Tax Account 1419-03-001-003

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Owners

LEONARD, TIMOTHY E & MITA INEZ
5525 ROBERT HILL RD
CARSON CITY, NV 89705

LEONARD, TIMOTHY E

LEONARD, MITA INEZ

Account Summary

Account ID	1419-03-001-003
Account Type	Real Estate
Location	5525 ROBERT HILL RD GEN CO/SFD/CWS/MOSQ
Balance	$8,072.85
Currently Due	$2,690.95

Account ID

1419-03-001-003

Account Type

Real Estate

Location

5525 ROBERT HILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$8,072.85

Currently Due

$2,690.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,764.17
Total	$10,764.17
Paid	$2,691.32
Balance	$8,072.85
Due	$2,690.95
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

$10,764.17

Total

$10,764.17

Paid

$2,691.32

Balance

$8,072.85

Due

$2,690.95

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	$2,691.32	$0.00	$2,691.32	$2,691.32	$0.00
2	10/07/2024	10/17/2024	Due	$2,690.95	$0.00	$2,690.95	$0.00	$2,690.95
3	01/06/2025	01/16/2025	Due	$2,690.95	$0.00	$2,690.95	$0.00	$5,381.90
4	03/03/2025	03/13/2025	Due	$2,690.95	$0.00	$2,690.95	$0.00	$8,072.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,451.08	$0.00	$10,451.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,151.54	$0.00	$10,151.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,119.90	$0.00	$7,119.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,432.22	$0.00	$2,432.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,423.10	$0.00	$2,423.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,403.53	$0.00	$2,403.53	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,858.62	$0.00	$1,858.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3.86	$0.15	$4.01	$0.00	$0.00	2.8585	330
2015/2016 REAL ESTATE TAXES	$0.87	$0.00	$0.87	$0.00	$0.00	2.8485	330
2014/2015 REAL ESTATE TAXES	$0.74	$0.00	$0.74	$0.00	$0.00	2.8485	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,691.32	$8,072.85
07/15/2024	BILL	LEONARD, TIMOTHY E & MITA INEZ	$10,764.17	$10,764.17
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,612.70	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,612.70	$2,612.70
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,612.70	$5,225.40
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,612.98	$7,838.10
07/14/2023	BILL	LEONARD, TIMOTHY E & MITA INEZ	$10,451.08	$10,451.08
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,537.88	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,537.88	$2,537.88
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,537.88	$5,075.76
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,537.90	$7,613.64
07/19/2022	BILL	LEONARD, TIMOTHY E & MITA INEZ	$10,151.54	$10,151.54
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,779.96	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,779.96	$1,779.96
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,779.96	$3,559.92
08/16/2021	PAYMENT	LEONARD, T & M & STEWART TITLE CHECK	$-1,780.02	$5,339.88
07/14/2021	BILL	LEONARD, TIMOTHY E & MITA INEZ	$7,119.90	$7,119.90
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-608.05	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-608.05	$608.05
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-608.05	$1,216.10
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-608.07	$1,824.15
07/13/2020	BILL	LEONARD, TIMOTHY E & MITA INEZ	$2,432.22	$2,432.22
02/24/2020	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-605.76	$0.00
12/24/2019	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-605.76	$605.76
09/13/2019	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-605.76	$1,211.52
08/12/2019	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-605.82	$1,817.28
07/15/2019	BILL	LEONARD, TIMOTHY E & MITA INEZ	$2,423.10	$2,423.10
02/28/2019	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-600.87	$0.00
12/24/2018	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-600.87	$600.87
09/11/2018	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-600.87	$1,201.74
08/06/2018	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-600.92	$1,802.61
07/12/2018	BILL	LEONARD, TIMOTHY E & MITA INEZ	$2,403.53	$2,403.53
02/27/2018	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-464.64	$0.00
12/31/2017	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-464.64	$464.64
10/02/2017	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-464.64	$929.28
08/11/2017	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-464.70	$1,393.92
07/14/2017	BILL	LEONARD, TIMOTHY E & MITA INEZ	$1,858.62	$1,858.62
10/03/2016	PAYMENT	LEONARD, TIMOTHY E & MITA INEZ CHECK	$-4.01	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.15	$4.01
07/12/2016	BILL	LEONARD, TIMOTHY E & MITA INEZ	$3.86	$3.86
08/18/2015	PAYMENT	SCHNEIDER, TROY CHECK	$-0.87	$0.00
07/14/2015	BILL	SCHNEIDER, TROY	$0.87	$0.87
08/18/2014	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-0.74	$0.00
07/17/2014	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$0.74	$0.74
08/26/2013	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-0.72	$0.00
07/16/2013	BILL	SCHNEIDER, JOSEPH	$0.72	$0.72
07/31/2012	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-0.70	$0.00
07/13/2012	BILL	SCHNEIDER, JOSEPH	$0.70	$0.70
08/22/2011	PAYMENT	SCHNEIDER RANCH CHECK	$-0.66	$0.00
07/15/2011	BILL	SCHNEIDER, JOSEPH	$0.66	$0.66
08/23/2010	PAYMENT	SCHNEIDER RANCH CHECK	$-0.63	$0.00
07/14/2010	BILL	SCHNEIDER, JOSEPH	$0.63	$0.63
07/27/2009	PAYMENT	SCHNEIDER RANCH CHECK	$-0.60	$0.00
07/13/2009	BILL	SCHNEIDER, JOSEPH	$0.60	$0.60
08/26/2008	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-0.55	$0.00
07/18/2008	BILL	SCHNEIDER, JOSEPH	$0.55	$0.55
08/07/2007	PAYMENT	SCHNEIDER, JOSEPH	$-0.53	$0.00
07/01/2007	BILL	SCHNEIDER, JOSEPH	$0.53	$0.53
08/07/2006	PAYMENT	SCHNEIDER, JOSEPH	$-0.45	$0.00
07/01/2006	BILL	SCHNEIDER, JOSEPH	$0.45	$0.45
08/25/2005	PAYMENT	SCHNEIDER, JOSEPH	$-0.42	$0.00
07/01/2005	BILL	SCHNEIDER, JOSEPH	$0.42	$0.42
08/19/2004	PAYMENT	SCHNEIDER, JOSEPH	$-0.47	$0.00
07/01/2004	BILL	SCHNEIDER, JOSEPH	$0.47	$0.47
08/27/2003	PAYMENT	SCHNEIDER, JOSEPH	$-0.43	$0.00
07/01/2003	BILL	SCHNEIDER, JOSEPH	$0.43	$0.43
09/03/2002	PAYMENT	SCHNEIDER, JOSEPH	$-0.55	$0.00
07/01/2002	BILL	SCHNEIDER, JOSEPH	$0.55	$0.55
08/02/2001	PAYMENT	SCHNEIDER, JOSEPH	$-0.58	$0.00
07/01/2001	BILL	SCHNEIDER, JOSEPH	$0.58	$0.58
07/27/2000	PAYMENT	SCHNEIDER, JOSEPH	$-0.49	$0.00
07/01/2000	BILL	SCHNEIDER, JOSEPH	$0.49	$0.49
08/13/1999	PAYMENT	SCHNEIDER, HARRY R	$-0.45	$0.00
07/01/1999	BILL	SCHNEIDER, HARRY R	$0.45	$0.45