Tax Account 08-0631-04
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 | 08-0631-04 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $97.83 |
| Total | $97.83 |
| Paid | $97.83 |
| 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 | $90.58 | $0.00 | $90.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $83.88 | $0.00 | $83.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $77.66 | $0.00 | $77.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $71.12 | $0.00 | $71.12 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.72 | $0.00 | $66.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.78 | $0.00 | $62.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.13 | $0.00 | $58.13 | $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 | $-97.83 | $0.00 |
| 07/05/2024 | BILL | LEACH LAWRENCE L & KRISTA E TTE | $97.83 | $97.83 |
| 07/20/2023 | PAYMENT | LEACH LAWRENCE L & KRISTA E TTE CHECK 3069 | $-90.58 | $0.00 |
| 07/06/2023 | BILL | LEACH LAWRENCE L & KRISTA E TTE | $90.58 | $90.58 |
| 07/20/2022 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 3000 | $-83.88 | $0.00 |
| 07/07/2022 | BILL | LEACH LAWRENCE L & KRISTA E TR | $83.88 | $83.88 |
| 08/02/2021 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2939 | $-77.66 | $0.00 |
| 07/08/2021 | BILL | LEACH LAWRENCE L & KRISTA E TR | $77.66 | $77.66 |
| 07/24/2020 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2868 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | LEACH LAWRENCE L & KRISTA E TR | $74.17 | $74.17 |
| 07/17/2019 | PAYMENT | LAWRENCE OR KRISTA LEACH CHECK NUM: 2797 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | LEACH LAWRENCE L & KRISTA E | $74.17 | $74.17 |
| 07/18/2018 | PAYMENT | LAWRENCE L LEACH CHECK NUM: 2707 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | LEACH LAWRENCE L & KRISTA E | $74.17 | $74.17 |
| 07/20/2017 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2626 | $-71.12 | $0.00 |
| 07/11/2017 | BILL | LEACH LAWRENCE L & KRISTA E | $71.12 | $71.12 |
| 07/20/2016 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2529 | $-66.72 | $0.00 |
| 07/07/2016 | BILL | LEACH LAWRENCE L & KRISTA E | $66.72 | $66.72 |
| 07/16/2015 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2437 | $-62.78 | $0.00 |
| 07/02/2015 | BILL | LEACH LAWRENCE L & KRISTA E | $62.78 | $62.78 |
| 07/21/2014 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2353 | $-58.13 | $0.00 |
| 07/03/2014 | BILL | LEACH LAWRENCE L & KRISTA E | $58.13 | $58.13 |
| 07/16/2013 | PAYMENT | LEACH LAWRENCE L OR KRISTA E CHECK NUM: 2281 | $-53.82 | $0.00 |
| 07/02/2013 | BILL | LEACH LAWRENCE L & KRISTA E | $53.82 | $53.82 |
| 07/20/2012 | PAYMENT | LEACH, LAWRENCE L OR KRISTA E CHECK NUM: 2174 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | LEACH LAWRENCE L & KRISTA E | $49.84 | $49.84 |
| 07/29/2011 | PAYMENT | LEACH, KRISTA E & LAWRENCE L CHECK NUM: 1176 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | LEACH LAWRENCE L & KRISTA E | $46.16 | $46.16 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-40.62 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-37.71 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
| 08/11/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1909 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |