Tax Account 001-421-24

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Owners

LESLIE, HOWARD & MARY
4141 LEI O PAPA RD APT 9
PRINCEVILLE, HI 96722

LESLIE, MARY

Account Summary

Account ID	001-421-24
Account Type	Real Estate
Location	1013 POPO AGIE WAY YERINGTON
Balance	$2,019.41
Currently Due	$507.41

Account ID

001-421-24

Account Type

Real Estate

Location

1013 POPO AGIE WAY
YERINGTON

Balance

$2,019.41

Currently Due

$507.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.41
Total	$2,019.41
Paid	$0.00
Balance	$2,019.41
Due	$507.41
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.41

Total

$2,019.41

Paid

$0.00

Balance

$2,019.41

Due

$507.41

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$507.41	$0.00	$507.41	$0.00	$507.41
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,011.41
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,515.41
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,019.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.59	$0.00	$1,960.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,903.48	$0.00	$1,903.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,848.04	$0.00	$1,848.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,794.24	$0.00	$1,794.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,741.99	$0.00	$1,741.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,691.25	$253.92	$1,945.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,641.98	$0.00	$1,641.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,600.38	$37.77	$1,638.15	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LESLIE, HOWARD & MARY	$2,019.41	$2,019.41
08/11/2023	PAYMENT	HOWARD MARY LESLIE PNP PNP - 140755701	$-1,960.59	$0.00
08/11/2023	ADJUST	HOWARD MARY LESLIE PNP PNP - 140755701 VOIDED PAYMENT: 842761. REASON: WRONG BATCH DATE.	$1,960.59	$1,960.59
08/11/2023	PAYMENT	HOWARD MARY LESLIE PNP PNP - 140755701	$-1,960.59	$0.00
07/17/2023	BILL	LESLIE, HOWARD & MARY	$1,960.59	$1,960.59
08/12/2022	PAYMENT	LESLIE HOWARD EC WF - 022081009017821	$-1,903.48	$0.00
07/15/2022	BILL	LESLIE, HOWARD TR	$1,903.48	$1,903.48
10/05/2021	PAYMENT	HOWARD LESLIE PNP PNP - 101343823	$-1,848.04	$0.00
07/14/2021	BILL	LESLIE, HOWARD TR	$1,848.04	$1,848.04
07/27/2020	PAYMENT	HOWARD LESLIE CHECK BANK: PNP INTERNET NUM: 78598226	$-1,794.24	$0.00
07/09/2020	BILL	LESLIE, HOWARD TR	$1,794.24	$1,794.24
07/23/2019	PAYMENT	LESLIE, HOWARD CHECK NUM: 307	$-1,741.99	$0.00
07/10/2019	BILL	LESLIE, HOWARD TR	$1,741.99	$1,741.99
04/01/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377419579	$-1,945.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$118.39	$1,945.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.16	$1,826.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.36	$1,750.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.01	$1,708.26
07/10/2018	BILL	MATTIS, WANDA E J TR	$1,691.25	$1,691.25
03/05/2018	PAYMENT	ROGERS, SUSAN CHECK NUM: 130	$-410.00	$0.00
12/22/2017	PAYMENT	ROGERS, SUE CASH	$-410.00	$410.00
09/25/2017	PAYMENT	ROGERS, SUSAN CHECK NUM: 119	$-410.00	$820.00
08/22/2017	PAYMENT	ROGERS, SUSAN CHECK NUM: 111	$-411.98	$1,230.00
07/10/2017	BILL	MATTIS, WANDA E J TR	$1,641.98	$1,641.98
04/27/2017	PAYMENT	ROGERS, SUSAN CHECK NUM: 4347	$-437.77	$0.00
03/28/2017	PENALTY	Postage	$1.00	$437.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.77	$436.77
03/06/2017	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 1022	$-400.00	$416.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.00	$816.00
10/03/2016	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 1019	$-400.00	$800.00
08/15/2016	PAYMENT	THE WANDA E J MATTIS FMLY TRS CHECK NUM: 1018	$-400.38	$1,200.00
07/11/2016	BILL	MATTIS, WANDA E J TR	$1,600.38	$1,600.38
12/03/2015	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 1015	$-1,233.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.72	$1,233.73
08/31/2015	PAYMENT	THE WANDA E J MATTIS FMLY TRST CHECK NUM: 1013	$-400.19	$1,213.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.01	$1,613.20
07/07/2015	BILL	MATTIS, WANDA E J TR	$1,597.19	$1,597.19
01/05/2015	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 1008	$-774.00	$0.00
10/08/2014	PAYMENT	MATTIS FAMILY TRUST CHECK NUM: 1005	$-387.00	$774.00
08/20/2014	PAYMENT	THE WANDA E J MATTIS FMLY TRST CHECK NUM: 1004	$-389.67	$1,161.00
07/08/2014	BILL	MATTIS, WANDA E J TR	$1,550.67	$1,550.67
09/05/2013	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 4594	$-1,475.10	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.62	$1,475.10
07/08/2013	BILL	MATTIS, WANDA E J TR	$1,460.48	$1,460.48
07/30/2012	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 4514	$-1,671.96	$0.00
07/25/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-43.51	$1,671.96
07/10/2012	BILL	MATTIS, WANDA E J TR	$1,715.47	$1,715.47
02/24/2012	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 4481	$-495.34	$0.00
01/04/2012	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 4465	$-515.00	$495.34
10/04/2011	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 4432	$-492.59	$1,010.34
08/22/2011	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-42.07	$1,502.93
08/10/2011	PAYMENT	WANDA E J MATTIS FAMILY TRUST CHECK NUM: 4390	$-517.75	$1,545.00
07/08/2011	BILL	MATTIS, WANDA E J TR	$2,062.75	$2,062.75
03/08/2011	PAYMENT	MATTIS, WANDA E J TR CHECK NUM: 4294	$-505.00	$0.00
01/04/2011	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 0 NUM: 4254	$-505.00	$505.00
09/28/2010	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 4188	$-505.00	$1,010.00
08/04/2010	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 4146	$-508.37	$1,515.00
07/08/2010	BILL	MATTIS, WANDA E J TR	$2,023.37	$2,023.37
04/01/2010	PAYMENT	MATTIS, WANDA E J TR CORK: B BANK: 94-7074 NUM: 4075	$-510.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.64	$510.64
01/07/2010	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 4008	$-491.00	$491.00
10/07/2009	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3960	$-491.00	$982.00
08/13/2009	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3919	$-491.45	$1,473.00
07/06/2009	BILL	MATTIS, WANDA E J TR	$1,964.45	$1,964.45
03/23/2009	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3826	$-495.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.04	$495.04
01/08/2009	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3769	$-476.00	$476.00
10/09/2008	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3703	$-476.00	$952.00
08/11/2008	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3421	$-479.23	$1,428.00
07/15/2008	BILL	MATTIS, WANDA E J TR	$1,907.23	$1,907.23
03/10/2008	PAYMENT	WANDA E J MATTIS FAMILY TRUST CHECK BANK: 94-7074 NUM: 3317	$-462.00	$0.00
01/03/2008	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3268	$-462.00	$462.00
10/02/2007	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3185	$-462.00	$924.00
08/13/2007	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 3135	$-465.67	$1,386.00
07/12/2007	BILL	MATTIS, WANDA E J TR	$1,851.67	$1,851.67
03/08/2007	PAYMENT	WANDA E J MATTIS FAMILY TRUST CHECK BANK: 94-7074 NUM: 3002	$-449.00	$0.00
01/08/2007	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2963	$-449.00	$449.00
10/03/2006	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2891	$-449.00	$898.00
08/07/2006	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2837	$-450.75	$1,347.00
07/12/2006	BILL	MATTIS, WANDA E J TR	$1,797.75	$1,797.75
03/02/2006	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2709	$-432.00	$0.00
01/04/2006	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2657	$-432.00	$432.00
10/11/2005	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2586	$-432.00	$864.00
08/04/2005	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2533	$-432.35	$1,296.00
07/15/2005	BILL	MATTIS, WANDA E J TR	$1,728.35	$1,728.35
02/23/2005	PAYMENT	MATTIS, READ E & WANDA E CHECK BANK: 94-7074 NUM: 2403	$-430.00	$0.00
01/06/2005	PAYMENT	MATTIS, WANDA E & READ E CHECK BANK: 94-7074 NUM: 2365	$-430.00	$430.00
10/04/2004	PAYMENT	MATTIS, WANDA E & READ E CHECK BANK: 94-7074 NUM: 2295	$-430.00	$860.00
08/04/2004	PAYMENT	MATTIS, WANDA E CHECK BANK: 94-7074 NUM: 2247	$-431.44	$1,290.00
07/08/2004	BILL	MATTIS, WANDA E J TR	$1,721.44	$1,721.44
02/27/2004	PAYMENT	MATTIS, READ E & WANDA E CHECK BANK: 94-7074 NUM: 2125	$-423.37	$0.00
01/02/2004	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 2081	$-423.37	$423.37
10/02/2003	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 1996	$-423.37	$846.74
08/04/2003	PAYMENT	MATTIS, WANDA E J TR CHECK BANK: 94-7074 NUM: 1941	$-423.38	$1,270.11
07/18/2003	BILL	MATTIS, WANDA E J TR	$1,693.49	$1,693.49
03/03/2003	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1815	$-407.00	$0.00
12/03/2002	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1750	$-407.00	$407.00
10/08/2002	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1695	$-407.00	$814.00
08/06/2002	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1636	$-407.59	$1,221.00
07/12/2002	BILL	MATTIS, READ E & WANDA	$1,628.59	$1,628.59
03/04/2002	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1499	$-399.18	$0.00
01/08/2002	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1451	$-399.18	$399.18
10/01/2001	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1366	$-399.18	$798.36
08/16/2001	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1315	$-399.40	$1,197.54
07/12/2001	BILL	MATTIS, READ E & WANDA	$1,596.94	$1,596.94
03/02/2001	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1180	$-351.65	$0.00
01/09/2001	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1131	$-351.65	$351.65
10/02/2000	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 1032	$-351.65	$703.30
08/08/2000	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 987	$-351.91	$1,054.95
07/17/2000	BILL	MATTIS, READ E & WANDA	$1,406.86	$1,406.86
03/02/2000	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 870	$-365.03	$0.00
01/12/2000	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 816	$-365.03	$365.03
10/13/1999	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 732	$-365.03	$730.06
08/05/1999	PAYMENT	MATTIS, READ E & WANDA CHECK BANK: 94-7074 NUM: 673	$-365.25	$1,095.09
07/17/1999	BILL	MATTIS, READ E & WANDA	$1,460.34	$1,460.34
02/26/1999	PAYMENT	MATTIS, READ E & WANDA CHECK	$-390.69	$0.00
01/07/1999	PAYMENT	MATTIS, READ E & WANDA CHECK	$-390.69	$390.69
10/06/1998	PAYMENT	MATTIS, READ E & WANDA CHECK	$-390.69	$781.38
08/07/1998	PAYMENT	MATTIS, READ E & WANDA CHECK	$-390.87	$1,172.07
07/13/1998	BILL	MATTIS, READ E & WANDA	$1,562.94	$1,562.94
02/24/1998	PAYMENT	MATTIS, WANDA CHECK	$-381.35	$0.00
12/30/1997	PAYMENT	MATTIS, WANDA CHECK	$-381.35	$381.35
09/29/1997	PAYMENT	STEWART TITLE CHECK	$-381.35	$762.70
08/27/1997	PAYMENT	MND, LTD CHECK	$-381.60	$1,144.05
07/14/1997	BILL	MND LTD	$1,525.65	$1,525.65
09/04/1996	PAYMENT	STEWART TITLE	$-3,213.24	$0.00
08/02/1996	INTEREST	Monthly Interest	$11.23	$3,213.24
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,512.46	$3,202.01
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$326.93	$1,689.55
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.59	$1,362.62
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,323.81	$1,348.03
07/01/1994	BILL	A COMPANY OF SPRAGUES	$24.22	$24.22