Tax Account 1420-28-310-034
Owners
LEUCHAK, NICHOLAS & SHARON H
2880 HOT SPRINGS RD
MINDEN, NV 89423
LEUCHAK, NICHOLAS
LEUCHAK, SHARON H
Account Summary
| Account ID | 1420-28-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2880 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,884.53 |
| Total | $2,884.53 |
| Paid | $2,884.53 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,800.51 | $0.00 | $2,800.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,718.95 | $0.00 | $2,718.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,639.77 | $0.00 | $2,639.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,562.88 | $0.00 | $2,562.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,488.24 | $0.00 | $2,488.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,415.76 | $84.55 | $2,500.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,318.39 | $0.00 | $2,318.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,259.65 | $79.09 | $2,338.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,255.13 | $45.10 | $2,300.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,185.20 | $0.00 | $2,185.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100445 | $-2,884.53 | $0.00 |
| 07/15/2024 | BILL | LEUCHAK, NICHOLAS & SHARON H | $2,884.53 | $2,884.53 |
| 08/28/2023 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK 1276 | $-2,800.51 | $0.00 |
| 07/14/2023 | BILL | LEUCHAK, NICHOLAS & SHARON H | $2,800.51 | $2,800.51 |
| 08/14/2022 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK 1263 | $-2,718.95 | $0.00 |
| 07/19/2022 | BILL | LEUCHAK, NICHOLAS & SHARON H | $2,718.95 | $2,718.95 |
| 08/15/2021 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK | $-2,639.77 | $0.00 |
| 07/14/2021 | BILL | LEUCHAK, NICHOLAS & SHARON H | $2,639.77 | $2,639.77 |
| 08/23/2020 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK | $-1,922.16 | $0.00 |
| 08/18/2020 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK | $-640.72 | $1,922.16 |
| 07/13/2020 | BILL | LEUCHAK, NICHOLAS & SHARON H | $2,562.88 | $2,562.88 |
| 02/10/2020 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK | $-622.06 | $0.00 |
| 12/19/2019 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK | $-622.06 | $622.06 |
| 10/07/2019 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK | $-622.06 | $1,244.12 |
| 08/01/2019 | PAYMENT | LEUCHAK, NICHOLAS & SHARON H CHECK | $-622.06 | $1,866.18 |
| 07/15/2019 | BILL | LEUCHAK, NICHOLAS & SHARON H | $2,488.24 | $2,488.24 |
| 04/15/2019 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-1,292.43 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $60.39 | $1,292.43 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.16 | $1,232.04 |
| 08/13/2018 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-1,207.88 | $1,207.88 |
| 07/12/2018 | BILL | JOHNSON, JEANETTE S | $2,415.76 | $2,415.76 |
| 08/11/2017 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-2,318.39 | $0.00 |
| 07/14/2017 | BILL | JOHNSON, JEANETTE S | $2,318.39 | $2,318.39 |
| 03/21/2017 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-1,208.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $56.49 | $1,208.91 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.60 | $1,152.42 |
| 08/22/2016 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-1,129.83 | $1,129.82 |
| 07/12/2016 | BILL | JOHNSON, JEANETTE S | $2,259.65 | $2,259.65 |
| 04/19/2016 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-586.33 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.55 | $586.33 |
| 11/10/2015 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-1,150.11 | $563.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.55 | $1,713.89 |
| 08/20/2015 | PAYMENT | JOHNSON, JEANETTE S CHECK | $-563.79 | $1,691.34 |
| 07/14/2015 | BILL | JOHNSON, JEANETTE S | $2,255.13 | $2,255.13 |
| 02/17/2015 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-546.30 | $0.00 |
| 12/15/2014 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-546.30 | $546.30 |
| 08/19/2014 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,092.60 | $1,092.60 |
| 07/17/2014 | BILL | GLOVER, JOHN C & ANNE L | $2,185.20 | $2,185.20 |
| 10/08/2013 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,077.42 | $0.00 |
| 07/24/2013 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,077.44 | $1,077.42 |
| 07/16/2013 | BILL | GLOVER, JOHN C & ANNE L | $2,154.86 | $2,154.86 |
| 09/07/2012 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,093.26 | $0.00 |
| 07/23/2012 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,093.29 | $1,093.26 |
| 07/13/2012 | BILL | GLOVER, JOHN C & ANNE L | $2,186.55 | $2,186.55 |
| 10/14/2011 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,061.46 | $0.00 |
| 07/21/2011 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,061.46 | $1,061.46 |
| 07/15/2011 | BILL | GLOVER, JOHN C & ANNE L | $2,122.92 | $2,122.92 |
| 08/25/2010 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,030.52 | $0.00 |
| 07/22/2010 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-1,030.53 | $1,030.52 |
| 07/14/2010 | BILL | GLOVER, JOHN C & ANNE L | $2,061.05 | $2,061.05 |
| 01/12/2010 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-500.26 | $0.00 |
| 10/26/2009 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-500.26 | $500.26 |
| 09/17/2009 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-500.26 | $1,000.52 |
| 07/29/2009 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-500.29 | $1,500.78 |
| 07/13/2009 | BILL | GLOVER, JOHN C & ANNE L | $2,001.07 | $2,001.07 |
| 11/19/2008 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-971.40 | $0.00 |
| 08/20/2008 | PAYMENT | GLOVER, JOHN C & ANNE L CHECK | $-971.40 | $971.40 |
| 07/18/2008 | BILL | GLOVER, JOHN C & ANNE L | $1,942.80 | $1,942.80 |
| 02/15/2008 | PAYMENT | GLOVER, JOHN C & ANN | $-471.57 | $0.00 |
| 12/21/2007 | PAYMENT | GLOVER, JOHN C & ANN | $-471.54 | $471.57 |
| 10/02/2007 | PAYMENT | GLOVER, JOHN C & ANN | $-471.54 | $943.11 |
| 08/13/2007 | PAYMENT | GLOVER, JOHN C & ANN | $-471.54 | $1,414.65 |
| 07/01/2007 | BILL | GLOVER, JOHN C & ANNE L | $1,886.19 | $1,886.19 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-457.84 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-457.81 | $457.84 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-457.81 | $915.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-457.81 | $1,373.46 |
| 07/01/2006 | BILL | CRAVEN, ELAINE | $1,831.27 | $1,831.27 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-423.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-423.90 | $423.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-423.90 | $847.82 |
| 08/15/2005 | PAYMENT | 33 | $-423.90 | $1,271.72 |
| 07/01/2005 | BILL | CRAVEN, ELAINE | $1,695.62 | $1,695.62 |
| 08/02/2004 | PAYMENT | MACDONALD, ALEX & DA | $-1,580.28 | $0.00 |
| 07/01/2004 | BILL | MACDONALD, ALEX & DARLENE | $1,580.28 | $1,580.28 |
| 01/07/2004 | PAYMENT | MACDONALD, ALEX & DA | $-764.84 | $0.00 |
| 08/14/2003 | PAYMENT | MACDONALD, ALEX & DA | $-764.82 | $764.84 |
| 07/01/2003 | BILL | MACDONALD, ALEX & DARLENE | $1,529.66 | $1,529.66 |
| 02/13/2003 | PAYMENT | MACDONALD, ALEX & DA | $-745.63 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.62 | $745.63 |
| 10/07/2002 | PAYMENT | MACDONALD, ALEX & DA | $-365.50 | $731.01 |
| 08/28/2002 | PAYMENT | MACDONALD, ALEX & DA | $-365.50 | $1,096.51 |
| 07/01/2002 | BILL | MACDONALD, ALEX & DARLENE | $1,462.01 | $1,462.01 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-345.48 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-345.45 | $345.48 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-345.45 | $690.93 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-345.45 | $1,036.38 |
| 07/01/2001 | BILL | MACDONALD, ALEX & DARLENE | $1,381.83 | $1,381.83 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-63.93 | $0.00 |
| 12/28/2000 | PAYMENT | 44 | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |