Tax Account 1320-33-718-027
Owners
LEAS FAULKNER, RUSTY & TAMMY
1378 WINWOOD WY
GARDNERVILLE, NV 89410
LEAS FAULKNER, RUSTY ALLAN
LEAS FAULKNER, TAMMY LYNN
Account Summary
| Account ID | 1320-33-718-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 WINWOOD WY TOWN OF GARDNERVILLE |
| Balance | $1,644.44 |
| Currently Due | $822.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,289.20 |
| Total | $3,289.20 |
| Paid | $1,644.76 |
| Balance | $1,644.44 |
| Due | $822.22 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,100.10 | $0.00 | $0.00 | $3,100.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,870.49 | $0.00 | $0.00 | $2,870.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,657.86 | $0.00 | $0.00 | $2,657.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,460.98 | $0.00 | $0.00 | $2,460.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,380.05 | $0.00 | $0.00 | $2,380.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,297.34 | $0.00 | $0.00 | $2,297.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,192.13 | $0.00 | $0.00 | $2,192.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,103.75 | $0.00 | $0.00 | $2,103.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,050.43 | $0.00 | $0.00 | $2,050.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,046.36 | $0.00 | $0.00 | $2,046.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,982.91 | $0.00 | $0.00 | $1,982.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-822.22 | $1,644.44 |
| 08/18/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-822.54 | $2,466.66 |
| 07/16/2025 | BILL | LEAS FAULKNER, RUSTY & TAMMY | $3,289.20 | $3,289.20 |
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-774.93 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-774.93 | $774.93 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-774.93 | $1,549.86 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-775.31 | $2,324.79 |
| 07/15/2024 | BILL | LEAS FAULKNER, RUSTY & TAMMY | $3,100.10 | $3,100.10 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.54 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.54 | $717.54 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.54 | $1,435.08 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-717.87 | $2,152.62 |
| 07/14/2023 | BILL | LEAS FAULKNER, RUSTY & TAMMY | $2,870.49 | $2,870.49 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-664.46 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-664.46 | $664.46 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-664.46 | $1,328.92 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-664.48 | $1,993.38 |
| 07/19/2022 | BILL | LEAS FAULKNER, RUSTY & TAMMY | $2,657.86 | $2,657.86 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-615.24 | $0.00 |
| 10/22/2021 | PAYMENT | STEWART TITLE CO CHECK | $-615.24 | $615.24 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-615.24 | $1,230.48 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-615.26 | $1,845.72 |
| 07/14/2021 | BILL | FAULKNER, RUSTY & HOWARD, TAMM | $2,460.98 | $2,460.98 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-595.01 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-595.01 | $595.01 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-595.01 | $1,190.02 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-595.02 | $1,785.03 |
| 07/13/2020 | BILL | FAULKNER, RUSTY & HOWARD, TAMM | $2,380.05 | $2,380.05 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-574.33 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-574.33 | $574.33 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-574.33 | $1,148.66 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-574.35 | $1,722.99 |
| 07/15/2019 | BILL | FAULKNER, RUSTY & HOWARD, TAMM | $2,297.34 | $2,297.34 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-548.03 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-548.03 | $548.03 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-548.03 | $1,096.06 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-548.04 | $1,644.09 |
| 07/12/2018 | BILL | FAULKNER, RUSTY & HOWARD, TAMM | $2,192.13 | $2,192.13 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-525.93 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-525.93 | $525.93 |
| 09/21/2017 | PAYMENT | TITLE SOURCE CHECK | $-525.93 | $1,051.86 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-525.96 | $1,577.79 |
| 07/14/2017 | BILL | FAULKNER, RUSTY & HOWARD, TAMM | $2,103.75 | $2,103.75 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-512.60 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-512.60 | $512.60 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-512.60 | $1,025.20 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-512.63 | $1,537.80 |
| 07/12/2016 | BILL | FAULKNER, RUSTY & HOWARD, TAMM | $2,050.43 | $2,050.43 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-511.59 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-511.59 | $511.59 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-511.59 | $1,023.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-511.59 | $1,534.77 |
| 07/14/2015 | BILL | FAULKNER, RUSTY & HOWARD, TAMM | $2,046.36 | $2,046.36 |
| 03/12/2015 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-495.72 | $0.00 |
| 12/15/2014 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-495.72 | $495.72 |
| 09/24/2014 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-495.72 | $991.44 |
| 08/18/2014 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-495.75 | $1,487.16 |
| 07/17/2014 | BILL | SIMPSON, ESTHER TRUSTEE | $1,982.91 | $1,982.91 |
| 02/18/2014 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-481.29 | $0.00 |
| 01/06/2014 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-481.29 | $481.29 |
| 10/02/2013 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-481.29 | $962.58 |
| 08/15/2013 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-481.29 | $1,443.87 |
| 07/16/2013 | BILL | SIMPSON, ESTHER TRUSTEE | $1,925.16 | $1,925.16 |
| 02/11/2013 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-480.78 | $0.00 |
| 12/10/2012 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-480.78 | $480.78 |
| 09/25/2012 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-480.78 | $961.56 |
| 08/16/2012 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-480.81 | $1,442.34 |
| 07/13/2012 | BILL | SIMPSON, ESTHER TRUSTEE | $1,923.15 | $1,923.15 |
| 02/28/2012 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-487.85 | $0.00 |
| 12/12/2011 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-487.85 | $487.85 |
| 09/22/2011 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-487.85 | $975.70 |
| 08/15/2011 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-487.85 | $1,463.55 |
| 07/15/2011 | BILL | SIMPSON, ESTHER TRUSTEE | $1,951.40 | $1,951.40 |
| 03/08/2011 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-483.21 | $0.00 |
| 12/08/2010 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-483.21 | $483.21 |
| 10/04/2010 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-483.21 | $966.42 |
| 07/29/2010 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-483.22 | $1,449.63 |
| 07/14/2010 | BILL | SIMPSON, ESTHER TRUSTEE | $1,932.85 | $1,932.85 |
| 02/24/2010 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-469.13 | $0.00 |
| 12/22/2009 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-469.13 | $469.13 |
| 09/25/2009 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-469.13 | $938.26 |
| 08/18/2009 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-469.15 | $1,407.39 |
| 07/13/2009 | BILL | SIMPSON, ESTHER TRUSTEE | $1,876.54 | $1,876.54 |
| 02/17/2009 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-455.46 | $0.00 |
| 12/19/2008 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-455.46 | $455.46 |
| 09/29/2008 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-455.46 | $910.92 |
| 08/13/2008 | PAYMENT | SIMPSON, ESTHER TRUSTEE CHECK | $-455.49 | $1,366.38 |
| 07/18/2008 | BILL | SIMPSON, ESTHER TRUSTEE | $1,821.87 | $1,821.87 |
| 02/07/2008 | PAYMENT | SIMPSON, ESTHER TRUS | $-442.23 | $0.00 |
| 12/21/2007 | PAYMENT | SIMPSON, ESTHER TRUS | $-442.21 | $442.23 |
| 10/01/2007 | PAYMENT | SIMPSON, ESTHER TRUS | $-442.21 | $884.44 |
| 08/10/2007 | PAYMENT | SIMPSON, ESTHER TRUS | $-442.21 | $1,326.65 |
| 07/01/2007 | BILL | SIMPSON, ESTHER TRUSTEE | $1,768.86 | $1,768.86 |
| 02/22/2007 | PAYMENT | SIMPSON, ESTHER TRUS | $-429.34 | $0.00 |
| 12/07/2006 | PAYMENT | SIMPSON, ESTHER TRUS | $-429.32 | $429.34 |
| 09/28/2006 | PAYMENT | SIMPSON, ESTHER TRUS | $-429.32 | $858.66 |
| 08/07/2006 | PAYMENT | SIMPSON, ESTHER TRUS | $-429.32 | $1,287.98 |
| 07/01/2006 | BILL | SIMPSON, ESTHER TRUSTEE | $1,717.30 | $1,717.30 |
| 12/30/2005 | PAYMENT | SIMPSON, ESTHER | $-416.82 | $0.00 |
| 12/01/2005 | PAYMENT | SIMPSON, ESTHER | $-416.82 | $416.82 |
| 09/28/2005 | PAYMENT | SIMPSON, ESTHER | $-416.82 | $833.64 |
| 08/11/2005 | PAYMENT | SIMPSON, ESTHER | $-416.82 | $1,250.46 |
| 07/01/2005 | BILL | SIMPSON, ESTHER | $1,667.28 | $1,667.28 |
| 02/25/2005 | PAYMENT | SIMPSON, ESTHER | $-404.68 | $0.00 |
| 12/06/2004 | PAYMENT | SIMPSON, ESTHER | $-404.67 | $404.68 |
| 09/20/2004 | PAYMENT | SIMPSON, ESTHER | $-404.67 | $809.35 |
| 08/05/2004 | PAYMENT | SIMPSON, ESTHER | $-404.67 | $1,214.02 |
| 07/01/2004 | BILL | SIMPSON, ESTHER | $1,618.69 | $1,618.69 |
| 02/17/2004 | PAYMENT | SIMPSON, ESTHER | $-395.99 | $0.00 |
| 12/09/2003 | PAYMENT | SIMPSON, ESTHER | $-395.98 | $395.99 |
| 09/30/2003 | PAYMENT | SIMPSON, ESTHER | $-395.98 | $791.97 |
| 08/12/2003 | PAYMENT | SIMPSON, ESTHER | $-395.98 | $1,187.95 |
| 07/01/2003 | BILL | SIMPSON, ESTHER | $1,583.93 | $1,583.93 |
| 03/11/2003 | PAYMENT | SYNCON HOMES | $-208.64 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.09 | $208.64 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $204.55 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $306.82 |
| 07/01/2002 | BILL | SYNCON HOMES | $409.09 | $409.09 |