Tax Account 1220-17-710-003
Owners
LASH FAMILY TRUST
1130 AMARILLO DR
GARDNERVILLE, NV 89460
LASH, LELAND BENSON TTEE
LASH, GLORIA KAY TTEE
Account Summary
| Account ID | 1220-17-710-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 AMARILLO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,496.97 |
| Total | $3,496.97 |
| Paid | $3,496.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,395.14 | $0.00 | $0.00 | $3,395.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,296.26 | $0.00 | $0.00 | $3,296.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,200.25 | $0.00 | $0.00 | $3,200.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,107.05 | $0.00 | $0.00 | $3,107.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,016.56 | $0.00 | $0.00 | $3,016.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,928.71 | $0.00 | $0.00 | $2,928.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,843.41 | $0.00 | $0.00 | $2,843.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,760.58 | $0.00 | $0.00 | $2,760.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,690.62 | $0.00 | $0.00 | $2,690.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,685.26 | $0.00 | $0.00 | $2,685.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,607.04 | $0.00 | $0.00 | $2,607.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | LASH FAMILY TRUST CHECK 2891 | $-3,496.97 | $0.00 |
| 07/16/2025 | BILL | LASH FAMILY TRUST | $3,496.97 | $3,496.97 |
| 08/07/2024 | PAYMENT | LASH FAMILY TRUST CHECK 2734 | $-3,395.14 | $0.00 |
| 07/15/2024 | BILL | LASH FAMILY TRUST | $3,395.14 | $3,395.14 |
| 08/18/2023 | PAYMENT | LASH, GLORIA CREDIT 309624215 | $-3,296.26 | $0.00 |
| 07/14/2023 | BILL | LASH FAMILY TRUST | $3,296.26 | $3,296.26 |
| 07/27/2022 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK 2675 | $-3,200.25 | $0.00 |
| 07/19/2022 | BILL | LASH, LELAND B & GLORIA K TTEE | $3,200.25 | $3,200.25 |
| 07/29/2021 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-3,107.05 | $0.00 |
| 07/14/2021 | BILL | LASH, LELAND B & GLORIA K TTEE | $3,107.05 | $3,107.05 |
| 07/28/2020 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CREDIT: B | $-3,016.56 | $0.00 |
| 07/13/2020 | BILL | LASH, LELAND B & GLORIA K TTEE | $3,016.56 | $3,016.56 |
| 07/26/2019 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,928.71 | $0.00 |
| 07/15/2019 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,928.71 | $2,928.71 |
| 07/30/2018 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,843.41 | $0.00 |
| 07/12/2018 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,843.41 | $2,843.41 |
| 08/10/2017 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,760.58 | $0.00 |
| 07/14/2017 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,760.58 | $2,760.58 |
| 08/17/2016 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,690.62 | $0.00 |
| 07/12/2016 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,690.62 | $2,690.62 |
| 08/19/2015 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,685.26 | $0.00 |
| 07/14/2015 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,685.26 | $2,685.26 |
| 08/20/2014 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,607.04 | $0.00 |
| 07/17/2014 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,607.04 | $2,607.04 |
| 08/14/2013 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,531.00 | $0.00 |
| 07/16/2013 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,531.00 | $2,531.00 |
| 08/21/2012 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,457.32 | $0.00 |
| 07/13/2012 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,457.32 | $2,457.32 |
| 08/17/2011 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,385.80 | $0.00 |
| 07/15/2011 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,385.80 | $2,385.80 |
| 08/17/2010 | PAYMENT | LASH, LELAND B & GLORIA K TTEE CHECK | $-2,316.32 | $0.00 |
| 07/14/2010 | BILL | LASH, LELAND B & GLORIA K TTEE | $2,316.32 | $2,316.32 |
| 01/13/2010 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-562.21 | $0.00 |
| 12/10/2009 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-562.21 | $562.21 |
| 09/24/2009 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-562.21 | $1,124.42 |
| 08/19/2009 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-562.22 | $1,686.63 |
| 07/13/2009 | BILL | LASH, LELAND B & GLORIA | $2,248.85 | $2,248.85 |
| 02/23/2009 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-545.83 | $0.00 |
| 12/24/2008 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-545.83 | $545.83 |
| 09/29/2008 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-545.83 | $1,091.66 |
| 08/15/2008 | PAYMENT | LASH, LELAND B & GLORIA CHECK | $-545.85 | $1,637.49 |
| 07/18/2008 | BILL | LASH, LELAND B & GLORIA | $2,183.34 | $2,183.34 |
| 02/20/2008 | PAYMENT | LASH, LELAND B & GLO | $-529.95 | $0.00 |
| 01/04/2008 | PAYMENT | LASH, LELAND B & GLO | $-529.92 | $529.95 |
| 09/24/2007 | PAYMENT | LASH, LELAND B & GLO | $-529.92 | $1,059.87 |
| 08/21/2007 | PAYMENT | LASH, LELAND B & GLO | $-529.92 | $1,589.79 |
| 07/01/2007 | BILL | LASH, LELAND B & GLORIA | $2,119.71 | $2,119.71 |
| 02/21/2007 | PAYMENT | LASH, LELAND B & GLO | $-514.51 | $0.00 |
| 12/20/2006 | PAYMENT | LASH, LELAND B & GLO | $-514.50 | $514.51 |
| 09/26/2006 | PAYMENT | LASH, LELAND B & GLO | $-514.50 | $1,029.01 |
| 08/18/2006 | PAYMENT | LASH, LELAND B & GLO | $-514.50 | $1,543.51 |
| 07/01/2006 | BILL | LASH, LELAND B & GLORIA | $2,058.01 | $2,058.01 |
| 08/15/2005 | PAYMENT | LASH, LELAND B & GLO | $-1,998.07 | $0.00 |
| 07/01/2005 | BILL | LASH, LELAND B & GLORIA | $1,998.07 | $1,998.07 |
| 08/16/2004 | PAYMENT | LASH, LELAND B & GLO | $-2,019.42 | $0.00 |
| 07/01/2004 | BILL | LASH, LELAND B & GLORIA | $2,019.42 | $2,019.42 |
| 03/03/2004 | PAYMENT | LASH, LELAND B & GLO | $-455.95 | $0.00 |
| 01/07/2004 | PAYMENT | LASH, LELAND B & GLO | $-455.95 | $455.95 |
| 10/03/2003 | PAYMENT | LASH, LELAND B & GLO | $-455.95 | $911.90 |
| 08/18/2003 | PAYMENT | LASH, LELAND B & GLO | $-455.95 | $1,367.85 |
| 07/01/2003 | BILL | LASH, LELAND B & GLORIA | $1,823.80 | $1,823.80 |
| 03/05/2003 | PAYMENT | LASH, LELAND B & GLO | $-463.70 | $0.00 |
| 01/07/2003 | PAYMENT | LASH, LELAND B & GLO | $-463.70 | $463.70 |
| 10/08/2002 | PAYMENT | LASH, LELAND B & GLO | $-463.70 | $927.40 |
| 08/20/2002 | PAYMENT | LASH, LELAND B & GLO | $-463.70 | $1,391.10 |
| 07/01/2002 | BILL | LASH, LELAND B & GLORIA | $1,854.80 | $1,854.80 |
| 03/07/2002 | PAYMENT | LASH, LELAND B & GLO | $-435.99 | $0.00 |
| 01/03/2002 | PAYMENT | LASH, LELAND B & GLO | $-435.98 | $435.99 |
| 10/03/2001 | PAYMENT | LASH, LELAND B & GLO | $-435.98 | $871.97 |
| 08/23/2001 | PAYMENT | LASH, LELAND B & GLO | $-435.98 | $1,307.95 |
| 07/01/2001 | BILL | LASH, LELAND B & GLORIA | $1,743.93 | $1,743.93 |
| 03/07/2001 | PAYMENT | LASH, LELAND B & GLO | $-424.34 | $0.00 |
| 01/05/2001 | PAYMENT | LASH, LELAND B & GLO | $-424.31 | $424.34 |
| 10/04/2000 | PAYMENT | LASH, LELAND B & GLO | $-424.31 | $848.65 |
| 08/17/2000 | PAYMENT | LASH, LELAND B & GLO | $-424.31 | $1,272.96 |
| 07/01/2000 | BILL | LASH, LELAND B & GLORIA | $1,697.27 | $1,697.27 |
| 03/06/2000 | PAYMENT | LASH, LELAND B & GLO | $-422.23 | $0.00 |
| 01/06/2000 | PAYMENT | LASH, LELAND B & GLO | $-422.20 | $422.23 |
| 10/06/1999 | PAYMENT | LASH, LELAND B & GLO | $-422.20 | $844.43 |
| 08/05/1999 | PAYMENT | LASH, LELAND B & GLO | $-422.20 | $1,266.63 |
| 07/01/1999 | BILL | LASH, LELAND B & GLORIA | $1,688.83 | $1,688.83 |
| 03/03/1999 | PAYMENT | LASH, LELAND B & GLO | $-442.00 | $0.00 |
| 01/06/1999 | PAYMENT | LASH, LELAND B & GLO | $-441.98 | $442.00 |
| 10/02/1998 | PAYMENT | LASH, LELAND B & GLO | $-441.98 | $883.98 |
| 08/06/1998 | PAYMENT | LASH, LELAND B & GLO | $-441.98 | $1,325.96 |
| 07/01/1998 | BILL | LASH, LELAND B & GLORIA | $1,767.94 | $1,767.94 |
| 03/05/1998 | PAYMENT | LASH, LELAND B & GLO | $-440.43 | $0.00 |
| 01/07/1998 | PAYMENT | LASH, LELAND B & GLO | $-440.40 | $440.43 |
| 10/06/1997 | PAYMENT | LASH, LELAND B & GLO | $-440.40 | $880.83 |
| 08/05/1997 | PAYMENT | LASH, LELAND B & GLO | $-440.40 | $1,321.23 |
| 07/01/1997 | BILL | LASH, LELAND B & GLORIA | $1,761.63 | $1,761.63 |
| 03/05/1997 | PAYMENT | LASH, LELAND B & GLO | $-432.88 | $0.00 |
| 01/07/1997 | PAYMENT | LASH, LELAND B & GLO | $-432.88 | $432.88 |
| 10/08/1996 | PAYMENT | LASH, LELAND B & GLO | $-432.88 | $865.76 |
| 08/05/1996 | PAYMENT | LASH, LELAND B & GLO | $-432.88 | $1,298.64 |
| 07/01/1996 | BILL | LASH, LELAND B & GLORIA | $1,731.52 | $1,731.52 |
| 03/04/1996 | PAYMENT | $-420.05 | $0.00 | |
| 01/01/1996 | PAYMENT | $-420.03 | $420.05 | |
| 10/02/1995 | PAYMENT | $-420.03 | $840.08 | |
| 08/21/1995 | PAYMENT | $-420.03 | $1,260.11 | |
| 07/01/1995 | BILL | LASH, LELAND B & GLORIA | $1,680.14 | $1,680.14 |
| 01/02/1995 | PAYMENT | $-836.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-836.16 | $836.18 | |
| 07/01/1994 | BILL | LASH, LELAND B & GLORIA | $1,672.34 | $1,672.34 |
| 01/03/1994 | PAYMENT | $-725.09 | $0.00 | |
| 08/16/1993 | PAYMENT | $-725.08 | $725.09 | |
| 07/01/1993 | BILL | LASH, LELAND B & GLORIA | $1,450.17 | $1,450.17 |
| 01/04/1993 | PAYMENT | $-725.10 | $0.00 | |
| 08/11/1992 | PAYMENT | $-725.10 | $725.10 | |
| 07/01/1992 | BILL | LASH, LELAND B & GLORIA | $1,450.20 | $1,450.20 |
| 01/14/1992 | PAYMENT | $-663.22 | $0.00 | |
| 08/26/1991 | PAYMENT | $-663.20 | $663.22 | |
| 07/01/1991 | BILL | LASH, LELAND B & GLORIA | $1,326.42 | $1,326.42 |
| 08/06/1990 | PAYMENT | $-1,269.89 | $0.00 | |
| 07/01/1990 | BILL | LASH, LELAND B & GLORIA | $1,269.89 | $1,269.89 |
| 08/28/1989 | PAYMENT | $-1,219.60 | $0.00 | |
| 07/01/1989 | BILL | LASH, LELAND B & GLORIA | $1,219.60 | $1,219.60 |
| 08/10/1988 | PAYMENT | $-1,034.82 | $0.00 | |
| 07/01/1988 | BILL | LASH, LELAND B & GLORIA | $1,034.82 | $1,034.82 |
| 08/21/1987 | PAYMENT | $-998.07 | $0.00 | |
| 07/01/1987 | BILL | LASH, LELAND B & GLORIA | $998.07 | $998.07 |
| 07/15/1986 | PAYMENT | $-814.99 | $0.00 | |
| 07/01/1986 | BILL | LASH,LELAND B & GLORIA | $814.99 | $814.99 |