Tax Account 1420-28-311-044
Owners
LEITZ FAMILY TRUST 2009
2849 LA MIRADA CT
MINDEN, NV 89423
LEITZ, EUGENE H TTEE
YOUNGMAN-LEITZ, DONNA L TTEE
Account Summary
| Account ID | 1420-28-311-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2849 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $3,688.92 |
| Currently Due | $1,229.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,918.83 |
| Total | $4,918.83 |
| Paid | $1,229.91 |
| Balance | $3,688.92 |
| Due | $1,229.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,554.49 | $0.00 | $4,554.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,217.11 | $0.00 | $4,217.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,904.73 | $0.00 | $3,904.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,776.34 | $0.00 | $3,776.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,645.13 | $0.00 | $3,645.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,478.18 | $0.00 | $3,478.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,337.99 | $0.00 | $3,337.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,253.41 | $0.00 | $3,253.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,246.92 | $0.00 | $3,246.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,146.25 | $0.00 | $3,146.25 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,229.91 | $3,688.92 |
| 07/15/2024 | BILL | LEITZ FAMILY TRUST 2009 | $4,918.83 | $4,918.83 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,138.54 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,138.54 | $1,138.54 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,138.54 | $2,277.08 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,138.87 | $3,415.62 |
| 07/14/2023 | BILL | LEITZ FAMILY TRUST 2009 | $4,554.49 | $4,554.49 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,054.27 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,054.27 | $1,054.27 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,054.27 | $2,108.54 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,054.30 | $3,162.81 |
| 07/19/2022 | BILL | LEITZ, EUGENE H & DONNA L Y | $4,217.11 | $4,217.11 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-976.18 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-976.18 | $976.18 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-976.18 | $1,952.36 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-976.19 | $2,928.54 |
| 07/14/2021 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,904.73 | $3,904.73 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-944.08 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-944.08 | $944.08 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-944.08 | $1,888.16 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-944.10 | $2,832.24 |
| 07/13/2020 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,776.34 | $3,776.34 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.28 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.28 | $911.28 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.28 | $1,822.56 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-911.29 | $2,733.84 |
| 07/15/2019 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,645.13 | $3,645.13 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.54 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.54 | $869.54 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.54 | $1,739.08 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-869.56 | $2,608.62 |
| 07/12/2018 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,478.18 | $3,478.18 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-834.49 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-834.49 | $834.49 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-834.49 | $1,668.98 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-834.52 | $2,503.47 |
| 07/14/2017 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,337.99 | $3,337.99 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-813.35 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-813.35 | $813.35 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-813.35 | $1,626.70 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-813.36 | $2,440.05 |
| 07/12/2016 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,253.41 | $3,253.41 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-811.73 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-811.73 | $811.73 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-811.73 | $1,623.46 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-811.73 | $2,435.19 |
| 07/14/2015 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,246.92 | $3,246.92 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-786.56 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-786.56 | $786.56 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-786.56 | $1,573.12 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-786.57 | $2,359.68 |
| 07/17/2014 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,146.25 | $3,146.25 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-763.65 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-763.65 | $763.65 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-763.65 | $1,527.30 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-763.66 | $2,290.95 |
| 07/16/2013 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,054.61 | $3,054.61 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-790.09 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-790.09 | $790.09 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-790.09 | $1,580.18 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-790.12 | $2,370.27 |
| 07/13/2012 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,160.39 | $3,160.39 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.07 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.07 | $829.07 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.07 | $1,658.14 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.10 | $2,487.21 |
| 07/15/2011 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,316.31 | $3,316.31 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-839.10 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-839.10 | $839.10 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-839.10 | $1,678.20 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-839.10 | $2,517.30 |
| 07/14/2010 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,356.40 | $3,356.40 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-797.09 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-797.09 | $797.09 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-797.09 | $1,594.18 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-797.11 | $2,391.27 |
| 07/13/2009 | BILL | LEITZ, EUGENE H & DONNA L Y | $3,188.38 | $3,188.38 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-738.05 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-738.05 | $738.05 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-738.05 | $1,476.10 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-738.05 | $2,214.15 |
| 07/18/2008 | BILL | LEITZ, EUGENE H & DONNA L Y | $2,952.20 | $2,952.20 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-683.40 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-683.37 | $683.40 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-683.37 | $1,366.77 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-683.37 | $2,050.14 |
| 07/01/2007 | BILL | LEITZ, EUGENE H & DONNA L Y | $2,733.51 | $2,733.51 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-632.76 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-632.76 | $632.76 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-632.76 | $1,265.52 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-632.76 | $1,898.28 |
| 07/01/2006 | BILL | LEITZ, EUGENE H & DONNA L Y | $2,531.04 | $2,531.04 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-585.89 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-585.89 | $585.89 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-585.89 | $1,171.78 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-585.89 | $1,757.67 |
| 07/01/2005 | BILL | LEITZ, EUGENE H & DONNA L Y | $2,343.56 | $2,343.56 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-546.03 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-546.02 | $546.03 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-546.02 | $1,092.05 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-546.02 | $1,638.07 |
| 07/01/2004 | BILL | LEITZ, EUGENE H & DONNA L Y | $2,184.09 | $2,184.09 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-532.68 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-532.65 | $532.68 |
| 10/03/2003 | PAYMENT | LEITZ, EUGENE H & DO | $-532.65 | $1,065.33 |
| 08/07/2003 | PAYMENT | LEITZ, EUGENE H & DO | $-532.65 | $1,597.98 |
| 07/01/2003 | BILL | LEITZ, EUGENE H & DONNA L Y | $2,130.63 | $2,130.63 |
| 01/28/2003 | PAYMENT | FIRST AMERICAN | $-96.84 | $0.00 |
| 12/23/2002 | PAYMENT | LEITZ, EUGENE H & DO | $-96.81 | $96.84 |
| 09/23/2002 | PAYMENT | LEITZ, EUGENE H & DO | $-96.81 | $193.65 |
| 08/06/2002 | PAYMENT | LEITZ, EUGENE H & DO | $-96.81 | $290.46 |
| 07/01/2002 | BILL | LEITZ, EUGENE H & DONNA L Y | $387.27 | $387.27 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |