Tax Account 1219-36-002-003
Owners
2015 AG FAMILY TRUST
760 PARMAN CT
GARDNERVILLE, NV 89460
ROBAR, ANN L & GIBSON, GARY L
ROBAR, ANN L
GIBSON, GARY L
Account Summary
| Account ID | 1219-36-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 760 PARMAN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,456.31 |
| Currently Due | $1,818.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,275.36 |
| Total | $7,275.36 |
| Paid | $1,819.05 |
| Balance | $5,456.31 |
| Due | $1,818.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,063.47 | $0.00 | $7,063.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,857.74 | $0.00 | $6,857.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,658.00 | $0.00 | $6,658.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,464.08 | $0.00 | $6,464.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,275.82 | $0.00 | $6,275.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,093.02 | $0.00 | $6,093.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,915.54 | $0.00 | $5,915.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,765.63 | $0.00 | $5,765.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,754.12 | $0.00 | $5,754.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,586.53 | $446.92 | $6,033.45 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,819.05 | $5,456.31 |
| 07/15/2024 | BILL | 2015 AG FAMILY TRUST | $7,275.36 | $7,275.36 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,765.82 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,765.82 | $1,765.82 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,765.82 | $3,531.64 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,766.01 | $5,297.46 |
| 07/14/2023 | BILL | 2015 AG FAMILY TRUST | $7,063.47 | $7,063.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,714.43 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,714.43 | $1,714.43 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,714.43 | $3,428.86 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,714.45 | $5,143.29 |
| 07/19/2022 | BILL | ROBAR, ANN L & GIBSON, GARY L | $6,857.74 | $6,857.74 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,664.50 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,664.50 | $1,664.50 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,664.50 | $3,329.00 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,664.50 | $4,993.50 |
| 07/14/2021 | BILL | ROBAR, ANN L & GIBSON, GARY L | $6,658.00 | $6,658.00 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,616.02 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,616.02 | $1,616.02 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-1,616.02 | $3,232.04 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-1,616.02 | $4,848.06 |
| 07/13/2020 | BILL | GIBSON, GARY & ROBAR, ANN TTEE | $6,464.08 | $6,464.08 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-1,568.95 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-1,568.95 | $1,568.95 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-1,568.95 | $3,137.90 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-1,568.97 | $4,706.85 |
| 07/15/2019 | BILL | GIBSON, GARY & ROBAR, ANN TTEE | $6,275.82 | $6,275.82 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-1,523.25 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-1,523.25 | $1,523.25 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-1,523.25 | $3,046.50 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-1,523.27 | $4,569.75 |
| 07/12/2018 | BILL | GIBSON, GARY & ROBAR, ANN TTEE | $6,093.02 | $6,093.02 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-1,478.88 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-1,478.88 | $1,478.88 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-1,478.88 | $2,957.76 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-1,478.90 | $4,436.64 |
| 07/14/2017 | BILL | GISBON, GARY & ROBAR, ANN TTEE | $5,915.54 | $5,915.54 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-1,441.40 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-1,441.40 | $1,441.40 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-1,441.40 | $2,882.80 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-1,441.43 | $4,324.20 |
| 07/12/2016 | BILL | GISBON, GARY & ROBAR, ANN TTEE | $5,765.63 | $5,765.63 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-1,438.53 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-1,438.53 | $1,438.53 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-1,438.53 | $2,877.06 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-1,438.53 | $4,315.59 |
| 07/14/2015 | BILL | GISBON, GARY & ROBAR, ANN TTEE | $5,754.12 | $5,754.12 |
| 05/06/2015 | PAYMENT | SELECT PORTFOLIO CHECK | $-4,636.81 | $0.00 |
| 04/29/2015 | AMENDMENT | remove pub cot to post lmt | $-9.31 | $4,636.81 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $4,646.12 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $251.39 | $4,636.81 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $139.66 | $4,385.42 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $55.87 | $4,245.76 |
| 09/21/2014 | ADJUSTMENT | title paid 1st s/b pmt lmt NUM: 000316813 | $1,396.64 | $4,189.89 |
| 08/07/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,396.64 | $2,793.25 |
| 08/05/2014 | PAYMENT | TITLE SOURCE INC CHECK | $-1,396.64 | $4,189.89 |
| 07/17/2014 | BILL | GISBON, GARY & ROBAR, ANN | $5,586.53 | $5,586.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,355.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,355.95 | $1,355.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,355.95 | $2,711.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,355.97 | $4,067.85 |
| 07/16/2013 | BILL | GISBON, GARY & ROBAR, ANN | $5,423.82 | $5,423.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,358.71 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,358.71 | $1,358.71 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,358.71 | $2,717.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,358.74 | $4,076.13 |
| 07/13/2012 | BILL | GISBON, GARY & ROBAR, ANN | $5,434.87 | $5,434.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,440.82 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,440.82 | $1,440.82 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,440.82 | $2,881.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,440.84 | $4,322.46 |
| 07/15/2011 | BILL | GISBON, GARY & ROBAR, ANN | $5,763.30 | $5,763.30 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,539.43 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,539.43 | $1,539.43 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,539.43 | $3,078.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,539.46 | $4,618.29 |
| 07/14/2010 | BILL | GISBON, GARY & ROBAR, ANN | $6,157.75 | $6,157.75 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,494.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,494.59 | $1,494.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,494.59 | $2,989.18 |
| 09/03/2009 | ADJUSTMENT | 1ST ALREAD PD/REFUND WF LMT | $1,494.62 | $4,483.77 |
| 08/07/2009 | VOID | WELLS FARGO BANK CHECK | $-1,494.62 | $2,989.15 |
| 08/03/2009 | PAYMENT | GISBON, GARY & ROBAR, ANN CHECK | $-1,494.62 | $4,483.77 |
| 07/13/2009 | BILL | GISBON, GARY & ROBAR, ANN | $5,978.39 | $5,978.39 |
| 07/31/2008 | PAYMENT | GISBON, GARY & ROBAR, ANN CHECK | $-1,607.55 | $0.00 |
| 07/18/2008 | BILL | GISBON, GARY & ROBAR, ANN | $1,607.55 | $1,607.55 |
| 08/22/2007 | PAYMENT | GISBON, GARY & ROBAR | $-1,445.78 | $0.00 |
| 07/01/2007 | BILL | GISBON, GARY & ROBAR, ANN | $1,445.78 | $1,445.78 |
| 08/17/2006 | PAYMENT | GISBON, GARY & ROBAR | $-1,338.72 | $0.00 |
| 07/01/2006 | BILL | GISBON, GARY & ROBAR, ANN | $1,338.72 | $1,338.72 |
| 08/16/2005 | PAYMENT | GISBON, GARY & ROBAR | $-1,239.56 | $0.00 |
| 07/01/2005 | BILL | GISBON, GARY & ROBAR, ANN | $1,239.56 | $1,239.56 |
| 03/18/2005 | PAYMENT | GARY GIBSON | $-589.17 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.55 | $589.17 |
| 10/05/2004 | PAYMENT | LANG, CHARLES & DEBR | $-288.81 | $577.62 |
| 08/16/2004 | PAYMENT | LANG, CHARLES & DEBR | $-288.81 | $866.43 |
| 07/01/2004 | BILL | LANG, CHARLES & DEBRA S | $1,155.24 | $1,155.24 |
| 03/03/2004 | PAYMENT | LANG, CHARLES & DEBR | $-288.92 | $0.00 |
| 01/02/2004 | PAYMENT | LANG, CHARLES & DEBR | $-288.89 | $288.92 |
| 10/01/2003 | PAYMENT | LANG, CHARLES & DEBR | $-288.89 | $577.81 |
| 08/19/2003 | PAYMENT | LANG, CHARLES & DEBR | $-288.89 | $866.70 |
| 07/01/2003 | BILL | LANG, CHARLES & DEBRA S | $1,155.59 | $1,155.59 |
| 03/03/2003 | PAYMENT | LANG, CHARLES & DEBR | $-233.35 | $0.00 |
| 01/03/2003 | PAYMENT | LANG, CHARLES & DEBR | $-233.35 | $233.35 |
| 10/08/2002 | PAYMENT | LANG, CHARLES & DEBR | $-233.35 | $466.70 |
| 08/21/2002 | PAYMENT | LANG, CHARLES & DEBR | $-233.35 | $700.05 |
| 07/01/2002 | BILL | LANG, CHARLES & DEBRA S | $933.40 | $933.40 |
| 03/04/2002 | PAYMENT | LANG, CHARLES & DEBR | $-236.48 | $0.00 |
| 01/02/2002 | PAYMENT | LANG, CHARLES & DEBR | $-236.45 | $236.48 |
| 10/10/2001 | PAYMENT | LANG, CHARLES & DEBR | $-236.45 | $472.93 |
| 08/17/2001 | PAYMENT | LANG, CHARLES & DEBR | $-236.45 | $709.38 |
| 07/01/2001 | BILL | LANG, CHARLES & DEBRA S | $945.83 | $945.83 |
| 03/06/2001 | PAYMENT | LANG, CHARLES & DEBR | $-235.26 | $0.00 |
| 12/29/2000 | PAYMENT | LANG, CHARLES & DEBR | $-235.26 | $235.26 |
| 10/03/2000 | PAYMENT | LANG, CHARLES & DEBR | $-235.26 | $470.52 |
| 08/21/2000 | PAYMENT | LANG, CHARLES & DEBR | $-235.26 | $705.78 |
| 07/01/2000 | BILL | LANG, CHARLES & DEBRA S | $941.04 | $941.04 |
| 03/06/2000 | PAYMENT | CHARLES LANG | $-175.62 | $0.00 |
| 01/04/2000 | PAYMENT | CHARLES LANG | $-175.59 | $175.62 |
| 10/06/1999 | PAYMENT | GANSBERG, CHRIS H JR | $-175.59 | $351.21 |
| 08/03/1999 | PAYMENT | GANSBERG, CHRIS H JR | $-175.59 | $526.80 |
| 07/01/1999 | BILL | GANSBERG, CHRIS H JR & FAYE H | $702.39 | $702.39 |
| 03/09/1999 | PAYMENT | GANSBERG, CHRIS H JR | $-176.54 | $0.00 |
| 12/28/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-176.53 | $176.54 |
| 10/05/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-176.53 | $353.07 |
| 08/03/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-176.53 | $529.60 |
| 07/01/1998 | BILL | GANSBERG, CHRIS H JR & FAYE H | $706.13 | $706.13 |