Tax Account 1420-35-410-005
Owners
LEECH TRUST
1617 SHIRLEY ST
MINDEN, NV 89423
LEECH, RANDALL & GENEVA TTEES
LEECH, GENEVA TTEE
LEECH, RANDALL TTEE
Account Summary
| Account ID | 1420-35-410-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,685.73 |
| Total | $4,685.73 |
| Paid | $4,685.73 |
| 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 | $4,549.25 | $0.00 | $4,549.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,416.76 | $0.00 | $4,416.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,288.12 | $0.00 | $4,288.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,163.23 | $0.00 | $4,163.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,041.97 | $0.00 | $4,041.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,924.24 | $0.00 | $3,924.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,809.94 | $0.00 | $3,809.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,713.39 | $0.00 | $3,713.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,745.10 | $0.00 | $3,745.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,636.02 | $0.00 | $3,636.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2025 | PAYMENT | LEECH TRUST CHECK 799 | $-1,171.38 | $0.00 |
| 12/17/2024 | PAYMENT | GENEVA LEECH GOV GOVOLUTION - 329141930 | $-1,171.38 | $1,171.38 |
| 09/18/2024 | PAYMENT | TRUST LEECH GOV GOVOLUTION - 325828561 | $-1,171.38 | $2,342.76 |
| 08/05/2024 | PAYMENT | TRUST LEECH GOVACH ACH - 324146537 | $-1,171.59 | $3,514.14 |
| 07/15/2024 | BILL | LEECH TRUST | $4,685.73 | $4,685.73 |
| 02/22/2024 | PAYMENT | LEECH, G & R CHECK 730 | $-1,137.24 | $0.00 |
| 12/14/2023 | ADJUSTMENT | GENEVA LEECH GOVACH ACH - 314255736 VOIDED PAYMENT: 1280544. REASON: DUPLICATE PAYMENT POSTED IN ERROR | $1,137.24 | $1,137.24 |
| 12/14/2023 | PAYMENT | GENEVA LEECH GOVACH ACH - 314255736 | $-1,137.24 | $0.00 |
| 12/13/2023 | PAYMENT | GENEVA LEECH GOV GOVOLUTION - 314255736 | $-1,137.24 | $1,137.24 |
| 09/14/2023 | PAYMENT | LEECH, G & R CHECK 710 | $-1,137.24 | $2,274.48 |
| 08/04/2023 | PAYMENT | TRUST LEECH GOVACH ACH - 308966562 | $-1,137.53 | $3,411.72 |
| 07/14/2023 | BILL | LEECH TRUST | $4,549.25 | $4,549.25 |
| 03/04/2023 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK 691 | $-1,104.19 | $0.00 |
| 12/14/2022 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK 681 | $-1,104.19 | $1,104.19 |
| 09/13/2022 | PAYMENT | LEECH, RANDALL & GENEVA CHECK 668 | $-1,104.19 | $2,208.38 |
| 08/10/2022 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK 663 | $-1,104.19 | $3,312.57 |
| 07/19/2022 | BILL | LEECH, RANDALL & GENEVA TTEES | $4,416.76 | $4,416.76 |
| 02/24/2022 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,072.03 | $0.00 |
| 12/23/2021 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,072.03 | $1,072.03 |
| 10/12/2021 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,072.03 | $2,144.06 |
| 08/25/2021 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,072.03 | $3,216.09 |
| 07/14/2021 | BILL | LEECH, RANDALL & GENEVA TTEES | $4,288.12 | $4,288.12 |
| 02/16/2021 | PAYMENT | LEECH, GENEVA CREDIT: D | $-1,040.80 | $0.00 |
| 12/15/2020 | PAYMENT | LEECH, GENEVA CREDIT: D | $-1,040.80 | $1,040.80 |
| 09/30/2020 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,040.80 | $2,081.60 |
| 07/28/2020 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,040.83 | $3,122.40 |
| 07/13/2020 | BILL | LEECH, RANDALL & GENEVA TTEES | $4,163.23 | $4,163.23 |
| 02/27/2020 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,010.49 | $0.00 |
| 12/12/2019 | PAYMENT | LEECH, GENEVA CREDIT: D | $-1,010.49 | $1,010.49 |
| 12/12/2019 | ADJUSTMENT | keyed as check when pmt is web | $1,010.49 | $2,020.98 |
| 12/12/2019 | VOID | LEECH, GENEVA CHECK | $-1,010.49 | $1,010.49 |
| 09/18/2019 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-1,010.49 | $2,020.98 |
| 08/20/2019 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-1,010.50 | $3,031.47 |
| 07/15/2019 | BILL | LEECH, RANDALL & GENEVA TTEES | $4,041.97 | $4,041.97 |
| 02/11/2019 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-981.06 | $0.00 |
| 12/17/2018 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-981.06 | $981.06 |
| 09/24/2018 | PAYMENT | LEECH, RANDALL & GENEVA CHECK | $-981.06 | $1,962.12 |
| 08/16/2018 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-981.06 | $2,943.18 |
| 07/12/2018 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,924.24 | $3,924.24 |
| 02/02/2018 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-952.48 | $0.00 |
| 12/05/2017 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-952.48 | $952.48 |
| 09/22/2017 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-952.48 | $1,904.96 |
| 08/10/2017 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-952.50 | $2,857.44 |
| 07/14/2017 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,809.94 | $3,809.94 |
| 02/23/2017 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-928.34 | $0.00 |
| 12/05/2016 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-928.34 | $928.34 |
| 09/09/2016 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-928.34 | $1,856.68 |
| 08/04/2016 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-928.37 | $2,785.02 |
| 07/12/2016 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,713.39 | $3,713.39 |
| 02/18/2016 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-936.27 | $0.00 |
| 12/03/2015 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-936.27 | $936.27 |
| 09/17/2015 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-936.27 | $1,872.54 |
| 08/11/2015 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-936.29 | $2,808.81 |
| 07/14/2015 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,745.10 | $3,745.10 |
| 02/17/2015 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-909.00 | $0.00 |
| 12/16/2014 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-909.00 | $909.00 |
| 09/02/2014 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-909.00 | $1,818.00 |
| 08/07/2014 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-909.02 | $2,727.00 |
| 07/17/2014 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,636.02 | $3,636.02 |
| 02/11/2014 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-882.49 | $0.00 |
| 12/10/2013 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-882.49 | $882.49 |
| 09/11/2013 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-882.49 | $1,764.98 |
| 08/01/2013 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-882.52 | $2,647.47 |
| 07/16/2013 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,529.99 | $3,529.99 |
| 02/12/2013 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-856.82 | $0.00 |
| 12/12/2012 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-856.82 | $856.82 |
| 08/30/2012 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-856.82 | $1,713.64 |
| 08/06/2012 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-856.83 | $2,570.46 |
| 07/13/2012 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,427.29 | $3,427.29 |
| 02/23/2012 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-831.86 | $0.00 |
| 12/19/2011 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-831.86 | $831.86 |
| 09/09/2011 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-831.86 | $1,663.72 |
| 08/01/2011 | PAYMENT | LEECH, RANDALL & GENEVA TTEES CHECK | $-831.86 | $2,495.58 |
| 07/15/2011 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,327.44 | $3,327.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-807.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-807.64 | $807.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-807.64 | $1,615.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-807.66 | $2,422.92 |
| 07/14/2010 | BILL | LEECH, RANDALL & GENEVA TTEES | $3,230.58 | $3,230.58 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-784.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-784.12 | $784.12 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-784.12 | $1,568.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-784.14 | $2,352.36 |
| 07/13/2009 | BILL | LEECH, GENEVA & RANDALL | $3,136.50 | $3,136.50 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-761.28 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-761.28 | $761.28 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-761.28 | $1,522.56 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-761.31 | $2,283.84 |
| 07/18/2008 | BILL | LEECH, GENEVA & RANDALL | $3,045.15 | $3,045.15 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-715.01 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-715.00 | $715.01 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-715.00 | $1,430.01 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-715.00 | $2,145.01 |
| 07/01/2007 | BILL | LEECH, GENEVA & RANDALL | $2,860.01 | $2,860.01 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-694.22 | $0.00 |
| 10/31/2006 | PAYMENT | 44 | $-694.22 | $694.22 |
| 10/02/2006 | PAYMENT | LEECH, RANDALL & GEN | $-694.22 | $1,388.44 |
| 08/10/2006 | PAYMENT | LEECH, RANDALL & GEN | $-694.22 | $2,082.66 |
| 07/01/2006 | BILL | LEECH, RANDALL & GENEVA TTEES | $2,776.88 | $2,776.88 |
| 11/29/2005 | PAYMENT | LEECH, RANDALL & GEN | $-1,348.00 | $0.00 |
| 09/26/2005 | PAYMENT | LEECH, RANDALL & GEN | $-674.00 | $1,348.00 |
| 08/05/2005 | PAYMENT | LEECH, RANDALL & GEN | $-674.00 | $2,022.00 |
| 07/01/2005 | BILL | LEECH, RANDALL & GENEVA TTEES | $2,696.00 | $2,696.00 |
| 11/29/2004 | PAYMENT | LEECH, RANDALL & GEN | $-1,308.74 | $0.00 |
| 08/20/2004 | PAYMENT | 22 | $-654.37 | $1,308.74 |
| 08/05/2004 | PAYMENT | LEECH, RANDALL & GEN | $-654.37 | $1,963.11 |
| 07/01/2004 | BILL | LEECH, RANDALL & GENEVA TTEES | $2,617.48 | $2,617.48 |
| 01/12/2004 | PAYMENT | LEECH, RANDALL & GEN | $-581.10 | $0.00 |
| 12/05/2003 | PAYMENT | LEECH, RANDALL & GEN | $-581.08 | $581.10 |
| 09/02/2003 | PAYMENT | LEECH, RANDALL & GEN | $-581.08 | $1,162.18 |
| 08/06/2003 | PAYMENT | LEECH, RANDALL & GEN | $-581.08 | $1,743.26 |
| 07/01/2003 | BILL | LEECH, RANDALL & GENEVA TTEES | $2,324.34 | $2,324.34 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |