Tax Account 009-285-02

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Owners

LEINES, RICHARD A & JEANIE E
1329 HWY 395 N
10-132
GARDNERVILLE, NV 89410-0000

LEINES, JEANIE E

Account Summary

Account ID	009-285-02
Account Type	Real Estate
Location	20 MADISON WAY WELLINGTON
Balance	$2,446.00
Currently Due	$0.00

Account ID

009-285-02

Account Type

Real Estate

Location

20 MADISON WAY
WELLINGTON

Balance

$2,446.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,895.12
Total	$4,895.12
Paid	$2,449.12
Balance	$2,446.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,895.12

Total

$4,895.12

Paid

$2,449.12

Balance

$2,446.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,226.12	$0.00	$0.00	$1,226.12	$1,226.12	$0.00
2	10/05/2026	10/16/2026	Paid	$1,223.00	$0.00	$0.00	$1,223.00	$1,223.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,223.00	$0.00	$0.00	$1,223.00	$0.00	$1,223.00
4	03/01/2027	03/12/2027	Due	$1,223.00	$0.00	$0.00	$1,223.00	$0.00	$2,446.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,575.46	$116.88	$0.00	$2,692.34	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,648.48	$16.48	$0.00	$1,664.96	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$501.77	$0.00	$0.00	$501.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$67.28	$0.00	$489.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$413.94	$0.00	$0.00	$413.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$0.00	$0.00	$388.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$13.35	$0.00	$371.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$53.98	$0.00	$401.70	$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	44.47	22.39	22.08	.00
2025-2026	S21	Weed Tax	44.47	44.47	.00	.00
2024-2025	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	LEINES, RICHARD A & JEANIE E CHECK 4008	$-1,223.00	$2,446.00
08/20/2026	PAYMENT	LEINES, RICHARD A & JEANIE E CHECK 4007	$-1,226.12	$3,669.00
07/15/2026	BILL	LEINES, RICHARD A & JEANIE E	$4,895.12	$4,895.12
04/01/2026	PAYMENT	LEINES, RICHARD A & JEANIE E CHECK REM - 2873	$-1,377.02	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,377.02
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$64.30	$1,376.02
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.72	$1,311.72
10/03/2025	PAYMENT	JEANIE LEINES PNP WF - 183462874	$-1,315.32	$1,286.00
10/03/2025	ADJUST	LEINES, JEANIE CREDIT PERMIT 25-0494 VOIDED PAYMENT: 1163441. REASON: TAX PAYMENT CAME THROUGH ON PNP FILE DUE TO THE WAY PMT WAS TAKEN.	$1,315.32	$2,601.32
10/02/2025	PAYMENT	LEINES, JEANIE CREDIT PERMIT 25-0494	$-1,315.32	$1,286.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.86	$2,601.32
07/11/2025	BILL	LEINES, RICHARD A & JEANIE E	$2,575.46	$2,575.46
10/30/2024	PAYMENT	RICHARD A JEANIE E LEINES PNP PNP - 165106973	$-1,252.48	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.48	$1,252.48
08/19/2024	PAYMENT	RICHARD A JEANIE E LEINES PNP PNP - 161311413	$-412.48	$1,236.00
07/16/2024	BILL	LEINES, RICHARD A & JEANIE E	$1,648.48	$1,648.48
09/15/2023	PAYMENT	LEINES, RICHARD A & JEANIE E CHECK 2827	$-375.00	$0.00
08/18/2023	PAYMENT	RICHARD A JEANIE E LEINES PNP PNP - 141207494	$-126.77	$375.00
07/17/2023	BILL	LEINES, RICHARD A & JEANIE E	$501.77	$501.77
08/18/2022	PAYMENT	LEINES, RICHARD A & JEANIE E CHECK 2797	$-457.89	$0.00
07/15/2022	BILL	LEINES, RICHARD A & JEANIE E	$457.89	$457.89
05/17/2022	PAYMENT	RICHARD LEINES PNP PNP - 114521767	$-489.11	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$489.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$486.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.53	$485.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.22	$455.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.98	$451.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.55	$432.38
07/14/2021	BILL	LEINES, RICHARD A & JEANIE E	$421.83	$421.83
07/28/2020	PAYMENT	LEINES, RICHARD A & JEANIE E CHECK NUM: 2767	$-413.94	$0.00
07/09/2020	BILL	LEINES, RICHARD A & JEANIE E	$413.94	$413.94
07/29/2019	PAYMENT	RICHARD LEINES CORK: D BANK: PNP INTERNET NUM: 61821076	$-388.57	$0.00
07/10/2019	BILL	LEINES, RICHARD A & JEANIE E	$388.57	$388.57
07/27/2018	PAYMENT	LEINES, RICHARD A & JEANIE E CHECK NUM: 2703	$-373.07	$0.00
07/10/2018	BILL	LEINES, RICHARD A & JEANIE E	$373.07	$373.07
01/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007201	$-86.00	$0.00
01/03/2018	PAYMENT	SCOTT GRIMMETT CORK: D BANK: PNP INTERNET NUM: 39139772	$-285.87	$86.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.33	$371.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$362.54
07/10/2017	BILL	GRIMMETT, SCOTT A & ILDA F	$358.52	$358.52
04/24/2017	PAYMENT	SCOTT GRIMMETT CORK: D BANK: PNP INTERNET NUM: 31602959	$-401.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$401.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.34	$400.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.82	$376.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$360.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$351.55
07/11/2016	BILL	GRIMMETT, SCOTT A & ILDA F	$347.72	$347.72
06/21/2016	PAYMENT	SCOTT GRIMMETT CORK: D BANK: PNP INTERNET NUM: 24899282	$-37.71	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.35	$37.71
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$35.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$33.67
04/04/2016	PENALTY	POSTAGE	$1.00	$30.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$29.36
02/08/2016	PAYMENT	GRIMMETT, SCOTT A & ILDA F CHECK NUM: 157	$-344.97	$28.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.66	$373.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.85	$357.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$348.69
07/07/2015	BILL	GRIMMETT, SCOTT A & ILDA F	$344.97	$344.97
03/24/2015	PAYMENT	SCOTT GRIMMETT CORK: D BANK: PNP INTERNET NUM: 17492314	$-394.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.97	$394.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$370.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$354.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$346.12
07/08/2014	BILL	GRIMMETT, SCOTT A & ILDA F	$342.38	$342.38
04/21/2014	PAYMENT	GRIMMETT, SCOTT CORK: D NUM: PNP M13528872	$-490.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$490.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.75	$489.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.32	$459.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.95	$440.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$429.59
07/08/2013	BILL	GRIMMETT, SCOTT A & ILDA F	$424.95	$424.95
08/01/2012	PAYMENT	PETER PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8595705	$-633.96	$0.00
07/10/2012	BILL	PHILLIPS, PETER	$633.96	$633.96
08/24/2011	PAYMENT	PHILLIPS, PETER CHECK NUM: 7115823	$-628.37	$0.00
07/08/2011	BILL	PHILLIPS, PETER	$628.37	$628.37
08/18/2010	PAYMENT	PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 951	$-815.83	$0.00
07/08/2010	BILL	PHILLIPS, PETER	$815.83	$815.83
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18