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Tax Account 05-0483-02

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Owners

LEONHARDT SUSAN
10100 CONSERVATION RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0483-02
Account Type Real Estate
Location 10100 CONSERVATION RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,615.03
Total $1,615.03
Paid $1,615.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$406.03$0.00$406.03$406.03$0.00
210/07/202410/17/2024Paid$403.00$0.00$403.00$403.00$0.00
301/06/202501/16/2025Paid$403.00$0.00$403.00$403.00$0.00
403/03/202503/13/2025Paid$403.00$0.00$403.00$403.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,571.15$0.00$1,571.15$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,462.77$0.00$1,462.77$0.00$0.002.30639.0
2021/2022 SECURED TAXES$1,453.08$0.00$1,453.08$0.00$0.002.30639.0
2020/2021 SECURED TAXES$1,473.79$0.00$1,473.79$0.00$0.002.30639.0
2019/2020 SECURED TAXES$1,426.33$0.00$1,426.33$0.00$0.002.30639.0
2018/2019 SECURED TAXES$1,396.81$0.00$1,396.81$0.00$0.002.26589.0
2017/2018 SECURED TAXES$1,395.91$0.00$1,395.91$0.00$0.002.26589.0
2016/2017 SECURED TAXES$1,423.95$0.00$1,423.95$0.00$0.002.26589.0
2015/2016 SECURED TAXES$1,349.83$45.97$1,395.80$0.00$0.002.30639.0
2014/2015 SECURED TAXES$794.59$0.00$794.59$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-403.00$0.00
12/30/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-403.00$403.00
10/04/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-403.00$806.00
08/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-406.03$1,209.00
07/05/2024BILLLEONHARDT SUSAN$1,615.03$1,615.03
02/28/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-392.00$0.00
12/29/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-392.00$392.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-392.00$784.00
08/08/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-395.15$1,176.00
07/06/2023BILLLEONHARDT SUSAN I$1,571.15$1,571.15
02/27/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-365.00$0.00
12/27/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-365.00$365.00
10/04/2022ADJUSTMENTUS BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281963. REASON: DUPLICATE POSTING...$365.00$730.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-365.00$365.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-365.00$730.00
08/11/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-367.77$1,095.00
07/07/2022BILLLEONHARDT SUSAN I$1,462.77$1,462.77
03/01/2022PAYMENTUS BANK HOME MORTGAGE CHECK$-363.00$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-363.00$363.00
09/30/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-363.00$726.00
08/17/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-364.08$1,089.00
07/08/2021BILLLEONHARDT SUSAN I$1,453.08$1,453.08
02/25/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-368.00$0.00
12/31/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-368.00$368.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$368.00$736.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-368.00$368.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$36.80$736.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-36.80$699.20
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER$-368.00$736.00
08/14/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-369.79$1,104.00
07/10/2020BILLLEONHARDT SUSAN I$1,473.79$1,473.79
02/28/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-356.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-356.00$356.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-294.53$712.00
07/09/2019PAYMENTSERVICELINK CHECK NUM: 60761040$-419.80$1,006.53
07/08/2019BILLLEONHARDT SUSAN I$1,426.33$1,426.33
12/06/2018PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342$-698.00$0.00
07/24/2018PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181$-698.81$698.00
07/05/2018BILLLEONHARDT SUSAN I$1,396.81$1,396.81
12/28/2017PAYMENTFINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943$-696.00$0.00
07/31/2017PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444$-699.91$696.00
07/11/2017BILLLEONHARDT SUSAN I$1,395.91$1,395.91
12/12/2016PAYMENTFINANCIAL HORIZONS CU CHECK NUM: 100481132$-710.00$0.00
07/29/2016PAYMENTFINANCIAL HORIZONS CU CHECK NUM: 100477826$-713.95$710.00
07/07/2016BILLLEONHARDT SUSAN I$1,423.95$1,423.95
04/14/2016PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100474785$-719.97$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$719.97
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$31.05$717.47
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$12.42$686.42
08/03/2015PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467754$-675.83$674.00
07/02/2015BILLLEONHARDT SUSAN I$1,349.83$1,349.83
12/12/2014PAYMENTFINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460130$-396.00$0.00
07/21/2014PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456132$-398.59$396.00
07/03/2014BILLLEONHARDT SUSAN I$794.59$794.59
07/15/2013PAYMENTBENSON, ROGER C CHECK NUM: 413$-784.25$0.00
07/02/2013BILLBENSON ROGER$784.25$784.25
07/25/2012PAYMENTBENSON, ROGER C CHECK NUM: 392$-734.16$0.00
07/10/2012BILLBENSON ROGER$734.16$734.16
07/27/2011PAYMENTBENSON, ROGER C CHECK NUM: 302$-715.92$0.00
07/11/2011BILLBENSON ROGER$715.92$715.92
07/30/2010PAYMENTBENSON ROGER CHECK NUM: 312$-743.45$0.00
07/09/2010BILLBENSON ROGER$743.45$743.45
07/23/2009PAYMENTBENSON ROGER CHECK BANK: 94 169 NUM: 214$-724.93$0.00
07/10/2009BILLBENSON ROGER$724.93$724.93
07/25/2008PAYMENTBENSON, ROGER C CHECK BANK: 94 169 NUM: 108$-487.59$0.00
07/10/2008BILLBENSON ROGER$487.59$487.59
07/30/2007PAYMENTBENSON ROGER CHECK BANK: 94F72 NUM: 5101$-473.45$0.00
07/12/2007BILLBENSON ROGER$473.45$473.45
07/25/2006PAYMENTBENSON ROGER CHECK BANK: 947074 NUM: 1459$-467.50$0.00
07/06/2006BILLBENSON ROGER$467.50$467.50
08/09/2005PAYMENTBENSON ROGER CHECK BANK: 94*7074 NUM: 1363$-430.37$0.00
07/18/2005BILLBENSON ROGER$430.37$430.37
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-1.89$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$1.89$1.89
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-1.58$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$1.58$1.58
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-1.83$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$1.83$1.83
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-1.95$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$1.95$1.95
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-1.73$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$1.73$1.73