Tax Account 1420-33-410-034
Owners
LEEDOM, JOHN R & DEZURAE K
2602 SWEET CLOVER CT
MINDEN, NV 89423
LEEDOM, JOHN R
LEEDOM, DEZURAE K
Account Summary
| Account ID | 1420-33-410-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $553.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,212.42 |
| Total | $2,212.42 |
| Paid | $1,659.36 |
| Balance | $553.06 |
| 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 | $2,147.97 | $0.00 | $2,147.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,085.40 | $0.00 | $2,085.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,024.65 | $0.00 | $2,024.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $1,965.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,908.43 | $19.08 | $1,927.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,852.85 | $0.00 | $1,852.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,798.87 | $0.00 | $1,798.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,753.28 | $0.00 | $1,753.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,749.77 | $0.00 | $1,749.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,698.81 | $0.00 | $1,698.81 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-553.06 | $553.06 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-553.06 | $1,106.12 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-553.24 | $1,659.18 |
| 07/15/2024 | BILL | LEEDOM, JOHN R & DEZURAE K | $2,212.42 | $2,212.42 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-536.92 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-536.92 | $536.92 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-536.92 | $1,073.84 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-537.21 | $1,610.76 |
| 07/14/2023 | BILL | LEEDOM, JOHN R & DEZURAE K | $2,147.97 | $2,147.97 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-521.35 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-521.35 | $521.35 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-521.35 | $1,042.70 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-521.35 | $1,564.05 |
| 07/19/2022 | BILL | LEEDOM, JOHN R & DEZURAE K | $2,085.40 | $2,085.40 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.16 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.16 | $506.16 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-506.16 | $1,012.32 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-506.17 | $1,518.48 |
| 07/14/2021 | BILL | LEEDOM, JOHN R & DEZURAE K | $2,024.65 | $2,024.65 |
| 01/25/2021 | PAYMENT | TICOR TITLE CHECK | $-491.42 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-491.42 | $491.42 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-491.42 | $982.84 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-491.42 | $1,474.26 |
| 07/13/2020 | BILL | LEEDOM, JOHN & DEZURAE | $1,965.68 | $1,965.68 |
| 02/28/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-477.10 | $0.00 |
| 12/30/2019 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-477.10 | $477.10 |
| 10/29/2019 | PAYMENT | HOME POINT FINANCIAL CHECK | $-477.10 | $954.20 |
| 10/29/2019 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK | $-19.08 | $1,431.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.08 | $1,450.38 |
| 07/31/2019 | PAYMENT | TICOR TITLE CHECK | $-477.13 | $1,431.30 |
| 07/15/2019 | BILL | ROMERO, STEVEN J & REGINA A | $1,908.43 | $1,908.43 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.21 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.21 | $463.21 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.21 | $926.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.22 | $1,389.63 |
| 07/12/2018 | BILL | ROMERO, STEVEN J & REGINA A | $1,852.85 | $1,852.85 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.71 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.71 | $449.71 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.71 | $899.42 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.74 | $1,349.13 |
| 07/14/2017 | BILL | ROMERO, STEVEN J & REGINA A | $1,798.87 | $1,798.87 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.32 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.32 | $438.32 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.32 | $876.64 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.32 | $1,314.96 |
| 07/12/2016 | BILL | ROMERO, STEVEN J & REGINA A | $1,753.28 | $1,753.28 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.44 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.44 | $437.44 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.44 | $874.88 |
| 08/13/2015 | PAYMENT | WESTERN TITLE CHECK | $-437.45 | $1,312.32 |
| 07/14/2015 | BILL | WEST, ELLEN L TRUSTEE | $1,749.77 | $1,749.77 |
| 11/10/2014 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-849.40 | $0.00 |
| 10/07/2014 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-424.70 | $849.40 |
| 08/12/2014 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-424.71 | $1,274.10 |
| 07/17/2014 | BILL | WEST, ELLEN L TRUSTEE | $1,698.81 | $1,698.81 |
| 11/26/2013 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-824.66 | $0.00 |
| 08/01/2013 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-824.66 | $824.66 |
| 07/16/2013 | BILL | WEST, ELLEN L TRUSTEE | $1,649.32 | $1,649.32 |
| 03/08/2013 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-400.32 | $0.00 |
| 12/07/2012 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-400.32 | $400.32 |
| 10/01/2012 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-400.32 | $800.64 |
| 08/02/2012 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-400.33 | $1,200.96 |
| 07/13/2012 | BILL | WEST, ELLEN L TRUSTEE | $1,601.29 | $1,601.29 |
| 01/09/2012 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-777.30 | $0.00 |
| 08/17/2011 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-777.33 | $777.30 |
| 07/15/2011 | BILL | WEST, ELLEN L TRUSTEE | $1,554.63 | $1,554.63 |
| 02/04/2011 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-769.77 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.09 | $769.77 |
| 08/24/2010 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-754.71 | $754.68 |
| 07/14/2010 | BILL | WEST, ELLEN L TRUSTEE | $1,509.39 | $1,509.39 |
| 11/13/2009 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-732.70 | $0.00 |
| 08/20/2009 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-366.35 | $732.70 |
| 08/20/2009 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-366.37 | $1,099.05 |
| 07/13/2009 | BILL | WEST, ELLEN L TRUSTEE | $1,465.42 | $1,465.42 |
| 07/30/2008 | PAYMENT | WEST, ELLEN L TRUSTEE CHECK | $-1,422.74 | $0.00 |
| 07/18/2008 | BILL | WEST, ELLEN L TRUSTEE | $1,422.74 | $1,422.74 |
| 07/30/2007 | PAYMENT | WEST, ELLEN L TRUSTE | $-1,381.30 | $0.00 |
| 07/01/2007 | BILL | WEST, ELLEN L TRUSTEE | $1,381.30 | $1,381.30 |
| 03/13/2007 | PAYMENT | WEST, ELLEN L TRUSTE | $-335.29 | $0.00 |
| 01/03/2007 | PAYMENT | WEST, ELLEN L TRUSTE | $-335.27 | $335.29 |
| 10/04/2006 | PAYMENT | WEST, ELLEN L TRUSTE | $-335.27 | $670.56 |
| 08/04/2006 | PAYMENT | WEST, ELLEN L TRUSTE | $-335.27 | $1,005.83 |
| 07/01/2006 | BILL | WEST, ELLEN L TRUSTEE | $1,341.10 | $1,341.10 |
| 03/08/2006 | PAYMENT | WEST, ELLEN L TRUSTE | $-325.51 | $0.00 |
| 01/10/2006 | PAYMENT | WEST, ELLEN L TRUSTE | $-325.51 | $325.51 |
| 10/04/2005 | PAYMENT | WEST, ELLEN L TRUSTE | $-325.51 | $651.02 |
| 08/08/2005 | PAYMENT | WEST, ELLEN L TRUSTE | $-325.51 | $976.53 |
| 07/01/2005 | BILL | WEST, ELLEN L TRUSTEE | $1,302.04 | $1,302.04 |
| 02/15/2005 | PAYMENT | WEST, ELLEN L TRUSTE | $-316.05 | $0.00 |
| 01/06/2005 | PAYMENT | WEST, ELLEN L TRUSTE | $-316.04 | $316.05 |
| 09/29/2004 | PAYMENT | WEST, ELLEN L TRUSTE | $-316.04 | $632.09 |
| 08/12/2004 | PAYMENT | WEST, ELLEN L TRUSTE | $-316.04 | $948.13 |
| 07/01/2004 | BILL | WEST, ELLEN L TRUSTEE | $1,264.17 | $1,264.17 |
| 02/10/2004 | PAYMENT | WEST, ELLEN L & FEIL | $-315.55 | $0.00 |
| 11/25/2003 | PAYMENT | WEST, ELLEN L & FEIL | $-315.55 | $315.55 |
| 09/16/2003 | PAYMENT | WEST, ELLEN L & FEIL | $-315.55 | $631.10 |
| 08/11/2003 | PAYMENT | WEST, ELLEN L & FEIL | $-315.55 | $946.65 |
| 07/01/2003 | BILL | WEST, ELLEN L & FEIL, HAROLD E | $1,262.20 | $1,262.20 |
| 03/04/2003 | PAYMENT | WEST, ELLEN L & FEIL | $-304.03 | $0.00 |
| 01/09/2003 | PAYMENT | WEST, ELLEN L & FEIL | $-304.01 | $304.03 |
| 10/07/2002 | PAYMENT | WEST, ELLEN L & FEIL | $-304.01 | $608.04 |
| 07/30/2002 | PAYMENT | WEST, ELLEN L & FEIL | $-304.01 | $912.05 |
| 07/01/2002 | BILL | WEST, ELLEN L & FEIL, HAROLD E | $1,216.06 | $1,216.06 |
| 03/13/2002 | PAYMENT | WEST, ELLEN L & FEIL | $-294.42 | $0.00 |
| 10/29/2001 | PAYMENT | WEST, ELLEN L & FEIL | $-600.58 | $294.42 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.78 | $895.00 |
| 08/08/2001 | PAYMENT | WEST, ELLEN L & FEIL | $-294.40 | $883.22 |
| 07/01/2001 | BILL | WEST, ELLEN L & FEIL, HAROLD E | $1,177.62 | $1,177.62 |
| 02/23/2001 | PAYMENT | 22 | $-291.55 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-291.53 | $291.55 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-291.53 | $583.08 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-291.53 | $874.61 |
| 07/01/2000 | BILL | SPIEGLER, PHILLIP & HEIDI | $1,166.14 | $1,166.14 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.46 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.45 | $295.46 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-295.45 | $590.91 |
| 08/18/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-295.45 | $886.36 |
| 07/01/1999 | BILL | SPIEGLER, PHILLIP & HEIDI | $1,181.81 | $1,181.81 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-76.06 | $0.00 |
| 12/01/1998 | PAYMENT | 11 | $-238.80 | $76.06 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.61 | $314.86 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $307.25 |
| 07/01/1998 | BILL | DAVIS, RORI M & GAIL L | $304.21 | $304.21 |
| 03/03/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $0.00 |
| 01/09/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $61.22 |
| 10/13/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $122.44 |
| 08/20/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $183.66 |
| 07/01/1997 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $244.88 | $244.88 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-190.09 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $190.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |