Tax Account 08-0621-10
Owners
LEACH LAWRENCE L & KRISTA E TTE
4031 CENTER DR
CARSON CITY, NV 89701
LEACH LAWRENCE LYNN TRUSTEE
LEACH KRISTA EVELYN TRUSTEE
Account Summary
| Account ID | 08-0621-10 |
|---|---|
| Account Type | Real Estate |
| Location | QUARTERHORSE DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK 3147 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | LEACH LAWRENCE L & KRISTA E TTE | $39.04 | $39.04 |
| 07/20/2023 | PAYMENT | LEACH LAWRENCE L & KRISTA E TTE CHECK 3069 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | LEACH LAWRENCE L & KRISTA E TTE | $39.04 | $39.04 |
| 07/20/2022 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 3000 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | LEACH LAWRENCE L & KRISTA E TR | $39.04 | $39.04 |
| 08/02/2021 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2939 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | LEACH LAWRENCE L & KRISTA E TR | $39.04 | $39.04 |
| 07/24/2020 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2868 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | LEACH LAWRENCE L & KRISTA E TR | $61.52 | $61.52 |
| 07/17/2019 | PAYMENT | LAWRENCE OR KRISTA LEACH CHECK NUM: 2797 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | LEACH LAWRENCE L & KRISTA E | $59.38 | $59.38 |
| 07/18/2018 | PAYMENT | LAWRENCE L LEACH CHECK NUM: 2707 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | LEACH LAWRENCE L & KRISTA E | $56.66 | $56.66 |
| 07/20/2017 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2626 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | LEACH LAWRENCE L & KRISTA E | $53.39 | $53.39 |
| 07/20/2016 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2529 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | LEACH LAWRENCE L & KRISTA E | $50.08 | $50.08 |
| 07/16/2015 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2437 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | LEACH LAWRENCE L & KRISTA E | $47.12 | $47.12 |
| 07/21/2014 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2353 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | LEACH LAWRENCE L & KRISTA E | $43.63 | $43.63 |
| 07/16/2013 | PAYMENT | LEACH LAWRENCE L OR KRISTA E CHECK NUM: 2281 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | LEACH LAWRENCE L & KRISTA E | $40.40 | $40.40 |
| 07/20/2012 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2174 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | LEACH LAWRENCE L & KRISTA E | $37.41 | $37.41 |
| 07/29/2011 | PAYMENT | LEACH, KRISTA E & LAWRENCE L CHECK NUM: 1176 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | LEACH LAWRENCE L & KRISTA E | $34.64 | $34.64 |
| 07/28/2010 | PAYMENT | LEACH LAWRENCE L & KRISTA E CHECK NUM: 2004 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | LEACH LAWRENCE L & KRISTA E | $32.36 | $32.36 |
| 07/28/2009 | PAYMENT | LEACH LAWRENCE L & KRISTA E CHECK BANK: 94*178 NUM: 1747 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | LEACH LAWRENCE L & KRISTA E | $30.46 | $30.46 |
| 07/25/2008 | PAYMENT | LEACH, LAWRENCE L & KRISTA E CHECK BANK: 94 178 NUM: 1474 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | LEACH LAWRENCE L & KRISTA E | $28.29 | $28.29 |
| 07/30/2007 | PAYMENT | LEACH LAWERENCE CHECK BANK: 94F178 NUM: 1215 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |