Tax Account 1219-36-002-008

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Owners

POYZER, ROGER W & DIANE M
760 GANSBERG CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-36-002-008
Account Type	Real Estate
Location	760 GANSBERG CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-36-002-008

Account Type

Real Estate

Location

760 GANSBERG CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,370.20
Total	$7,370.20
Paid	$7,370.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,370.20

Total

$7,370.20

Paid

$7,370.20

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,842.79	$0.00	$1,842.79	$1,842.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,842.47	$0.00	$1,842.47	$1,842.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,842.47	$0.00	$1,842.47	$1,842.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,842.47	$0.00	$1,842.47	$1,842.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,155.59	$0.00	$7,155.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,947.23	$0.00	$6,947.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,744.81	$0.00	$6,744.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,547.09	$0.00	$6,547.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,356.40	$0.00	$6,356.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,171.26	$0.00	$6,171.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,193.72	$0.00	$4,193.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,255.58	$12.56	$1,268.14	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.40	1.40	.00	.00
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001218	$-7,370.20	$0.00
07/15/2024	BILL	POYZER, ROGER W & DIANE M	$7,370.20	$7,370.20
08/03/2023	PAYMENT	POYZER, ROGER W & DIANE M CHECK 2610	$-7,155.59	$0.00
07/14/2023	BILL	POYZER, ROGER W & DIANE M	$7,155.59	$7,155.59
08/04/2022	PAYMENT	POYZER, ROGER W & DIANE M CHECK 2575	$-6,947.23	$0.00
07/19/2022	BILL	POYZER, ROGER W & DIANE M	$6,947.23	$6,947.23
08/08/2021	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-6,744.81	$0.00
07/14/2021	BILL	POYZER, ROGER W & DIANE M	$6,744.81	$6,744.81
07/28/2020	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-6,547.09	$0.00
07/13/2020	BILL	POYZER, ROGER W & DIANE M	$6,547.09	$6,547.09
07/25/2019	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-6,356.40	$0.00
07/15/2019	BILL	POYZER, ROGER W & DIANE M	$6,356.40	$6,356.40
07/31/2018	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-6,171.26	$0.00
07/12/2018	BILL	POYZER, ROGER W & DIANE M	$6,171.26	$6,171.26
02/26/2018	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-1,048.43	$0.00
12/27/2017	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-1,048.43	$1,048.43
09/05/2017	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-1,048.43	$2,096.86
07/25/2017	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-1,048.43	$3,145.29
07/14/2017	BILL	POYZER, ROGER W & DIANE M	$4,193.72	$4,193.72
07/22/2016	PAYMENT	POYZER, ROGER W & DIANE M CHECK	$-1,255.58	$0.00
07/12/2016	BILL	POYZER, ROGER W & DIANE M	$1,255.58	$1,255.58
03/08/2016	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-313.89	$0.00
01/15/2016	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-313.89	$313.89
08/17/2015	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-627.80	$627.78
07/14/2015	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,255.58	$1,255.58
02/13/2015	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-640.34	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.56	$640.34
08/18/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-627.80	$627.78
07/17/2014	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,255.58	$1,255.58
02/18/2014	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-640.34	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.56	$640.34
08/15/2013	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-627.80	$627.78
07/16/2013	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,255.58	$1,255.58
03/08/2013	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-313.89	$0.00
01/07/2013	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-313.89	$313.89
10/01/2012	ADJUSTMENT	posted 3rd by mistake tt	$313.89	$627.78
10/01/2012	VOID	SCHUE, DARRELL E & ELIZABETH A CHECK	$-313.89	$313.89
10/01/2012	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-313.89	$627.78
08/24/2012	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-313.91	$941.67
07/13/2012	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,255.58	$1,255.58
03/06/2012	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-376.67	$0.00
01/09/2012	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-376.67	$376.67
08/16/2011	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-753.36	$753.34
07/15/2011	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,506.70	$1,506.70
04/05/2011	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-485.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.66	$485.22
03/09/2011	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-485.22	$466.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.66	$951.78
08/23/2010	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-933.15	$933.12
07/14/2010	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,866.27	$1,866.27
01/12/2010	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-868.02	$0.00
08/14/2009	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-868.05	$868.02
07/13/2009	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,736.07	$1,736.07
01/13/2009	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-803.76	$0.00
08/15/2008	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK	$-803.79	$803.76
07/18/2008	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,607.55	$1,607.55
01/14/2008	PAYMENT	SCHUE, DARRELL E & E	$-722.90	$0.00
08/10/2007	PAYMENT	SCHUE, DARRELL E & E	$-722.88	$722.90
07/01/2007	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,445.78	$1,445.78
01/09/2007	PAYMENT	SCHUE, DARRELL E & E	$-669.36	$0.00
10/25/2006	PAYMENT	SCHUE, DARRELL E & E	$-348.07	$669.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.39	$1,017.43
08/23/2006	PAYMENT	SCHUE, DARRELL E & E	$-334.68	$1,004.04
07/01/2006	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,338.72	$1,338.72
01/09/2006	PAYMENT	SCHUE, DARRELL E & E	$-619.78	$0.00
08/24/2005	PAYMENT	SCHUE, DARRELL E & E	$-619.78	$619.78
07/01/2005	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,239.56	$1,239.56
01/12/2005	PAYMENT	SCHUE, DARRELL E & E	$-577.62	$0.00
10/04/2004	PAYMENT	SCHUE, DARRELL E & E	$-288.81	$577.62
08/23/2004	PAYMENT	SCHUE, DARRELL E & E	$-288.81	$866.43
07/01/2004	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,155.24	$1,155.24
03/09/2004	PAYMENT	SCHUE, DARRELL E & E	$-288.92	$0.00
01/13/2004	PAYMENT	SCHUE, DARRELL E & E	$-288.89	$288.92
10/08/2003	PAYMENT	SCHUE, DARRELL E & E	$-288.89	$577.81
08/25/2003	PAYMENT	SCHUE, DARRELL E & E	$-288.89	$866.70
07/01/2003	BILL	SCHUE, DARRELL E & ELIZABETH A	$1,155.59	$1,155.59
03/05/2003	PAYMENT	SCHUE, DARRELL E & E	$-233.35	$0.00
01/14/2003	PAYMENT	SCHUE, DARRELL E & E	$-233.35	$233.35
10/17/2002	PAYMENT	SCHUE, DARRELL E & E	$-233.35	$466.70
08/29/2002	PAYMENT	SCHUE, DARRELL E & E	$-233.35	$700.05
07/01/2002	BILL	SCHUE, DARRELL E & ELIZABETH A	$933.40	$933.40
03/13/2002	PAYMENT	SCHUE, DARRELL E & E	$-236.48	$0.00
01/10/2002	PAYMENT	SCHUE, DARRELL E & E	$-236.45	$236.48
09/26/2001	PAYMENT	SCHUE, DARRELL E & E	$-236.45	$472.93
08/27/2001	PAYMENT	SCHUE, DARRELL E & E	$-236.45	$709.38
07/01/2001	BILL	SCHUE, DARRELL E & ELIZABETH A	$945.83	$945.83
03/14/2001	PAYMENT	SCHUE, DARRELL E & E	$-235.26	$0.00
01/05/2001	PAYMENT	SCHUE, DARRELL E & E	$-235.26	$235.26
10/02/2000	PAYMENT	SCHUE, DARRELL E & E	$-235.26	$470.52
08/29/2000	PAYMENT	SCHUE, DARRELL E & E	$-235.26	$705.78
07/01/2000	BILL	SCHUE, DARRELL E & ELIZABETH A	$941.04	$941.04
03/07/2000	PAYMENT	SCHUE, DARRELL E & E	$-175.62	$0.00
01/03/2000	PAYMENT	SCHUE, DARRELL E & E	$-175.59	$175.62
09/22/1999	PAYMENT	SCHUE, DARRELL E & E	$-175.59	$351.21
07/22/1999	PAYMENT	SCHUE, DARRELL E & E	$-175.59	$526.80
07/01/1999	BILL	SCHUE, DARRELL E & ELIZABETH A	$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