Tax Account 1220-15-310-026

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Owners

GANSBERG, ROBERT C
1421 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-026
Account Type	Real Estate
Location	1421 MUIR DR GARDNERVILLE RANCHOS
Balance	$515.09
Currently Due	$0.00

Account ID

1220-15-310-026

Account Type

Real Estate

Location

1421 MUIR DR
GARDNERVILLE RANCHOS

Balance

$515.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.59
Total	$2,060.59
Paid	$1,545.50
Balance	$515.09
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,060.59

Total

$2,060.59

Paid

$1,545.50

Balance

$515.09

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$515.32	$0.00	$515.32	$515.32	$0.00
2	10/07/2024	10/17/2024	Paid	$515.09	$0.00	$515.09	$515.09	$0.00
3	01/06/2025	01/16/2025	Paid	$515.09	$0.00	$515.09	$515.09	$0.00
4	03/03/2025	03/13/2025	Due	$515.09	$0.00	$515.09	$0.00	$515.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.57	$0.00	$2,000.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,942.30	$0.00	$1,942.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,885.73	$0.00	$1,885.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,830.81	$18.31	$1,849.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,777.49	$0.00	$1,777.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,725.70	$0.00	$1,725.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,675.46	$0.00	$1,675.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,633.01	$0.00	$1,633.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,629.77	$0.00	$1,629.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,616.24	$0.00	$1,616.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 20001	$-515.09	$515.09
10/01/2024	PAYMENT	GANSBERG, ROBERT C CHECK 6047	$-515.09	$1,030.18
08/15/2024	PAYMENT	CHECK ACH - 200020	$-515.32	$1,545.27
07/15/2024	BILL	GANSBERG, ROBERT C	$2,060.59	$2,060.59
03/08/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5995	$-500.05	$0.00
01/09/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5974	$-500.05	$500.05
10/09/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5936	$-500.05	$1,000.10
08/28/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5909	$-500.42	$1,500.15
07/14/2023	BILL	GANSBERG, ROBERT C	$2,000.57	$2,000.57
03/04/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5823	$-485.57	$0.00
01/03/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5794	$-485.57	$485.57
10/08/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5754	$-485.57	$971.14
08/22/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5732	$-485.59	$1,456.71
07/19/2022	BILL	GANSBERG, ROBERT C	$1,942.30	$1,942.30
03/09/2022	PAYMENT	GRANSBERG, ROBERT C CHECK	$-471.43	$0.00
01/06/2022	PAYMENT	GRANSBERG, ROBERT CHECK	$-471.43	$471.43
10/07/2021	PAYMENT	GRANSBERG, ROBERT C CHECK	$-471.43	$942.86
08/23/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-471.44	$1,414.29
07/14/2021	BILL	GANSBERG, ROBERT C	$1,885.73	$1,885.73
03/05/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-457.70	$0.00
01/07/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-933.71	$457.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.31	$1,391.41
08/22/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-457.71	$1,373.10
07/13/2020	BILL	GANSBERG, ROBERT C	$1,830.81	$1,830.81
03/11/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-444.37	$0.00
01/10/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-444.37	$444.37
10/18/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-444.37	$888.74
08/28/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-444.38	$1,333.11
07/15/2019	BILL	GANSBERG, ROBERT C	$1,777.49	$1,777.49
03/06/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-431.42	$0.00
01/15/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-431.42	$431.42
09/20/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-431.42	$862.84
08/21/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-431.44	$1,294.26
07/12/2018	BILL	GANSBERG, ROBERT C	$1,725.70	$1,725.70
03/12/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-418.86	$0.00
01/10/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-418.86	$418.86
10/04/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-418.86	$837.72
08/18/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-418.88	$1,256.58
07/14/2017	BILL	GANSBERG, ROBERT C	$1,675.46	$1,675.46
03/14/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-408.25	$0.00
01/17/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-408.25	$408.25
10/05/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-408.25	$816.50
08/08/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-408.26	$1,224.75
07/12/2016	BILL	GANSBERG, ROBERT C	$1,633.01	$1,633.01
03/09/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-407.44	$0.00
01/08/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-407.44	$407.44
10/09/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-407.44	$814.88
08/20/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-407.45	$1,222.32
07/14/2015	BILL	GANSBERG, ROBERT C	$1,629.77	$1,629.77
03/06/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-404.06	$0.00
01/07/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-404.06	$404.06
09/16/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-404.06	$808.12
08/20/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-404.06	$1,212.18
07/17/2014	BILL	GANSBERG, ROBERT C	$1,616.24	$1,616.24
03/07/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-384.05	$0.00
01/09/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-384.05	$384.05
10/07/2013	PAYMENT	GANSBERG, ROBERT C CHECK	$-384.05	$768.10
08/23/2013	PAYMENT	B & A SERVICES CHECK	$-384.06	$1,152.15
07/16/2013	BILL	GANSBERG, ROBERT C	$1,536.21	$1,536.21
03/08/2013	PAYMENT	GANSBERG, ROBERT C CHECK	$-456.35	$0.00
01/10/2013	PAYMENT	GANSBERG, ROBERT C CHECK	$-456.35	$456.35
10/05/2012	PAYMENT	GANSBERG, ROBERT C CHECK	$-456.35	$912.70
08/23/2012	PAYMENT	B & A SERVICES CHECK	$-456.36	$1,369.05
07/13/2012	BILL	GANSBERG, ROBERT C	$1,825.41	$1,825.41
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-464.44	$0.00
01/12/2012	PAYMENT	GANSBERG, ROBERT C CHECK	$-464.44	$464.44
10/06/2011	PAYMENT	GANSBERG, ROBERT C CHECK	$-464.44	$928.88
08/10/2011	PAYMENT	B & A SERVICES CHECK	$-464.45	$1,393.32
07/15/2011	BILL	GANSBERG, ROBERT C	$1,857.77	$1,857.77
03/09/2011	PAYMENT	GANSBERG, ROBERT C CHECK	$-461.50	$0.00
12/08/2010	PAYMENT	GANSBERG, ROBERT C CHECK	$-461.50	$461.50
10/26/2010	PAYMENT	GANSBERG, ROBERT C CHECK	$-479.96	$923.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.46	$1,402.96
09/01/2010	PAYMENT	GANSBERG, ROBERT C CHECK	$-479.99	$1,384.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.46	$1,864.49
07/14/2010	BILL	GANSBERG, ROBERT C	$1,846.03	$1,846.03
03/05/2010	PAYMENT	TERESA RHODES CHECK	$-448.06	$0.00
02/22/2010	PAYMENT	GULLETT, GEORGE A TRUSTEE CHECK	$-465.98	$448.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.92	$914.04
10/02/2009	PAYMENT	GULLETT, GEORGE A TRUSTEE CHECK	$-448.06	$896.12
08/13/2009	PAYMENT	GULLETT, GEORGE A TRUSTEE CHECK	$-448.07	$1,344.18
07/13/2009	BILL	GULLETT, GEORGE A TRUSTEE	$1,792.25	$1,792.25
02/11/2009	PAYMENT	GULLETT, GEORGE A TRUSTEE CHECK	$-435.01	$0.00
12/16/2008	PAYMENT	GULLETT, GEORGE A TRUSTEE CHECK	$-435.01	$435.01
09/29/2008	PAYMENT	GULLETT, GEORGE A TRUSTEE CHECK	$-435.01	$870.02
08/05/2008	PAYMENT	GULLETT, GEORGE A TRUSTEE CHECK	$-435.03	$1,305.03
07/18/2008	BILL	GULLETT, GEORGE A TRUSTEE	$1,740.06	$1,740.06
02/21/2008	PAYMENT	GULLETT, GEORGE A TR	$-422.35	$0.00
01/02/2008	PAYMENT	GULLETT, GEORGE A TR	$-422.33	$422.35
12/03/2007	PAYMENT	GULLETT, GEORGE A TR	$-903.78	$844.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.23	$1,748.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.89	$1,706.23
07/01/2007	BILL	GULLETT, GEORGE A TRUSTEE	$1,689.34	$1,689.34
03/01/2007	PAYMENT	GULLETT, GEORGE A &	$-391.07	$0.00
12/19/2006	PAYMENT	GULLETT, GEORGE A &	$-391.06	$391.07
10/02/2006	PAYMENT	GULLETT, GEORGE A &	$-391.06	$782.13
08/10/2006	PAYMENT	GULLETT, GEORGE A &	$-391.06	$1,173.19
07/01/2006	BILL	GULLETT, GEORGE A & JOANNE	$1,564.25	$1,564.25
09/14/2005	PAYMENT	GULLETT, GEORGE A &	$-1,086.29	$0.00
08/10/2005	PAYMENT	GULLETT, GEORGE A &	$-362.09	$1,086.29
07/01/2005	BILL	GULLETT, GEORGE A & JOANNE	$1,448.38	$1,448.38
03/02/2005	PAYMENT	GULLETT, GEORGE A &	$-365.21	$0.00
12/28/2004	PAYMENT	GULLETT, GEORGE A &	$-365.18	$365.21
08/04/2004	PAYMENT	GULLETT, GEORGE A &	$-730.36	$730.39
07/01/2004	BILL	GULLETT, GEORGE A & JOANNE	$1,460.75	$1,460.75
07/28/2003	PAYMENT	GULLETT, GEORGE A &	$-1,263.99	$0.00
07/01/2003	BILL	GULLETT, GEORGE A & JOANNE	$1,263.99	$1,263.99
08/06/2002	PAYMENT	GULLETT, GEORGE A &	$-1,203.12	$0.00
07/01/2002	BILL	GULLETT, GEORGE A & JOANNE	$1,203.12	$1,203.12
07/23/2001	PAYMENT	GULLETT, GEORGE A &	$-1,190.53	$0.00
07/01/2001	BILL	GULLETT, GEORGE A & JOANNE	$1,190.53	$1,190.53
08/02/2000	PAYMENT	GULLETT, GEORGE A &	$-1,180.60	$0.00
07/01/2000	BILL	GULLETT, GEORGE A & JOANNE	$1,180.60	$1,180.60
07/22/1999	PAYMENT	GULLETT, GEORGE A &	$-1,175.57	$0.00
07/01/1999	BILL	GULLETT, GEORGE A & JOANNE	$1,175.57	$1,175.57
07/23/1998	PAYMENT	GULLETT, GEORGE A &	$-1,167.15	$0.00
07/01/1998	BILL	GULLETT, GEORGE A & JOANNE	$1,167.15	$1,167.15
07/25/1997	PAYMENT	GULLETT, GEORGE A &	$-1,160.59	$0.00
07/01/1997	BILL	GULLETT, GEORGE A & JOANNE	$1,160.59	$1,160.59
10/14/1996	PAYMENT	GULLETT, GEORGE A &	$-590.96	$0.00
10/02/1996	PAYMENT	GEORGE GULLETT	$-295.48	$590.96
08/12/1996	PAYMENT	GULLETT, GEORGE A &	$-295.48	$886.44
07/01/1996	BILL	GULLETT, GEORGE A & JOANNE	$1,181.92	$1,181.92
10/03/1995	PAYMENT		$-885.84	$0.00
08/03/1995	PAYMENT		$-295.28	$885.84
07/01/1995	BILL	GULLETT, GEORGE A & JOANNE	$1,181.12	$1,181.12
03/22/1995	PAYMENT		$-231.53	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.55	$231.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.97	$218.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.79	$212.01
08/01/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	LECHUCA, MANUEL & WENDY	$278.96	$278.96
10/12/1993	PAYMENT		$-114.44	$0.00
08/20/1993	PAYMENT		$-114.42	$114.44
07/01/1993	BILL	LECHUCA, MANUEL & WENDY	$228.86	$228.86
01/07/1993	PAYMENT		$-91.55	$0.00
08/24/1992	PAYMENT		$-91.54	$91.55
07/01/1992	BILL	LECHUCA, MANUEL & WENDY	$183.09	$183.09
01/02/1992	PAYMENT		$-85.87	$0.00
08/21/1991	PAYMENT		$-85.86	$85.87
07/01/1991	BILL	LECHUCA, MANUEL & WENDY	$171.73	$171.73
07/26/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	LECHUCA, MANUEL & WENDY	$133.46	$133.46
08/14/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	LECHUCA, MANUEL & WENDY	$127.32	$127.32
07/21/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	LECHUCA, MANUEL & WENDY	$113.57	$113.57
08/14/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	LECHUCA, MANUEL & WENDY	$120.16	$120.16
07/09/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	LECHUCA,MANUEL & WENDY	$106.38	$106.38