Tax Account 1220-22-210-015
Owners
CRABTREE FAMILY TRUST 2021
736 LASSEN WY
GARDNERVILLE, NV 89460
CRABTREE, GABRISCH & DEBORAH
CRABTREE, GABRISCH V TTEE
CRABTREE, DEBORAH A TTEE
Account Summary
| Account ID | 1220-22-210-015 |
|---|---|
| Account Type | Real Estate |
| Location | 736 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $358.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,434.85 |
| Total | $1,434.85 |
| Paid | $1,076.21 |
| Balance | $358.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,393.08 | $0.00 | $1,393.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,352.49 | $0.00 | $1,352.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,313.12 | $0.00 | $1,313.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,274.86 | $0.00 | $1,274.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,237.73 | $0.00 | $1,237.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,201.70 | $0.00 | $1,201.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,166.69 | $0.00 | $1,166.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,137.13 | $11.37 | $1,148.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,134.86 | $0.00 | $1,134.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,123.07 | $0.00 | $1,123.07 | $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 | CRABTREE FAMILY TRUST 2021 CHECK 3721 | $-358.64 | $358.64 |
| 10/04/2024 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK 893 | $-358.64 | $717.28 |
| 08/12/2024 | PAYMENT | CRABTREE CHECK 885 | $-358.93 | $1,075.92 |
| 07/15/2024 | BILL | CRABTREE FAMILY TRUST 2021 | $1,434.85 | $1,434.85 |
| 03/01/2024 | PAYMENT | CRABTREE FAMILY TRUST 2021 CHECK 864 | $-348.19 | $0.00 |
| 12/28/2023 | PAYMENT | CRABTREE, GABRISCH V & DEBORAH A CHECK 849 | $-348.19 | $348.19 |
| 09/21/2023 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK 3705 | $-348.19 | $696.38 |
| 08/16/2023 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK 819 | $-348.51 | $1,044.57 |
| 07/14/2023 | BILL | CRABTREE FAMILY TRUST 2021 | $1,393.08 | $1,393.08 |
| 03/06/2023 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK 767 | $-338.12 | $0.00 |
| 12/27/2022 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK 795 | $-338.12 | $338.12 |
| 10/06/2022 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK 781 | $-338.12 | $676.24 |
| 08/15/2022 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK 753 | $-338.13 | $1,014.36 |
| 07/19/2022 | BILL | CRABTREE, GABRISCH & DEBORAH | $1,352.49 | $1,352.49 |
| 03/04/2022 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-328.28 | $0.00 |
| 12/28/2021 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-328.28 | $328.28 |
| 10/04/2021 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-328.28 | $656.56 |
| 08/09/2021 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-328.28 | $984.84 |
| 07/14/2021 | BILL | CRABTREE, GABRISCH & DEBORAH | $1,313.12 | $1,313.12 |
| 03/01/2021 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-318.71 | $0.00 |
| 01/04/2021 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-318.71 | $318.71 |
| 10/05/2020 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-318.71 | $637.42 |
| 08/18/2020 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-318.73 | $956.13 |
| 07/13/2020 | BILL | CRABTREE, GABRISCH & DEBORAH | $1,274.86 | $1,274.86 |
| 02/21/2020 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-309.43 | $0.00 |
| 12/30/2019 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-309.43 | $309.43 |
| 10/07/2019 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-309.43 | $618.86 |
| 08/14/2019 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-309.44 | $928.29 |
| 07/15/2019 | BILL | CRABTREE, GABRISCH & DEBORAH | $1,237.73 | $1,237.73 |
| 03/04/2019 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-300.42 | $0.00 |
| 12/28/2018 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-300.42 | $300.42 |
| 10/01/2018 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-300.42 | $600.84 |
| 08/10/2018 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-300.44 | $901.26 |
| 07/12/2018 | BILL | CRABTREE, GABRISCH & DEBORAH | $1,201.70 | $1,201.70 |
| 03/02/2018 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-291.67 | $0.00 |
| 12/29/2017 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-291.67 | $291.67 |
| 10/02/2017 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-291.67 | $583.34 |
| 08/18/2017 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-291.68 | $875.01 |
| 07/14/2017 | BILL | CRABTREE, GABRISCH & DEBORAH | $1,166.69 | $1,166.69 |
| 03/07/2017 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-284.28 | $0.00 |
| 02/17/2017 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-295.65 | $284.28 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.37 | $579.93 |
| 10/02/2016 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-284.28 | $568.56 |
| 08/17/2016 | PAYMENT | CRABTREE, GABRISCH & DEBORAH CHECK | $-284.29 | $852.84 |
| 07/12/2016 | BILL | CRABTREE, GABRISCH & DEBORAH | $1,137.13 | $1,137.13 |
| 03/03/2016 | PAYMENT | GABRISCH CRABTREE CHECK | $-283.71 | $0.00 |
| 01/05/2016 | PAYMENT | CRABTREE, GARISCH & DEBORAH CHECK | $-283.71 | $283.71 |
| 09/17/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-283.71 | $567.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-283.73 | $851.13 |
| 07/14/2015 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,134.86 | $1,134.86 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-280.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-280.76 | $280.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-280.76 | $561.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-280.79 | $842.28 |
| 07/17/2014 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,123.07 | $1,123.07 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-266.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-266.91 | $266.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-266.91 | $533.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-266.91 | $800.73 |
| 07/16/2013 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,067.64 | $1,067.64 |
| 02/27/2013 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-328.16 | $0.00 |
| 01/04/2013 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-328.16 | $328.16 |
| 09/18/2012 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-328.16 | $656.32 |
| 08/13/2012 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-328.18 | $984.48 |
| 07/13/2012 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,312.66 | $1,312.66 |
| 02/24/2012 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-334.84 | $0.00 |
| 12/29/2011 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-334.84 | $334.84 |
| 10/12/2011 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-334.84 | $669.68 |
| 08/19/2011 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-334.86 | $1,004.52 |
| 07/15/2011 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,339.38 | $1,339.38 |
| 03/09/2011 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-343.81 | $0.00 |
| 01/11/2011 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-343.81 | $343.81 |
| 10/08/2010 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-343.81 | $687.62 |
| 08/18/2010 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-343.81 | $1,031.43 |
| 07/14/2010 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,375.24 | $1,375.24 |
| 03/03/2010 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-333.80 | $0.00 |
| 01/13/2010 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-333.80 | $333.80 |
| 09/24/2009 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-333.80 | $667.60 |
| 08/24/2009 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-333.81 | $1,001.40 |
| 07/13/2009 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,335.21 | $1,335.21 |
| 03/03/2009 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-324.07 | $0.00 |
| 01/08/2009 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-324.07 | $324.07 |
| 12/04/2008 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-337.03 | $648.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.96 | $985.17 |
| 08/13/2008 | PAYMENT | ELLBOGEN, PAUL J & AUDREY J CHECK | $-324.10 | $972.21 |
| 07/18/2008 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,296.31 | $1,296.31 |
| 03/10/2008 | PAYMENT | ELLBOGEN, PAUL J & A | $-314.63 | $0.00 |
| 01/14/2008 | PAYMENT | ELLBOGEN, PAUL J & A | $-314.62 | $314.63 |
| 10/06/2007 | PAYMENT | AUDREY | $-314.62 | $629.25 |
| 09/07/2007 | PAYMENT | ELLBOGEN, PAUL J & A | $-327.20 | $943.87 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.58 | $1,271.07 |
| 07/01/2007 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,258.49 | $1,258.49 |
| 03/02/2007 | PAYMENT | ELLBOGEN, PAUL J & A | $-305.48 | $0.00 |
| 12/22/2006 | PAYMENT | ELLBOGEN, PAUL J & A | $-305.46 | $305.48 |
| 10/04/2006 | PAYMENT | ELLBOGEN, PAUL J & A | $-305.46 | $610.94 |
| 08/07/2006 | PAYMENT | ELLBOGEN, PAUL J & A | $-305.46 | $916.40 |
| 07/01/2006 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,221.86 | $1,221.86 |
| 03/17/2006 | PAYMENT | ELLBOGEN, PAUL J & A | $-296.59 | $0.00 |
| 01/11/2006 | PAYMENT | ELLBOGEN, PAUL J & A | $-296.56 | $296.59 |
| 10/11/2005 | PAYMENT | ELLBOGEN, PAUL J & A | $-296.56 | $593.15 |
| 08/05/2005 | PAYMENT | ELLBOGEN, PAUL J & A | $-296.56 | $889.71 |
| 07/01/2005 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,186.27 | $1,186.27 |
| 03/04/2005 | PAYMENT | ELLBOGEN, PAUL J & A | $-299.22 | $0.00 |
| 01/28/2005 | PAYMENT | ELLBOGEN, PAUL J & A | $-993.31 | $299.22 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $53.85 | $1,292.53 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $29.92 | $1,238.68 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.97 | $1,208.76 |
| 07/01/2004 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,196.79 | $1,196.79 |
| 02/24/2004 | PAYMENT | ELLBOGEN, PAUL J & A | $-254.81 | $0.00 |
| 02/06/2004 | PAYMENT | ELLBOGEN, PAUL J & A | $-265.00 | $254.81 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.19 | $519.81 |
| 10/15/2003 | PAYMENT | ELLBOGEN, PAUL J & A | $-254.81 | $509.62 |
| 08/06/2003 | PAYMENT | ELLBOGEN, PAUL J & A | $-254.81 | $764.43 |
| 07/01/2003 | BILL | ELLBOGEN, PAUL J & AUDREY J | $1,019.24 | $1,019.24 |
| 03/13/2003 | PAYMENT | ELLBOGEN, PAUL J & A | $-240.17 | $0.00 |
| 12/30/2002 | PAYMENT | ELLBOGEN, PAUL J & A | $-240.17 | $240.17 |
| 09/19/2002 | PAYMENT | ELLBOGEN, PAUL J & A | $-240.17 | $480.34 |
| 08/06/2002 | PAYMENT | ELLBOGEN, PAUL J & A | $-240.17 | $720.51 |
| 07/01/2002 | BILL | ELLBOGEN, PAUL J & AUDREY J | $960.68 | $960.68 |
| 03/14/2002 | PAYMENT | ELLBOGEN, PAUL J & A | $-237.80 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-237.79 | $237.80 |
| 09/20/2001 | PAYMENT | NETS | $-237.79 | $475.59 |
| 08/07/2001 | PAYMENT | NETS | $-237.79 | $713.38 |
| 07/01/2001 | BILL | ELLBOGEN, PAUL J & AUDREY J | $951.17 | $951.17 |
| 02/14/2001 | PAYMENT | NETS | $-235.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-235.80 | $235.83 |
| 09/20/2000 | PAYMENT | NETS | $-235.80 | $471.63 |
| 08/15/2000 | PAYMENT | NETS | $-235.80 | $707.43 |
| 07/01/2000 | BILL | ELLBOGEN, PAUL J & AUDREY J | $943.23 | $943.23 |
| 02/04/2000 | PAYMENT | NETS | $-234.83 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-234.80 | $234.83 |
| 09/13/1999 | PAYMENT | NETS | $-234.80 | $469.63 |
| 08/09/1999 | PAYMENT | 5400 | $-234.80 | $704.43 |
| 07/01/1999 | BILL | ELLBOGEN, PAUL J & AUDREY J | $939.23 | $939.23 |
| 02/01/1999 | PAYMENT | NETS | $-241.26 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-241.25 | $241.26 |
| 09/15/1998 | PAYMENT | NETS | $-241.25 | $482.51 |
| 08/05/1998 | PAYMENT | NETS | $-241.25 | $723.76 |
| 07/01/1998 | BILL | ELLBOGEN, PAUL J & AUDREY J | $965.01 | $965.01 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-240.15 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-240.13 | $240.15 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-240.13 | $480.28 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-240.13 | $720.41 |
| 07/01/1997 | BILL | ELLBOGEN, PAUL J & AUDREY J | $960.54 | $960.54 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-244.55 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-244.55 | $244.55 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-244.55 | $489.10 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-244.55 | $733.65 |
| 07/01/1996 | BILL | ELLBOGEN, PAUL J & AUDREY J | $978.20 | $978.20 |
| 02/26/1996 | PAYMENT | $-246.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.90 | $246.93 | |
| 10/02/1995 | PAYMENT | $-246.90 | $493.83 | |
| 08/21/1995 | PAYMENT | $-246.90 | $740.73 | |
| 07/01/1995 | BILL | LEPPERT, ROBERT A & BARBARA R | $987.63 | $987.63 |
| 01/02/1995 | PAYMENT | $-469.87 | $0.00 | |
| 08/10/1994 | PAYMENT | $-469.84 | $469.87 | |
| 07/01/1994 | BILL | LEPPERT, ROBERT A & BARBARA R | $939.71 | $939.71 |
| 01/03/1994 | PAYMENT | $-429.48 | $0.00 | |
| 08/10/1993 | PAYMENT | $-429.48 | $429.48 | |
| 07/01/1993 | BILL | LEPPERT, ROBERT A & BARBARA R | $858.96 | $858.96 |
| 08/25/1992 | PAYMENT | $-814.66 | $0.00 | |
| 07/01/1992 | BILL | HAINES, LAWRENCE T & DELORES J | $814.66 | $814.66 |
| 10/08/1991 | PAYMENT | $-734.34 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.27 | $734.34 |
| 07/01/1991 | BILL | HAINES, LAWRENCE T & DELORES J | $727.07 | $727.07 |
| 08/07/1990 | PAYMENT | $-707.79 | $0.00 | |
| 07/01/1990 | BILL | HAINES, LAWRENCE T & DELORES J | $707.79 | $707.79 |
| 09/05/1989 | PAYMENT | $-661.87 | $0.00 | |
| 07/01/1989 | BILL | HAINES, LAWRENCE T & DELORES J | $661.87 | $661.87 |
| 08/10/1988 | PAYMENT | $-615.90 | $0.00 | |
| 07/01/1988 | BILL | HAINES, LAWRENCE T & DELORES J | $615.90 | $615.90 |
| 08/18/1987 | PAYMENT | $-133.41 | $0.00 | |
| 07/01/1987 | BILL | HAINES, LAWRENCE T & DELORES J | $133.41 | $133.41 |
| 07/25/1986 | PAYMENT | $-54.88 | $0.00 | |
| 07/08/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | H & S CONSTRUCTION | $73.17 | $73.17 |