Tax Account 1220-24-810-017

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Owners

GESSELMAN, IRVIN W & NANCY S
640 THOROBRED AV
GARDNERVILLE, NV 89410

GESSELMAN, NANCY S

Account Summary

Account ID	1220-24-810-017
Account Type	Real Estate
Location	640 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$483.50
Currently Due	$0.00

Account ID

1220-24-810-017

Account Type

Real Estate

Location

640 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$483.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.29
Total	$1,934.29
Paid	$1,450.79
Balance	$483.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,934.29

Total

$1,934.29

Paid

$1,450.79

Balance

$483.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$483.79	$0.00	$483.79	$483.79	$0.00
2	10/07/2024	10/17/2024	Paid	$483.50	$0.00	$483.50	$483.50	$0.00
3	01/06/2025	01/16/2025	Paid	$483.50	$0.00	$483.50	$483.50	$0.00
4	03/03/2025	03/13/2025	Due	$483.50	$0.00	$483.50	$0.00	$483.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.95	$0.00	$1,877.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,823.25	$0.00	$1,823.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,770.14	$0.00	$1,770.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,718.59	$60.15	$1,778.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,668.52	$0.00	$1,668.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,619.91	$0.00	$1,619.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,572.72	$0.00	$1,572.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,532.86	$0.00	$1,532.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,529.79	$0.00	$1,529.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,485.24	$0.00	$1,485.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	GESSELMAN, WAYNE CHECK 1045	$-483.50	$483.50
10/07/2024	PAYMENT	GESSELMAN'S GARAGE CHECK 1094	$-483.50	$967.00
08/13/2024	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK 1055	$-483.79	$1,450.50
07/15/2024	BILL	GESSELMAN, IRVIN W & NANCY S	$1,934.29	$1,934.29
03/06/2024	PAYMENT	GESSELMAN, WAYNE CHECK 1033	$-469.41	$0.00
12/28/2023	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK 1046	$-469.41	$469.41
09/27/2023	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK 1045	$-469.41	$938.82
08/10/2023	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK 1044	$-469.72	$1,408.23
07/14/2023	BILL	GESSELMAN, IRVIN W & NANCY S	$1,877.95	$1,877.95
08/15/2022	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK 6467	$-1,823.25	$0.00
07/19/2022	BILL	GESSELMAN, IRVIN W & NANCY S	$1,823.25	$1,823.25
03/08/2022	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-442.53	$0.00
01/08/2022	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-442.53	$442.53
10/07/2021	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-442.53	$885.06
08/25/2021	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-442.55	$1,327.59
07/14/2021	BILL	GESSELMAN, IRVIN W & NANCY S	$1,770.14	$1,770.14
04/09/2021	PAYMENT	IRVIN WAYNE GESSKEMAN CREDIT: D	$-919.43	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.96	$919.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.19	$876.47
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.64	$859.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.67	$1,288.92
07/13/2020	BILL	GESSELMAN, IRVIN W & NANCY S	$1,718.59	$1,718.59
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.13	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.13	$417.13
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.13	$834.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.13	$1,251.39
07/15/2019	BILL	GESSELMAN, IRVIN W & NANCY S	$1,668.52	$1,668.52
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.97	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.97	$404.97
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.97	$809.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.00	$1,214.91
07/12/2018	BILL	GESSELMAN, IRVIN W & NANCY S	$1,619.91	$1,619.91
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.18	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.18	$393.18
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.18	$786.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.18	$1,179.54
07/14/2017	BILL	GESSELMAN, IRVIN W & NANCY S	$1,572.72	$1,572.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.21	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.21	$383.21
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.21	$766.42
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.23	$1,149.63
07/12/2016	BILL	GESSELMAN, IRVIN W & NANCY S	$1,532.86	$1,532.86
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.44	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.44	$382.44
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.44	$764.88
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.47	$1,147.32
07/14/2015	BILL	GESSELMAN, IRVIN W & NANCY S	$1,529.79	$1,529.79
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.31	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.31	$371.31
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.31	$742.62
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.31	$1,113.93
07/17/2014	BILL	GESSELMAN, IRVIN W & NANCY S	$1,485.24	$1,485.24
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.49	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.49	$360.49
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.49	$720.98
07/24/2013	PAYMENT	WESTERN TITLE CHECK	$-360.52	$1,081.47
07/16/2013	BILL	GESSELMAN, IRVIN W & NANCY S	$1,441.99	$1,441.99
03/15/2013	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-349.99	$0.00
01/16/2013	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-349.99	$349.99
10/17/2012	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-363.99	$699.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.00	$1,063.97
08/30/2012	PAYMENT	GESSELMAN GARAGE CHECK	$-350.02	$1,049.97
07/13/2012	BILL	GESSELMAN, IRVIN W & NANCY S	$1,399.99	$1,399.99
03/23/2012	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-353.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.59	$353.39
01/17/2012	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-339.80	$339.80
10/14/2011	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-339.80	$679.60
08/25/2011	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-339.81	$1,019.40
07/15/2011	BILL	GESSELMAN, IRVIN W & NANCY S	$1,359.21	$1,359.21
03/23/2011	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-343.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.20	$343.10
02/23/2011	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-343.10	$329.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.20	$673.00
10/15/2010	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-673.02	$659.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.20	$1,332.82
07/14/2010	BILL	GESSELMAN, IRVIN W & NANCY S	$1,319.62	$1,319.62
03/19/2010	PAYMENT	GESSELMAN GARAGE CHECK	$-333.10	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.81	$333.10
01/15/2010	PAYMENT	GESSELMAN GARAGE CHECK	$-320.29	$320.29
10/12/2009	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-320.29	$640.58
08/28/2009	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-320.31	$960.87
07/13/2009	BILL	GESSELMAN, IRVIN W & NANCY S	$1,281.18	$1,281.18
03/12/2009	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-310.96	$0.00
01/21/2009	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-323.40	$310.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.44	$634.36
10/14/2008	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-310.96	$621.92
08/26/2008	PAYMENT	GESSELMAN, IRVIN W & NANCY S CHECK	$-310.98	$932.88
07/18/2008	BILL	GESSELMAN, IRVIN W & NANCY S	$1,243.86	$1,243.86
03/13/2008	PAYMENT	GESSELMAN, IRVIN W &	$-301.92	$0.00
01/08/2008	PAYMENT	GESSELMAN, IRVIN W &	$-301.91	$301.92
10/11/2007	PAYMENT	GESSELMAN, IRVIN W &	$-301.91	$603.83
08/27/2007	PAYMENT	GESSELMAN, IRVIN W &	$-301.91	$905.74
07/01/2007	BILL	GESSELMAN, IRVIN W & NANCY S	$1,207.65	$1,207.65
03/14/2007	PAYMENT	GESSELMAN, IRVIN W &	$-293.13	$0.00
01/08/2007	PAYMENT	GESSELMAN, IRVIN W &	$-293.11	$293.13
10/23/2006	PAYMENT	GESSELMAN, IRVIN W &	$-304.83	$586.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.72	$891.07
08/28/2006	PAYMENT	GESSELMAN, IRVIN W &	$-293.11	$879.35
07/01/2006	BILL	GESSELMAN, IRVIN W & NANCY S	$1,172.46	$1,172.46
03/10/2006	PAYMENT	GESSELMAN, IRVIN WAY	$-284.60	$0.00
01/23/2006	PAYMENT	GESSELMAN, IRVIN WAY	$-295.95	$284.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.38	$580.55
10/11/2005	PAYMENT	GESSELMAN, IRVIN WAY	$-284.57	$569.17
09/14/2005	PAYMENT	GESSELMAN, IRVIN WAY	$-295.95	$853.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.38	$1,149.69
07/01/2005	BILL	GESSELMAN, IRVIN WAYNE	$1,138.31	$1,138.31
03/15/2005	PAYMENT	GESSELMAN, IRVIN WAY	$-287.72	$0.00
01/13/2005	PAYMENT	GESSELMAN, IRVIN WAY	$-287.71	$287.72
10/13/2004	PAYMENT	GESSELMAN, IRVIN WAY	$-287.71	$575.43
09/01/2004	PAYMENT	GESSELMAN, IRVIN WAY	$-299.22	$863.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.51	$1,162.36
07/01/2004	BILL	GESSELMAN, IRVIN WAYNE	$1,150.85	$1,150.85
03/08/2004	PAYMENT	GESSELMAN, IRVIN WAY	$-260.28	$0.00
01/07/2004	PAYMENT	GESSELMAN, IRVIN WAY	$-260.25	$260.28
10/15/2003	PAYMENT	GESSELMAN, IRVIN WAY	$-260.25	$520.53
08/25/2003	PAYMENT	GESSELMAN, IRVIN WAY	$-260.25	$780.78
07/01/2003	BILL	GESSELMAN, IRVIN WAYNE	$1,041.03	$1,041.03
02/05/2003	PAYMENT	GESSELMAN, IRVIN WAY	$-245.17	$0.00
01/09/2003	PAYMENT	GESSELMAN, IRVIN WAY	$-245.16	$245.17
10/16/2002	PAYMENT	GESSELMAN, IRVIN WAY	$-245.16	$490.33
08/22/2002	PAYMENT	GESSELMAN, IRVIN WAY	$-245.16	$735.49
07/01/2002	BILL	GESSELMAN, IRVIN WAYNE	$980.65	$980.65
03/11/2002	PAYMENT	GESSELMAN, IRVIN WAY	$-169.53	$0.00
01/15/2002	PAYMENT	GESSELMAN, IRVIN WAY	$-169.52	$169.53
10/09/2001	PAYMENT	GESSELMAN, IRVIN WAY	$-169.52	$339.05
08/30/2001	PAYMENT	GESSELMAN, IRVIN WAY	$-169.52	$508.57
07/01/2001	BILL	GESSELMAN, IRVIN WAYNE	$678.09	$678.09
03/06/2001	PAYMENT	GESSELMAN, IRVIN WAY	$-167.89	$0.00
01/17/2001	PAYMENT	GESSELMAN, IRVIN WAY	$-174.57	$167.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.71	$342.46
10/05/2000	PAYMENT	GESSELMAN, IRVIN WAY	$-167.86	$335.75
08/07/2000	PAYMENT	GESSELMAN, IRVIN WAY	$-167.86	$503.61
07/01/2000	BILL	GESSELMAN, IRVIN WAYNE	$671.47	$671.47
02/28/2000	PAYMENT	GESSELMAN, IRVIN WAY	$-150.55	$0.00
12/28/1999	PAYMENT	GESSELMAN, IRVIN WAY	$-150.54	$150.55
09/16/1999	PAYMENT	GESSELMAN, IRVIN WAY	$-150.54	$301.09
07/26/1999	PAYMENT	GESSELMAN, IRVIN WAY	$-150.54	$451.63
07/01/1999	BILL	GESSELMAN, IRVIN WAYNE	$602.17	$602.17
03/02/1999	PAYMENT	GESSELMAN, IRVIN WAY	$-88.74	$0.00
01/19/1999	PAYMENT	GESSELMAN, IRVIN WAY	$-92.28	$88.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.55	$181.02
09/14/1998	PAYMENT	GESSELMAN, IRVIN WAY	$-181.01	$177.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$358.48
07/01/1998	BILL	GESSELMAN, IRVIN WAYNE	$354.93	$354.93
03/10/1998	PAYMENT	GESSELMAN, IRVIN WAY	$-81.17	$0.00
01/15/1998	PAYMENT	GESSELMAN, IRVIN WAY	$-81.16	$81.17
10/07/1997	PAYMENT	GESSELMAN, IRVIN WAY	$-81.16	$162.33
08/20/1997	PAYMENT	GESSELMAN, IRVIN WAY	$-81.16	$243.49
07/01/1997	BILL	GESSELMAN, IRVIN WAYNE	$324.65	$324.65
03/10/1997	PAYMENT	GESSELMAN, IRVIN WAY	$-82.91	$0.00
01/16/1997	PAYMENT	GESSELMAN, IRVIN WAY	$-82.91	$82.91
10/10/1996	PAYMENT	GESSELMAN, IRVIN WAY	$-82.91	$165.82
08/23/1996	PAYMENT	GESSELMAN, IRVIN WAY	$-82.91	$248.73
07/01/1996	BILL	GESSELMAN, IRVIN WAYNE	$331.64	$331.64
04/02/1996	PAYMENT		$-89.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.46	$89.85
12/26/1995	PAYMENT		$-86.39	$86.39
09/20/1995	PAYMENT		$-86.39	$172.78
08/18/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	VERBECK, DAVID & COLLEEN	$345.56	$345.56
02/27/1995	PAYMENT		$-83.29	$0.00
12/28/1994	PAYMENT		$-83.27	$83.29
09/26/1994	PAYMENT		$-83.27	$166.56
08/29/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	VERBECK, DAVID & COLLEEN	$333.10	$333.10
03/01/1994	PAYMENT		$-70.67	$0.00
01/04/1994	PAYMENT		$-70.67	$70.67
10/05/1993	PAYMENT		$-70.67	$141.34
08/18/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	VERBECK, DAVID & COLLEEN	$282.68	$282.68
02/02/1993	PAYMENT		$-48.40	$0.00
01/08/1993	PAYMENT		$-48.40	$48.40
10/14/1992	PAYMENT		$-48.40	$96.80
08/20/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	PFANKUCH, PAUL W & BONITA	$193.60	$193.60
02/28/1992	PAYMENT		$-36.84	$0.00
01/07/1992	PAYMENT		$-36.83	$36.84
10/10/1991	PAYMENT		$-36.83	$73.67
08/23/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	PFANKUCH, PAUL W & BONITA	$147.33	$147.33
03/07/1991	PAYMENT		$-33.29	$0.00
01/14/1991	PAYMENT		$-33.27	$33.29
10/08/1990	PAYMENT		$-33.27	$66.56
08/08/1990	PAYMENT		$-33.27	$99.83
07/01/1990	BILL	PFANKUCH, PAUL W & BONITA	$133.10	$133.10
03/07/1990	PAYMENT		$-32.56	$0.00
01/08/1990	PAYMENT		$-32.56	$32.56
10/06/1989	PAYMENT		$-32.56	$65.12
08/31/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	PFANKUCH, PAUL W & BONITA	$130.24	$130.24
03/08/1989	PAYMENT		$-33.67	$0.00
01/06/1989	PAYMENT		$-33.65	$33.67
10/04/1988	PAYMENT		$-33.65	$67.32
08/04/1988	PAYMENT		$-33.65	$100.97
07/01/1988	BILL	PFANKUCH, PAUL W & BONITA	$134.62	$134.62
03/29/1988	PAYMENT		$-39.02	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.31	$39.02
01/08/1988	PAYMENT		$-32.68	$32.71
10/08/1987	PAYMENT		$-32.68	$65.39
08/18/1987	PAYMENT		$-32.68	$98.07
07/01/1987	BILL	PFANKUCH, PAUL W & BONITA	$130.75	$130.75
03/06/1987	PAYMENT		$-29.65	$0.00
01/09/1987	PAYMENT		$-29.62	$29.65
10/09/1986	PAYMENT		$-29.62	$59.27
07/30/1986	PAYMENT		$-29.62	$88.89
07/01/1986	BILL	PFANKUCH,PAUL W & BONITA	$118.51	$118.51