Tax Account 1420-18-710-071

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Owners

LEIGH FAMILY TRUST 2011
955 CHIP CREEK CT
MINDEN, NV 89423

LEIGH, SANDRA J SURV TTEE

Account Summary

Account ID	1420-18-710-071
Account Type	Real Estate
Location	955 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-071

Account Type

Real Estate

Location

955 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,023.47
Total	$4,023.47
Paid	$4,023.47
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

$4,023.47

Total

$4,023.47

Paid

$4,023.47

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	$1,005.95	$0.00	$1,005.95	$1,005.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.84	$0.00	$1,005.84	$1,005.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,005.84	$0.00	$1,005.84	$1,005.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,005.84	$0.00	$1,005.84	$1,005.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,906.30	$0.00	$3,906.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,795.51	$0.00	$3,795.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,739.68	$0.00	$3,739.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,630.77	$0.00	$3,630.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,525.03	$0.00	$3,525.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,422.37	$0.00	$3,422.37	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,322.71	$0.00	$3,322.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,238.50	$0.00	$3,238.50	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,232.04	$0.00	$3,232.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,137.91	$0.00	$3,137.91	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,005.84	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,005.84	$1,005.84
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,005.84	$2,011.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,005.95	$3,017.52
07/15/2024	BILL	LEIGH FAMILY TRUST 2011	$4,023.47	$4,023.47
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-976.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-976.51	$976.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-976.51	$1,953.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-976.77	$2,929.53
07/14/2023	BILL	LEIGH FAMILY TRUST 2011	$3,906.30	$3,906.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-948.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-948.87	$948.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-948.87	$1,897.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-948.90	$2,846.61
07/19/2022	BILL	LEIGH, SANDRA J SURV TTEE	$3,795.51	$3,795.51
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.92	$934.92
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.92	$1,869.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.92	$2,804.76
07/14/2021	BILL	LEIGH, SANDRA J SURV TTEE	$3,739.68	$3,739.68
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-907.69	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-907.69	$907.69
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-907.69	$1,815.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-907.70	$2,723.07
07/13/2020	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,630.77	$3,630.77
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.25	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.25	$881.25
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.25	$1,762.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.28	$2,643.75
07/15/2019	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,525.03	$3,525.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-855.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-855.59	$855.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-855.59	$1,711.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-855.60	$2,566.77
07/12/2018	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,422.37	$3,422.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.67	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.67	$830.67
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.67	$1,661.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-830.70	$2,492.01
07/14/2017	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,322.71	$3,322.71
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.62	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.62	$809.62
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.62	$1,619.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.64	$2,428.86
07/12/2016	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,238.50	$3,238.50
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-808.01	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-808.01	$808.01
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-808.01	$1,616.02
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-808.01	$2,424.03
07/14/2015	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,232.04	$3,232.04
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.47	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.47	$784.47
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.47	$1,568.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.50	$2,353.41
07/17/2014	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,137.91	$3,137.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.63	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.63	$761.63
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.63	$1,523.26
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.63	$2,284.89
07/16/2013	BILL	LEIGH, RICHARD S & SANDRA J TT	$3,046.52	$3,046.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-739.44	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-739.44	$739.44
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-739.44	$1,478.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-739.47	$2,218.32
07/13/2012	BILL	LEIGH, RICHARD S & SANDRA J TT	$2,957.79	$2,957.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-815.15	$0.00
12/12/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-815.15	$815.15
10/03/2011	PAYMENT	CHASE CHECK	$-815.15	$1,630.30
08/13/2011	PAYMENT	CHASE CHECK	$-815.17	$2,445.45
07/15/2011	BILL	VANDERSLUIS, STEVE A & LINDA L	$3,260.62	$3,260.62
02/11/2011	PAYMENT	TSI TITLECAN CHECK	$-903.39	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-903.39	$903.39
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-903.39	$1,806.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-903.40	$2,710.17
07/14/2010	BILL	VANDERSLUIS, STEVE A & LINDA L	$3,613.57	$3,613.57
02/23/2010	PAYMENT	NO NEV TITLE CHECK	$-1,329.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,329.61	$1,329.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,329.61	$2,659.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,329.61	$3,988.83
07/13/2009	BILL	MCCOMB, APRIL P	$5,318.44	$5,318.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,290.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,290.87	$1,290.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,290.87	$2,581.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,290.89	$3,872.61
07/18/2008	BILL	MCCOMB, APRIL P	$5,163.50	$5,163.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,253.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,253.26	$1,253.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,253.26	$2,506.55
07/25/2007	PAYMENT	22	$-1,253.26	$3,759.81
07/01/2007	BILL	SYNCON HOMES	$5,013.07	$5,013.07
03/13/2007	PAYMENT	SYNCON HOMES	$-545.91	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-545.90	$545.91
10/10/2006	PAYMENT	SYNCON HOMES	$-545.90	$1,091.81
08/29/2006	PAYMENT	SYNCON HOMES	$-545.90	$1,637.71
07/01/2006	BILL	SYNCON HOMES	$2,183.61	$2,183.61
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-483.90	$154.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.41	$638.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.16	$622.61
07/01/2005	BILL	SYNCON HOMES	$616.45	$616.45
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71