Tax Account 001-572-12

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Owners

LEITNER, DENNIS CRAIG & MELINDY
2304 HUCKLEBERRY LN
VALLEY SPRINGS, CA 95252

LEITNER, MELINDY

Account Summary

Account ID	001-572-12
Account Type	Real Estate
Location	221 QUAIL RUN DR YERINGTON
Balance	$2,142.00
Currently Due	$714.00

Account ID

001-572-12

Account Type

Real Estate

Location

221 QUAIL RUN DR
YERINGTON

Balance

$2,142.00

Currently Due

$714.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,858.83
Total	$2,858.83
Paid	$716.83
Balance	$2,142.00
Due	$714.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,858.83

Total

$2,858.83

Paid

$716.83

Balance

$2,142.00

Due

$714.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$716.83	$0.00	$0.00	$716.83	$716.83	$0.00
2	10/05/2026	10/16/2026	Due	$714.00	$0.00	$0.00	$714.00	$0.00	$714.00
3	01/04/2027	01/15/2027	Due	$714.00	$0.00	$0.00	$714.00	$0.00	$1,428.00
4	03/01/2027	03/12/2027	Due	$714.00	$0.00	$0.00	$714.00	$0.00	$2,142.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,775.56	$0.00	$0.00	$2,775.56	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$686.91	$0.16	$0.00	$687.07	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$778.56	$51.89	$0.00	$830.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	LEITNER, MELINDY CHECK 122	$-716.83	$2,142.00
07/15/2026	BILL	LEITNER, DENNIS CRAIG & MELINDY	$2,858.83	$2,858.83
03/03/2026	PAYMENT	MELINDY LEITNER PNP WF - 192879998	$-693.00	$0.00
01/06/2026	PAYMENT	MELINDY LEITNER PNP WF - 189551990	$-693.00	$693.00
10/07/2025	PAYMENT	LEITNER, DENNIS CRAIG & MELINDY CHECK REM - 5102	$-693.00	$1,386.00
08/19/2025	PAYMENT	DENNIS CRAIG MELIND LEITNER PNP WF - 181174967	$-696.56	$2,079.00
07/11/2025	BILL	LEITNER, DENNIS CRAIG & MELINDY	$2,775.56	$2,775.56
03/03/2025	PAYMENT	LEITNER, DENNIS CRAIG & MELINDY CHECK 5053	$-171.00	$0.00
01/03/2025	PAYMENT	DENNIS LEITNER PNP PNP - 168667775	$-173.16	$171.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$344.16
10/03/2024	PAYMENT	LEITNER, MELINDY CHECK 6085	$-171.00	$344.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$515.08
08/19/2024	PAYMENT	LEITNER, DENNIS CRAIG & MELINDY CHECK 5061	$-171.91	$515.00
07/16/2024	BILL	LEITNER, DENNIS CRAIG & MELINDY	$686.91	$686.91
04/08/2024	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK 1634	$-245.89	$0.00
03/21/2024	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK 1632	$-194.00	$245.89
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.73	$438.89
02/08/2024	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK 1628	$-194.00	$415.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$609.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$589.76
09/06/2023	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK 1549	$-196.56	$582.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-7.86	$778.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.86	$786.42
07/17/2023	BILL	MC DUFFEE, DENNIS	$778.56	$778.56