Tax Account 001-291-22

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Owners

LEEDHAM, JANET L REVOCBL TRUST
2604 CORNISH HEN AVE
N LAS VEGAS, NV 89084

Account Summary

Account ID	001-291-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$332.00
Currently Due	$166.00

Account ID

001-291-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$332.00

Currently Due

$166.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.55
Total	$675.55
Paid	$343.55
Balance	$332.00
Due	$166.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.55

Total

$675.55

Paid

$343.55

Balance

$332.00

Due

$166.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$177.55	$0.00	$177.55	$177.55	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$166.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.55	$0.00	$675.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$675.55	$54.85	$730.40	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$632.79	$6.71	$639.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$605.39	$92.85	$698.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$577.03	$0.00	$577.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$547.97	$5.84	$553.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$524.81	$83.17	$607.98	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$485.68	$17.09	$502.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$454.32	$69.40	$523.72	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$420.68	$4.23	$424.91	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	LEEDHAM, JANET L REVOCBL TRUST CREDIT 163601900	$-166.00	$332.00
09/03/2024	PAYMENT	LEEDHAM, JANET L REVOCBL TRUST CREDIT	$-177.55	$498.00
07/03/2024	BILL	LEEDHAM, JANET L REVOCBL TRUST	$675.55	$675.55
08/22/2023	PAYMENT	LEEDHAM, JANET CHECK 1662	$-675.55	$0.00
07/13/2023	BILL	LEEDHAM, JANET L REVOCBL TRUST	$675.55	$675.55
02/27/2023	PAYMENT	LEEDHAM, JANET CREDIT: D	$-730.40	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.57	$730.40
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.18	$699.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.10	$682.65
07/07/2022	BILL	LEEDHAM, JANET L REVOCBL TRUST	$675.55	$675.55
10/15/2021	PAYMENT	LEEDHAM, JANET CREDIT: D	$-639.50	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.71	$639.50
07/12/2021	BILL	LEEDHAM, JANET L REVOCBL TRUST	$632.79	$632.79
03/29/2021	PAYMENT	LEEDHAM, JANET L CREDIT: D	$-698.24	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$698.24
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.38	$697.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.44	$654.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.47	$627.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.46	$611.85
10/21/2020	BILL	LEEDHAM, JANET L REVOCBL TRUST	$605.39	$605.39
08/08/2019	PAYMENT	LEEDHAM, JANET CHECK NUM: 1417	$-577.03	$0.00
07/03/2019	BILL	LEEDHAM, JANET L REVOCBL TRUST	$577.03	$577.03
01/17/2019	PAYMENT	LEEDHAM, JANET CREDIT: D	$-268.00	$0.00
09/17/2018	PAYMENT	LEEDHAM, JANET CHECK NUM: 1357	$-285.81	$268.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.84	$553.81
07/03/2018	BILL	LEEDHAM, JANET L REVOCBL TRUST	$547.97	$547.97
05/18/2018	PAYMENT	LEEDHAM, JANET CREDIT: D	$-607.98	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$607.98
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$605.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.74	$604.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.81	$567.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.44	$543.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$530.44
07/03/2017	BILL	LEEDHAM, JANET L RECOVBL TRUST	$524.81	$524.81
11/28/2016	PAYMENT	LEEDHAM, JANET CHECK NUM: 1254	$-502.77	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.18	$502.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.91	$490.59
07/01/2016	BILL	LEEDHAM, JANET L RECOVBL TRUST	$485.68	$485.68
04/06/2016	PAYMENT	LEEDHAM, JANET CHECK NUM: 1233	$-523.72	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$523.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.80	$522.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.48	$490.83
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.42	$470.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$458.93
07/01/2015	BILL	LEEDHAM, JANET L RECOVBL TRUST	$454.32	$454.32
10/08/2014	PAYMENT	LEEDHAM, JANET CHECK NUM: 1130	$-424.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$424.91
07/07/2014	BILL	LEEDHAM, JANET L RECOVBL TRUST	$420.68	$420.68
08/22/2013	PAYMENT	LEEDHAM, JANET CHECK NUM: 1058	$-389.51	$0.00
07/01/2013	BILL	LEEDHAM, JANET L RECOVBL TRUST	$389.51	$389.51
10/22/2012	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 971	$-12.63	$0.00
10/22/2012	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 967	$-360.67	$12.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.02	$373.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$364.28
07/06/2012	BILL	LEEDHAM, JANET L RECOVBL TRUST	$360.67	$360.67
02/27/2012	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 895	$-360.67	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.03	$360.67
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.35	$345.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.34	$337.29
07/06/2011	BILL	LEEDHAM, JANET L RECOVBL TRUST	$333.95	$333.95
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-269.50	$0.00
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-269.53	$269.50
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-269.57	$539.03
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-269.04	$808.60
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-268.35	$1,077.64
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-269.26	$1,345.99
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-269.16	$1,615.25
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-268.75	$1,884.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.58	$2,153.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.58	$2,144.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.59	$2,136.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$2,127.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.55	$2,118.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.58	$2,110.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$2,101.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.56	$2,093.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$2,084.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$2,081.15
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$2,077.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$2,074.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$2,070.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$2,067.44
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$2,064.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$2,060.58
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-89.26	$2,057.16
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-89.27	$2,146.42
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-89.28	$2,235.69
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-89.13	$2,324.97
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-88.91	$2,414.10
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-89.20	$2,503.01
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-89.15	$2,592.21
09/20/2010	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411 NUM: 491	$-89.04	$2,681.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$2,770.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$2,766.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$2,763.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$2,760.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$2,756.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$2,753.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.43	$2,749.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$2,746.40
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$343.32	$2,742.98
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$343.36	$2,399.66
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$343.40	$2,056.30
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$342.74	$1,712.90
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$341.87	$1,370.16
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$343.02	$1,028.29
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$342.88	$685.27
07/08/2010	BILL	LEEDHAM, JANET L RECOVBL TRUST	$342.39	$342.39
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-317.90	$0.00
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-317.93	$317.90
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-317.96	$635.83
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-317.35	$953.79
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-316.55	$1,271.14
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-317.62	$1,587.69
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-317.49	$1,905.31
08/18/2009	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 207	$-317.04	$2,222.80
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$317.90	$2,539.84
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$317.93	$2,221.94
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$317.96	$1,904.01
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$317.35	$1,586.05
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$316.55	$1,268.70
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$317.62	$952.15
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$317.49	$634.53
07/09/2009	BILL	LEEDHAM, JANET L RECOVBL TRUST	$317.04	$317.04
08/22/2008	PAYMENT	LEEDHAM, JANET L RECOVBL TRUST CHECK BANK: 94=8411/3224 NUM: 160	$-243.70	$0.00
07/10/2008	BILL	LEEDHAM, JANET L RECOVBL TRUST	$243.70	$243.70
07/30/2007	PAYMENT	JANET 1 INC CHECK BANK: 94-77 NUM: 7066	$-225.64	$0.00
07/05/2007	BILL	LEEDHAM, JANET L RECOVBL TRUST	$225.64	$225.64
08/07/2006	PAYMENT	HAFEN, SPENCER/LEEDHAM, JANET CASH	$-208.92	$0.00
07/11/2006	BILL	LEEDHAM, JANET L RECOVBL TRUST	$208.92	$208.92
08/05/2005	PAYMENT	JANET 1 INC CHECK BANK: 94-77/1224 NUM: 6528	$-194.35	$0.00
07/15/2005	BILL	JANET L LEEDHAM REVOCABLE TRUS	$194.35	$194.35
10/25/2004	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3868	$-6.45	$0.00
10/25/2004	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3840	$-184.39	$6.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.61	$190.84
09/21/2004	ADJUSTMENT	check unsigned BANK: 94-77/1224 NUM: 3840	$184.39	$186.23
09/20/2004	VOID	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3840	$-184.39	$1.84
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$186.23
07/07/2004	BILL	LEEDHAM, JANET	$184.39	$184.39
03/29/2004	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-77/1224 NUM: 3713	$-212.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.91	$212.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.30	$199.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.61	$190.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$186.23
07/09/2003	BILL	LEEDHAM, JANET	$184.39	$184.39
10/07/2002	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-77/1224 NUM: 016168	$-137.22	$0.00
07/29/2002	PAYMENT	PRYATEL, TONY CHECK BANK: 31-5/1240 NUM: 177	$-45.77	$137.22
07/08/2002	BILL	PRYATEL, THOMAS G & DEBORAH L	$182.99	$182.99
08/13/2001	PAYMENT	PRYATEL, THOMAS G & DEBORAH L CHECK BANK: 94-7074/3212 NUM: 1495	$-183.19	$0.00
07/10/2001	BILL	PRYATEL, THOMAS G & DEBORAH L	$183.19	$183.19
08/03/2000	PAYMENT	PRYATEL, THOMAS G & DEBORAH L CHECK BANK: 94-7074/3212 NUM: 1228	$-199.16	$0.00
07/11/2000	BILL	PRYATEL, THOMAS G & DEBORAH L	$199.16	$199.16
07/26/1999	PAYMENT	PRYATEL, THOMAS G & DEBORAH L CHECK BANK: 94-7074/3212 NUM: 929	$-174.01	$0.00
07/13/1999	BILL	PRYATEL, THOMAS G & DEBORAH L	$174.01	$174.01
08/10/1998	PAYMENT	PRYATEL, THOMAS G & DEBORAH L CHECK	$-172.54	$0.00
07/14/1998	BILL	PRYATEL, THOMAS G & DEBORAH L	$172.54	$172.54
07/21/1997	PAYMENT	PRYATEL, THOMAS G & DEBORAH L CHECK	$-166.29	$0.00
07/14/1997	BILL	PRYATEL, THOMAS G & DEBORAH L	$166.29	$166.29
08/19/1996	PAYMENT	PRYATEL, THOMAS G & DEBORAH L	$-165.21	$0.00
07/15/1996	BILL	PRYATEL, THOMAS G & DEBORAH L	$165.21	$165.21