Tax Account CP007339

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Owners

LEISING, NATHAN A
850 FLYING EAGLE RANCH LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP007339
Account Type	Personal Property
Location	850 FLYING EAGLE RANCH LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP007339

Account Type

Personal Property

Location

850 FLYING EAGLE RANCH LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$799.12
Total	$799.12
Paid	$799.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$799.12

Total

$799.12

Paid

$799.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$799.12	$0.00	$799.12	$799.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$856.12	$0.00	$856.12	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$987.27	$0.00	$987.27	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,135.48	$0.00	$1,135.48	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,291.11	$0.00	$1,291.11	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,492.29	$0.00	$1,492.29	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$285.01	$0.00	$285.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	FLYING EAGLE RANCH LLC CHECK 263	$-799.12	$0.00
11/29/2023	BILL	LEISING, NATHAN A	$799.12	$799.12
12/13/2022	PAYMENT	FLYING EAGLE RANCH CHECK 165	$-856.12	$0.00
12/01/2022	BILL	LEISING, NATHAN A	$856.12	$856.12
12/15/2021	PAYMENT	FLYING EAGLE RANCH LLC CHECK	$-987.27	$0.00
12/01/2021	BILL	LEISING, NATHAN A	$987.27	$987.27
01/02/2021	PAYMENT	FLYING EAGLE RANCH CHECK	$-1,135.48	$0.00
12/01/2020	BILL	LEISING, NATHAN A	$1,135.48	$1,135.48
12/04/2019	PAYMENT	FLYING EAGLE RANCH CHECK	$-1,291.11	$0.00
11/19/2019	BILL	LEISING, NATHAN A	$1,291.11	$1,291.11
01/02/2019	PAYMENT	LEISING, NATHAN A CHECK	$-1,492.29	$0.00
11/26/2018	BILL	LEISING, NATHAN A	$1,492.29	$1,492.29
11/28/2017	PAYMENT	LEISING, NATHAN A CHECK	$-285.01	$0.00
11/09/2017	BILL	LEISING, NATHAN A	$285.01	$285.01
01/05/2017	PAYMENT	LEISING, NATHAN A CHECK	$-336.47	$0.00
11/16/2016	BILL	LEISING, NATHAN A	$336.47	$336.47
12/22/2015	PAYMENT	LEISING, NATHAN A CHECK	$-391.60	$0.00
11/18/2015	BILL	LEISING, NATHAN A	$391.60	$391.60
12/05/2014	PAYMENT	LEISING, NATHAN A CHECK	$-460.04	$0.00
11/25/2014	BILL	LEISING, NATHAN A	$460.04	$460.04
11/22/2013	PAYMENT	LEISING, NATHAN A CHECK	$-523.07	$0.00
11/15/2013	BILL	LEISING, NATHAN A	$523.07	$523.07
12/05/2012	PAYMENT	LEISING, NATHAN A CHECK	$-605.41	$0.00
11/19/2012	BILL	LEISING, NATHAN A	$605.41	$605.41
11/15/2011	PAYMENT	LEISING, NATHAN A CHECK	$-220.06	$0.00
11/07/2011	BILL	LEISING, NATHAN A	$220.06	$220.06
01/14/2011	PAYMENT	LEISING, NATHAN A CHECK	$-197.47	$0.00
10/27/2010	BILL	LEISING, NATHAN A	$197.47	$197.47
12/09/2009	PAYMENT	LEISING, NATHAN A CHECK	$-212.41	$0.00
10/20/2009	BILL	LEISING, NATHAN A	$212.41	$212.41
12/03/2008	PAYMENT	LEISING, NATHAN A CHECK	$-236.86	$0.00
11/17/2008	BILL	LEISING, NATHAN A	$236.86	$236.86
11/09/2007	PAYMENT	LEISING, NATHAN A CHECK	$-256.01	$0.00
10/30/2007	BILL	LEISING, NATHAN A	$256.01	$256.01
11/16/2006	PAYMENT	LEISING, NATHAN A CHECK	$-119.13	$0.00
10/24/2006	BILL	LEISING, NATHAN A	$119.13	$119.13
11/09/2005	PAYMENT	LEISING, NATHAN A CHECK	$-106.50	$0.00
10/27/2005	BILL	LEISING, NATHAN A	$106.50	$106.50
11/24/2004	PAYMENT	LEISING, NATHAN A CHECK	$-100.38	$0.00
10/20/2004	BILL	LEISING, NATHAN A	$100.38	$100.38
12/02/2003	PAYMENT	LEISING, NATHAN A CHECK	$-133.16	$0.00
10/27/2003	BILL	LEISING, NATHAN A	$133.16	$133.16
01/14/2003	PAYMENT	LEISING, NATHAN A CHECK	$-129.29	$0.00
12/12/2002	BILL	LEISING, NATHAN A	$129.29	$129.29
10/08/2001	PAYMENT	LEISING, NATHAN A CHECK BANK: 0 NUM: 0	$-154.08	$0.00
09/06/2001	BILL	LEISING, NATHAN A	$154.08	$154.08
11/29/2000	PAYMENT	LEISING, NATHAN A CHECK BANK: 0 NUM: 0	$-182.90	$0.00
11/09/2000	BILL	LEISING, NATHAN A	$182.90	$182.90
12/08/1999	PAYMENT	LEISING, NATHAN A CHECK	$-201.74	$0.00
11/12/1999	BILL	LEISING, NATHAN A	$201.74	$201.74
01/22/1998	AMENDMENT	Penalties Paid Amount	$-20.90	$0.00
01/22/1998	AMENDMENT	Tax Paid Amount	$-208.96	$20.90
01/22/1998	PENALTY	Penalties Due	$20.90	$229.86
01/22/1998	BILL	LEISING, NATHAN A	$208.96	$208.96
12/22/1997	AMENDMENT	Penalties Paid Amount	$-23.07	$0.00
12/22/1997	AMENDMENT	Tax Paid Amount	$-230.67	$23.07
12/22/1997	PENALTY	Penalties Due	$23.07	$253.74
12/22/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$230.67	$230.67
12/27/1996	AMENDMENT	Tax Paid Amount	$-262.32	$0.00
12/27/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$262.32	$262.32
12/19/1995	AMENDMENT	Tax Paid Amount	$-254.69	$0.00
12/19/1995	BILL	LEISING, NATHAN A & CYNTHIA S	$254.69	$254.69
01/05/1994	AMENDMENT	Tax Paid Amount	$-271.59	$0.00
01/05/1994	BILL	LEISING, NATHAN A & CYNTHIA S	$271.59	$271.59
12/03/1993	AMENDMENT	Tax Paid Amount	$-277.18	$0.00
12/03/1993	BILL	LEISING, NATHAN A & CYNTHIA S	$277.18	$277.18
11/24/1992	AMENDMENT	Tax Paid Amount	$-318.45	$0.00
11/24/1992	BILL	LEISING, NATHAN A & CYNTHIA S	$318.45	$318.45
11/12/1991	AMENDMENT	Tax Paid Amount	$-343.17	$0.00
11/12/1991	BILL	LEISING, NATHAN A & CYNTHIA S	$343.17	$343.17
01/29/1990	AMENDMENT	Penalties Paid Amount	$-40.09	$0.00
01/29/1990	AMENDMENT	Tax Paid Amount	$-400.90	$40.09
01/29/1990	PENALTY	Penalties Due	$40.09	$440.99
01/29/1990	BILL	LEISING, NATHAN A & CYNTHIA S	$400.90	$400.90