Tax Account 1220-25-511-001

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Owners

GANSBERG, BOB
1421 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-25-511-001
Account Type	Real Estate
Location	1903 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$60.59
Currently Due	$0.00

Account ID

1220-25-511-001

Account Type

Real Estate

Location

1903 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$60.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.63
Total	$242.63
Paid	$182.04
Balance	$60.59
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

$242.63

Total

$242.63

Paid

$182.04

Balance

$60.59

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	$60.86	$0.00	$60.86	$60.86	$0.00
2	10/07/2024	10/17/2024	Paid	$60.59	$0.00	$60.59	$60.59	$0.00
3	01/06/2025	01/16/2025	Paid	$60.59	$0.00	$60.59	$60.59	$0.00
4	03/03/2025	03/13/2025	Due	$60.59	$0.00	$60.59	$0.00	$60.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.65	$0.00	$224.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$208.01	$0.00	$208.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$192.59	$0.00	$192.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$186.27	$1.86	$188.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$179.79	$0.00	$179.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$171.57	$0.00	$171.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$164.65	$0.00	$164.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$160.49	$0.00	$160.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$160.17	$0.00	$160.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$155.19	$0.00	$155.19	$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 - 20004	$-60.59	$60.59
10/01/2024	PAYMENT	GANSBERG, ROBERT C CHECK 6047	$-60.59	$121.18
08/15/2024	PAYMENT	CHECK ACH - 200023	$-60.86	$181.77
07/15/2024	BILL	GANSBERG, BOB	$242.63	$242.63
03/08/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5995	$-56.07	$0.00
01/09/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5974	$-56.07	$56.07
10/09/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5936	$-56.07	$112.14
08/28/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5909	$-56.44	$168.21
07/14/2023	BILL	GANSBERG, BOB	$224.65	$224.65
03/04/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5823	$-52.00	$0.00
01/03/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5794	$-52.00	$52.00
10/08/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5754	$-52.00	$104.00
08/22/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5732	$-52.01	$156.00
07/19/2022	BILL	GANSBERG, BOB	$208.01	$208.01
03/09/2022	PAYMENT	GRANSBERG, ROBERT C CHECK	$-48.14	$0.00
01/06/2022	PAYMENT	GRANSBERG, ROBERT CHECK	$-48.14	$48.14
10/07/2021	PAYMENT	GRANSBERG, ROBERT C CHECK	$-48.14	$96.28
08/23/2021	PAYMENT	GANSBERG, BOB CHECK	$-48.17	$144.42
07/14/2021	BILL	GANSBERG, BOB	$192.59	$192.59
03/05/2021	PAYMENT	GANSBERG, ROBERT CHECK	$-46.56	$0.00
01/07/2021	PAYMENT	GANSBERG, BOB CHECK	$-94.98	$46.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.86	$141.54
08/22/2020	PAYMENT	GANSBERG, BOB CHECK	$-46.59	$139.68
07/13/2020	BILL	GANSBERG, BOB	$186.27	$186.27
03/11/2020	PAYMENT	GANSBERG, BOB CHECK	$-44.94	$0.00
01/10/2020	PAYMENT	GANSBERG, BOB CHECK	$-44.94	$44.94
10/18/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-44.94	$89.88
08/28/2019	PAYMENT	GANSBERG, BOB CHECK	$-44.97	$134.82
07/15/2019	BILL	GANSBERG, BOB	$179.79	$179.79
03/06/2019	PAYMENT	GANSBERG, BOB CHECK	$-42.89	$0.00
01/15/2019	PAYMENT	GANSBERG, BOB CHECK	$-42.89	$42.89
09/20/2018	PAYMENT	GANSBERG, BOB CHECK	$-42.89	$85.78
08/21/2018	PAYMENT	GANSBERG, BOB CHECK	$-42.90	$128.67
07/12/2018	BILL	GANSBERG, BOB	$171.57	$171.57
03/12/2018	PAYMENT	GANSBERG, BOB CHECK	$-41.16	$0.00
01/10/2018	PAYMENT	GANSBERG, BOB CHECK	$-41.16	$41.16
10/04/2017	PAYMENT	GANSBERG, BOB CHECK	$-41.16	$82.32
08/18/2017	PAYMENT	GANSBERG, BOB CHECK	$-41.17	$123.48
07/14/2017	BILL	GANSBERG, BOB	$164.65	$164.65
03/14/2017	PAYMENT	GANSBERG, BOB CHECK	$-40.12	$0.00
01/17/2017	PAYMENT	GANSBERG, BOB CHECK	$-40.12	$40.12
10/05/2016	PAYMENT	GANSBERG, BOB CHECK	$-40.12	$80.24
08/08/2016	PAYMENT	GANSBERG, BOB CHECK	$-40.13	$120.36
07/12/2016	BILL	GANSBERG, BOB	$160.49	$160.49
03/09/2016	PAYMENT	GANSBERG, BOB CHECK	$-40.04	$0.00
01/08/2016	PAYMENT	GANSBERG, BOB CHECK	$-40.04	$40.04
10/09/2015	PAYMENT	GANSBERG, BOB CHECK	$-40.04	$80.08
08/20/2015	PAYMENT	GANSBERG, BOB CHECK	$-40.05	$120.12
07/14/2015	BILL	GANSBERG, BOB	$160.17	$160.17
03/06/2015	PAYMENT	GANSBERG, BOB CHECK	$-38.79	$0.00
01/07/2015	PAYMENT	GANSBERG, BOB CHECK	$-38.79	$38.79
09/16/2014	PAYMENT	GANSBERG, BOB CHECK	$-38.79	$77.58
08/20/2014	PAYMENT	GANSBERG, BOB CHECK	$-38.82	$116.37
07/17/2014	BILL	GANSBERG, BOB	$155.19	$155.19
03/07/2014	PAYMENT	GANSBERG, BOB CHECK	$-37.66	$0.00
01/09/2014	PAYMENT	GANSBERG, BOB CHECK	$-37.66	$37.66
10/07/2013	PAYMENT	GANSBERG, BOB CHECK	$-37.66	$75.32
08/23/2013	PAYMENT	GANSBERG, BOB CHECK	$-37.69	$112.98
07/16/2013	BILL	GANSBERG, BOB	$150.67	$150.67
11/09/2012	PAYMENT	SEARS, RICHARD W & LESLIE A CHECK	$-114.49	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.51	$114.49
08/13/2012	PAYMENT	LEARS LAW FIRM ,LTD CHECK	$-37.69	$112.98
07/13/2012	BILL	SEARS, RICHARD W & LESLIE A	$150.67	$150.67
05/08/2012	PAYMENT	SEARS LAW FIRM CHECK	$-2,867.39	$0.00
05/04/2012	AMENDMENT	remove interest to post lmt	$-13.15	$2,867.39
05/01/2012	INTEREST	Monthly Interest	$13.15	$2,880.54
04/20/2012	AMENDMENT	60 day cert mailing 5 apn lmt	$6.60	$2,867.39
04/02/2012	INTEREST	Monthly Interest	$13.15	$2,860.79
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.19	$2,847.64
03/01/2012	INTEREST	Monthly Interest	$13.15	$2,805.45
02/03/2012	INTEREST	Monthly Interest	$13.15	$2,792.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.12	$2,779.15
01/03/2012	INTEREST	Monthly Interest	$13.15	$2,752.03
12/01/2011	INTEREST	Monthly Interest	$13.15	$2,738.88
11/10/2011	INTEREST	Monthly Interest	$13.15	$2,725.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.07	$2,712.58
10/04/2011	INTEREST	Monthly Interest	$13.15	$2,697.51
09/01/2011	INTEREST	Monthly Interest	$13.15	$2,684.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.03	$2,671.21
08/01/2011	INTEREST	Monthly Interest	$13.15	$2,665.18
07/26/2011	INTEREST	Monthly Interest	$13.15	$2,652.03
07/15/2011	BILL	SEARS, RICHARD W & LESLIE A	$602.68	$2,638.88
06/03/2011	INTEREST	Monthly Interest	$76.56	$2,036.20
05/02/2011	INTEREST	Monthly Interest	$7.38	$1,959.64
04/04/2011	INTEREST	Monthly Interest	$7.38	$1,952.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.43	$1,944.88
03/02/2011	INTEREST	Monthly Interest	$7.38	$1,896.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.13	$1,889.07
01/04/2011	INTEREST	Monthly Interest	$7.38	$1,857.94
12/01/2010	INTEREST	Monthly Interest	$7.38	$1,850.56
11/01/2010	INTEREST	Monthly Interest	$7.38	$1,843.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.30	$1,835.80
10/01/2010	INTEREST	Monthly Interest	$7.38	$1,818.50
09/03/2010	INTEREST	Monthly Interest	$7.38	$1,811.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.92	$1,803.74
08/03/2010	INTEREST	Monthly Interest	$7.38	$1,796.82
07/14/2010	BILL	JILK, GERALD E & KATHERINE M	$691.83	$1,789.44
07/01/2010	INTEREST	Monthly Interest	$7.38	$1,097.61
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,090.23
06/08/2010	INTEREST	Monthly Interest	$88.53	$1,076.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$987.70
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.12	$979.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.51	$926.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.80	$897.07
08/25/2009	PAYMENT	JILK, GERALD E & KATHERINE M CHECK	$-295.10	$885.27
07/13/2009	BILL	JILK, GERALD E & KATHERINE M	$1,180.37	$1,180.37
03/12/2009	PAYMENT	JILK, GERALD E & KATHERINE M CHECK	$-286.35	$0.00
01/07/2009	PAYMENT	JILK, GERALD E & KATHERINE M CHECK	$-286.35	$286.35
10/03/2008	PAYMENT	JILK, GERALD E & KATHERINE M CHECK	$-286.35	$572.70
08/21/2008	PAYMENT	JILK, GERALD E & KATHERINE M CHECK	$-286.37	$859.05
07/18/2008	BILL	JILK, GERALD E & KATHERINE M	$1,145.42	$1,145.42
07/20/2007	PAYMENT	JILK, GERALD & KATHE	$-1,098.40	$0.00
07/01/2007	BILL	JILK, GERALD & KATHERINE	$1,098.40	$1,098.40
10/12/2006	PAYMENT	JILK, GERALD & KATHE	$-491.02	$0.00
10/02/2006	PAYMENT	JILK, GERALD & KATHE	$-245.50	$491.02
08/21/2006	PAYMENT	JILK, GERALD & KATHE	$-245.50	$736.52
07/01/2006	BILL	JILK, GERALD & KATHERINE	$982.02	$982.02
11/15/2005	PAYMENT	GERALD JILK	$-395.53	$0.00
10/31/2005	PAYMENT	11	$-205.66	$395.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.91	$601.19
08/29/2005	PAYMENT	SEARS, RICHARD W & L	$-197.75	$593.28
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$791.03
07/01/2005	BILL	SEARS, RICHARD W & LESLEY ANNE	$791.03	$791.03
03/17/2005	PAYMENT	SEARS, RICHARD W & L	$-200.42	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-200.42	$200.42
09/28/2004	PAYMENT	COUNTRYWIDE	$-200.42	$400.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-200.42	$601.26
07/01/2004	BILL	SEARS, RICHARD W & LESLEY ANNE	$801.68	$801.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-126.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-126.58	$126.61
09/30/2003	PAYMENT	COUNTRYWIDE	$-258.22	$253.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.06	$511.41
07/01/2003	BILL	SEARS, RICHARD W & LESLEY ANNE	$506.35	$506.35
04/01/2003	PAYMENT	SEARS, RICHARD W & L	$-226.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.57	$226.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.23	$215.57
12/09/2002	PAYMENT	SEARS, RICHARD W & L	$-109.89	$211.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$321.23
08/19/2002	PAYMENT	SEARS, RICHARD W & L	$-105.66	$317.00
07/01/2002	BILL	SEARS, RICHARD W & LESLEY ANNE	$422.66	$422.66
07/23/2001	PAYMENT	DECARLO CONST	$-768.32	$0.00
07/01/2001	BILL	SEARS, RICHARD W & LESLEY ANNE	$768.32	$768.32
12/22/2000	PAYMENT	SEARS, RICHARD W & L	$-380.43	$0.00
11/21/2000	PAYMENT	SEARS, RICHARD W & L	$-407.03	$380.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.02	$787.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.61	$768.44
07/01/2000	BILL	SEARS, RICHARD W & LESLEY ANNE	$760.83	$760.83
04/10/2000	PAYMENT	SEARS, RICHARD W & L	$-405.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.93	$405.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.57	$386.12
12/06/1999	PAYMENT	SEARS, RICHARD W & L	$-196.83	$378.55
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$575.38
09/20/1999	PAYMENT	SEARS, RICHARD W & L	$-196.83	$567.81
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.57	$764.64
07/01/1999	BILL	SEARS, RICHARD W & LESLEY ANNE	$757.07	$757.07
03/11/1999	PAYMENT	SEARS, RICHARD W & L	$-192.25	$0.00
01/11/1999	PAYMENT	SEARS, RICHARD W & L	$-192.23	$192.25
10/29/1998	PAYMENT	SEARS, RICHARD W & L	$-199.92	$384.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.69	$584.40
08/28/1998	PAYMENT	SEARS, RICHARD W & L	$-192.23	$576.71
07/01/1998	BILL	SEARS, RICHARD W & LESLEY ANNE	$768.94	$768.94
09/24/1997	PAYMENT	22	$-674.64	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.68	$674.64
07/01/1997	BILL	SEARS, RICHARD W & LESLEY ANNE	$667.96	$667.96
03/21/1997	PAYMENT	SEARS, RICHARD W & L	$-177.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.82	$177.41
02/19/1997	PAYMENT	SEARS, RICHARD W & L	$-177.39	$170.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.82	$347.98
10/17/1996	PAYMENT	RICHARD SEARS	$-170.57	$341.16
09/19/1996	PAYMENT	SEARS, RICHARD W & L	$-177.39	$511.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.82	$689.12
07/01/1996	BILL	SEARS, RICHARD W & LESLEY ANNE	$682.30	$682.30
04/18/1996	PAYMENT		$-184.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.11	$184.85
02/21/1996	PAYMENT		$-195.51	$177.74
01/19/1996	PAYMENT		$-184.85	$373.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.77	$558.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.11	$540.33
08/02/1995	PAYMENT		$-177.74	$533.22
07/01/1995	BILL	SEARS, RICHARD W & LESLEY ANNE	$710.96	$710.96
03/27/1995	PAYMENT		$-788.16	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.98	$788.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.84	$740.18
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.13	$709.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.85	$692.21
07/01/1994	BILL	SEARS, RICHARD W & LESLEY ANNE	$685.36	$685.36