Tax Account 1220-22-310-045

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Owners

GANSBERG, ROBERT C
1421 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-045
Account Type	Real Estate
Location	668 BOWLES LN GARDNERVILLE RANCHOS
Balance	$995.94
Currently Due	$331.98

Account ID

1220-22-310-045

Account Type

Real Estate

Location

668 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$995.94

Currently Due

$331.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.20
Total	$1,328.20
Paid	$332.26
Balance	$995.94
Due	$331.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.20

Total

$1,328.20

Paid

$332.26

Balance

$995.94

Due

$331.98

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	$332.26	$0.00	$332.26	$332.26	$0.00
2	10/07/2024	10/17/2024	Due	$331.98	$0.00	$331.98	$0.00	$331.98
3	01/06/2025	01/16/2025	Due	$331.98	$0.00	$331.98	$0.00	$663.96
4	03/03/2025	03/13/2025	Due	$331.98	$0.00	$331.98	$0.00	$995.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.52	$0.00	$1,289.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,251.97	$0.00	$1,251.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,215.50	$0.00	$1,215.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,180.10	$11.80	$1,191.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,145.73	$0.00	$1,145.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,112.34	$0.00	$1,112.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,079.95	$0.00	$1,079.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,052.56	$0.00	$1,052.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,050.44	$0.00	$1,050.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,039.90	$0.00	$1,039.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 200022	$-332.26	$995.94
07/15/2024	BILL	GANSBERG, ROBERT C	$1,328.20	$1,328.20
03/08/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5995	$-322.30	$0.00
01/09/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5974	$-322.30	$322.30
10/09/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5936	$-322.30	$644.60
08/28/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5909	$-322.62	$966.90
07/14/2023	BILL	GANSBERG, ROBERT C	$1,289.52	$1,289.52
03/04/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5823	$-312.99	$0.00
01/03/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5794	$-312.99	$312.99
10/08/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5754	$-312.99	$625.98
08/22/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5732	$-313.00	$938.97
07/19/2022	BILL	GANSBERG, ROBERT C	$1,251.97	$1,251.97
03/09/2022	PAYMENT	GRANSBERG, ROBERT C CHECK	$-303.87	$0.00
01/06/2022	PAYMENT	GRANSBERG, ROBERT CHECK	$-303.87	$303.87
10/07/2021	PAYMENT	GRANSBERG, ROBERT C CHECK	$-303.87	$607.74
08/23/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-303.89	$911.61
07/14/2021	BILL	GANSBERG, ROBERT C	$1,215.50	$1,215.50
03/05/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-295.02	$0.00
01/07/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-601.84	$295.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.80	$896.86
08/22/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-295.04	$885.06
07/13/2020	BILL	GANSBERG, ROBERT C	$1,180.10	$1,180.10
03/11/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-286.43	$0.00
01/10/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-286.43	$286.43
10/18/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-286.43	$572.86
08/28/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-286.44	$859.29
07/15/2019	BILL	GANSBERG, ROBERT C	$1,145.73	$1,145.73
03/06/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-278.08	$0.00
01/15/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-278.08	$278.08
09/20/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-278.08	$556.16
08/21/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-278.10	$834.24
07/12/2018	BILL	GANSBERG, ROBERT C	$1,112.34	$1,112.34
03/12/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-269.98	$0.00
01/10/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-269.98	$269.98
10/04/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-269.98	$539.96
08/18/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-270.01	$809.94
07/14/2017	BILL	GANSBERG, ROBERT C	$1,079.95	$1,079.95
03/14/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-263.14	$0.00
01/17/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-263.14	$263.14
10/05/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-263.14	$526.28
08/08/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-263.14	$789.42
07/12/2016	BILL	GANSBERG, ROBERT C	$1,052.56	$1,052.56
03/09/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-262.61	$0.00
01/08/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-262.61	$262.61
10/09/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-262.61	$525.22
08/20/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-262.61	$787.83
07/14/2015	BILL	GANSBERG, ROBERT C	$1,050.44	$1,050.44
03/06/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.97	$0.00
01/07/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.97	$259.97
09/16/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.97	$519.94
08/20/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.99	$779.91
07/17/2014	BILL	GANSBERG, ROBERT C	$1,039.90	$1,039.90
03/07/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-247.53	$0.00
01/09/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-247.53	$247.53
10/07/2013	PAYMENT	GANSBERG, ROBERT C CHECK	$-247.53	$495.06
08/23/2013	PAYMENT	GANSBERG, ROBERT C CHECK	$-247.55	$742.59
07/16/2013	BILL	GANSBERG, ROBERT C	$990.14	$990.14
03/08/2013	PAYMENT	GANSBERG, ROBERT C CHECK	$-304.98	$0.00
01/10/2013	PAYMENT	GANSBERG, ROBERT C CHECK	$-304.98	$304.98
10/05/2012	PAYMENT	GANSBERG, ROBERT C CHECK	$-304.98	$609.96
08/23/2012	PAYMENT	B & A SERVICES CHECK	$-305.00	$914.94
07/13/2012	BILL	GANSBERG, ROBERT C	$1,219.94	$1,219.94
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-310.87	$0.00
01/12/2012	PAYMENT	GANSBERG, ROBERT C CHECK	$-310.87	$310.87
10/06/2011	PAYMENT	GANSBERG, ROBERT C CHECK	$-310.87	$621.74
08/10/2011	PAYMENT	B & A SERVICES CHECK	$-310.88	$932.61
07/15/2011	BILL	GANSBERG, ROBERT C	$1,243.49	$1,243.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-327.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-327.20	$327.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.20	$654.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.21	$981.60
07/14/2010	BILL	ZANINOVICH, GREG B & HELLER, C	$1,308.81	$1,308.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.68	$317.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-317.68	$635.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-317.69	$953.04
07/13/2009	BILL	ZANINOVICH, GREG B & HELLER, C	$1,270.73	$1,270.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-308.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-308.43	$308.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-308.43	$616.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-308.44	$925.29
07/18/2008	BILL	ZANINOVICH, GREG B	$1,233.73	$1,233.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-299.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-299.46	$299.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-299.46	$598.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-299.46	$898.40
07/01/2007	BILL	ZANINOVICH, GREG B	$1,197.86	$1,197.86
02/28/2007	PAYMENT	COUNTRYWIDE	$-290.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-290.73	$290.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-290.73	$581.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-290.73	$872.20
07/01/2006	BILL	ZANINOVICH, GREG B	$1,162.93	$1,162.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-282.28	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-282.26	$282.28
09/29/2005	PAYMENT	COUNTRYWIDE	$-282.26	$564.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-282.26	$846.80
07/01/2005	BILL	ZANINOVICH, GREG B	$1,129.06	$1,129.06
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-284.80	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-284.80	$284.80
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-284.80	$569.60
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-284.80	$854.40
07/01/2004	BILL	ZYWICIEL, ROBERT	$1,139.20	$1,139.20
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-243.45	$0.00
12/01/2003	PAYMENT	FIDELITY NATIONAL	$-243.45	$243.45
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-243.45	$486.90
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-243.45	$730.35
07/01/2003	BILL	ZYWICIEL, ROBERT	$973.80	$973.80
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-228.51	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-228.48	$228.51
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-228.48	$456.99
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-228.48	$685.47
07/01/2002	BILL	ZYWICIEL, ROBERT	$913.95	$913.95
02/04/2002	PAYMENT	ROBERT ZYWICIEL	$-226.29	$0.00
11/28/2001	PAYMENT	ROBERT ZYWICIEL	$-226.28	$226.29
10/01/2001	PAYMENT	B OF A	$-226.28	$452.57
08/02/2001	PAYMENT	22	$-226.28	$678.85
07/01/2001	BILL	TEDSEN, RENATE	$905.13	$905.13
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-224.40	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-224.39	$224.40
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-224.39	$448.79
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-224.39	$673.18
07/01/2000	BILL	TEDSEN, RENATE	$897.57	$897.57
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-223.47	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-223.44	$223.47
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-223.44	$446.91
08/26/1999	PAYMENT	NO AMER MTGE	$-223.44	$670.35
07/01/1999	BILL	TEDSEN, RENATE	$893.79	$893.79
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-235.69	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-235.67	$235.69
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-235.67	$471.36
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-235.67	$707.03
07/01/1998	BILL	TEDSEN, RENATE	$942.70	$942.70
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-234.57	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-234.57	$234.57
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-234.57	$469.14
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-234.57	$703.71
07/01/1997	BILL	TEDSEN, RENATE	$938.28	$938.28
03/11/1997	PAYMENT	TEDSEN, RENATE	$-238.91	$0.00
01/13/1997	PAYMENT	33	$-238.88	$238.91
10/10/1996	PAYMENT	TEDSEN, RENATE	$-238.88	$477.79
08/21/1996	PAYMENT	TEDSEN, RENATE	$-238.88	$716.67
07/01/1996	BILL	TEDSEN, RENATE	$955.55	$955.55
03/11/1996	PAYMENT		$-241.14	$0.00
01/10/1996	PAYMENT		$-241.14	$241.14
10/12/1995	PAYMENT		$-241.14	$482.28
08/23/1995	PAYMENT		$-241.14	$723.42
07/01/1995	BILL	TEDSEN, RENATE	$964.56	$964.56
03/16/1995	PAYMENT		$-229.23	$0.00
01/04/1995	PAYMENT		$-229.22	$229.23
10/11/1994	PAYMENT		$-229.22	$458.45
09/23/1994	PAYMENT		$-238.39	$687.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.17	$926.06
07/01/1994	BILL	TEDSEN, RENATE	$916.89	$916.89
03/03/1994	PAYMENT		$-210.44	$0.00
01/04/1994	PAYMENT		$-210.44	$210.44
10/04/1993	PAYMENT		$-210.44	$420.88
08/03/1993	PAYMENT		$-210.44	$631.32
07/01/1993	BILL	TEDSEN, RENATE	$841.76	$841.76
03/10/1993	PAYMENT		$-199.37	$0.00
01/14/1993	PAYMENT		$-199.36	$199.37
10/16/1992	PAYMENT		$-199.36	$398.73
08/14/1992	PAYMENT		$-199.36	$598.09
07/01/1992	BILL	TEDSEN, RENATE	$797.45	$797.45
02/12/1992	PAYMENT		$-177.82	$0.00
01/07/1992	PAYMENT		$-177.80	$177.82
10/02/1991	PAYMENT		$-177.80	$355.62
08/19/1991	PAYMENT		$-177.80	$533.42
07/01/1991	BILL	TEDSEN, RENATE	$711.22	$711.22
03/05/1991	PAYMENT		$-173.07	$0.00
01/08/1991	PAYMENT		$-173.06	$173.07
07/26/1990	PAYMENT		$-346.12	$346.13
07/01/1990	BILL	TEDSEN, RENATE	$692.25	$692.25
03/09/1990	PAYMENT		$-161.86	$0.00
01/08/1990	PAYMENT		$-161.86	$161.86
10/02/1989	PAYMENT		$-161.86	$323.72
08/22/1989	PAYMENT		$-161.86	$485.58
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$647.44	$647.44
03/24/1989	PAYMENT		$-165.47	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.36	$165.47
01/11/1989	PAYMENT		$-159.11	$159.11
09/19/1988	PAYMENT		$-159.11	$318.22
08/03/1988	PAYMENT		$-159.11	$477.33
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$636.44	$636.44
03/23/1988	PAYMENT		$-156.56	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$156.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.02	$156.56
01/06/1988	PAYMENT		$-150.53	$150.54
11/09/1987	PAYMENT		$-156.55	$301.07
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.02	$457.62
08/24/1987	PAYMENT		$-150.53	$451.60
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$602.13	$602.13
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17