Tax Account 1220-06-002-019

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Owners

GANSBERG FAMILY TRUST
1037 WATERLOO LN
GARDNERVILLE, NV 89460

GANSBERG, TODD & JULIE TRUSTEE

Account Summary

Account ID	1220-06-002-019
Account Type	Real Estate
Location	1037 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-06-002-019

Account Type

Real Estate

Location

1037 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,142.34
Total	$4,142.34
Paid	$4,142.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	13% High 6.1%, 87% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,142.34

Total

$4,142.34

Paid

$4,142.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

13% High 6.1%, 87% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,035.75	$0.00	$0.00	$1,035.75	$1,035.75	$0.00
2	10/06/2025	10/17/2025	Paid	$1,035.53	$0.00	$0.00	$1,035.53	$1,035.53	$0.00
3	01/05/2026	01/16/2026	Paid	$1,035.53	$0.00	$0.00	$1,035.53	$1,035.53	$0.00
4	03/02/2026	03/13/2026	Paid	$1,035.53	$0.00	$0.00	$1,035.53	$1,035.53	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,015.41	$0.00	$0.00	$4,015.41	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,345.05	$0.00	$0.00	$3,345.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,300.01	$0.00	$0.00	$2,300.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,058.42	$0.00	$0.00	$2,058.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,931.52	$0.00	$0.00	$1,931.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,873.43	$0.00	$0.00	$1,873.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,811.82	$0.00	$0.00	$1,811.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,753.93	$0.00	$0.00	$1,753.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,709.48	$0.00	$0.00	$1,709.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,706.08	$17.06	$0.00	$1,723.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,656.39	$0.00	$0.00	$1,656.39	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	282.13	282.13	.00	.00
2024-2025	S45	Carson Valley Basin	282.13	282.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	TODD GANSBERG GOVACH ACH - 339308634	$-4,142.34	$0.00
07/16/2025	BILL	GANSBERG FAMILY TRUST	$4,142.34	$4,142.34
08/20/2024	PAYMENT	FAMILY TRUST GANSBERG GOVACH ACH - 324730333	$-4,015.41	$0.00
07/15/2024	BILL	GANSBERG FAMILY TRUST	$4,015.41	$4,015.41
08/07/2023	PAYMENT	GANSBERG, TODD C & JULIE E CHECK 82992977	$-3,345.05	$0.00
07/14/2023	BILL	GANSBERG FAMILY TRUST	$3,345.05	$3,345.05
08/12/2022	PAYMENT	TODD & JULIE TRUSTEE GANSBERG GOVACH ACH - 293612720	$-2,300.01	$0.00
07/19/2022	BILL	GANSBERG, TODD & JULIE TRUSTEE	$2,300.01	$2,300.01
08/10/2021	PAYMENT	GANSBERG, TODD CREDIT: D	$-2,058.42	$0.00
07/14/2021	BILL	GANSBERG, TODD & JULIE TRUSTEE	$2,058.42	$2,058.42
07/28/2020	PAYMENT	GANSBERG, TODD CREDIT: D	$-1,931.52	$0.00
07/13/2020	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,931.52	$1,931.52
07/31/2019	PAYMENT	GANSBERG, TODD CHECK	$-1,873.43	$0.00
07/15/2019	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,873.43	$1,873.43
08/03/2018	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-1,811.82	$0.00
07/12/2018	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,811.82	$1,811.82
08/04/2017	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-1,753.93	$0.00
07/14/2017	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,753.93	$1,753.93
10/08/2016	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-427.37	$0.00
10/08/2016	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-427.37	$427.37
10/08/2016	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-427.37	$854.74
08/17/2016	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-427.37	$1,282.11
07/12/2016	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,709.48	$1,709.48
09/04/2015	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-1,723.14	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.06	$1,723.14
07/14/2015	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,706.08	$1,706.08
08/08/2014	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-1,656.39	$0.00
07/17/2014	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,656.39	$1,656.39
08/19/2013	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-1,608.15	$0.00
07/16/2013	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,608.15	$1,608.15
01/04/2013	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-778.38	$0.00
10/08/2012	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-389.19	$778.38
08/23/2012	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-389.20	$1,167.57
07/13/2012	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,556.77	$1,556.77
01/05/2012	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-749.88	$0.00
10/13/2011	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-374.94	$749.88
08/24/2011	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-374.95	$1,124.82
07/15/2011	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,499.77	$1,499.77
02/24/2011	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-361.91	$0.00
01/10/2011	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-361.91	$361.91
10/05/2010	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-361.91	$723.82
08/16/2010	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-361.91	$1,085.73
07/14/2010	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,447.64	$1,447.64
02/03/2010	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-347.99	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-347.99	$347.99
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-347.99	$695.98
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-347.99	$1,043.97
07/13/2009	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,391.96	$1,391.96
03/05/2009	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-333.96	$0.00
01/02/2009	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-333.96	$333.96
10/03/2008	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-333.96	$667.92
08/19/2008	PAYMENT	GANSBERG, TODD & JULIE TRUSTEE CHECK	$-333.96	$1,001.88
07/18/2008	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,335.84	$1,335.84
02/20/2008	PAYMENT	GANSBERG, TODD & JUL	$-320.51	$0.00
01/08/2008	PAYMENT	GANSBERG, TODD & JUL	$-320.48	$320.51
10/04/2007	PAYMENT	GANSBERG, TODD & JUL	$-320.48	$640.99
08/21/2007	PAYMENT	GANSBERG, TODD & JUL	$-320.48	$961.47
07/01/2007	BILL	GANSBERG, TODD & JULIE TRUSTEE	$1,281.95	$1,281.95
03/07/2007	PAYMENT	GANSBERG, TODD & JUL	$-513.97	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.08	$513.97
09/28/2006	PAYMENT	GANSBERG, TODD & JUL	$-251.94	$503.89
08/22/2006	PAYMENT	GANSBERG, TODD & JUL	$-251.94	$755.83
07/01/2006	BILL	GANSBERG, TODD & JULIE	$1,007.77	$1,007.77
12/30/2005	PAYMENT	GANSBERG, TODD & JUL	$-517.81	$0.00
09/28/2005	PAYMENT	GANSBERG, TODD & JUL	$-258.89	$517.81
08/31/2005	PAYMENT	GANSBERG, TODD & JUL	$-269.25	$776.70
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.36	$1,045.95
07/01/2005	BILL	GANSBERG, TODD & JULIE	$1,035.59	$1,035.59
10/19/2004	PAYMENT	GANSBERG, TODD & JUL	$-555.82	$0.00
10/07/2004	PAYMENT	GANSBERG, TODD & JUL	$-277.90	$555.82
08/17/2004	PAYMENT	GANSBERG, TODD & JUL	$-277.90	$833.72
07/01/2004	BILL	GANSBERG, TODD & JULIE	$1,111.62	$1,111.62
08/18/2003	PAYMENT	GANSBERG, TODD & JUL	$-803.57	$0.00
07/01/2003	BILL	GANSBERG, TODD & JULIE	$803.57	$803.57
12/12/2002	PAYMENT	GANSBERG, TODD & JUL	$-625.15	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.23	$625.15
08/01/2002	PAYMENT	GANSBERG, TODD & JUL	$-205.64	$616.92
07/01/2002	BILL	GANSBERG, TODD & JULIE	$822.56	$822.56
01/22/2002	PAYMENT	GANSBERG, TODD & JUL	$-416.85	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.17	$416.85
10/09/2001	PAYMENT	GANSBERG, TODD & JUL	$-204.34	$408.68
08/09/2001	PAYMENT	GANSBERG, TODD & JUL	$-204.34	$613.02
07/01/2001	BILL	GANSBERG, TODD & JULIE	$817.36	$817.36
07/31/2000	PAYMENT	GANSBERG, TODD & JUL	$-810.93	$0.00
07/01/2000	BILL	GANSBERG, TODD & JULIE	$810.93	$810.93
03/02/2000	PAYMENT	GANSBERG, TODD & JUL	$-200.06	$0.00
01/04/2000	PAYMENT	GANSBERG, TODD & JUL	$-200.03	$200.06
10/05/1999	PAYMENT	GANSBERG, TODD & JUL	$-200.03	$400.09
08/16/1999	PAYMENT	GANSBERG, TODD & JUL	$-200.03	$600.12
07/01/1999	BILL	GANSBERG, TODD & JULIE	$800.15	$800.15
01/06/1999	PAYMENT	GANSBERG, TODD & JUL	$-428.53	$0.00
10/06/1998	PAYMENT	GANSBERG, TODD & JUL	$-214.25	$428.53
08/11/1998	PAYMENT	GANSBERG, TODD & JUL	$-214.25	$642.78
07/01/1998	BILL	GANSBERG, TODD & JULIE	$857.03	$857.03
04/08/1998	PAYMENT	GANSBERG, CHRIS H ET	$-83.00	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.96	$83.00
08/25/1997	PAYMENT	GANSBERG, CHRIS H ET	$-68.04	$68.04
08/25/1997	PAYMENT	GANSBERG, CHRIS H ET	$-66.29	$136.08
08/25/1997	PAYMENT	GANSBERG, CHRIS H ET	$-99.43	$202.37
08/25/1997	PAYMENT	GANSBERG, CHRIS H ET	$-798.23	$301.80
07/01/1997	BILL	GANSBERG, CHRIS H ET AL	$68.04	$1,100.03
07/01/1997	BILL	GANSBERG, CHRIS H ET AL	$68.04	$1,031.99
07/01/1997	BILL	GANSBERG, CHRIS H ET AL	$66.29	$963.95
07/01/1997	BILL	GANSBERG, CHRIS H ET AL	$99.43	$897.66
07/01/1997	BILL	GANSBERG, CHRIS H ET AL	$798.23	$798.23
08/20/1996	PAYMENT	GANSBERG, CHRIS H ET	$-65.98	$0.00
08/20/1996	PAYMENT	GANSBERG, CHRIS H ET	$-65.98	$65.98
08/20/1996	PAYMENT	GANSBERG, CHRIS H ET	$-64.32	$131.96
08/20/1996	PAYMENT	GANSBERG, CHRIS H ET	$-96.46	$196.28
08/20/1996	PAYMENT	GANSBERG, CHRIS H ET	$-756.92	$292.74
07/01/1996	BILL	GANSBERG, CHRIS H ET AL	$65.98	$1,049.66
07/01/1996	BILL	GANSBERG, CHRIS H ET AL	$65.98	$983.68
07/01/1996	BILL	GANSBERG, CHRIS H ET AL	$64.32	$917.70
07/01/1996	BILL	GANSBERG, CHRIS H ET AL	$96.46	$853.38
07/01/1996	BILL	GANSBERG, CHRIS H ET AL	$756.92	$756.92
08/30/1995	PAYMENT		$-67.86	$0.00
08/30/1995	PAYMENT		$-67.86	$67.86
08/30/1995	PAYMENT		$-66.12	$135.72
08/30/1995	PAYMENT		$-99.14	$201.84
08/30/1995	PAYMENT		$-789.80	$300.98
07/01/1995	BILL	GANSBERG, CHRIS H ET AL	$67.86	$1,090.78
07/01/1995	BILL	GANSBERG, CHRIS H ET AL	$67.86	$1,022.92
07/01/1995	BILL	GANSBERG, CHRIS H ET AL	$66.12	$955.06
07/01/1995	BILL	GANSBERG, CHRIS H ET AL	$99.14	$888.94
07/01/1995	BILL	GANSBERG, CHRIS H ET AL	$789.80	$789.80
08/24/1994	PAYMENT		$-75.18	$0.00
08/24/1994	PAYMENT		$-75.18	$75.18
08/24/1994	PAYMENT		$-73.25	$150.36
08/24/1994	PAYMENT		$-109.85	$223.61
08/24/1994	PAYMENT		$-839.30	$333.46
07/01/1994	BILL	GANSBERG, CHRIS H ETAL	$75.18	$1,172.76
07/01/1994	BILL	GANSBERG, CHRIS H ETAL	$75.18	$1,097.58
07/01/1994	BILL	GANSBERG, CHRIS H ETAL	$73.25	$1,022.40
07/01/1994	BILL	GANSBERG, CHRIS H ETAL	$109.85	$949.15
07/01/1994	BILL	GANSBERG, CHRIS H ETAL	$839.30	$839.30