Tax Account 1220-25-501-032

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Owners

GANSBERG, BOB
1421 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-25-501-032
Account Type	Real Estate
Location	1909 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$592.03
Currently Due	$0.00

Account ID

1220-25-501-032

Account Type

Real Estate

Location

1909 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$592.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.42
Total	$2,368.42
Paid	$1,776.39
Balance	$592.03
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,368.42

Total

$2,368.42

Paid

$1,776.39

Balance

$592.03

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$592.33	$0.00	$592.33	$592.33	$0.00
2	10/07/2024	10/17/2024	Paid	$592.03	$0.00	$592.03	$592.03	$0.00
3	01/06/2025	01/16/2025	Paid	$592.03	$0.00	$592.03	$592.03	$0.00
4	03/03/2025	03/13/2025	Due	$592.03	$0.00	$592.03	$0.00	$592.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.98	$0.00	$2,192.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,030.54	$0.00	$2,030.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,880.13	$0.00	$1,880.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,818.30	$18.18	$1,836.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,755.12	$0.00	$1,755.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,686.87	$0.00	$1,686.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,618.89	$0.00	$1,618.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,577.86	$0.00	$1,577.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,574.70	$0.00	$1,574.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,525.88	$0.00	$1,525.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 20005	$-592.03	$592.03
10/01/2024	PAYMENT	GANSBERG, ROBERT C CHECK 6047	$-592.03	$1,184.06
08/15/2024	PAYMENT	CHECK ACH - 200024	$-592.33	$1,776.09
07/15/2024	BILL	GANSBERG, BOB	$2,368.42	$2,368.42
03/08/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5995	$-548.18	$0.00
01/09/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5974	$-548.18	$548.18
10/09/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5936	$-548.18	$1,096.36
08/28/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5909	$-548.44	$1,644.54
07/14/2023	BILL	GANSBERG, BOB	$2,192.98	$2,192.98
03/04/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5823	$-507.63	$0.00
01/03/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5794	$-507.63	$507.63
10/08/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5754	$-507.63	$1,015.26
08/22/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5732	$-507.65	$1,522.89
07/19/2022	BILL	GANSBERG, BOB	$2,030.54	$2,030.54
03/09/2022	PAYMENT	GRANSBERG, ROBERT C CHECK	$-470.03	$0.00
01/06/2022	PAYMENT	GRANSBERG, ROBERT CHECK	$-470.03	$470.03
10/07/2021	PAYMENT	GRANSBERG, ROBERT C CHECK	$-470.03	$940.06
08/23/2021	PAYMENT	GANSBERG, BOB CHECK	$-470.04	$1,410.09
07/14/2021	BILL	GANSBERG, BOB	$1,880.13	$1,880.13
03/05/2021	PAYMENT	GANSBERG, ROBERT CHECK	$-454.57	$0.00
01/07/2021	PAYMENT	GANSBERG, BOB CHECK	$-927.32	$454.57
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.18	$1,381.89
08/22/2020	PAYMENT	GANSBERG, BOB CHECK	$-454.59	$1,363.71
07/13/2020	BILL	GANSBERG, BOB	$1,818.30	$1,818.30
03/11/2020	PAYMENT	GANSBERG, BOB CHECK	$-438.78	$0.00
01/10/2020	PAYMENT	GANSBERG, BOB CHECK	$-438.78	$438.78
10/18/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-438.78	$877.56
08/28/2019	PAYMENT	GANSBERG, BOB CHECK	$-438.78	$1,316.34
07/15/2019	BILL	GANSBERG, BOB	$1,755.12	$1,755.12
03/06/2019	PAYMENT	GANSBERG, BOB CHECK	$-421.71	$0.00
01/15/2019	PAYMENT	GANSBERG, BOB CHECK	$-421.71	$421.71
09/20/2018	PAYMENT	GANSBERG, BOB CHECK	$-421.71	$843.42
08/21/2018	PAYMENT	GANSBERG, BOB CHECK	$-421.74	$1,265.13
07/12/2018	BILL	GANSBERG, BOB	$1,686.87	$1,686.87
03/12/2018	PAYMENT	GANSBERG, BOB CHECK	$-404.72	$0.00
01/10/2018	PAYMENT	GANSBERG, BOB CHECK	$-404.72	$404.72
10/04/2017	PAYMENT	GANSBERG, BOB CHECK	$-404.72	$809.44
08/18/2017	PAYMENT	GANSBERG, BOB CHECK	$-404.73	$1,214.16
07/14/2017	BILL	GANSBERG, BOB	$1,618.89	$1,618.89
03/14/2017	PAYMENT	GANSBERG, BOB CHECK	$-394.46	$0.00
01/17/2017	PAYMENT	GANSBERG, BOB CHECK	$-394.46	$394.46
10/05/2016	PAYMENT	GANSBERG, BOB CHECK	$-394.46	$788.92
08/08/2016	PAYMENT	GANSBERG, BOB CHECK	$-394.48	$1,183.38
07/12/2016	BILL	GANSBERG, BOB	$1,577.86	$1,577.86
03/09/2016	PAYMENT	GANSBERG, BOB CHECK	$-393.67	$0.00
01/08/2016	PAYMENT	GANSBERG, BOB CHECK	$-393.67	$393.67
10/09/2015	PAYMENT	GANSBERG, BOB CHECK	$-393.67	$787.34
08/20/2015	PAYMENT	GANSBERG, BOB CHECK	$-393.69	$1,181.01
07/14/2015	BILL	GANSBERG, BOB	$1,574.70	$1,574.70
03/06/2015	PAYMENT	GANSBERG, BOB CHECK	$-381.47	$0.00
01/07/2015	PAYMENT	GANSBERG, BOB CHECK	$-381.47	$381.47
09/16/2014	PAYMENT	GANSBERG, BOB CHECK	$-381.47	$762.94
08/20/2014	PAYMENT	GANSBERG, BOB CHECK	$-381.47	$1,144.41
07/17/2014	BILL	GANSBERG, BOB	$1,525.88	$1,525.88
03/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-370.36	$0.00
01/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-370.36	$370.36
10/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-370.36	$740.72
08/23/2013	PAYMENT	B&A SERVICING CHECK	$-370.36	$1,111.08
07/16/2013	BILL	GANSBERG, BOB	$1,481.44	$1,481.44
03/08/2013	PAYMENT	BOB GANSBERG CHECK	$-363.98	$0.00
01/10/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-363.98	$363.98
10/05/2012	PAYMENT	BOB GANSBERG CHECK	$-363.98	$727.96
08/17/2012	PAYMENT	CHASE CHECK	$-363.99	$1,091.94
07/13/2012	BILL	BANK OF NEW YORK MELLON	$1,455.93	$1,455.93
03/06/2012	PAYMENT	JP MORGAN CHASE CHECK	$-382.40	$0.00
02/08/2012	PAYMENT	EMC MORTG CHECK	$-382.40	$382.40
02/06/2012	AMENDMENT	pymt here post to 3rd lmt	$-15.30	$764.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.30	$780.10
01/05/2012	PAYMENT	J P MORGAN CHASE CHECK	$-1,821.83	$764.80
01/05/2012	ADJUSTMENT	keyed wrong amount tt	$2,204.23	$2,586.63
01/05/2012	VOID	JP MORGAN CHASE CHECK	$-2,204.23	$382.40
01/05/2012	AMENDMENT	waive 1 mo int - tll	$-6.70	$2,586.63
01/03/2012	INTEREST	Monthly Interest	$6.70	$2,593.33
12/01/2011	INTEREST	Monthly Interest	$6.70	$2,586.63
11/10/2011	INTEREST	Monthly Interest	$6.70	$2,579.93
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.24	$2,573.23
10/04/2011	INTEREST	Monthly Interest	$6.70	$2,534.99
09/01/2011	INTEREST	Monthly Interest	$6.70	$2,528.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.30	$2,521.59
08/01/2011	INTEREST	Monthly Interest	$6.70	$2,506.29
07/26/2011	INTEREST	Monthly Interest	$6.70	$2,499.59
07/15/2011	BILL	BANK OF NEW YORK MELLON	$1,529.60	$2,492.89
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$963.29
06/03/2011	INTEREST	Monthly Interest	$80.43	$949.29
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$868.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.22	$860.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.09	$820.39
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-402.15	$804.30
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-402.15	$1,206.45
07/14/2010	BILL	BANK OF NEW YORK MELLON	$1,608.60	$1,608.60
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-374.09	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-374.09	$374.09
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-374.09	$748.18
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-374.12	$1,122.27
07/13/2009	BILL	JILK, GERALD E & KATHERINE M	$1,496.39	$1,496.39
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-346.38	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-346.38	$346.38
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-346.38	$692.76
09/02/2008	PAYMENT	EMC MTG CHECK	$-346.41	$1,039.14
07/18/2008	BILL	JILK, GERALD E & KATHERINE M	$1,385.55	$1,385.55
07/20/2007	PAYMENT	JILK, GERALD E & KAT	$-1,528.63	$0.00
07/01/2007	BILL	JILK, GERALD E & KATHERINE M	$1,528.63	$1,528.63
10/12/2006	PAYMENT	JILK, GERALD E & KAT	$-593.96	$0.00
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-296.97	$593.96
08/09/2006	PAYMENT	EMC MORTGAGE	$-296.97	$890.93
07/01/2006	BILL	JILK, GERALD E & KATHERINE M	$1,187.90	$1,187.90
11/15/2005	PAYMENT	GERALD JILK	$-542.32	$0.00
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-271.15	$542.32
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-271.15	$813.47
07/01/2005	BILL	SEARS, RICHARD W & LESLEY	$1,084.62	$1,084.62
02/11/2005	PAYMENT	33	$-272.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-272.41	$272.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-272.41	$544.83
07/28/2004	PAYMENT	COUNTRYWIDE	$-272.41	$817.24
07/01/2004	BILL	SEARS, RICHARD W & LESLEY ANNE	$1,089.65	$1,089.65
02/02/2004	PAYMENT	COUNTRYWIDE	$-246.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-246.29	$246.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-246.29	$492.61
08/12/2003	PAYMENT	COUNTRYWIDE	$-246.29	$738.90
07/01/2003	BILL	SEARS, RICHARD W & LESLEY ANNE	$985.19	$985.19
02/28/2003	PAYMENT	FLAGSTAR BANK	$-227.29	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-227.28	$227.29
09/27/2002	PAYMENT	FIRST CENTENNIAL	$-227.28	$454.57
08/19/2002	PAYMENT	SEARS, RICHARD W & L	$-227.28	$681.85
07/01/2002	BILL	SEARS, RICHARD W & LESLEY ANNE	$909.13	$909.13
03/11/2002	PAYMENT	SEARS, RICHARD W & L	$-225.61	$0.00
01/08/2002	PAYMENT	SEARS, RICHARD W & L	$-225.58	$225.61
10/11/2001	PAYMENT	SEARS, RICHARD W & L	$-225.58	$451.19
10/03/2001	PAYMENT	SEARS, RICHARD W & L	$-234.60	$676.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.02	$911.37
07/01/2001	BILL	SEARS, RICHARD W & LESLEY ANNE	$902.35	$902.35
04/13/2001	PAYMENT	SEARS, RICHARD W & L	$-478.06	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.34	$478.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.94	$455.72
11/21/2000	PAYMENT	SEARS, RICHARD W & L	$-478.04	$446.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.34	$924.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.94	$902.48
07/01/2000	BILL	SEARS, RICHARD W & LESLEY ANNE	$893.54	$893.54
04/10/2000	PAYMENT	SEARS, RICHARD W & L	$-475.69	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.23	$475.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.89	$453.46
12/06/1999	PAYMENT	SEARS, RICHARD W & L	$-231.16	$444.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.89	$675.73
09/20/1999	PAYMENT	SEARS, RICHARD W & L	$-231.16	$666.84
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.89	$898.00
07/01/1999	BILL	SEARS, RICHARD W & LESLEY ANNE	$889.11	$889.11
03/10/1999	PAYMENT	SEARS, RICHARD W & L	$-223.44	$0.00
01/11/1999	PAYMENT	SEARS, RICHARD W & L	$-223.42	$223.44
10/29/1998	PAYMENT	SEARS, RICHARD W & L	$-232.36	$446.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.94	$679.22
08/28/1998	PAYMENT	SEARS, RICHARD W & L	$-223.42	$670.28
07/01/1998	BILL	SEARS, RICHARD W & LESLEY ANNE	$893.70	$893.70
04/01/1998	PAYMENT	SEARS, RICHARD W & L	$-456.92	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.35	$456.92
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.54	$435.57
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-213.51	$427.03
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-213.51	$640.54
07/01/1997	BILL	SEARS, RICHARD W & LESLEY ANNE	$854.05	$854.05
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-218.10	$0.00
12/23/1996	PAYMENT	9998	$-218.09	$218.10
09/26/1996	PAYMENT	9998	$-218.09	$436.19
08/08/1996	PAYMENT	SEARS, RICHARD W & L	$-218.09	$654.28
07/01/1996	BILL	SEARS, RICHARD W & LESLEY ANNE	$872.37	$872.37
02/23/1996	PAYMENT		$-225.42	$0.00
12/26/1995	PAYMENT		$-225.39	$225.42
09/25/1995	PAYMENT		$-225.39	$450.81
08/14/1995	PAYMENT		$-225.39	$676.20
07/01/1995	BILL	SEARS, RICHARD W & LESLEY ANNE	$901.59	$901.59
01/13/1995	PAYMENT		$-440.38	$0.00
08/18/1994	PAYMENT		$-440.38	$440.38
07/01/1994	BILL	RAUSCH, ROBERT A/WEBSTER, LESL	$880.76	$880.76