Tax Account 1420-27-701-049
Owners
LEEDOM FAMILY TRUST
1586 SARATOGA CT
MINDEN, NV 89423
LEEDOM, ROBERT C & CHERI L TTEE
LEEDOM, ROBERT C TTEE
LEEDOM, CHERI L TTEE
Account Summary
| Account ID | 1420-27-701-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1586 SARATOGA CT GEN CO/CWS/MOSQ |
| Balance | $2,839.53 |
| Currently Due | $946.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,786.33 |
| Total | $3,786.33 |
| Paid | $946.80 |
| Balance | $2,839.53 |
| Due | $946.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,676.05 | $0.00 | $3,676.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,568.98 | $0.00 | $3,568.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,465.02 | $0.00 | $3,465.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,364.10 | $0.00 | $3,364.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,266.11 | $0.00 | $3,266.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,170.99 | $0.00 | $3,170.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,078.64 | $0.00 | $3,078.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,000.62 | $0.00 | $3,000.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,996.76 | $0.00 | $2,996.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,909.47 | $0.00 | $2,909.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-946.80 | $2,839.53 |
| 07/15/2024 | BILL | LEEDOM FAMILY TRUST | $3,786.33 | $3,786.33 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-918.96 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-918.96 | $918.96 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-918.96 | $1,837.92 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-919.17 | $2,756.88 |
| 07/14/2023 | BILL | LEEDOM FAMILY TRUST | $3,676.05 | $3,676.05 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-892.24 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-892.24 | $892.24 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-892.24 | $1,784.48 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-892.26 | $2,676.72 |
| 07/19/2022 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $3,568.98 | $3,568.98 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-866.25 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-866.25 | $866.25 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-866.25 | $1,732.50 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-866.27 | $2,598.75 |
| 07/14/2021 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $3,465.02 | $3,465.02 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-841.02 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-841.02 | $841.02 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-841.02 | $1,682.04 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-841.04 | $2,523.06 |
| 07/13/2020 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $3,364.10 | $3,364.10 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-816.52 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-816.52 | $816.52 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-816.52 | $1,633.04 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-816.55 | $2,449.56 |
| 07/15/2019 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $3,266.11 | $3,266.11 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-792.74 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-792.74 | $792.74 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-792.74 | $1,585.48 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-792.77 | $2,378.22 |
| 07/12/2018 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $3,170.99 | $3,170.99 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-769.66 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-769.66 | $769.66 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-769.66 | $1,539.32 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-769.66 | $2,308.98 |
| 07/14/2017 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $3,078.64 | $3,078.64 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-750.15 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-750.15 | $750.15 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-750.15 | $1,500.30 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-750.17 | $2,250.45 |
| 07/12/2016 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $3,000.62 | $3,000.62 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-749.19 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-749.19 | $749.19 |
| 09/17/2015 | PAYMENT | J P MORGAN CHASE CHECK | $-749.19 | $1,498.38 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-749.19 | $2,247.57 |
| 07/14/2015 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $2,996.76 | $2,996.76 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-727.36 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-727.36 | $727.36 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-727.36 | $1,454.72 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-727.39 | $2,182.08 |
| 07/17/2014 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $2,909.47 | $2,909.47 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-706.18 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-706.18 | $706.18 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-706.18 | $1,412.36 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-706.18 | $2,118.54 |
| 07/16/2013 | BILL | LEEDOM, ROBERT C & CHERI L TTE | $2,824.72 | $2,824.72 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-685.61 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-685.61 | $685.61 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-685.61 | $1,371.22 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-685.61 | $2,056.83 |
| 07/13/2012 | BILL | LEEDOM, ROBERT C | $2,742.44 | $2,742.44 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-665.64 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-665.64 | $665.64 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-665.64 | $1,331.28 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-665.65 | $1,996.92 |
| 07/15/2011 | BILL | LEEDOM, ROBERT C | $2,662.57 | $2,662.57 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-646.25 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-646.25 | $646.25 |
| 10/15/2010 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-646.25 | $1,292.50 |
| 09/09/2010 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-672.13 | $1,938.75 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.85 | $2,610.88 |
| 07/14/2010 | BILL | LEEDOM, ROBERT C & CHERI L | $2,585.03 | $2,585.03 |
| 03/11/2010 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-627.43 | $0.00 |
| 01/15/2010 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-627.43 | $627.43 |
| 10/15/2009 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-627.43 | $1,254.86 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-627.45 | $1,882.29 |
| 07/13/2009 | BILL | LEEDOM, ROBERT C & CHERI L | $2,509.74 | $2,509.74 |
| 03/11/2009 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-609.16 | $0.00 |
| 01/20/2009 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-609.16 | $609.16 |
| 10/17/2008 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-609.16 | $1,218.32 |
| 09/09/2008 | PAYMENT | LEEDOM, ROBERT C & CHERI L CHECK | $-633.54 | $1,827.48 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.37 | $2,461.02 |
| 07/18/2008 | BILL | LEEDOM, ROBERT C & CHERI L | $2,436.65 | $2,436.65 |
| 03/12/2008 | PAYMENT | LEEDOM, ROBERT C & C | $-591.43 | $0.00 |
| 01/18/2008 | PAYMENT | LEEDOM, ROBERT C & C | $-591.42 | $591.43 |
| 10/10/2007 | PAYMENT | LEEDOM, ROBERT C & C | $-591.42 | $1,182.85 |
| 08/29/2007 | PAYMENT | LEEDOM, ROBERT C & C | $-591.42 | $1,774.27 |
| 07/01/2007 | BILL | LEEDOM, ROBERT C & CHERI L | $2,365.69 | $2,365.69 |
| 03/13/2007 | PAYMENT | LEEDOM, ROBERT C & C | $-574.20 | $0.00 |
| 01/09/2007 | PAYMENT | LEEDOM, ROBERT C & C | $-574.19 | $574.20 |
| 11/08/2006 | PAYMENT | LEEDOM, ROBERT C & C | $-597.16 | $1,148.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.97 | $1,745.55 |
| 08/31/2006 | PAYMENT | LEEDOM, ROBERT C & C | $-574.19 | $1,722.58 |
| 07/01/2006 | BILL | LEEDOM, ROBERT C & CHERI L | $2,296.77 | $2,296.77 |
| 03/22/2006 | PAYMENT | LEEDOM, ROBERT C & C | $-579.79 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.30 | $579.79 |
| 01/03/2006 | PAYMENT | LEEDOM, ROBERT C & C | $-1,137.22 | $557.49 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.30 | $1,694.71 |
| 08/25/2005 | PAYMENT | LEEDOM, ROBERT C & C | $-557.46 | $1,672.41 |
| 07/01/2005 | BILL | LEEDOM, ROBERT C & CHERI L | $2,229.87 | $2,229.87 |
| 03/18/2005 | PAYMENT | LEEDOM, ROBERT C & C | $-541.22 | $0.00 |
| 01/11/2005 | PAYMENT | LEEDOM, ROBERT C & C | $-541.21 | $541.22 |
| 10/22/2004 | PAYMENT | LEEDOM, ROBERT C & C | $-562.86 | $1,082.43 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.65 | $1,645.29 |
| 08/18/2004 | PAYMENT | LEEDOM, ROBERT C & C | $-541.21 | $1,623.64 |
| 07/01/2004 | BILL | LEEDOM, ROBERT C & CHERI L | $2,164.85 | $2,164.85 |
| 02/03/2004 | PAYMENT | ROBERT LEEDOM | $-1,101.51 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.60 | $1,101.51 |
| 10/08/2003 | PAYMENT | NO NEV TITLE | $-1,101.50 | $1,079.91 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.60 | $2,181.41 |
| 07/01/2003 | BILL | AKERS, ROB L & VICTORIA R | $2,159.81 | $2,159.81 |
| 03/11/2003 | PAYMENT | AKERS, ROBBY L TRUST | $-534.00 | $0.00 |
| 01/10/2003 | PAYMENT | AKERS, ROBBY L TRUST | $-533.99 | $534.00 |
| 11/04/2002 | PAYMENT | AKERS, ROBBY L TRUST | $-1,142.74 | $1,067.99 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $53.40 | $2,210.73 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.36 | $2,157.33 |
| 07/01/2002 | BILL | AKERS, ROBBY L TRUSTEE ET AL* | $2,135.97 | $2,135.97 |
| 03/08/2002 | PAYMENT | AKERS, ROBBY L TRUST | $-1,046.38 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.52 | $1,046.38 |
| 10/05/2001 | PAYMENT | AKERS, ROBBY L TRUST | $-512.93 | $1,025.86 |
| 08/23/2001 | PAYMENT | AKERS, ROBBY L TRUST | $-512.93 | $1,538.79 |
| 07/01/2001 | BILL | AKERS, ROBBY L TRUSTEE ET AL* | $2,051.72 | $2,051.72 |
| 03/12/2001 | PAYMENT | AKERS, ROBBY L TRUST | $-507.93 | $0.00 |
| 01/10/2001 | PAYMENT | AKERS, ROBBY L TRUST | $-507.93 | $507.93 |
| 10/11/2000 | PAYMENT | AKERS, ROBBY L TRUST | $-507.93 | $1,015.86 |
| 08/23/2000 | PAYMENT | AKERS, ROBBY L TRUST | $-507.93 | $1,523.79 |
| 07/01/2000 | BILL | AKERS, ROBBY L TRUSTEE ET AL* | $2,031.72 | $2,031.72 |
| 03/16/2000 | PAYMENT | AKERS, ROBBY L TRUST | $-507.00 | $0.00 |
| 01/06/2000 | PAYMENT | AKERS, ROBBY L TRUST | $-506.97 | $507.00 |
| 10/11/1999 | PAYMENT | AKERS, ROBBY L TRUST | $-506.97 | $1,013.97 |
| 08/24/1999 | PAYMENT | AKERS, ROBBY L TRUST | $-506.97 | $1,520.94 |
| 07/01/1999 | BILL | AKERS, ROBBY L TRUSTEE ET AL* | $2,027.91 | $2,027.91 |
| 01/04/1999 | PAYMENT | COMSTOCK BANK | $-105.63 | $0.00 |
| 10/14/1998 | PAYMENT | AKERS, ROB L & FORD, | $-211.26 | $105.63 |
| 08/03/1998 | PAYMENT | AKERS, ROB L & FORD, | $-105.63 | $316.89 |
| 07/01/1998 | BILL | AKERS, ROB L & FORD, VICTORIA | $422.52 | $422.52 |
| 03/05/1998 | PAYMENT | ROB AKERS | $-106.30 | $0.00 |
| 01/08/1998 | PAYMENT | ROB AKERS | $-106.28 | $106.30 |
| 10/13/1997 | PAYMENT | KLOENNE, BERNARD A T | $-106.28 | $212.58 |
| 08/01/1997 | PAYMENT | KLOENNE, BERNARD A T | $-106.28 | $318.86 |
| 07/01/1997 | BILL | KLOENNE, BERNARD A TRUSTEE | $425.14 | $425.14 |
| 04/15/1997 | PAYMENT | KLOENNE, BERNARD A T | $-499.44 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.40 | $499.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.54 | $469.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.86 | $449.50 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.34 | $438.64 |
| 07/01/1996 | BILL | KLOENNE, BERNARD A TRUSTEE | $434.30 | $434.30 |
| 08/15/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | KLOENNE, BERNARD A TRUSTEE | $452.54 | $452.54 |
| 03/20/1995 | PAYMENT | $-261.24 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.32 | $261.24 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.33 | $252.92 |
| 08/02/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | KLOENNE, BERNARD A TRUSTEE | $332.78 | $332.78 |
| 03/22/1994 | PAYMENT | $-82.45 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $82.45 |
| 12/21/1993 | PAYMENT | $-82.45 | $82.45 | |
| 08/04/1993 | PAYMENT | $-164.90 | $164.90 | |
| 07/01/1993 | BILL | OWEN, GLENN D & BETTY E | $329.80 | $329.80 |
| 12/21/1992 | PAYMENT | $-82.47 | $0.00 | |
| 09/11/1992 | PAYMENT | $-41.22 | $82.47 | |
| 07/30/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | OWEN, GLENN D & BETTY E | $164.91 | $164.91 |