Tax Account 1420-08-212-006

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Owners

LESCH FAMILY TRUST
1032 HAYSTACK DR
CARSON CITY, NV 89705

LESCH, KEVAN TRUSTEE

Account Summary

Account ID	1420-08-212-006
Account Type	Real Estate
Location	1032 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-212-006

Account Type

Real Estate

Location

1032 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.87
Total	$2,979.87
Paid	$2,979.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,979.87

Total

$2,979.87

Paid

$2,979.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$745.17	$0.00	$745.17	$745.17	$0.00
2	10/07/2024	10/17/2024	Paid	$744.90	$0.00	$744.90	$744.90	$0.00
3	01/06/2025	01/16/2025	Paid	$744.90	$0.00	$744.90	$744.90	$0.00
4	03/03/2025	03/13/2025	Paid	$744.90	$0.00	$744.90	$744.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.09	$0.00	$2,893.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,808.84	$0.00	$2,808.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,727.04	$0.00	$2,727.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,647.60	$0.00	$2,647.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,570.48	$0.00	$2,570.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,495.61	$0.00	$2,495.61	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,422.91	$0.00	$2,422.91	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,361.49	$0.00	$2,361.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,356.80	$0.00	$2,356.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,288.16	$0.00	$2,288.16	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100294	$-2,979.87	$0.00
07/15/2024	BILL	LESCH FAMILY TRUST	$2,979.87	$2,979.87
07/24/2023	PAYMENT	LESCH, KEVIN CHECK 2887	$-2,893.09	$0.00
07/14/2023	BILL	LESCH FAMILY TRUST	$2,893.09	$2,893.09
02/06/2023	PAYMENT	LESCH, KEVAN TR CHECK 2816	$-702.21	$0.00
12/07/2022	PAYMENT	LESCH, KEVAN CHECK 2795	$-702.21	$702.21
09/06/2022	PAYMENT	LESCH, KEVAN TRUSTEE CHECK 2762	$-702.21	$1,404.42
08/01/2022	PAYMENT	LESCH, KEVAN CHECK 2745	$-702.21	$2,106.63
07/19/2022	BILL	LESCH, KEVAN TRUSTEE	$2,808.84	$2,808.84
02/04/2022	PAYMENT	LESCH, KEVAN CHECK	$-681.76	$0.00
12/03/2021	PAYMENT	LESCH, KEVAN CHECK	$-681.76	$681.76
09/07/2021	PAYMENT	LESCH, KEVAN CHECK	$-681.76	$1,363.52
08/13/2021	PAYMENT	LESCH, KEVAN CHECK	$-681.76	$2,045.28
07/14/2021	BILL	LESCH, KEVAN TRUSTEE	$2,727.04	$2,727.04
02/03/2021	PAYMENT	LESCH, KEVAN CHECK	$-661.90	$0.00
12/04/2020	PAYMENT	LESCH, KEVAN CHECK	$-661.90	$661.90
09/08/2020	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-661.90	$1,323.80
08/15/2020	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-661.90	$1,985.70
07/13/2020	BILL	LESCH, KEVAN TRUSTEE	$2,647.60	$2,647.60
02/06/2020	PAYMENT	LESCH, KEVAN CHECK	$-642.62	$0.00
01/07/2020	PAYMENT	LESCH, KEVAN CHECK	$-642.62	$642.62
10/04/2019	PAYMENT	LESCH, KEVAN CHECK	$-642.62	$1,285.24
08/15/2019	PAYMENT	LESCH, KEVAN CHECK	$-642.62	$1,927.86
07/15/2019	BILL	LESCH, KEVAN TRUSTEE	$2,570.48	$2,570.48
02/21/2019	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-623.90	$0.00
01/09/2019	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-623.90	$623.90
09/06/2018	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-623.90	$1,247.80
08/09/2018	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-623.91	$1,871.70
07/12/2018	BILL	LESCH, KEVAN TRUSTEE	$2,495.61	$2,495.61
02/05/2018	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-605.72	$0.00
12/08/2017	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-605.72	$605.72
09/05/2017	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-605.72	$1,211.44
08/03/2017	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-605.75	$1,817.16
07/14/2017	BILL	LESCH, KEVAN TRUSTEE	$2,422.91	$2,422.91
02/02/2017	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-590.37	$0.00
12/05/2016	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-590.37	$590.37
09/09/2016	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-590.37	$1,180.74
07/26/2016	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-590.38	$1,771.11
07/12/2016	BILL	LESCH, KEVAN TRUSTEE	$2,361.49	$2,361.49
02/10/2016	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-589.20	$0.00
12/09/2015	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-589.20	$589.20
09/03/2015	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-589.20	$1,178.40
07/28/2015	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-589.20	$1,767.60
07/14/2015	BILL	LESCH, KEVAN TRUSTEE	$2,356.80	$2,356.80
02/10/2015	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-572.04	$0.00
12/04/2014	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-572.04	$572.04
09/09/2014	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-572.04	$1,144.08
08/08/2014	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-572.04	$1,716.12
07/17/2014	BILL	LESCH, KEVAN TRUSTEE	$2,288.16	$2,288.16
02/04/2014	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-555.37	$0.00
12/13/2013	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-555.37	$555.37
09/04/2013	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-555.37	$1,110.74
08/06/2013	PAYMENT	LESCH, KEVAN TRUSTEE CHECK	$-555.40	$1,666.11
07/16/2013	BILL	LESCH, KEVAN TRUSTEE	$2,221.51	$2,221.51
02/27/2013	PAYMENT	LESCH, KEVAN CHECK	$-554.79	$0.00
01/02/2013	PAYMENT	LESCH, KEVAN CHECK	$-554.79	$554.79
09/19/2012	PAYMENT	LESCH, KEVAN CHECK	$-554.79	$1,109.58
08/07/2012	PAYMENT	LESCH, KEVAN CHECK	$-554.80	$1,664.37
07/13/2012	BILL	LESCH, KEVAN	$2,219.17	$2,219.17
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.42	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.42	$596.42
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.42	$1,192.84
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.44	$1,789.26
07/15/2011	BILL	SCRIVNER, ROY L & FLORDELIZA	$2,385.70	$2,385.70
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-613.67	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-613.67	$613.67
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-613.67	$1,227.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-613.67	$1,841.01
07/14/2010	BILL	SCRIVNER, ROY L & FLORDELIZA	$2,454.68	$2,454.68
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-570.85	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-570.85	$570.85
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-570.85	$1,141.70
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-570.88	$1,712.55
07/13/2009	BILL	SCRIVNER, ROY L & FLORDELIZA	$2,283.43	$2,283.43
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-528.57	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-528.57	$528.57
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-528.57	$1,057.14
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-528.58	$1,585.71
07/18/2008	BILL	SCRIVNER, ROY L & FLORDELIZA	$2,114.29	$2,114.29
03/03/2008	PAYMENT	GMAC MORTGAGE	$-489.42	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-489.40	$489.42
10/01/2007	PAYMENT	GMAC MORTGAGE	$-489.40	$978.82
08/20/2007	PAYMENT	GMAC MORTGAGE	$-489.40	$1,468.22
07/01/2007	BILL	SCRIVNER, ROY L & FLORDELIZA	$1,957.62	$1,957.62
03/05/2007	PAYMENT	GMAC MORTGAGE	$-453.16	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-453.16	$453.16
10/25/2006	PAYMENT	GMAC MORTG'	$-471.29	$906.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.13	$1,377.61
08/21/2006	PAYMENT	33	$-453.16	$1,359.48
07/01/2006	BILL	SAZIO, ALFRED J	$1,812.64	$1,812.64
03/01/2006	PAYMENT	SAZIO, ALFRED J	$-439.96	$0.00
01/05/2006	PAYMENT	SAZIO, ALFRED J	$-439.96	$439.96
10/04/2005	PAYMENT	SAZIO, ALFRED J	$-439.96	$879.92
08/17/2005	PAYMENT	SAZIO, ALFRED J	$-439.96	$1,319.88
07/01/2005	BILL	SAZIO, ALFRED J	$1,759.84	$1,759.84
03/02/2005	PAYMENT	SAZIO, ALFRED J	$-427.16	$0.00
01/05/2005	PAYMENT	SAZIO, ALFRED J	$-427.14	$427.16
10/05/2004	PAYMENT	SAZIO, ALFRED J	$-427.14	$854.30
08/16/2004	PAYMENT	SAZIO, ALFRED J	$-427.14	$1,281.44
07/01/2004	BILL	SAZIO, ALFRED J	$1,708.58	$1,708.58
02/24/2004	PAYMENT	SAZIO, ALFRED J	$-432.66	$0.00
01/07/2004	PAYMENT	SAZIO, ALFRED J	$-432.65	$432.66
10/07/2003	PAYMENT	SAZIO, ALFRED J	$-432.65	$865.31
08/18/2003	PAYMENT	SAZIO, ALFRED J	$-432.65	$1,297.96
07/01/2003	BILL	SAZIO, ALFRED J	$1,730.61	$1,730.61
03/03/2003	PAYMENT	SAZIO, ALFRED J	$-426.38	$0.00
01/03/2003	PAYMENT	SAZIO, ALFRED J	$-426.35	$426.38
10/08/2002	PAYMENT	SAZIO, ALFRED J	$-426.35	$852.73
08/12/2002	PAYMENT	SAZIO, ALFRED J	$-426.35	$1,279.08
07/01/2002	BILL	SAZIO, ALFRED J	$1,705.43	$1,705.43
03/05/2002	PAYMENT	SAZIO, ALFRED J	$-415.75	$0.00
01/07/2002	PAYMENT	SAZIO, ALFRED J	$-415.75	$415.75
10/01/2001	PAYMENT	SAZIO, ALFRED J	$-415.75	$831.50
08/20/2001	PAYMENT	SAZIO, ALFRED J	$-415.75	$1,247.25
07/01/2001	BILL	SAZIO, ALFRED J	$1,663.00	$1,663.00
03/01/2001	PAYMENT	SAZIO, ALFRED J	$-412.75	$0.00
12/27/2000	PAYMENT	SAZIO, ALFRED J	$-412.72	$412.75
10/03/2000	PAYMENT	SAZIO, ALFRED J	$-412.72	$825.47
08/21/2000	PAYMENT	SAZIO, ALFRED J	$-412.72	$1,238.19
07/01/2000	BILL	SAZIO, ALFRED J	$1,650.91	$1,650.91
02/17/2000	PAYMENT	22	$-102.33	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$102.33
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$204.63
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$306.93
07/01/1999	BILL	H & S CONSTRUCTION INC	$409.23	$409.23
12/01/1998	PAYMENT	TITLE SERVICE	$-261.52	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-261.50	$261.52
07/01/1998	BILL	SUNRIDGE CORP	$523.02	$523.02
10/17/1997	PAYMENT	SUNRIDGE CORP	$-247.91	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-247.88	$247.91
07/01/1997	BILL	SUNRIDGE CORP	$495.79	$495.79
08/13/1996	PAYMENT	SUNRIDGE CORP	$-504.17	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$504.17	$504.17
08/18/1995	PAYMENT		$-524.25	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$524.25	$524.25