Tax Account 1420-28-811-010
Owners
LEONARD, BENJAMIN C & SHASTA N
1342 KIM PL
MINDEN, NV 89423
LEONARD, BENJAMIN C
LEONARD, SHASTA N
Account Summary
| Account ID | 1420-28-811-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 KIM PL GEN CO/CWS/MOSQ |
| Balance | $424.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,699.93 |
| Total | $1,699.93 |
| Paid | $1,275.01 |
| Balance | $424.92 |
| 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 | $1,650.42 | $0.00 | $1,650.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,602.36 | $0.00 | $1,602.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,555.68 | $0.00 | $1,555.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,510.37 | $0.00 | $1,510.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,466.38 | $0.00 | $1,466.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,423.67 | $0.00 | $1,423.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,382.19 | $0.00 | $1,382.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,347.15 | $0.00 | $1,347.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,344.45 | $0.00 | $1,344.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,305.28 | $0.00 | $1,305.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-424.92 | $424.92 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-424.92 | $849.84 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-425.17 | $1,274.76 |
| 07/15/2024 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,699.93 | $1,699.93 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-412.54 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-412.54 | $412.54 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-412.54 | $825.08 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-412.80 | $1,237.62 |
| 07/14/2023 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,650.42 | $1,650.42 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-400.59 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-400.59 | $400.59 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-400.59 | $801.18 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-400.59 | $1,201.77 |
| 07/19/2022 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,602.36 | $1,602.36 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.92 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.92 | $388.92 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.92 | $777.84 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.92 | $1,166.76 |
| 07/14/2021 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,555.68 | $1,555.68 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.59 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.59 | $377.59 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.59 | $755.18 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.60 | $1,132.77 |
| 07/13/2020 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,510.37 | $1,510.37 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.59 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.59 | $366.59 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.59 | $733.18 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.61 | $1,099.77 |
| 07/15/2019 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,466.38 | $1,466.38 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.91 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.91 | $355.91 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.91 | $711.82 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-355.94 | $1,067.73 |
| 07/12/2018 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,423.67 | $1,423.67 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.54 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.54 | $345.54 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.54 | $691.08 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-345.57 | $1,036.62 |
| 07/14/2017 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,382.19 | $1,382.19 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.78 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.78 | $336.78 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.78 | $673.56 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.81 | $1,010.34 |
| 07/12/2016 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,347.15 | $1,347.15 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.11 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.11 | $336.11 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.11 | $672.22 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.12 | $1,008.33 |
| 07/14/2015 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,344.45 | $1,344.45 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.32 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.32 | $326.32 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.32 | $652.64 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.32 | $978.96 |
| 07/17/2014 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,305.28 | $1,305.28 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-316.80 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-316.80 | $316.80 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-316.80 | $633.60 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-316.83 | $950.40 |
| 07/16/2013 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,267.23 | $1,267.23 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.58 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.58 | $307.58 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.58 | $615.16 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-307.61 | $922.74 |
| 07/13/2012 | BILL | LEONARD, BENJAMIN C & SHASTA N | $1,230.35 | $1,230.35 |
| 02/08/2012 | PAYMENT | 33 CHECK | $-298.62 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-298.62 | $298.62 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-298.62 | $597.24 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-298.64 | $895.86 |
| 07/15/2011 | BILL | HULSEY, BRADLEY G & LYNN | $1,194.50 | $1,194.50 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-289.92 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-289.92 | $289.92 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-289.92 | $579.84 |
| 08/18/2010 | PAYMENT | GMAC MTG CHECK | $-289.95 | $869.76 |
| 07/14/2010 | BILL | HULSEY, BRADLEY G & LYNN | $1,159.71 | $1,159.71 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-281.48 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-281.48 | $281.48 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-281.48 | $562.96 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-281.48 | $844.44 |
| 07/13/2009 | BILL | HULSEY, BRADLEY G & LYNN | $1,125.92 | $1,125.92 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-273.28 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-273.28 | $273.28 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-273.28 | $546.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-273.30 | $819.84 |
| 07/18/2008 | BILL | HULSEY, BRADLEY G & LYNN | $1,093.14 | $1,093.14 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-265.30 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-265.29 | $265.30 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-265.29 | $530.59 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-265.29 | $795.88 |
| 07/01/2007 | BILL | HULSEY, BRADLEY G & LYNN | $1,061.17 | $1,061.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-257.62 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-257.59 | $257.62 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-257.59 | $515.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-257.59 | $772.80 |
| 07/01/2006 | BILL | HULSEY, BRADLEY G & LYNN | $1,030.39 | $1,030.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-250.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-250.09 | $250.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-250.09 | $500.20 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-250.09 | $750.29 |
| 07/01/2005 | BILL | HULSEY, BRADLEY G & LYNN | $1,000.38 | $1,000.38 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-242.82 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-242.81 | $242.82 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-242.81 | $485.63 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-242.81 | $728.44 |
| 07/01/2004 | BILL | HULSEY, BRADLEY G & LYNN | $971.25 | $971.25 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-242.47 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-242.47 | $242.47 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-242.47 | $484.94 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-242.47 | $727.41 |
| 07/01/2003 | BILL | HULSEY, BRADLEY G & LYNN | $969.88 | $969.88 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-236.05 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-236.02 | $236.05 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-236.02 | $472.07 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-236.02 | $708.09 |
| 07/01/2002 | BILL | HULSEY, BRADLEY G & LYNN | $944.11 | $944.11 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-228.27 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-228.27 | $228.27 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-228.27 | $456.54 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-228.27 | $684.81 |
| 07/01/2001 | BILL | HULSEY, BRADLEY G & LYNN | $913.08 | $913.08 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-226.05 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-226.04 | $226.05 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-226.04 | $452.09 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-226.04 | $678.13 |
| 07/01/2000 | BILL | HULSEY, BRADLEY G & LYNN | $904.17 | $904.17 |
| 02/10/2000 | PAYMENT | 9997 | $-227.45 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-227.43 | $227.45 |
| 09/20/1999 | PAYMENT | 9997 | $-227.43 | $454.88 |
| 08/02/1999 | PAYMENT | 9997 | $-227.43 | $682.31 |
| 07/01/1999 | BILL | HULSEY, BRADLEY G & LYNN | $909.74 | $909.74 |
| 02/10/1999 | PAYMENT | 9997 | $-228.48 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-228.47 | $228.48 |
| 09/09/1998 | PAYMENT | 9997 | $-228.47 | $456.95 |
| 08/04/1998 | PAYMENT | 9997 | $-228.47 | $685.42 |
| 07/01/1998 | BILL | HULSEY, BRADLEY G & LYNN | $913.89 | $913.89 |
| 02/06/1998 | PAYMENT | 9997 | $-227.69 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-227.66 | $227.69 |
| 09/18/1997 | PAYMENT | 9997 | $-227.66 | $455.35 |
| 08/05/1997 | PAYMENT | 9997 | $-227.66 | $683.01 |
| 07/01/1997 | BILL | HULSEY, BRADLEY G & LYNN | $910.67 | $910.67 |
| 02/14/1997 | PAYMENT | COUNTRYWIDE HOME LOA | $-232.58 | $0.00 |
| 12/05/1996 | PAYMENT | STEWART TITLE | $-232.55 | $232.58 |
| 10/03/1996 | PAYMENT | HULSEY, BRADLEY G & | $-232.55 | $465.13 |
| 08/14/1996 | PAYMENT | HULSEY, BRADLEY G & | $-232.55 | $697.68 |
| 07/01/1996 | BILL | HULSEY, BRADLEY G & LYNN | $930.23 | $930.23 |
| 04/08/1996 | PAYMENT | $-513.53 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.00 | $513.53 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.60 | $489.53 |
| 10/02/1995 | PAYMENT | $-239.96 | $479.93 | |
| 08/21/1995 | PAYMENT | $-239.96 | $719.89 | |
| 07/01/1995 | BILL | TAYLOR, RONALD E | $959.85 | $959.85 |
| 01/02/1995 | PAYMENT | $-465.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-465.32 | $465.33 | |
| 07/01/1994 | BILL | TAYLOR, RONALD E | $930.65 | $930.65 |
| 02/18/1994 | PAYMENT | $-943.75 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $39.32 | $943.75 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.85 | $904.43 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.74 | $882.58 |
| 07/01/1993 | BILL | TAYLOR, RONALD E | $873.84 | $873.84 |
| 01/05/1993 | PAYMENT | $-408.39 | $0.00 | |
| 08/25/1992 | PAYMENT | $-408.36 | $408.39 | |
| 07/01/1992 | BILL | TAYLOR, RONALD E | $816.75 | $816.75 |
| 12/30/1991 | PAYMENT | $-357.18 | $0.00 | |
| 08/22/1991 | PAYMENT | $-357.16 | $357.18 | |
| 07/01/1991 | BILL | TAYLOR, RONALD E | $714.34 | $714.34 |
| 01/07/1991 | PAYMENT | $-347.54 | $0.00 | |
| 08/06/1990 | PAYMENT | $-347.52 | $347.54 | |
| 07/01/1990 | BILL | TAYLOR, RONALD E | $695.06 | $695.06 |
| 01/02/1990 | PAYMENT | $-275.63 | $0.00 | |
| 09/05/1989 | PAYMENT | $-275.60 | $275.63 | |
| 07/01/1989 | BILL | TAYLOR, RONALD E | $551.23 | $551.23 |
| 01/02/1989 | PAYMENT | $-263.83 | $0.00 | |
| 08/01/1988 | PAYMENT | $-263.80 | $263.83 | |
| 07/01/1988 | BILL | TAYLOR, RONALD E | $527.63 | $527.63 |
| 01/04/1988 | PAYMENT | $-261.38 | $0.00 | |
| 08/25/1987 | PAYMENT | $-261.36 | $261.38 | |
| 07/01/1987 | BILL | TAYLOR, RONALD & WOOD,J | $522.74 | $522.74 |
| 01/05/1987 | PAYMENT | $-207.69 | $0.00 | |
| 07/21/1986 | PAYMENT | $-207.68 | $207.69 | |
| 07/01/1986 | BILL | TAYLOR,RONALD & WOOD,J | $415.37 | $415.37 |