Tax Account 003-191-45

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Owners

LEONARD, DONALD R
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	003-191-45
Account Type	Real Estate
Location	13 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-45

Account Type

Real Estate

Location

13 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.86	$6.91	$83.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$76.86	$6.91	$83.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$18.78	$90.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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 R CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	LEONARD, DONALD R	$76.86	$76.86
11/20/2023	PAYMENT	LEONARD, DONALD R CREDIT: D BANK: CC NUM: CC	$-83.77	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.84	$83.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.07	$79.93
07/11/2023	BILL	LEONARD, DONALD R	$76.86	$76.86
12/29/2022	PAYMENT	LEONARD, DONALD R CREDIT: D BANK: CC NUM: CC	$-83.77	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.84	$83.77
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.07	$79.93
07/14/2022	BILL	LEONARD, DONALD R	$76.86	$76.86
01/14/2022	PAYMENT	LEONARD, DONALD R CREDIT: D BANK: CC NUM: CC	$-78.20	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	LEONARD, DONALD R	$71.74	$71.74
07/30/2020	PAYMENT	LEONARD, DONALD R CHECK BANK: 181 NUM: 317955	$-71.74	$0.00
07/08/2020	BILL	LEONARD, DONALD R	$71.74	$71.74
04/06/2020	PAYMENT	THE DONAVAN GROUP LLC CHECK BANK: 76219 NUM: 1013	$-90.52	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$90.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$87.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$82.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$78.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.61
07/14/2019	BILL	ALLEN, SUNNY S	$71.74	$71.74
08/14/2018	PAYMENT	ALLEN, SUNNY CHECK BANK: 9472 NUM: 167	$-71.74	$0.00
07/11/2018	BILL	ALLEN, SUNNY S	$71.74	$71.74
08/09/2017	PAYMENT	ALLEN SUNNY CHECK BANK: 707443 NUM: 297	$-135.50	$0.00
07/19/2017	BILL	ALLEN, SUNNY S	$135.50	$135.50
08/29/2016	PAYMENT	ALLEN, SUNNY S CREDIT: D BANK: CC NUM: CC	$-125.46	$0.00
07/14/2016	BILL	ALLEN, SUNNY S	$125.46	$125.46
08/18/2015	PAYMENT	ALLEN, ERNEST & SUNNY CHECK BANK: 70-7443 NUM: 198	$-116.18	$0.00
07/09/2015	BILL	ALLEN, SUNNY S	$116.18	$116.18
08/05/2014	PAYMENT	ALLEN, ERNEST R. & SUNNY S. CHECK BANK: 70-7443 NUM: 164	$-107.56	$0.00
07/09/2014	BILL	ALLEN, SUNNY S	$107.56	$107.56
08/16/2013	PAYMENT	ALLEN, ERNEST & SUNNY CHECK BANK: 70-7443 NUM: 141	$-99.58	$0.00
07/11/2013	BILL	ALLEN, SUNNY S	$99.58	$99.58
08/15/2012	PAYMENT	ALLEN,ERNEST R. & SUNNY S. CHECK BANK: 70-7443 NUM: 110	$-92.18	$0.00
07/13/2012	BILL	ALLEN, SUNNY S	$92.18	$92.18
08/23/2011	PAYMENT	ALLEN,ERNEST & SUNNY CHECK BANK: 94-72 NUM: 3300	$-85.34	$0.00
07/13/2011	BILL	ALLEN, SUNNY S	$85.34	$85.34
08/06/2010	PAYMENT	ALLEN, ERNEST R & SUNNY S CHECK BANK: 94-72 NUM: 3281	$-79.01	$0.00
07/08/2010	BILL	ALLEN, SUNNY S	$79.01	$79.01
08/19/2009	PAYMENT	ALLEN, ERNEST R & SUNNY S CHECK BANK: 94-72 NUM: 3227	$-73.17	$0.00
07/13/2009	BILL	ALLEN, SUNNY S	$73.17	$73.17
08/26/2008	PAYMENT	ALLEN, ERNEST R & SUNNY S CHECK BANK: 94-72 NUM: 3049	$-67.76	$0.00
07/14/2008	BILL	ALLEN, SUNNY S	$67.76	$67.76
08/27/2007	PAYMENT	ALLEN, SUNNY S & ERNEST R CHECK BANK: 94-72 NUM: 2835	$-64.05	$0.00
07/13/2007	BILL	ALLEN, SUNNY S	$64.05	$64.05
08/03/2006	PAYMENT	ALLEN, SUNNY S & ERNEST R CHECK BANK: 94-72 NUM: 2549	$-64.05	$0.00
07/16/2006	BILL	ALLEN, SUNNY S	$64.05	$64.05
08/24/2005	PAYMENT	ALLEN, SUNNY S & ERNEST R CHECK BANK: 94-72 NUM: 2257	$-64.05	$0.00
07/26/2005	BILL	ALLEN, SUNNY S	$64.05	$64.05
08/19/2004	PAYMENT	ALLEN, SUNNY S CHECK BANK: 94-72 NUM: 1853	$-64.05	$0.00
07/13/2004	BILL	ALLEN, SUNNY S	$64.05	$64.05
08/15/2003	PAYMENT	ALLEN, SUNNY S CHECK BANK: 94-72 NUM: 1412	$-64.05	$0.00
07/22/2003	BILL	ALLEN, SUNNY S	$64.05	$64.05
08/28/2002	PAYMENT	ALLEN, SUNNY S & ERNEST R CHECK BANK: 94-8022 NUM: 2332	$-60.28	$0.00
07/11/2002	BILL	ALLEN, SUNNY S	$60.28	$60.28
08/02/2001	PAYMENT	ALLEN, SUNNY S CHECK BANK: 94-8022 NUM: 1881	$-59.90	$0.00
07/13/2001	BILL	ALLEN, SUNNY S	$59.90	$59.90
08/30/2000	PAYMENT	ALLEN, SUNNY S CHECK BANK: 94-8022 NUM: 1493	$-59.67	$0.00
07/10/2000	BILL	ALLEN, SUNNY S	$59.67	$59.67
09/01/1999	PAYMENT	SUNNY ALLEN/TREASURER CHECK BANK: 94-72 NUM: 1503	$-59.38	$0.00
07/17/1999	BILL	SUNRISE, INC	$59.38	$59.38
08/31/1998	PAYMENT	SUNNY BROWN CHECK	$-63.74	$0.00
07/10/1998	BILL	SUNRISE, INC	$63.74	$63.74
08/25/1997	PAYMENT	SUNRISE, INC CHECK	$-44.41	$0.00
07/20/1997	BILL	SUNRISE, INC	$44.41	$44.41
08/29/1996	PAYMENT	SUNNY BROWN	$-42.33	$0.00
07/15/1996	BILL	SUNRISE, INC	$42.33	$42.33