Tax Account 03-0292-06
Owners
LEIGHTON RALPH L & ROBERTA TTE
9335 OGDEN TRAIL DR
SPARKS, NV 89441
LEIGHTON RALPH L TRUSTEE
LEIGHTON ROBERTA U TRUSTEE
Account Summary
| Account ID | 03-0292-06 |
|---|---|
| Account Type | Real Estate |
| Location | 29460 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $601.21 |
| Total | $601.21 |
| Paid | $601.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $590.40 | $0.00 | $0.00 | $590.40 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $565.61 | $0.00 | $0.00 | $565.61 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $582.66 | $0.00 | $0.00 | $582.66 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $607.81 | $0.00 | $0.00 | $607.81 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $631.78 | $41.85 | $0.00 | $673.63 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $655.29 | $0.00 | $0.00 | $655.29 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $689.39 | $0.00 | $0.00 | $689.39 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $695.32 | $0.00 | $0.00 | $695.32 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $711.85 | $0.00 | $0.00 | $711.85 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2025-2026 | S47 | Kings River Grndwtr | 1.37 | 1.37 | .00 | .00 |
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S47 | Kings River Grndwtr | 1.71 | 1.71 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S47 | Kings River Grndwtr | 1.71 | 1.71 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | LEIGHTON FAMILY TRUST / ROBERTA & RALPH CHECK 5680 | $-601.21 | $0.00 |
| 07/03/2025 | BILL | LEIGHTON RALPH L & ROBERTA TTE | $601.21 | $601.21 |
| 08/13/2024 | PAYMENT | LEIGHTON FAMILY TRUST / ROBERTA & RALPH CHECK 5423 | $-594.08 | $0.00 |
| 08/13/2024 | ADJUSTMENT | LEIGHTON FAMILY TRUST / ROBERTA & RALPH ADJ 5423 VOIDED PAYMENT: 381969. REASON: INCORRECT PAYMENT TYPE...PB | $594.08 | $594.08 |
| 08/12/2024 | PAYMENT | LEIGHTON FAMILY TRUST / ROBERTA & RALPH ADJ 5423 | $-594.08 | $0.00 |
| 07/05/2024 | BILL | LEIGHTON RALPH L & ROBERTA TTE | $594.08 | $594.08 |
| 09/12/2023 | PAYMENT | LEIGHTON RALPH L & ROBERTA SYS 5157 ORIG: CHECK | $-590.40 | $0.00 |
| 09/12/2023 | ADJUSTMENT | LEIGHTON RALPH L & ROBERTA CHECK 5157 VOIDED PAYMENT: 335326. REASON: COLLECTION FEE FIX | $590.40 | $590.40 |
| 07/17/2023 | PAYMENT | LEIGHTON RALPH L & ROBERTA CHECK 5157 | $-590.40 | $0.00 |
| 07/06/2023 | BILL | LEIGHTON RALPH L & ROBERTA TTE | $590.40 | $590.40 |
| 07/18/2022 | PAYMENT | LEIGHTON, ROBERTA & RALPH CHECK NUM: 4893 | $-565.61 | $0.00 |
| 07/07/2022 | BILL | LEIGHTON RALPH L & ROBERTA TRS | $565.61 | $565.61 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 07/12/2021 | PAYMENT | LEIGHTON RALPH L & ROBERTA TRS CHECK NUM: 4660 | $-582.66 | $0.01 |
| 07/08/2021 | BILL | LEIGHTON RALPH L & ROBERTA TRS | $582.67 | $582.67 |
| 08/17/2020 | PAYMENT | LEIGHTON RALPH L & ROBERTA TRS CHECK NUM: 4468 | $-607.81 | $0.00 |
| 07/10/2020 | BILL | LEIGHTON RALPH L & ROBERTA TRS | $607.81 | $607.81 |
| 07/18/2019 | PAYMENT | ROBERTA LEIGHTON CHECK NUM: 4229 | $-612.90 | $0.00 |
| 07/08/2019 | BILL | LEIGHTON FAMILY TRUST | $612.90 | $612.90 |
| 03/04/2019 | PAYMENT | LEIGHTON, ROBERTA U & RALPH L CHECK NUM: 4129 | $-673.63 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.45 | $673.63 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.09 | $650.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.31 | $637.09 |
| 07/05/2018 | BILL | LEIGHTON FAMILY TRUST | $631.78 | $631.78 |
| 08/08/2017 | PAYMENT | ROBERTA U LEIGHTON CHECK NUM: 3775 | $-655.29 | $0.00 |
| 07/11/2017 | BILL | LEIGHTON FAMILY TRUST | $655.29 | $655.29 |
| 08/11/2016 | PAYMENT | LEIGHTON, ROBERTA U & RALPH L CHECK NUM: 3547 | $-689.39 | $0.00 |
| 07/07/2016 | BILL | LEIGHTON FAMILY TRUST | $689.39 | $689.39 |
| 08/10/2015 | PAYMENT | LEIGHTON, ROBERTA U & RALPH L CHECK NUM: 3314 | $-695.32 | $0.00 |
| 07/02/2015 | BILL | LEIGHTON FAMILY TRUST | $695.32 | $695.32 |
| 07/18/2014 | PAYMENT | LEIGHTON ROBERTA U & RALPH L CHECK NUM: 3100 | $-711.85 | $0.00 |
| 07/03/2014 | BILL | LEIGHTON FAMILY TRUST | $711.85 | $711.85 |
| 07/10/2013 | PAYMENT | LEIGHTON ROBERTA U & RALPH L CHECK NUM: 2874 | $-714.39 | $0.00 |
| 07/02/2013 | BILL | LEIGHTON FAMILY TRUST | $714.39 | $714.39 |
| 08/22/2012 | PAYMENT | LEIGHTON, ROBERTA U & RALPH L CHECK NUM: 2634 | $-634.16 | $0.00 |
| 07/10/2012 | BILL | LEIGHTON FAMILY TRUST | $634.16 | $634.16 |
| 07/26/2011 | PAYMENT | LEIGHTON, ROBERTA U & RALPH L CHECK NUM: 2385 | $-630.96 | $0.00 |
| 07/11/2011 | BILL | LEIGHTON FAMILY TRUST | $630.96 | $630.96 |
| 08/05/2010 | PAYMENT | LEIGHTON, RALPH L & ROBERTA CHECK NUM: 001985 | $-659.37 | $0.00 |
| 07/09/2010 | BILL | LEIGHTON FAMILY TRUST | $659.37 | $659.37 |
| 08/03/2009 | PAYMENT | LEIGHTON, RALPH L & ROBERTA CHECK BANK: 94 72 NUM: 1741 | $-682.19 | $0.00 |
| 07/10/2009 | BILL | LEIGHTON FAMILY TRUST | $682.19 | $682.19 |
| 07/10/2008 | PAYMENT | LEIGHTON ROBERTA CHECK BANK: 94 72 NUM: 1401 | $-163.36 | $0.00 |
| 07/10/2008 | BILL | LEIGHTON FAMILY TRUST | $163.36 | $163.36 |
| 08/20/2007 | PAYMENT | JESSE & AMBER HAW CHECK BANK: 94 218 NUM: 3468 | $-63.04 | $0.00 |
| 07/12/2007 | BILL | HAW JESSE & AMBER FAM TRUST | $63.04 | $63.04 |