | GILLEMOT, GEORGE W T | $-426.24 | $0.00 |
| 01/08/1997 | PAYMENT | GILLEMOT, GEORGE W T | $-426.24 | $426.24 |
| 10/04/1996 | PAYMENT | GILLEMOT, GEORGE W T | $-426.24 | $852.48 |
| 08/19/1996 | PAYMENT | GILLEMOT, GEORGE W T | $-426.24 | $1,278.72 |
| 07/01/1996 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,704.96 | $1,704.96 |
| 08/16/1995 | PAYMENT | $-1,035.32 | $0.00 | |
| 07/01/1995 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,035.32 | $1,035.32 |
| 08/12/1994 | PAYMENT | $-930.93 | $0.00 | |
| 07/01/1994 | BILL | GILLEMOT, GEORGE W TRUSTEE | $930.93 | $930.93 |
| 08/16/1993 | PAYMENT | $-918.78 | $0.00 | |
| 07/01/1993 | BILL | GILLEMOT, GEORGE W TRUSTEE | $918.78 | $918.78 |
| 08/13/1992 | PAYMENT | $-906.32 | $0.00 | |
| 07/01/1992 | BILL | GILLEMOT, GEORGE W TRUSTEE | $906.32 | $906.32 |