Tax Account 009-251-11

Print Page · · Payments Cart · New Search

Owners

LEONARDI, JUANITA & ANTHONY J
241 ANGELINA CIR
WELLINGTON, NV 89444-0000

LEONARDI, ANTHONY J

Account Summary

Account ID	009-251-11
Account Type	Real Estate
Location	241 ANGELINA CIR WELLINGTON
Balance	$2,192.00
Currently Due	$1,096.00

Account ID

009-251-11

Account Type

Real Estate

Location

241 ANGELINA CIR
WELLINGTON

Balance

$2,192.00

Currently Due

$1,096.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,386.56
Total	$4,386.56
Paid	$2,194.56
Balance	$2,192.00
Due	$1,096.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,386.56

Total

$4,386.56

Paid

$2,194.56

Balance

$2,192.00

Due

$1,096.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,098.56	$0.00	$0.00	$1,098.56	$1,098.56	$0.00
2	10/05/2026	10/16/2026	Paid	$1,096.00	$0.00	$0.00	$1,096.00	$1,096.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,096.00	$0.00	$0.00	$1,096.00	$0.00	$1,096.00
4	03/01/2027	03/12/2027	Due	$1,096.00	$0.00	$0.00	$1,096.00	$0.00	$2,192.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,065.24	$0.00	$0.00	$4,065.24	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,767.75	$0.00	$0.00	$3,767.75	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,487.87	$0.00	$0.00	$3,487.87	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,225.41	$0.00	$0.00	$3,225.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,963.48	$0.00	$0.00	$2,963.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,744.80	$0.00	$0.00	$2,744.80	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,571.51	$3.94	$0.00	$2,575.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,354.12	$106.88	$0.00	$2,461.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,259.15	$0.00	$0.00	$2,259.15	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,294.92	$22.88	$0.00	$2,317.80	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.59	24.32	12.16
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,096.00	$2,192.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,098.56	$3,288.00
07/15/2026	BILL	LEONARDI, JUANITA & ANTHONY J	$4,386.56	$4,386.56
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,016.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,016.00	$1,016.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,016.00	$2,032.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,017.24	$3,048.00
07/11/2025	BILL	LEONARDI, JUANITA & ANTHONY J	$4,065.24	$4,065.24
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-941.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-941.00	$941.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-941.00	$1,882.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-944.75	$2,823.00
07/16/2024	BILL	LEONARDI, JUANITA & ANTHONY J	$3,767.75	$3,767.75
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-871.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-871.00	$871.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-871.00	$1,742.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-874.87	$2,613.00
07/17/2023	BILL	LEONARDI, JUANITA & ANTHONY J	$3,487.87	$3,487.87
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-806.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-806.00	$806.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-806.00	$1,612.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.41	$2,418.00
07/15/2022	BILL	LEONARDI, JUANITA & ANTHONY J	$3,225.41	$3,225.41
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.82	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.82	$740.82
10/07/2021	PAYMENT	AMROCK, LLC CHECK 300478	$-740.82	$1,481.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-741.02	$2,222.46
07/14/2021	BILL	LEONARDI, JUANITA & ANTHONY J	$2,963.48	$2,963.48
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-683.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-683.00	$683.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$1,366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$695.80	$2,049.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-695.80	$1,353.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-695.80	$2,049.00
07/09/2020	BILL	LEONARDI, JUANITA & ANTHONY J	$2,744.80	$2,744.80
03/06/2020	PAYMENT	WATSON, ELMER L TR CASH	$-2.01	$0.00
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-640.46	$2.01
01/24/2020	PAYMENT	LEONARDI, JUANITA & ANTHONY CHECK NUM: 5020	$-50.16	$642.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.01	$692.63
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-640.46	$690.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$1,331.08
10/04/2019	AMENDMENT	Remove Vet exemp sold property	$97.15	$1,329.15
10/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012370	$-616.00	$1,232.00
08/16/2019	PAYMENT	WATSON, ELMER L CHECK NUM: 126	$-626.36	$1,848.00
07/10/2019	BILL	WATSON, ELMER L TR	$2,474.36	$2,474.36
04/18/2019	PAYMENT	WATSON, ELMER CHECK NUM: 2388	$-1,255.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,255.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.60	$1,254.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.44	$1,195.44
09/17/2018	PAYMENT	WATSON, ELMER CHECK NUM: 2327	$-1,205.96	$1,172.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.84	$2,377.96
07/10/2018	BILL	WATSON, ELMER L TR	$2,354.12	$2,354.12
12/21/2017	PAYMENT	WATSON, ELMER L TR CHECK NUM: 2264	$-1,124.00	$0.00
08/16/2017	PAYMENT	WATSON, ELMER L TR CHECK NUM: 2226	$-1,135.15	$1,124.00
07/10/2017	BILL	WATSON, ELMER L TR	$2,259.15	$2,259.15
03/21/2017	PAYMENT	WATSON, ELMER L CHECK NUM: 2190	$-594.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.88	$594.88
12/30/2016	PAYMENT	WATSON, ELMER L TR CHECK NUM: 2169	$-572.00	$572.00
10/04/2016	PAYMENT	WATSON, ELMER L CHECK NUM: 2145	$-572.00	$1,144.00
08/02/2016	PAYMENT	WATSON, ELMER L CHECK NUM: 2129	$-578.92	$1,716.00
07/11/2016	BILL	WATSON, ELMER L TR	$2,294.92	$2,294.92
03/16/2016	PAYMENT	WATSON, ELMER L CHECK NUM: 2086	$-571.00	$0.00
01/05/2016	PAYMENT	WATSON, ELMER L TR CHECK NUM: 2061	$-571.00	$571.00
10/01/2015	PAYMENT	WATSON, ELMER L TR CHECK NUM: 2036	$-571.00	$1,142.00
07/24/2015	PAYMENT	WATSON, ELMER L TR CHECK NUM: 2011	$-577.35	$1,713.00
07/07/2015	BILL	WATSON, ELMER L TR	$2,290.35	$2,290.35
02/10/2015	PAYMENT	WATSON, ELMER L TR CHECK NUM: 1075	$-1,739.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.40	$1,739.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.16	$1,684.16
08/13/2014	PAYMENT	WATSON, ELMER CHECK NUM: 1018	$-560.45	$1,662.00
07/08/2014	BILL	WATSON, ELMER L TR	$2,222.45	$2,222.45
03/04/2014	PAYMENT	WATSON, ELMER CHECK NUM: 946	$-508.00	$0.00
01/06/2014	PAYMENT	WATSON, ELMER L TR CHECK NUM: 917	$-508.00	$508.00
10/10/2013	PAYMENT	WATSON, ELMER L TR CHECK NUM: 872	$-508.00	$1,016.00
08/21/2013	PAYMENT	WATSON, ELMER L TR CHECK NUM: 857	$-517.62	$1,524.00
07/08/2013	BILL	WATSON, ELMER L TR	$2,041.62	$2,041.62
03/08/2013	PAYMENT	WATSON, ELMER L TR CHECK NUM: 790	$-733.00	$0.00
01/15/2013	PAYMENT	WATSON, ELMER L CHECK NUM: 759	$-733.00	$733.00
10/04/2012	PAYMENT	WATSON, ELMER CHECK NUM: 716	$-733.00	$1,466.00
08/09/2012	PAYMENT	WATSON, ELMER CHECK NUM: 691	$-750.49	$2,199.00
07/10/2012	BILL	WATSON, ELMER L TR	$2,949.49	$2,949.49
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-818.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-818.00	$818.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.00	$1,636.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.41	$2,454.00
07/08/2011	BILL	WATSON, ELMER L	$3,289.41	$3,289.41
02/16/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 12441	$-832.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-832.00	$832.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-832.00	$1,664.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-852.22	$2,496.00
07/08/2010	BILL	DUMAS, TROY J & PAULA K	$3,348.22	$3,348.22
03/24/2010	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 659464	$-3,988.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$242.68	$3,988.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$156.35	$3,745.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.24	$3,589.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.35	$3,502.16
07/06/2009	BILL	DUMAS, TROY J & PAULA K	$3,466.81	$3,466.81
03/16/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 189519	$-3,721.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$226.40	$3,721.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$145.99	$3,495.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$81.61	$3,349.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.25	$3,267.48
07/15/2008	BILL	DUMAS, TROY J & PAULA K	$3,234.23	$3,234.23
02/21/2008	PAYMENT	DUMAS, PAULA & TROY CHECK BANK: 94-8014 NUM: 1228	$-742.00	$0.00
01/16/2008	PAYMENT	DUMAS, TROY J & PAULA K CHECK BANK: 94-8014 NUM: 1203	$-742.00	$742.00
10/02/2007	PAYMENT	DUMAS, TROY J & PAULA K CHECK BANK: 94-8014 NUM: 1108	$-742.00	$1,484.00
08/22/2007	PAYMENT	DUMAS, TROY J & PAULA K CHECK BANK: 94-8014 NUM: 1085	$-769.39	$2,226.00
07/12/2007	BILL	DUMAS, TROY J & PAULA K	$2,995.39	$2,995.39
03/07/2007	PAYMENT	DUMAS, PAULA/TROY CHECK BANK: 94-8014 NUM: 932	$-130.00	$0.00
01/09/2007	PAYMENT	PAULA/TROY DUMAS CHECK BANK: 94-8014 NUM: 876	$-130.00	$130.00
10/12/2006	PAYMENT	DUMAS, PAULA CHECK BANK: 94-8014 NUM: 811	$-130.00	$260.00
08/27/2006	PAYMENT	DUMAS, TROY CHECK BANK: 94-8014 NUM: 1058	$-156.75	$390.00
07/12/2006	BILL	DUMAS, TROY J & PAULA K	$546.75	$546.75
01/17/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 01-57547	$-101.00	$0.00
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1009	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70