Tax Account 1420-08-310-012

Print Page · · Payments Cart · New Search

Owners

LEATHERS TRUST 2020
PO BOX 464
MINDEN, NV 89423

LEATHERS, DENISE M TTEE

Account Summary

Account ID	1420-08-310-012
Account Type	Real Estate
Location	1001 CAREFREE CT INDIAN HILLS GID/EFD
Balance	$2,871.36
Currently Due	$957.12

Account ID

1420-08-310-012

Account Type

Real Estate

Location

1001 CAREFREE CT
INDIAN HILLS GID/EFD

Balance

$2,871.36

Currently Due

$957.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,828.76
Total	$3,828.76
Paid	$957.40
Balance	$2,871.36
Due	$957.12
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

$3,828.76

Total

$3,828.76

Paid

$957.40

Balance

$2,871.36

Due

$957.12

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	$957.40	$0.00	$957.40	$957.40	$0.00
2	10/07/2024	10/17/2024	Due	$957.12	$0.00	$957.12	$0.00	$957.12
3	01/06/2025	01/16/2025	Due	$957.12	$0.00	$957.12	$0.00	$1,914.24
4	03/03/2025	03/13/2025	Due	$957.12	$0.00	$957.12	$0.00	$2,871.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,717.25	$0.00	$3,717.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,608.98	$0.00	$3,608.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,503.87	$0.00	$3,503.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,401.83	$0.00	$3,401.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,998.88	$0.00	$2,998.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,911.53	$0.00	$2,911.53	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,826.73	$0.00	$2,826.73	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,659.95	$0.00	$2,659.95	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,655.92	$0.00	$2,655.92	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,578.04	$0.00	$2,578.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-957.40	$2,871.36
07/15/2024	BILL	LEATHERS TRUST 2020	$3,828.76	$3,828.76
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-929.25	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-929.25	$929.25
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-929.25	$1,858.50
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-929.50	$2,787.75
07/14/2023	BILL	LEATHERS TRUST 2020	$3,717.25	$3,717.25
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-902.24	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-902.24	$902.24
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-902.24	$1,804.48
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-902.26	$2,706.72
07/19/2022	BILL	LEATHERS, DENISE M TTEE	$3,608.98	$3,608.98
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.96	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.96	$875.96
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.96	$1,751.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-875.99	$2,627.88
07/14/2021	BILL	LEATHERS, DENISE M TTEE	$3,503.87	$3,503.87
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-850.45	$0.00
12/04/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-850.45	$850.45
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-850.45	$1,700.90
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-850.48	$2,551.35
07/13/2020	BILL	LEATHERS, DENISE M	$3,401.83	$3,401.83
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-749.72	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-749.72	$749.72
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-749.72	$1,499.44
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-749.72	$2,249.16
07/15/2019	BILL	LEATHERS, DENISE M	$2,998.88	$2,998.88
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-727.88	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-727.88	$727.88
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-727.88	$1,455.76
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-727.89	$2,183.64
07/12/2018	BILL	LEATHERS, DENISE M	$2,911.53	$2,911.53
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-706.68	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-648.42	$706.68
10/05/2017	PAYMENT	LEATHERS, DENISE M CHECK	$-58.26	$1,355.10
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-24.13	$1,413.36
09/01/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-682.55	$1,437.49
08/29/2017	PAYMENT	LEATHERS, DENISE M CHECK	$-706.69	$2,120.04
07/28/2017	AMENDMENT	new owner/no longer vet exempt	$96.62	$2,826.73
07/14/2017	BILL	LEATHERS, DENISE M	$2,730.11	$2,730.11
02/03/2017	PAYMENT	PIRAINO PHIL & CHRISTINE CHECK	$-664.98	$0.00
12/07/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-664.98	$664.98
09/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-664.98	$1,329.96
08/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-665.01	$1,994.94
07/12/2016	BILL	PIRAINO, PHIL & CHRISTINE	$2,659.95	$2,659.95
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.98	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.98	$663.98
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.98	$1,327.96
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.98	$1,991.94
07/14/2015	BILL	PIRAINO, PHIL & CHRISTINE	$2,655.92	$2,655.92
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-644.51	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-644.51	$644.51
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.51	$1,289.02
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.51	$1,933.53
07/17/2014	BILL	PIRAINO, PHIL & CHRISTINE	$2,578.04	$2,578.04
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.43	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.43	$625.43
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-625.43	$1,250.86
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-625.46	$1,876.29
07/16/2013	BILL	PIRAINO, PHIL & CHRISTINE	$2,501.75	$2,501.75
01/04/2013	PAYMENT	CORELOGIC TAX SERV CHECK	$-648.17	$0.00
12/17/2012	PAYMENT	33 CHECK	$-648.17	$648.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-648.17	$1,296.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-648.20	$1,944.51
07/13/2012	BILL	RELVAS, JAMES WARREN TTEE	$2,592.71	$2,592.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-679.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-679.81	$679.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-679.81	$1,359.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-679.84	$2,039.43
07/15/2011	BILL	RELVAS, JAMES WARREN TTEE	$2,719.27	$2,719.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-650.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-650.56	$650.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-650.56	$1,301.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-650.57	$1,951.68
07/14/2010	BILL	RELVAS, JAMES WARREN TTEE	$2,602.25	$2,602.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.17	$605.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-605.17	$1,210.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-605.18	$1,815.51
07/13/2009	BILL	RELVAS, JAMES WARREN TTEE	$2,420.69	$2,420.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-560.34	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-560.34	$560.34
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-560.34	$1,120.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-560.34	$1,681.02
07/18/2008	BILL	RELVAS, JAMES WARREN TTEE	$2,241.36	$2,241.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-518.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-518.83	$518.83
09/25/2007	PAYMENT	COUNTRYWIDE	$-518.83	$1,037.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-518.83	$1,556.49
07/01/2007	BILL	RELVAS, JAMES W & CHARLENE A	$2,075.32	$2,075.32
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-503.73	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-503.71	$503.73
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-503.71	$1,007.44
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-503.71	$1,511.15
07/01/2006	BILL	ROESLER, ROBERT G & FRANKIE A	$2,014.86	$2,014.86
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-489.05	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-489.04	$489.05
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-489.04	$978.09
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-489.04	$1,467.13
07/01/2005	BILL	ROESLER, ROBERT G & FRANKIE A	$1,956.17	$1,956.17
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-474.81	$0.00
12/28/2004	PAYMENT	CHASE	$-474.80	$474.81
09/30/2004	PAYMENT	CHASE	$-474.80	$949.61
08/11/2004	PAYMENT	CHASE	$-474.80	$1,424.41
07/01/2004	BILL	ROESLER, ROBERT G & FRANKIE A	$1,899.21	$1,899.21
02/25/2004	PAYMENT	CHASE	$-480.77	$0.00
12/31/2003	PAYMENT	CHASE	$-480.77	$480.77
10/02/2003	PAYMENT	CHASE	$-480.77	$961.54
08/15/2003	PAYMENT	CHASE	$-480.77	$1,442.31
07/01/2003	BILL	ROESLER, ROBERT G & FRANKIE A	$1,923.08	$1,923.08
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-475.63	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-475.61	$475.63
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-475.61	$951.24
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-475.61	$1,426.85
07/01/2002	BILL	ROESLER, ROBERT G & FRANKIE A	$1,902.46	$1,902.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-463.61	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-463.58	$463.61
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-463.58	$927.19
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-463.58	$1,390.77
07/01/2001	BILL	ROESLER, ROBERT G & FRANKIE A	$1,854.35	$1,854.35
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-460.21	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-460.21	$460.21
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-460.21	$920.42
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-460.21	$1,380.63
07/01/2000	BILL	ROESLER, ROBERT G & FRANKIE A	$1,840.84	$1,840.84
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.51	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.49	$458.51
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.49	$917.00
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.49	$1,375.49
07/01/1999	BILL	ROESLER, ROBERT G & FRANKIE A	$1,833.98	$1,833.98
12/24/1998	PAYMENT	SUNRIDGE CORP	$-234.55	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-234.52	$234.55
07/01/1998	BILL	SUNRIDGE CORP	$469.07	$469.07
10/17/1997	PAYMENT	SUNRIDGE CORP	$-222.33	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-222.32	$222.33
07/01/1997	BILL	SUNRIDGE CORP	$444.65	$444.65
08/13/1996	PAYMENT	SUNRIDGE CORP	$-452.14	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$452.14	$452.14
08/18/1995	PAYMENT		$-470.13	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$470.13	$470.13
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77