Tax Account 1420-08-217-017
Owners
LEIKNES, JOHN & ELIZABETH
3542 LONG DR
MINDEN, NV 89423
LEIKNES, JOHN
LEIKNES, ELIZABETH
Account Summary
| Account ID | 1420-08-217-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3542 LONG DR INDIAN HILLS GID/EFD |
| Balance | $1,954.40 |
| Currently Due | $977.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,909.04 |
| Total | $3,909.04 |
| Paid | $1,954.64 |
| Balance | $1,954.40 |
| Due | $977.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,684.32 | $0.00 | $0.00 | $3,684.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,411.43 | $0.00 | $0.00 | $3,411.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,158.72 | $0.00 | $0.00 | $3,158.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,924.76 | $0.00 | $0.00 | $2,924.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,828.61 | $0.00 | $0.00 | $2,828.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,730.31 | $0.00 | $0.00 | $2,730.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,605.27 | $0.00 | $0.00 | $2,605.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,500.26 | $0.00 | $0.00 | $2,500.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,436.89 | $0.00 | $0.00 | $2,436.89 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,432.02 | $0.00 | $0.00 | $2,432.02 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,361.17 | $0.00 | $0.00 | $2,361.17 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-977.20 | $1,954.40 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-977.44 | $2,931.60 |
| 07/16/2025 | BILL | LEIKNES, JOHN & ELIZABETH | $3,909.04 | $3,909.04 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-921.02 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-921.02 | $921.02 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-921.02 | $1,842.04 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-921.26 | $2,763.06 |
| 07/15/2024 | BILL | LEIKNES, JOHN & ELIZABETH | $3,684.32 | $3,684.32 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-852.82 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-852.82 | $852.82 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-852.82 | $1,705.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-852.97 | $2,558.46 |
| 07/14/2023 | BILL | LEIKNES, JOHN & ELIZABETH | $3,411.43 | $3,411.43 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-789.68 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-789.68 | $789.68 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-789.68 | $1,579.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-789.68 | $2,369.04 |
| 07/19/2022 | BILL | LEIKNES, JOHN & ELIZABETH | $3,158.72 | $3,158.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.19 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.19 | $731.19 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.19 | $1,462.38 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.19 | $2,193.57 |
| 07/14/2021 | BILL | LEIKNES, JOHN & ELIZABETH | $2,924.76 | $2,924.76 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.15 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.15 | $707.15 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.15 | $1,414.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-707.16 | $2,121.45 |
| 07/13/2020 | BILL | LEIKNES, JOHN & ELIZABETH | $2,828.61 | $2,828.61 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-682.57 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-682.57 | $682.57 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-682.57 | $1,365.14 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-682.60 | $2,047.71 |
| 07/15/2019 | BILL | LEIKNES, JOHN & ELIZABETH | $2,730.31 | $2,730.31 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-651.31 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-651.31 | $651.31 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-651.31 | $1,302.62 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-651.34 | $1,953.93 |
| 07/12/2018 | BILL | LEIKNES, JOHN & ELIZABETH | $2,605.27 | $2,605.27 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-625.06 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-625.06 | $625.06 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-625.06 | $1,250.12 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-625.08 | $1,875.18 |
| 07/14/2017 | BILL | LEIKNES, JOHN & ELIZABETH | $2,500.26 | $2,500.26 |
| 01/17/2017 | PAYMENT | VINTAGE CHECK | $-609.22 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.22 | $609.22 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.22 | $1,218.44 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.23 | $1,827.66 |
| 07/12/2016 | BILL | LEIKNES, JOHN & ELIZABETH | $2,436.89 | $2,436.89 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.00 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.00 | $608.00 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.00 | $1,216.00 |
| 08/28/2015 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-608.02 | $1,824.00 |
| 07/14/2015 | BILL | HUNG, TOMMY & FANNY | $2,432.02 | $2,432.02 |
| 03/06/2015 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-590.29 | $0.00 |
| 01/13/2015 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-590.29 | $590.29 |
| 10/01/2014 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-590.29 | $1,180.58 |
| 08/15/2014 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-590.30 | $1,770.87 |
| 07/17/2014 | BILL | HUNG, TOMMY & FANNY | $2,361.17 | $2,361.17 |
| 03/10/2014 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-573.10 | $0.00 |
| 12/23/2013 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-573.10 | $573.10 |
| 10/08/2013 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-573.10 | $1,146.20 |
| 08/19/2013 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-573.10 | $1,719.30 |
| 07/16/2013 | BILL | HUNG, TOMMY & FANNY | $2,292.40 | $2,292.40 |
| 02/27/2013 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-570.15 | $0.00 |
| 01/11/2013 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-570.15 | $570.15 |
| 10/04/2012 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-570.15 | $1,140.30 |
| 08/15/2012 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-570.17 | $1,710.45 |
| 07/13/2012 | BILL | HUNG, TOMMY & FANNY | $2,280.62 | $2,280.62 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-651.66 | $0.00 |
| 01/04/2012 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-651.66 | $651.66 |
| 10/03/2011 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-651.66 | $1,303.32 |
| 08/17/2011 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-651.67 | $1,954.98 |
| 07/15/2011 | BILL | HUNG, TOMMY & FANNY | $2,606.65 | $2,606.65 |
| 03/03/2011 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-705.59 | $0.00 |
| 12/16/2010 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-705.59 | $705.59 |
| 09/29/2010 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-705.59 | $1,411.18 |
| 08/19/2010 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-705.59 | $2,116.77 |
| 07/14/2010 | BILL | HUNG, TOMMY & FANNY | $2,822.36 | $2,822.36 |
| 03/04/2010 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-745.08 | $0.00 |
| 12/28/2009 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-745.08 | $745.08 |
| 09/18/2009 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-745.08 | $1,490.16 |
| 08/17/2009 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-745.11 | $2,235.24 |
| 07/13/2009 | BILL | HUNG, TOMMY & FANNY | $2,980.35 | $2,980.35 |
| 03/10/2009 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-1,475.70 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.94 | $1,475.70 |
| 10/13/2008 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-723.38 | $1,446.76 |
| 08/14/2008 | PAYMENT | HUNG, TOMMY & FANNY CHECK | $-723.39 | $2,170.14 |
| 07/18/2008 | BILL | HUNG, TOMMY & FANNY | $2,893.53 | $2,893.53 |
| 03/03/2008 | PAYMENT | HUNG, TOMMY & FANNY | $-702.28 | $0.00 |
| 01/10/2008 | PAYMENT | HUNG, TOMMY & FANNY | $-702.28 | $702.28 |
| 10/03/2007 | PAYMENT | HUNG, TOMMY & FANNY | $-702.28 | $1,404.56 |
| 08/14/2007 | PAYMENT | HUNG, TOMMY & FANNY | $-702.28 | $2,106.84 |
| 07/01/2007 | BILL | HUNG, TOMMY & FANNY | $2,809.12 | $2,809.12 |
| 03/13/2007 | PAYMENT | HUNG, TOMMY & FANNY | $-681.87 | $0.00 |
| 12/20/2006 | PAYMENT | HUNG, TOMMY & FANNY | $-681.85 | $681.87 |
| 09/27/2006 | PAYMENT | HUNG, TOMMY & FANNY | $-681.85 | $1,363.72 |
| 08/25/2006 | PAYMENT | HUNG, TOMMY & FANNY | $-681.85 | $2,045.57 |
| 07/01/2006 | BILL | HUNG, TOMMY & FANNY | $2,727.42 | $2,727.42 |
| 03/17/2006 | PAYMENT | SYNCON HOMES | $-538.65 | $0.00 |
| 12/22/2005 | PAYMENT | SYNCON HOMES | $-538.63 | $538.65 |
| 10/14/2005 | PAYMENT | TOMMY HUNG | $-538.63 | $1,077.28 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-538.63 | $1,615.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $2,154.54 | $2,154.54 |