Tax Account 1320-33-211-006

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Owners

ROBINSON, DUSTIN M & ALICIA E LEONIS-
1226 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-211-006
Account Type	Real Estate
Location	1226 LASSO LN TOWN OF GARDNERVILLE
Balance	$4,127.31
Currently Due	$0.00

Account ID

1320-33-211-006

Account Type

Real Estate

Location

1226 LASSO LN
TOWN OF GARDNERVILLE

Balance

$4,127.31

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,503.09
Total	$5,503.09
Paid	$1,375.78
Balance	$4,127.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,503.09

Total

$5,503.09

Paid

$1,375.78

Balance

$4,127.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,375.78	$0.00	$0.00	$1,375.78	$1,375.78	$0.00
2	10/05/2026	10/15/2026	Due	$1,375.77	$0.00	$0.00	$1,375.77	$0.00	$1,375.77
3	01/04/2027	01/14/2027	Due	$1,375.77	$0.00	$0.00	$1,375.77	$0.00	$2,751.54
4	03/01/2027	03/11/2027	Due	$1,375.77	$0.00	$0.00	$1,375.77	$0.00	$4,127.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,186.68	$0.00	$0.00	$5,186.68	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$5,035.62	$0.00	$0.00	$5,035.62	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,888.94	$0.00	$0.00	$4,888.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,746.56	$0.00	$0.00	$4,746.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,608.31	$0.00	$0.00	$4,608.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,474.11	$44.74	$0.00	$4,518.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,343.79	$0.00	$0.00	$4,343.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,217.27	$0.00	$0.00	$4,217.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,094.44	$0.00	$0.00	$4,094.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,990.67	$0.00	$0.00	$3,990.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,982.69	$0.00	$0.00	$3,982.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,307.97	$0.00	$0.00	$1,307.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019555	$-1,375.78	$4,127.31
07/17/2026	BILL	ROBINSON, DUSTIN M & ALICIA E LEONIS-	$5,503.09	$5,503.09
02/24/2026	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,296.58	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,296.58	$1,296.58
10/03/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,296.58	$2,593.16
08/12/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,296.94	$3,889.74
07/16/2025	BILL	GEORGE, JOHN A III & ANA G	$5,186.68	$5,186.68
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,258.82	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,258.82	$1,258.82
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,258.82	$2,517.64
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,259.16	$3,776.46
07/15/2024	BILL	GEORGE, JOHN A III & ANA G	$5,035.62	$5,035.62
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,222.16	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,222.16	$1,222.16
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,222.16	$2,444.32
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,222.46	$3,666.48
07/14/2023	BILL	GEORGE, JOHN A III & ANA G	$4,888.94	$4,888.94
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,186.64	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,186.64	$1,186.64
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,186.64	$2,373.28
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,186.64	$3,559.92
07/19/2022	BILL	GEORGE, JOHN A III & ANA G	$4,746.56	$4,746.56
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,152.07	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,152.07	$1,152.07
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,152.07	$2,304.14
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,152.10	$3,456.21
07/14/2021	BILL	GEORGE, JOHN A III & ANA G	$4,608.31	$4,608.31
04/29/2021	PAYMENT	LERETA CHECK	$-44.74	$0.00
04/29/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,118.52	$44.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.74	$1,163.26
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,118.52	$1,118.52
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,118.52	$2,237.04
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,118.55	$3,355.56
07/13/2020	BILL	GEORGE, JOHN A III & ANA G	$4,474.11	$4,474.11
02/28/2020	PAYMENT	CHASE CHECK	$-1,085.94	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,085.94	$1,085.94
10/07/2019	PAYMENT	CHASE CHECK	$-1,085.94	$2,171.88
08/16/2019	PAYMENT	CHASE CHECK	$-1,085.97	$3,257.82
07/15/2019	BILL	GEORGE, JOHN A III & ANA G	$4,343.79	$4,343.79
02/28/2019	PAYMENT	CHASE CHECK	$-1,054.31	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,054.31	$1,054.31
09/28/2018	PAYMENT	CHASE CHECK	$-1,054.31	$2,108.62
08/16/2018	PAYMENT	CHASE CHECK	$-1,054.34	$3,162.93
07/12/2018	BILL	GEORGE, JOHN A III & ANA G	$4,217.27	$4,217.27
02/22/2018	PAYMENT	CHASE CHECK	$-1,023.61	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,023.61	$1,023.61
09/29/2017	PAYMENT	CHASE CHECK	$-1,023.61	$2,047.22
08/23/2017	PAYMENT	CHASE CHECK	$-1,023.61	$3,070.83
07/14/2017	BILL	GEORGE, JOHN A III & ANA G	$4,094.44	$4,094.44
03/07/2017	PAYMENT	CHASE CHECK	$-997.66	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-997.66	$997.66
09/30/2016	PAYMENT	CHASE CHECK	$-997.66	$1,995.32
08/16/2016	PAYMENT	CHASE CHECK	$-997.69	$2,992.98
07/12/2016	BILL	GEORGE, JOHN A III & ANA G	$3,990.67	$3,990.67
03/08/2016	PAYMENT	CHASE CHECK	$-995.67	$0.00
10/05/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-995.67	$995.67
09/28/2015	PAYMENT	JP MORGAN CHASE BANK LLC CHECK	$-995.67	$1,991.34
07/20/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-995.68	$2,987.01
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$3,982.69	$3,982.69
03/10/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-326.99	$0.00
01/12/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-326.99	$326.99
10/08/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-326.99	$653.98
08/20/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-327.00	$980.97
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$1,307.97	$1,307.97