Tax Account 1219-36-002-011
Owners
LOMBARD, J T & DIANA
769 GANSBERG CT
GARDNERVILLE, NV 89460
LOMBARD, J T
LOMBARD, DIANA
Account Summary
| Account ID | 1219-36-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 769 GANSBERG CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,563.33 |
| Currently Due | $1,521.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,084.75 |
| Total | $6,084.75 |
| Paid | $1,521.42 |
| Balance | $4,563.33 |
| Due | $1,521.11 |
| 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 | $5,907.53 | $0.00 | $5,907.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,735.46 | $0.00 | $5,735.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,568.42 | $0.00 | $5,568.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,406.22 | $0.00 | $5,406.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,248.76 | $0.00 | $5,248.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,095.87 | $0.00 | $5,095.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,947.46 | $0.00 | $4,947.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,822.10 | $0.00 | $4,822.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,812.48 | $0.00 | $4,812.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,672.31 | $0.00 | $4,672.31 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,521.42 | $4,563.33 |
| 07/15/2024 | BILL | LOMBARD, J T & DIANA | $6,084.75 | $6,084.75 |
| 02/20/2024 | PAYMENT | JT LOMBARD WT NORW - | $-1,476.81 | $0.00 |
| 12/15/2023 | PAYMENT | JT LOMBARD WT NORW - | $-1,476.81 | $1,476.81 |
| 10/03/2023 | PAYMENT | JT LOMBARD WT NORW - | $-1,476.81 | $2,953.62 |
| 08/02/2023 | PAYMENT | JT LOMBARD WT NORW - | $-1,477.10 | $4,430.43 |
| 07/14/2023 | BILL | LOMBARD, J T & DIANA | $5,907.53 | $5,907.53 |
| 02/22/2023 | PAYMENT | JT LOMBARD WT NORW - | $-1,433.86 | $0.00 |
| 12/16/2022 | PAYMENT | JT LOMBARD WT NORW - | $-1,433.86 | $1,433.86 |
| 09/22/2022 | PAYMENT | JT LOMBARD WT NORW - | $-1,433.86 | $2,867.72 |
| 08/01/2022 | PAYMENT | JT LOMBARD WT NORW - | $-1,433.88 | $4,301.58 |
| 07/19/2022 | BILL | LOMBARD, J T & DIANA | $5,735.46 | $5,735.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,392.10 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,392.10 | $1,392.10 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,392.10 | $2,784.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,392.12 | $4,176.30 |
| 07/14/2021 | BILL | LOMBARD, J T & DIANA | $5,568.42 | $5,568.42 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,351.55 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,351.55 | $1,351.55 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,351.55 | $2,703.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,351.57 | $4,054.65 |
| 07/13/2020 | BILL | LOMBARD, J T & DIANA | $5,406.22 | $5,406.22 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,312.19 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,312.19 | $1,312.19 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,312.19 | $2,624.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,312.19 | $3,936.57 |
| 07/15/2019 | BILL | LOMBARD, J T & DIANA | $5,248.76 | $5,248.76 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,273.96 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,273.96 | $1,273.96 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,273.96 | $2,547.92 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,273.96 | $3,821.88 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,273.96 | $2,547.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,273.99 | $3,821.88 |
| 07/12/2018 | BILL | LOMBARD, J T & DIANA | $5,095.87 | $5,095.87 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,236.86 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,236.86 | $1,236.86 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,236.86 | $2,473.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,236.88 | $3,710.58 |
| 07/14/2017 | BILL | LOMBARD, J T & DIANA | $4,947.46 | $4,947.46 |
| 01/18/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,205.52 | $0.00 |
| 12/28/2016 | PAYMENT | WELLS FARGO CHECK | $-1,205.52 | $1,205.52 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,205.52 | $2,411.04 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,205.54 | $3,616.56 |
| 07/12/2016 | BILL | LOMBARD, J T & DIANA | $4,822.10 | $4,822.10 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,203.12 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,203.12 | $1,203.12 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,203.12 | $2,406.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,203.12 | $3,609.36 |
| 07/14/2015 | BILL | LOMBARD, J T & DIANA | $4,812.48 | $4,812.48 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,168.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,168.07 | $1,168.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,168.07 | $2,336.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,168.10 | $3,504.21 |
| 07/17/2014 | BILL | LOMBARD, J T & DIANA | $4,672.31 | $4,672.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,134.05 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,134.05 | $1,134.05 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,134.05 | $2,268.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,134.06 | $3,402.15 |
| 07/16/2013 | BILL | LOMBARD, J T & DIANA | $4,536.21 | $4,536.21 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,101.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,101.00 | $1,101.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,101.00 | $2,202.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,101.03 | $3,303.00 |
| 07/13/2012 | BILL | LOMBARD, J T & DIANA | $4,404.03 | $4,404.03 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,068.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,068.95 | $1,068.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,068.95 | $2,137.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,068.96 | $3,206.85 |
| 07/15/2011 | BILL | LOMBARD, J T & DIANA | $4,275.81 | $4,275.81 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,037.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,037.82 | $1,037.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,037.82 | $2,075.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,037.82 | $3,113.46 |
| 07/14/2010 | BILL | LOMBARD, J T & DIANA | $4,151.28 | $4,151.28 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,007.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,007.59 | $1,007.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,007.59 | $2,015.18 |
| 07/23/2009 | PAYMENT | NO NV TITLE CHECK | $-1,007.60 | $3,022.77 |
| 07/13/2009 | BILL | LOMBARD, J T & DIANA | $4,030.37 | $4,030.37 |
| 03/05/2009 | PAYMENT | LOMBARD, J T & DIANA CHECK | $-978.24 | $0.00 |
| 01/06/2009 | PAYMENT | LOMBARD, J T & DIANA CHECK | $-978.24 | $978.24 |
| 10/09/2008 | PAYMENT | LOMBARD, J T & DIANA CHECK | $-978.24 | $1,956.48 |
| 07/31/2008 | PAYMENT | LOMBARD, J T & DIANA CHECK | $-978.26 | $2,934.72 |
| 07/18/2008 | BILL | LOMBARD, J T & DIANA | $3,912.98 | $3,912.98 |
| 03/04/2008 | PAYMENT | LOMBARD, J T & DIANA | $-923.81 | $0.00 |
| 01/08/2008 | PAYMENT | LOMBARD, J T & DIANA | $-923.81 | $923.81 |
| 10/02/2007 | PAYMENT | LOMBARD, J T & DIANA | $-923.81 | $1,847.62 |
| 08/20/2007 | PAYMENT | LOMBARD, J T & DIANA | $-923.81 | $2,771.43 |
| 07/01/2007 | BILL | LOMBARD, J T & DIANA | $3,695.24 | $3,695.24 |
| 03/06/2007 | PAYMENT | LOMBARD, J T & DIANA | $-896.94 | $0.00 |
| 01/03/2007 | PAYMENT | LOMBARD, J T & DIANA | $-896.93 | $896.94 |
| 10/04/2006 | PAYMENT | LOMBARD, J T & DIANA | $-896.93 | $1,793.87 |
| 08/22/2006 | PAYMENT | LOMBARD, J T & DIANA | $-896.93 | $2,690.80 |
| 07/01/2006 | BILL | LOMBARD, J T & DIANA | $3,587.73 | $3,587.73 |
| 03/07/2006 | PAYMENT | LOMBARD, J T & DIANA | $-870.83 | $0.00 |
| 01/04/2006 | PAYMENT | LOMBARD, J T & DIANA | $-870.80 | $870.83 |
| 10/05/2005 | PAYMENT | LOMBARD, J T & DIANA | $-870.80 | $1,741.63 |
| 08/16/2005 | PAYMENT | LOMBARD, J T & DIANA | $-870.80 | $2,612.43 |
| 07/01/2005 | BILL | LOMBARD, J T & DIANA | $3,483.23 | $3,483.23 |
| 03/08/2005 | PAYMENT | LOMBARD, J T & DIANA | $-845.46 | $0.00 |
| 01/03/2005 | PAYMENT | LOMBARD, J T & DIANA | $-845.44 | $845.46 |
| 10/04/2004 | PAYMENT | LOMBARD, J T & DIANA | $-845.44 | $1,690.90 |
| 08/17/2004 | PAYMENT | LOMBARD, J T & DIANA | $-845.44 | $2,536.34 |
| 07/01/2004 | BILL | LOMBARD, J T & DIANA | $3,381.78 | $3,381.78 |
| 03/02/2004 | PAYMENT | LOMBARD, J T & DIANA | $-840.40 | $0.00 |
| 01/05/2004 | PAYMENT | LOMBARD, J T & DIANA | $-840.40 | $840.40 |
| 10/06/2003 | PAYMENT | LOMBARD, J T & DIANA | $-840.40 | $1,680.80 |
| 08/07/2003 | PAYMENT | 22 | $-840.40 | $2,521.20 |
| 07/01/2003 | BILL | LOMBARD, J T & DIANA | $3,361.60 | $3,361.60 |
| 03/04/2003 | PAYMENT | LOMBARD, J T & DIANA | $-799.83 | $0.00 |
| 01/07/2003 | PAYMENT | LOMBARD, J T & DIANA | $-799.80 | $799.83 |
| 09/25/2002 | PAYMENT | 33 | $-799.80 | $1,599.63 |
| 08/20/2002 | PAYMENT | LOMBARD, J T & DIANA | $-799.80 | $2,399.43 |
| 07/01/2002 | BILL | LOMBARD, J T & DIANA | $3,199.23 | $3,199.23 |
| 03/04/2002 | PAYMENT | LOMBARD, J T & DIANA | $-802.26 | $0.00 |
| 01/07/2002 | PAYMENT | LOMBARD, J T & DIANA | $-802.25 | $802.26 |
| 10/01/2001 | PAYMENT | LOMBARD, J T & DIANA | $-802.25 | $1,604.51 |
| 09/04/2001 | PAYMENT | LOMBARD, J T & DIANA | $-802.25 | $2,406.76 |
| 07/01/2001 | BILL | LOMBARD, J T & DIANA | $3,209.01 | $3,209.01 |
| 03/01/2001 | PAYMENT | LOMBARD, J T & DIANA | $-318.08 | $0.00 |
| 01/04/2001 | PAYMENT | LOMBARD, J T & DIANA | $-318.08 | $318.08 |
| 11/09/2000 | PAYMENT | LOMBARD, J T & DIANA | $-330.80 | $636.16 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.72 | $966.96 |
| 08/21/2000 | PAYMENT | LOMBARD, J T & DIANA | $-318.08 | $954.24 |
| 07/01/2000 | BILL | LOMBARD, J T & DIANA | $1,272.32 | $1,272.32 |
| 03/03/2000 | PAYMENT | J T LOMBARD | $-165.87 | $0.00 |
| 01/06/2000 | PAYMENT | J T LOMBARD | $-165.84 | $165.87 |
| 10/11/1999 | PAYMENT | JT LOMBARD | $-165.84 | $331.71 |
| 08/03/1999 | PAYMENT | GANSBERG, CHRIS H JR | $-165.84 | $497.55 |
| 07/01/1999 | BILL | GANSBERG, CHRIS H JR & FAYE H | $663.39 | $663.39 |
| 03/09/1999 | PAYMENT | GANSBERG, CHRIS H JR | $-166.75 | $0.00 |
| 12/28/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-166.72 | $166.75 |
| 10/05/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-166.72 | $333.47 |
| 08/03/1998 | PAYMENT | GANSBERG, CHRIS H JR | $-166.72 | $500.19 |
| 07/01/1998 | BILL | GANSBERG, CHRIS H JR & FAYE H | $666.91 | $666.91 |