Tax Account 1420-18-214-092

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Owners

LEONARD, SCOTT WILLIAM
860 FOLSOM CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-092
Account Type	Real Estate
Location	860 FOLSOM CT INDIAN HILLS GID
Balance	$353.08
Currently Due	$0.00

Account ID

1420-18-214-092

Account Type

Real Estate

Location

860 FOLSOM CT
INDIAN HILLS GID

Balance

$353.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.54
Total	$1,412.54
Paid	$1,059.46
Balance	$353.08
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

$1,412.54

Total

$1,412.54

Paid

$1,059.46

Balance

$353.08

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	$353.30	$0.00	$353.30	$353.30	$0.00
2	10/07/2024	10/17/2024	Paid	$353.08	$0.00	$353.08	$353.08	$0.00
3	01/06/2025	01/16/2025	Paid	$353.08	$0.00	$353.08	$353.08	$0.00
4	03/03/2025	03/13/2025	Due	$353.08	$0.00	$353.08	$0.00	$353.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.41	$0.00	$1,371.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,331.49	$0.00	$1,331.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,292.70	$0.00	$1,292.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,255.04	$0.00	$1,255.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,218.48	$0.00	$1,218.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,183.00	$0.00	$1,183.00	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,148.56	$0.00	$1,148.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,119.45	$0.00	$1,119.45	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,119.90	$0.00	$1,119.90	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,087.29	$0.00	$1,087.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-353.08	$353.08
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-353.08	$706.16
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-353.30	$1,059.24
07/15/2024	BILL	LEONARD, SCOTT WILLIAM	$1,412.54	$1,412.54
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-342.77	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-342.77	$342.77
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-342.77	$685.54
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-343.10	$1,028.31
07/14/2023	BILL	LEONARD, SCOTT WILLIAM	$1,371.41	$1,371.41
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.87	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.87	$332.87
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.87	$665.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.88	$998.61
07/19/2022	BILL	LEONARD, SCOTT WILLIAM	$1,331.49	$1,331.49
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.17	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.17	$323.17
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.17	$646.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.19	$969.51
07/14/2021	BILL	LEONARD, SCOTT WILLIAM	$1,292.70	$1,292.70
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.76	$313.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.76	$627.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.76	$941.28
07/13/2020	BILL	LEONARD, SCOTT WILLIAM	$1,255.04	$1,255.04
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.62	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.62	$304.62
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.62	$609.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.62	$913.86
07/15/2019	BILL	LEONARD, SCOTT WILLIAM	$1,218.48	$1,218.48
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.75	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.75	$295.75
09/19/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-295.75	$591.50
08/16/2018	PAYMENT	CHASE CHECK	$-295.75	$887.25
07/12/2018	BILL	GODDARD, SHANE & MICHELE	$1,183.00	$1,183.00
02/22/2018	PAYMENT	CHASE CHECK	$-287.14	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-287.14	$287.14
09/29/2017	PAYMENT	CHASE CHECK	$-287.14	$574.28
08/23/2017	PAYMENT	CHASE CHECK	$-287.14	$861.42
07/14/2017	BILL	GODDARD, SHANE & MICHELE	$1,148.56	$1,148.56
03/07/2017	PAYMENT	CHASE CHECK	$-279.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-279.86	$279.86
09/30/2016	PAYMENT	CHASE CHECK	$-279.86	$559.72
08/16/2016	PAYMENT	CHASE CHECK	$-279.87	$839.58
07/12/2016	BILL	GODDARD, SHANE & MICHELE	$1,119.45	$1,119.45
03/08/2016	PAYMENT	CHASE CHECK	$-279.97	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-279.97	$279.97
10/07/2015	PAYMENT	CHASE CHECK	$-279.97	$559.94
08/17/2015	PAYMENT	CHASE CHECK	$-279.99	$839.91
07/14/2015	BILL	GODDARD, SHANE & MICHELE	$1,119.90	$1,119.90
03/03/2015	PAYMENT	CHASE CHECK	$-271.82	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-271.82	$271.82
09/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-271.82	$543.64
08/18/2014	PAYMENT	CHASE CHECK	$-271.83	$815.46
07/17/2014	BILL	GODDARD, SHANE & MICHELE	$1,087.29	$1,087.29
03/04/2014	PAYMENT	CHASE CHECK	$-263.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-263.90	$263.90
10/03/2013	PAYMENT	CHASE CHECK	$-263.90	$527.80
08/16/2013	PAYMENT	CHASE CHECK	$-263.92	$791.70
07/16/2013	BILL	GODDARD, SHANE & MICHELE	$1,055.62	$1,055.62
03/04/2013	PAYMENT	CHASE CHECK	$-265.25	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-265.25	$265.25
10/03/2012	PAYMENT	CHASE CHECK	$-265.25	$530.50
08/17/2012	PAYMENT	CHASE CHECK	$-265.28	$795.75
07/13/2012	BILL	GODDARD, SHANE & MICHELE	$1,061.03	$1,061.03
03/02/2012	PAYMENT	CHASE CHECK	$-297.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-297.58	$297.58
10/03/2011	PAYMENT	CHASE CHECK	$-297.58	$595.16
07/19/2011	PAYMENT	NO NV TITLE CHECK	$-297.59	$892.74
07/15/2011	BILL	GODDARD, SHANE & MICHELE	$1,190.33	$1,190.33
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.53	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.53	$281.53
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.53	$563.06
07/29/2010	PAYMENT	USDA CHECK	$-1,679.35	$844.59
07/14/2010	BILL	SAWYER, JOHN R	$1,126.15	$2,523.94
07/01/2010	INTEREST	Monthly Interest	$9.11	$1,397.79
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,388.68
06/08/2010	INTEREST	Monthly Interest	$109.34	$1,374.68
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,265.34
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.53	$1,257.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.20	$1,180.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.33	$1,131.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.93	$1,104.28
07/13/2009	BILL	SAWYER, JOHN R	$1,093.35	$1,093.35
06/05/2009	PAYMENT	SAWYER, JOHN R CHECK	$-980.39	$0.00
06/02/2009	INTEREST	Monthly Interest	$79.61	$980.39
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$900.78
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$886.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.77	$881.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.54	$833.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.61	$806.72
08/20/2008	PAYMENT	SAWYER, JOHN R CHECK	$-265.39	$796.11
07/18/2008	BILL	SAWYER, JOHN R	$1,061.50	$1,061.50
03/04/2008	PAYMENT	SAWYER, JOHN R	$-789.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.14	$789.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.05	$764.19
08/16/2007	PAYMENT	SAWYER, JOHN R	$-251.37	$754.14
07/01/2007	BILL	SAWYER, JOHN R	$1,005.51	$1,005.51
01/24/2007	PAYMENT	1ST CENTENNIAL TITLE	$-244.06	$0.00
01/03/2007	PAYMENT	SAWYER, JOHN R	$-244.06	$244.06
11/13/2006	PAYMENT	SAWYER, JOHN R	$-253.82	$488.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$741.94
08/11/2006	PAYMENT	SAWYER, JOHN R	$-244.06	$732.18
07/01/2006	BILL	SAWYER, JOHN R	$976.24	$976.24
04/10/2006	PAYMENT	SAWYER, JOHN R	$-507.09	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.70	$507.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.48	$483.39
10/05/2005	PAYMENT	SAWYER, JOHN R	$-236.95	$473.91
08/16/2005	PAYMENT	SAWYER, JOHN R	$-236.95	$710.86
07/01/2005	BILL	SAWYER, JOHN R	$947.81	$947.81
03/16/2005	PAYMENT	SAWYER, JOHN R	$-469.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.20	$469.30
10/05/2004	PAYMENT	SAWYER, JOHN R	$-230.05	$460.10
08/17/2004	PAYMENT	SAWYER, JOHN R	$-230.05	$690.15
07/01/2004	BILL	SAWYER, JOHN R	$920.20	$920.20
03/22/2004	PAYMENT	SAWYER, JOHN R	$-497.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.24	$497.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.29	$474.01
10/03/2003	PAYMENT	SAWYER, JOHN R	$-232.35	$464.72
08/08/2003	PAYMENT	SAWYER, JOHN R	$-232.35	$697.07
07/01/2003	BILL	SAWYER, JOHN R	$929.42	$929.42
03/12/2003	PAYMENT	SAWYER, JOHN R	$-448.27	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.79	$448.27
09/26/2002	PAYMENT	SAWYER, JOHN R	$-219.73	$439.48
08/19/2002	PAYMENT	SAWYER, JOHN R	$-219.73	$659.21
07/01/2002	BILL	SAWYER, JOHN R	$878.94	$878.94
04/11/2002	PAYMENT	JOHN SAWYER	$-463.61	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.66	$463.61
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$441.95
10/02/2001	PAYMENT	SAWYER, JOHN R	$-216.64	$433.28
09/18/2001	PAYMENT	SAWYER, JOHN R	$-225.31	$649.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.67	$875.23
07/01/2001	BILL	SAWYER, JOHN R	$866.56	$866.56
06/15/2001	PAYMENT	SAWYER, JOHN R	$-787.31	$0.00
06/15/2001	INTEREST	Interest to date	$60.84	$787.31
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.82	$726.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.58	$677.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.63	$656.07
08/14/2000	PAYMENT	SAWYER, JOHN R	$-215.81	$647.44
07/01/2000	BILL	SAWYER, JOHN R	$863.25	$863.25
05/11/2000	PAYMENT	SAWYER, JOHN R	$-1,023.70	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.94	$1,023.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.95	$958.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.19	$918.81
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.88	$896.62
07/01/1999	BILL	SAWYER, JOHN R	$887.74	$887.74
06/07/1999	PAYMENT	STRICTLY SCUBA	$-738.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.11	$738.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.15	$695.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.86	$673.24
08/20/1998	PAYMENT	SAWYER, JOHN R	$-221.46	$664.38
07/01/1998	BILL	SAWYER, JOHN R	$885.84	$885.84
06/08/1998	PAYMENT	SAWYER, JOHN R	$-1,049.79	$0.00
06/08/1998	INTEREST	Interest to date	$77.91	$1,049.79
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.55	$971.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.64	$903.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.91	$865.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.36	$844.78
07/01/1997	BILL	SAWYER, JOHN R	$836.42	$836.42
04/17/1997	PAYMENT	SAWYER, JOHN R	$-971.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.15	$971.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.02	$912.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.12	$874.52
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.45	$853.40
07/01/1996	BILL	SAWYER, JOHN R	$844.95	$844.95
04/15/1996	PAYMENT		$-986.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$60.03	$986.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.59	$926.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.44	$887.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.57	$866.07
07/01/1995	BILL	SAWYER, JOHN R	$857.50	$857.50
11/16/1994	PAYMENT		$-848.70	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.50	$848.70
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.20	$828.20
07/01/1994	BILL	SAWYER, JOHN R	$820.00	$820.00
04/29/1994	PAYMENT		$-909.81	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$60.08	$909.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$35.40	$849.73
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.67	$814.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.87	$794.66
07/01/1993	BILL	SAWYER, JOHN R	$786.79	$786.79
04/14/1993	PAYMENT		$-860.53	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$57.08	$860.53
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.48	$803.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.60	$769.97
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.44	$751.37
07/01/1992	BILL	SAWYER, JOHN R	$743.93	$743.93
05/04/1992	PAYMENT		$-603.09	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.49	$603.09
03/06/1992	PAYMENT		$-179.65	$566.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.09	$746.25
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.27	$715.16
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.91	$697.89
07/01/1991	BILL	SAWYER, JOHN R	$690.98	$690.98
01/07/1991	PAYMENT		$-335.39	$0.00
08/06/1990	PAYMENT		$-335.36	$335.39
07/01/1990	BILL	ROGERS, HAROLD A & DORIS M	$670.75	$670.75
01/02/1990	PAYMENT		$-288.46	$0.00
08/28/1989	PAYMENT		$-288.46	$288.46
07/01/1989	BILL	ROGERS, HAROLD A & DORIS M	$576.92	$576.92
01/03/1989	PAYMENT		$-285.04	$0.00
08/10/1988	PAYMENT		$-285.04	$285.04
07/01/1988	BILL	ROGERS, HAROLD A & DORIS M	$570.08	$570.08
01/04/1988	PAYMENT		$-268.40	$0.00
08/25/1987	PAYMENT		$-268.38	$268.40
07/01/1987	BILL	ROGERS, HAROLD A & DORIS M	$536.78	$536.78
01/05/1987	PAYMENT		$-224.28	$0.00
07/15/1986	PAYMENT		$-224.28	$224.28
07/01/1986	BILL	ROGERS,HAROLD A & DORIS M	$448.56	$448.56