Tax Account 1220-07-001-030
Owners
GANSBERG FAMILY TRUST
1037 WATERLOO LN
GARDNERVILLE, NV 89460
GANSBERG, TODD & JULIE TRUSTEE
GANSBERG, JULIE TRUSTEE
Account Summary
| Account ID | 1220-07-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.66 |
| Total | $40.66 |
| Paid | $40.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.66 | $0.00 | $37.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $34.87 | $0.00 | $34.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $34.45 | $0.00 | $34.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $33.33 | $0.00 | $33.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $32.18 | $0.00 | $32.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $30.71 | $0.00 | $30.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $29.48 | $0.00 | $29.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $28.73 | $0.00 | $28.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $28.67 | $1.15 | $29.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $27.79 | $0.00 | $27.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | FAMILY TRUST GANSBERG GOVACH ACH - 324730760 | $-40.66 | $0.00 |
| 07/15/2024 | BILL | GANSBERG FAMILY TRUST | $40.66 | $40.66 |
| 08/04/2023 | PAYMENT | GANSBERG , TODD C & JULIE E CHECK 82992978 | $-37.66 | $0.00 |
| 07/14/2023 | BILL | GANSBERG FAMILY TRUST | $37.66 | $37.66 |
| 08/12/2022 | PAYMENT | TODD & JULIE TRUSTEE GANSBERG GOVACH ACH - 293613073 | $-34.87 | $0.00 |
| 07/19/2022 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $34.87 | $34.87 |
| 08/10/2021 | PAYMENT | GANSBERG, TODD CREDIT: D | $-34.45 | $0.00 |
| 07/14/2021 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $34.45 | $34.45 |
| 07/28/2020 | PAYMENT | GANSBERG, TODD CREDIT: D | $-33.33 | $0.00 |
| 07/13/2020 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $33.33 | $33.33 |
| 07/31/2019 | PAYMENT | GANSBERG, TODD CHECK | $-32.18 | $0.00 |
| 07/15/2019 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $32.18 | $32.18 |
| 08/03/2018 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-30.71 | $0.00 |
| 07/12/2018 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $30.71 | $30.71 |
| 08/04/2017 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-29.48 | $0.00 |
| 07/14/2017 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $29.48 | $29.48 |
| 08/17/2016 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-28.73 | $0.00 |
| 07/12/2016 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $28.73 | $28.73 |
| 09/04/2015 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-29.82 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.82 |
| 07/14/2015 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $28.67 | $28.67 |
| 08/08/2014 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-27.79 | $0.00 |
| 07/17/2014 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $27.79 | $27.79 |
| 08/19/2013 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-26.98 | $0.00 |
| 07/16/2013 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $26.98 | $26.98 |
| 08/23/2012 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-25.89 | $0.00 |
| 07/13/2012 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $25.89 | $25.89 |
| 08/24/2011 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-25.89 | $0.00 |
| 07/15/2011 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $25.89 | $25.89 |
| 08/16/2010 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-29.51 | $0.00 |
| 07/14/2010 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $29.51 | $29.51 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-49.55 | $0.00 |
| 07/13/2009 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $49.55 | $49.55 |
| 08/19/2008 | PAYMENT | GANSBERG, TODD & JULIE TRUSTEE CHECK | $-47.70 | $0.00 |
| 07/18/2008 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $47.70 | $47.70 |
| 08/21/2007 | PAYMENT | GANSBERG, TODD & JUL | $-44.25 | $0.00 |
| 07/01/2007 | BILL | GANSBERG, TODD & JULIE TRUSTEE | $44.25 | $44.25 |
| 08/22/2006 | PAYMENT | GANSBERG, TODD & JUL | $-40.92 | $0.00 |
| 07/01/2006 | BILL | GANSBERG, TODD & JULIE | $40.92 | $40.92 |
| 08/31/2005 | PAYMENT | GANSBERG, TODD & JUL | $-39.41 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.52 | $39.41 |
| 07/01/2005 | BILL | GANSBERG, TODD & JULIE | $37.89 | $37.89 |
| 08/11/2004 | PAYMENT | GANSBERG, TODD & JUL | $-35.31 | $0.00 |
| 07/01/2004 | BILL | GANSBERG, TODD & JULIE | $35.31 | $35.31 |
| 08/18/2003 | PAYMENT | GANSBERG, TODD & JUL | $-33.68 | $0.00 |
| 07/01/2003 | BILL | GANSBERG, TODD & JULIE | $33.68 | $33.68 |
| 08/01/2002 | PAYMENT | GANSBERG, TODD & JUL | $-36.91 | $0.00 |
| 07/01/2002 | BILL | GANSBERG, TODD & JULIE | $36.91 | $36.91 |
| 08/09/2001 | PAYMENT | GANSBERG, TODD & JUL | $-35.99 | $0.00 |
| 07/01/2001 | BILL | GANSBERG, TODD & JULIE | $35.99 | $35.99 |
| 07/31/2000 | PAYMENT | GANSBERG, TODD & JUL | $-35.64 | $0.00 |
| 07/01/2000 | BILL | GANSBERG, TODD & JULIE | $35.64 | $35.64 |
| 08/16/1999 | PAYMENT | GANSBERG, TODD & JUL | $-33.71 | $0.00 |
| 07/01/1999 | BILL | GANSBERG, TODD & JULIE | $33.71 | $33.71 |
| 08/11/1998 | PAYMENT | GANSBERG, TODD & JUL | $-33.72 | $0.00 |
| 07/01/1998 | BILL | GANSBERG, TODD & JULIE | $33.72 | $33.72 |