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Tax Account 03-0292-06

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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 2024/2025 REAL ESTATE TAXES
Original $594.08
Total $594.08
Paid $594.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$150.08$0.00$150.08$150.08$0.00
210/07/202410/17/2024Paid$148.00$0.00$148.00$148.00$0.00
301/06/202501/16/2025Paid$148.00$0.00$148.00$148.00$0.00
403/03/202503/13/2025Paid$148.00$0.00$148.00$148.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$590.40$0.00$590.40$0.00$0.002.401610.0
2022/2023 SECURED TAXES$565.61$0.00$565.61$0.00$0.002.401610.0
2021/2022 SECURED TAXES$582.66$0.00$582.66$0.00$0.002.401610.0
2020/2021 SECURED TAXES$607.81$0.00$607.81$0.00$0.002.401610.0
2019/2020 SECURED TAXES$612.90$0.00$612.90$0.00$0.002.401610.0
2018/2019 SECURED TAXES$631.78$41.85$673.63$0.00$0.002.361110.0
2017/2018 SECURED TAXES$655.29$0.00$655.29$0.00$0.002.361110.0
2016/2017 SECURED TAXES$689.39$0.00$689.39$0.00$0.002.361110.0
2015/2016 SECURED TAXES$695.32$0.00$695.32$0.00$0.002.401610.0
2014/2015 SECURED TAXES$711.85$0.00$711.85$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV34.0034.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S47Kings River Grndwtr1.711.71.00.00
2023-2024S19Quinn River TV34.0034.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S47Kings River Grndwtr1.711.71.00.00
2022-2023S19Quinn River TV34.0034.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S19Quinn River TV34.0034.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S19Quinn River TV34.0034.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S19Quinn River TV34.0034.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S19Quinn River TV34.0034.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S19Quinn River TV34.0034.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S19Quinn River TV34.0034.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S19Quinn River TV34.0034.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S19Quinn River TV34.0034.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTLEIGHTON FAMILY TRUST / ROBERTA & RALPH CHECK 5423$-594.08$0.00
08/13/2024ADJUSTMENTLEIGHTON FAMILY TRUST / ROBERTA & RALPH ADJ 5423 VOIDED PAYMENT: 381969. REASON: INCORRECT PAYMENT TYPE...PB$594.08$594.08
08/12/2024PAYMENTLEIGHTON FAMILY TRUST / ROBERTA & RALPH ADJ 5423$-594.08$0.00
07/05/2024BILLLEIGHTON RALPH L & ROBERTA TTE$594.08$594.08
09/12/2023PAYMENTLEIGHTON RALPH L & ROBERTA SYS 5157 ORIG: CHECK$-590.40$0.00
09/12/2023ADJUSTMENTLEIGHTON RALPH L & ROBERTA CHECK 5157 VOIDED PAYMENT: 335326. REASON: COLLECTION FEE FIX$590.40$590.40
07/17/2023PAYMENTLEIGHTON RALPH L & ROBERTA CHECK 5157$-590.40$0.00
07/06/2023BILLLEIGHTON RALPH L & ROBERTA TTE$590.40$590.40
07/18/2022PAYMENTLEIGHTON, ROBERTA & RALPH CHECK NUM: 4893$-565.61$0.00
07/07/2022BILLLEIGHTON RALPH L & ROBERTA TRS$565.61$565.61
08/23/2021AMENDMENTremove under $5 balance...pb$-0.01$0.00
07/12/2021PAYMENTLEIGHTON RALPH L & ROBERTA TRS CHECK NUM: 4660$-582.66$0.01
07/08/2021BILLLEIGHTON RALPH L & ROBERTA TRS$582.67$582.67
08/17/2020PAYMENTLEIGHTON RALPH L & ROBERTA TRS CHECK NUM: 4468$-607.81$0.00
07/10/2020BILLLEIGHTON RALPH L & ROBERTA TRS$607.81$607.81
07/18/2019PAYMENTROBERTA LEIGHTON CHECK NUM: 4229$-612.90$0.00
07/08/2019BILLLEIGHTON FAMILY TRUST$612.90$612.90
03/04/2019PAYMENTLEIGHTON, ROBERTA U & RALPH L CHECK NUM: 4129$-673.63$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$23.45$673.63
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$13.09$650.18
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$5.31$637.09
07/05/2018BILLLEIGHTON FAMILY TRUST$631.78$631.78
08/08/2017PAYMENTROBERTA U LEIGHTON CHECK NUM: 3775$-655.29$0.00
07/11/2017BILLLEIGHTON FAMILY TRUST$655.29$655.29
08/11/2016PAYMENTLEIGHTON, ROBERTA U & RALPH L CHECK NUM: 3547$-689.39$0.00
07/07/2016BILLLEIGHTON FAMILY TRUST$689.39$689.39
08/10/2015PAYMENTLEIGHTON, ROBERTA U & RALPH L CHECK NUM: 3314$-695.32$0.00
07/02/2015BILLLEIGHTON FAMILY TRUST$695.32$695.32
07/18/2014PAYMENTLEIGHTON ROBERTA U & RALPH L CHECK NUM: 3100$-711.85$0.00
07/03/2014BILLLEIGHTON FAMILY TRUST$711.85$711.85
07/10/2013PAYMENTLEIGHTON ROBERTA U & RALPH L CHECK NUM: 2874$-714.39$0.00
07/02/2013BILLLEIGHTON FAMILY TRUST$714.39$714.39
08/22/2012PAYMENTLEIGHTON, ROBERTA U & RALPH L CHECK NUM: 2634$-634.16$0.00
07/10/2012BILLLEIGHTON FAMILY TRUST$634.16$634.16
07/26/2011PAYMENTLEIGHTON, ROBERTA U & RALPH L CHECK NUM: 2385$-630.96$0.00
07/11/2011BILLLEIGHTON FAMILY TRUST$630.96$630.96
08/05/2010PAYMENTLEIGHTON, RALPH L & ROBERTA CHECK NUM: 001985$-659.37$0.00
07/09/2010BILLLEIGHTON FAMILY TRUST$659.37$659.37
08/03/2009PAYMENTLEIGHTON, RALPH L & ROBERTA CHECK BANK: 94 72 NUM: 1741$-682.19$0.00
07/10/2009BILLLEIGHTON FAMILY TRUST$682.19$682.19
07/10/2008PAYMENTLEIGHTON ROBERTA CHECK BANK: 94 72 NUM: 1401$-163.36$0.00
07/10/2008BILLLEIGHTON FAMILY TRUST$163.36$163.36
08/20/2007PAYMENTJESSE & AMBER HAW CHECK BANK: 94 218 NUM: 3468$-63.04$0.00
07/12/2007BILLHAW JESSE & AMBER FAM TRUST$63.04$63.04