Tax Account 1420-07-210-002

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Owners

LEISEK, JOHN G & KAREN S
3540 GREEN ACRE DR
CARSON CITY, NV 89705

LEISEK, JOHN G

LEISEK, KAREN S

Account Summary

Account ID	1420-07-210-002
Account Type	Real Estate
Location	3540 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,239.40
Currently Due	$619.70

Account ID

1420-07-210-002

Account Type

Real Estate

Location

3540 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,239.40

Currently Due

$619.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.03
Total	$2,479.03
Paid	$1,239.63
Balance	$1,239.40
Due	$619.70
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

$2,479.03

Total

$2,479.03

Paid

$1,239.63

Balance

$1,239.40

Due

$619.70

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	$619.93	$0.00	$619.93	$619.93	$0.00
2	10/07/2024	10/17/2024	Paid	$619.70	$0.00	$619.70	$619.70	$0.00
3	01/06/2025	01/16/2025	Due	$619.70	$0.00	$619.70	$0.00	$619.70
4	03/03/2025	03/13/2025	Due	$619.70	$0.00	$619.70	$0.00	$1,239.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.27	$0.00	$2,407.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,337.34	$0.00	$2,337.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,269.46	$0.00	$2,269.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,202.17	$77.07	$2,279.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,138.06	$0.00	$2,138.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,075.81	$0.00	$2,075.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,015.61	$0.00	$2,015.61	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,966.61	$0.00	$1,966.61	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,959.59	$0.00	$1,959.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,902.51	$0.00	$1,902.51	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.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
10/04/2024	PAYMENT	CHECK ACH - 10055	$-619.70	$1,239.40
08/20/2024	PAYMENT	KAREN S LEISEK GOV GOVOLUTION - 324725565	$-619.93	$1,859.10
07/15/2024	BILL	LEISEK, JOHN G & KAREN S	$2,479.03	$2,479.03
02/29/2024	PAYMENT	LEISEK, KAREN S CHECK 1993	$-601.76	$0.00
01/08/2024	PAYMENT	LEISEK, KAREN S CHECK 1984	$-601.76	$601.76
10/08/2023	PAYMENT	LEISEK, KAREN S CHECK 1920	$-601.76	$1,203.52
09/11/2023	PAYMENT	LEISEK, KAREN S CHECK 1917	$-601.99	$1,805.28
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME - NO POSTMARK	$-24.08	$2,407.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$2,431.35
07/14/2023	BILL	LEISEK, JOHN G & KAREN S	$2,407.27	$2,407.27
08/23/2022	PAYMENT	LEISEK, KAREN S CHECK 1875	$-2,337.34	$0.00
07/19/2022	BILL	LEISEK, JOHN G & KAREN S	$2,337.34	$2,337.34
01/07/2022	PAYMENT	LEISEK, KAREN S CHECK	$-1,134.70	$0.00
08/03/2021	PAYMENT	LEISEK, JOHN G & KAREN S CHECK	$-1,134.76	$1,134.70
07/14/2021	BILL	LEISEK, JOHN G & KAREN S	$2,269.46	$2,269.46
02/16/2021	PAYMENT	LEISEK, KAREN CREDIT: D	$-1,728.66	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.05	$1,728.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.02	$1,673.61
08/24/2020	PAYMENT	LEISEK, KAREN S CHECK	$-550.58	$1,651.59
07/13/2020	BILL	LEISEK, JOHN G & KAREN S	$2,202.17	$2,202.17
03/13/2020	PAYMENT	LEISEK, KAREN CHECK	$-534.50	$0.00
01/14/2020	PAYMENT	LEISEK, KAREN CHECK	$-534.50	$534.50
10/11/2019	PAYMENT	LEISEK, JOHN G & KAREN S CHECK	$-534.56	$1,069.00
09/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-534.50	$1,603.56
09/30/2019	AMENDMENT	remove pen on time kp	$-21.38	$2,138.06
09/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$534.50	$2,159.44
09/23/2019	VOID	LEISEK, JOHN G & KAREN S CHECK	$-534.50	$1,624.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.38	$2,159.44
07/15/2019	BILL	LEISEK, JOHN G & KAREN S	$2,138.06	$2,138.06
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.94	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.94	$518.94
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.94	$1,037.88
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.99	$1,556.82
07/12/2018	BILL	LEISEK, JOHN G & KAREN S	$2,075.81	$2,075.81
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.89	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.89	$503.89
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.89	$1,007.78
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.94	$1,511.67
07/14/2017	BILL	LEISEK, JOHN G & KAREN S	$2,015.61	$2,015.61
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.65	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.65	$491.65
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.65	$983.30
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.66	$1,474.95
07/12/2016	BILL	LEISEK, JOHN G & KAREN S	$1,966.61	$1,966.61
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.89	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.89	$489.89
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.89	$979.78
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.92	$1,469.67
07/14/2015	BILL	LEISEK, JOHN G & KAREN S	$1,959.59	$1,959.59
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.62	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.62	$475.62
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.62	$951.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.65	$1,426.86
07/17/2014	BILL	LEISEK, JOHN G & KAREN S	$1,902.51	$1,902.51
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.77	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.77	$461.77
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.77	$923.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.80	$1,385.31
07/16/2013	BILL	LEISEK, JOHN G & KAREN S	$1,847.11	$1,847.11
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.31	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.31	$448.31
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.31	$896.62
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.34	$1,344.93
07/13/2012	BILL	LEISEK, JOHN G & KAREN S	$1,793.27	$1,793.27
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-435.26	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-435.26	$435.26
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-435.26	$870.52
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-435.26	$1,305.78
07/15/2011	BILL	LEISEK, JOHN G & KAREN S	$1,741.04	$1,741.04
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.59	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.59	$422.59
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.59	$845.18
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.62	$1,267.77
07/14/2010	BILL	LEISEK, JOHN G & KAREN S	$1,690.39	$1,690.39
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.28	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.28	$410.28
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.28	$820.56
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.31	$1,230.84
07/13/2009	BILL	LEISEK, JOHN G & KAREN S	$1,641.15	$1,641.15
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.33	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.33	$398.33
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.33	$796.66
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.35	$1,194.99
07/18/2008	BILL	LEISEK, JOHN G & KAREN S	$1,593.34	$1,593.34
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-371.05	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-371.02	$371.05
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-371.02	$742.07
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-371.02	$1,113.09
07/01/2007	BILL	LEISEK, JOHN G & KAREN S	$1,484.11	$1,484.11
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-360.28	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-360.26	$360.28
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-360.26	$720.54
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-360.26	$1,080.80
07/01/2006	BILL	LEISEK, JOHN G & KAREN S	$1,441.06	$1,441.06
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-349.78	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-349.77	$349.78
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-349.77	$699.55
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-349.77	$1,049.32
07/01/2005	BILL	LEISEK, JOHN G & KAREN S	$1,399.09	$1,399.09
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-339.60	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-339.58	$339.60
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-339.58	$679.18
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-339.58	$1,018.76
07/01/2004	BILL	LEISEK, JOHN G & KAREN S	$1,358.34	$1,358.34
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-337.67	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-337.64	$337.67
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-337.64	$675.31
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-337.64	$1,012.95
07/01/2003	BILL	LEISEK, JOHN G & KAREN S	$1,350.59	$1,350.59
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-314.74	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-314.73	$314.74
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-314.73	$629.47
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-314.73	$944.20
07/01/2002	BILL	LEISEK, JOHN G & KAREN S	$1,258.93	$1,258.93
02/20/2002	PAYMENT	NO NEV TITLE	$-306.90	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-306.89	$306.90
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-306.89	$613.79
08/16/2001	PAYMENT	B OF A	$-306.89	$920.68
07/01/2001	BILL	SIMON, KAREN S & LEISEK, JOHN	$1,227.57	$1,227.57
03/08/2001	PAYMENT	B OF A	$-305.36	$0.00
12/21/2000	PAYMENT	22	$-305.33	$305.36
09/20/2000	PAYMENT	NETS	$-305.33	$610.69
08/15/2000	PAYMENT	NETS	$-305.33	$916.02
07/01/2000	BILL	SMITH, JAMES R & MENDRICKS, G	$1,221.35	$1,221.35
02/04/2000	PAYMENT	NETS	$-297.64	$0.00
12/07/1999	PAYMENT	NETS	$-297.62	$297.64
09/13/1999	PAYMENT	NETS	$-297.62	$595.26
07/28/1999	PAYMENT	NETS	$-297.62	$892.88
07/01/1999	BILL	SMITH, JAMES R & MENDRICKS, G	$1,190.50	$1,190.50
02/01/1999	PAYMENT	NETS	$-295.97	$0.00
12/05/1998	PAYMENT	NETS	$-295.96	$295.97
09/15/1998	PAYMENT	NETS	$-295.96	$591.93
08/05/1998	PAYMENT	NETS	$-295.96	$887.89
07/01/1998	BILL	SMITH, JAMES R & MENDRICKS, G	$1,183.85	$1,183.85
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-296.39	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-296.36	$296.39
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-296.36	$592.75
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-296.36	$889.11
07/01/1997	BILL	SMITH, JAMES R & MENDRICKS, G	$1,185.47	$1,185.47
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-300.21	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-300.21	$300.21
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-300.21	$600.42
07/30/1996	PAYMENT	SMITH, JAMES R	$-300.21	$900.63
07/01/1996	BILL	SMITH, JAMES R	$1,200.84	$1,200.84
02/16/1996	PAYMENT		$-306.15	$0.00
12/07/1995	PAYMENT		$-306.13	$306.15
09/12/1995	PAYMENT		$-306.13	$612.28
08/07/1995	PAYMENT		$-306.13	$918.41
07/01/1995	BILL	SMITH, JAMES R	$1,224.54	$1,224.54
02/17/1995	PAYMENT		$-282.63	$0.00
12/28/1994	PAYMENT		$-282.60	$282.63
08/15/1994	PAYMENT		$-565.20	$565.23
07/01/1994	BILL	SMITH, JAMES R	$1,130.43	$1,130.43
01/03/1994	PAYMENT		$-549.99	$0.00
08/20/1993	PAYMENT		$-549.98	$549.99
07/01/1993	BILL	SMITH, JAMES R	$1,099.97	$1,099.97
01/04/1993	PAYMENT		$-511.04	$0.00
08/17/1992	PAYMENT		$-511.02	$511.04
07/01/1992	BILL	SMITH, JAMES R	$1,022.06	$1,022.06
01/06/1992	PAYMENT		$-466.05	$0.00
08/20/1991	PAYMENT		$-466.04	$466.05
07/01/1991	BILL	SMITH, JAMES R	$932.09	$932.09
12/11/1990	PAYMENT		$-453.62	$0.00
09/27/1990	PAYMENT		$-226.80	$453.62
08/08/1990	PAYMENT		$-226.80	$680.42
07/01/1990	BILL	ABRIL, CHARLES P & DOLORES A	$907.22	$907.22
08/28/1989	PAYMENT		$-868.34	$0.00
07/01/1989	BILL	RAMSDEN, P W & C D	$868.34	$868.34
08/10/1988	PAYMENT		$-713.55	$0.00
07/01/1988	BILL	RAMSDEN, P W & C D	$713.55	$713.55
08/21/1987	PAYMENT		$-701.55	$0.00
07/01/1987	BILL	RAMSDEN, P W & C D	$701.55	$701.55
07/15/1986	PAYMENT		$-526.66	$0.00
07/01/1986	BILL	RAMSDEN,P W & C D	$526.66	$526.66