Tax Account 003-091-45

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Owners

LEONARD, DONALD
PO BOX 1391
ROUND MOUNTAIN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-45
Account Type	Real Estate
Location	106 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-45

Account Type

Real Estate

Location

106 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.25
Total	$1,221.25
Paid	$1,221.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.25

Total

$1,221.25

Paid

$1,221.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.25	$0.00	$306.25	$306.25	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.78	$0.00	$1,130.78	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,047.03	$10.47	$1,057.50	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,016.52	$0.00	$1,016.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$992.70	$0.00	$992.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$963.79	$0.00	$963.79	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$935.71	$0.00	$935.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$866.38	$0.00	$866.38	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$802.20	$0.00	$802.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$798.36	$0.00	$798.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$798.36	$0.00	$798.36	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	LEONARD, DONALD CREDIT CC	$-1,221.25	$0.00
07/15/2024	BILL	LEONARD, DONALD	$1,221.25	$1,221.25
07/24/2023	PAYMENT	SULLIVAN, JOHN CHECK BANK: 94-72 NUM: 2198	$-1,130.78	$0.00
07/11/2023	BILL	SULLIVAN TRUST, JOHN A	$1,130.78	$1,130.78
10/03/2022	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 93-111 NUM: 1110	$-10.47	$0.00
09/16/2022	PAYMENT	SULLIVAN, JOHN A CHECK BANK: 93111 NUM: 1109	$-1,047.03	$10.47
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.47	$1,057.50
07/14/2022	BILL	SULLIVAN TRUST, JOHN A	$1,047.03	$1,047.03
08/19/2021	PAYMENT	MAGUIRE, MARY CHECK BANK: 9472 NUM: 672	$-1,016.52	$0.00
07/19/2021	BILL	SULLIVAN TRUST, JOHN A	$1,016.52	$1,016.52
08/11/2020	PAYMENT	SULLIVAN, MARY CHECK BANK: 9472 NUM: 659	$-992.70	$0.00
07/08/2020	BILL	SULLIVAN TRUST, JOHN A	$992.70	$992.70
08/15/2019	PAYMENT	SULLIVAN, JOHN & MAGUIRE, MARY CHECK BANK: 9472 NUM: 586	$-963.79	$0.00
07/14/2019	BILL	SULLIVAN TRUST, JOHN A	$963.79	$963.79
08/09/2018	PAYMENT	SULLIVAN, JOHN & MAGUIRE MARY CHECK BANK: 9472 NUM: 491	$-935.71	$0.00
07/11/2018	BILL	SULLIVAN TRUST, JOHN A	$935.71	$935.71
08/21/2017	PAYMENT	SULLIVAN MARY CHECK BANK: 93418 NUM: 1135	$-866.38	$0.00
07/19/2017	BILL	SULLIVAN TRUST, JOHN A	$866.38	$866.38
08/17/2016	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 2075	$-802.20	$0.00
07/14/2016	BILL	SULLIVAN TRUST, JOHN A	$802.20	$802.20
08/04/2015	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 393	$-798.36	$0.00
07/09/2015	BILL	SULLIVAN TRUST, JOHN A	$798.36	$798.36
08/01/2014	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 1540	$-798.36	$0.00
07/09/2014	BILL	SULLIVAN TRUST, JOHN A	$798.36	$798.36
01/09/2014	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 1306	$-394.00	$0.00
01/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1244	$-400.00	$394.00
01/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1244	$400.00	$794.00
01/08/2014	AMENDMENT	adj pmt gp	$5.75	$394.00
09/19/2013	VOID	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 1244	$-400.00	$388.25
09/03/2013	AMENDMENT	honored postmark-rev penalty	$-7.89	$788.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.89	$796.14
07/11/2013	BILL	SULLIVAN TRUST, JOHN A	$788.25	$788.25
02/22/2013	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 1208	$-194.00	$0.00
01/08/2013	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 1170	$-194.00	$194.00
09/20/2012	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 844	$-194.00	$388.00
08/30/2012	PAYMENT	SULLIVAN TRUST, JOHN A CREDIT: B BANK: 94-72 NUM: 815	$-196.45	$582.00
07/13/2012	BILL	SULLIVAN TRUST, JOHN A	$778.45	$778.45
03/12/2012	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 643	$-180.26	$0.00
12/21/2011	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 583	$-180.26	$180.26
10/07/2011	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 523	$-180.26	$360.52
08/24/2011	PAYMENT	SULLIVAN TRUST, JOHN A CHECK BANK: 94-72 NUM: 470	$-180.28	$540.78
07/13/2011	BILL	SULLIVAN TRUST, JOHN A	$721.06	$721.06
03/17/2011	PAYMENT	SULLIVAN, JOHN A CHECK BANK: 94-72 NUM: 341	$-195.00	$0.00
12/01/2010	PAYMENT	SULLIVAN, JOHN A CHECK BANK: 94-72 NUM: 216	$-195.00	$195.00
09/07/2010	PAYMENT	SULLIVAN, JOHN A CHECK BANK: 94-72 NUM: 142	$-195.00	$390.00
08/24/2010	PAYMENT	SULLIVAN, JOHN A CHECK BANK: 94-72 NUM: 130	$-196.15	$585.00
07/08/2010	BILL	HALE, ALAN H & JEANNETTE M	$781.15	$781.15
03/22/2010	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 777	$-204.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.86	$204.29
02/12/2010	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 774	$-211.00	$196.43
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.99	$407.43
12/07/2009	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 723	$-427.42	$399.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.97	$826.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.99	$806.89
07/13/2009	BILL	HALE, ALAN H & JEANNETTE M	$798.90	$798.90
03/16/2009	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 703	$-201.17	$0.00
01/09/2009	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-776 NUM: 692	$-435.86	$201.17
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.38	$637.03
09/22/2008	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 603	$-217.93	$628.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.38	$846.58
07/14/2008	BILL	HALE, ALAN H & JEANNETTE M	$838.20	$838.20
04/01/2008	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 584	$-10.14	$0.00
04/01/2008	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 583	$-203.39	$10.14
03/17/2008	PENALTY	warning letter fee	$2.00	$213.53
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.14	$211.53
01/15/2008	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 575	$-203.39	$203.39
10/10/2007	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 555	$-203.39	$406.78
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$610.17
08/24/2007	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 548	$-203.39	$610.19
07/13/2007	BILL	HALE, ALAN H & JEANNETTE M	$813.58	$813.58
03/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 532	$-157.23	$0.00
03/27/2007	AMENDMENT	adj off per gp	$-2.05	$157.23
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 532	$157.23	$159.28
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$2.05
03/23/2007	VOID	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 532	$-157.23	$0.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.05	$157.28
01/10/2007	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 484	$-151.23	$151.23
10/10/2006	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 460	$-151.23	$302.46
08/29/2006	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 415	$-151.23	$453.69
07/16/2006	BILL	HALE, ALAN H & JEANNETTE M	$604.92	$604.92
03/08/2006	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 373	$-132.30	$0.00
02/15/2006	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 364	$-137.59	$132.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.29	$269.89
11/03/2005	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-77 NUM: 331	$-137.59	$264.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.29	$402.19
10/07/2005	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-169 NUM: 3043	$-137.59	$396.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.29	$534.49
07/26/2005	BILL	HALE, ALAN H & JEANNETTE M	$529.20	$529.20
03/15/2005	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-169 NUM: 2978	$-139.84	$0.00
01/12/2005	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-169 NUM: 2949	$-139.84	$139.84
10/12/2004	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-169 NUM: 2918	$-139.84	$279.68
08/03/2004	PAYMENT	HALE, ALAN H & JEANNETTE M CHECK BANK: 94-169 NUM: 2889	$-139.87	$419.52
07/13/2004	BILL	HALE, ALAN H & JEANNETTE M	$559.39	$559.39
08/20/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-176 NUM: 15110506	$-573.67	$0.00
07/22/2003	BILL	WHITE, HILARY M & VERNA L	$573.67	$573.67
03/10/2003	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 15308	$-142.25	$0.00
01/10/2003	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 15057	$-142.25	$142.25
10/10/2002	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 14972	$-142.25	$284.50
08/06/2002	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 14918	$-142.26	$426.75
07/11/2002	BILL	WHITE, HILARY M & VERNA L	$569.01	$569.01
02/27/2002	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 14751	$-144.88	$0.00
01/16/2002	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 14685	$-144.88	$144.88
10/05/2001	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 14596	$-144.88	$289.76
08/09/2001	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-7074 NUM: 14537	$-145.08	$434.64
07/13/2001	BILL	WHITE, HILARY M & VERNA L	$579.72	$579.72
03/12/2001	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-204 NUM: 14399	$-154.08	$0.00
01/19/2001	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-204 NUM: 14349	$-154.08	$154.08
10/05/2000	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-204 NUM: 14274	$-154.08	$308.16
08/04/2000	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-204 NUM: 14226	$-154.42	$462.24
07/10/2000	BILL	WHITE, HILARY M & VERNA L	$616.66	$616.66
02/28/2000	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-204 NUM: 14079	$-159.72	$0.00
12/30/1999	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-204 NUM: 14021	$-159.72	$159.72
09/23/1999	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 94-204 NUM: 13944	$-159.72	$319.44
08/19/1999	PAYMENT	WHITE, HILARY M & VERNA L CHECK BANK: 91-119 NUM: 13439	$-159.93	$479.16
07/17/1999	BILL	WHITE, HILARY M & VERNA L	$639.09	$639.09
02/19/1999	PAYMENT	WHITE, HILARY M & VERNA L CHECK	$-185.44	$0.00
12/04/1998	PAYMENT	WHITE, HILARY M & VERNA L CHECK	$-185.44	$185.44
10/21/1998	PAYMENT	WHITE, HILARY M & VERNA L CHECK	$-185.44	$370.88
09/02/1998	PAYMENT	WHITE, HILARY M & VERNA L CREDIT: B	$-185.76	$556.32
07/10/1998	BILL	WHITE, HILARY M & VERNA L	$742.08	$742.08
03/04/1998	PAYMENT	WHITE, HILARY M & VERNA L CHECK	$-173.13	$0.00
01/06/1998	PAYMENT	WHITE, HILARY M & VERNA L CHECK	$-173.13	$173.13
10/07/1997	PAYMENT	WHITE, HILARY M & VERNA L CHECK	$-173.13	$346.26
08/12/1997	PAYMENT	WHITE, HILARY M & VERNA L CHECK	$-173.31	$519.39
07/20/1997	BILL	WHITE, HILARY M & VERNA L	$692.70	$692.70
04/29/1997	PAYMENT	WHITE, HILARY M & VERNA L CREDIT: B	$-796.21	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$796.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.34	$794.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.08	$745.87
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.27	$714.79
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.91	$697.52
07/15/1996	BILL	WHITE, HILARY M & VERNA L	$690.61	$690.61