Tax Account 1221-06-001-019
Owners
IMMENSCHUH, REESE & GAUSE, S
2140 FISH SPRINGS RD
GARDNERVILLE, NV 89410
IMMENSCHUH, REESE
GAUSE, SUSAN
Account Summary
| Account ID | 1221-06-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2140 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $1,301.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,206.39 |
| Total | $5,206.39 |
| Paid | $3,904.86 |
| Balance | $1,301.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,054.76 | $0.00 | $5,054.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,907.52 | $0.00 | $4,907.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,764.59 | $0.00 | $4,764.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,625.81 | $46.26 | $4,672.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,491.08 | $0.00 | $4,491.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,360.27 | $0.00 | $4,360.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,233.28 | $0.00 | $4,233.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,126.00 | $41.26 | $4,167.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,117.76 | $0.00 | $4,117.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,997.84 | $39.98 | $4,037.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | REESE IMMENSCHUH GOVACH ACH - 325367353 | $-2,603.06 | $1,301.53 |
| 08/19/2024 | PAYMENT | REESE IMMENSCHUH GOVACH ACH - 324671205 | $-1,301.80 | $3,904.59 |
| 07/15/2024 | BILL | IMMENSCHUH, REESE & GAUSE, S | $5,206.39 | $5,206.39 |
| 08/14/2023 | PAYMENT | REESE IMMENSCHUH GOV GOVOLUTION - 309280582 | $-2,527.22 | $0.00 |
| 07/24/2023 | PAYMENT | REESE IMMENSCHUH GOV GOVOLUTION - 308357638 | $-2,527.54 | $2,527.22 |
| 07/14/2023 | BILL | IMMENSCHUH, REESE & GAUSE, S | $5,054.76 | $5,054.76 |
| 08/03/2022 | PAYMENT | REESE IMMENSCHUH GOV GOVOLUTION - 293293239 | $-4,907.52 | $0.00 |
| 07/19/2022 | BILL | IMMENSCHUH, REESE & GAUSE, S | $4,907.52 | $4,907.52 |
| 08/20/2021 | PAYMENT | IMMENSCHUH, REESE CREDIT: D | $-2,382.28 | $0.00 |
| 08/18/2021 | PAYMENT | IMMENSCHUH, REESE CREDIT: D | $-2,382.31 | $2,382.28 |
| 07/14/2021 | BILL | IMMENSCHUH, REESE & GAUSE, S | $4,764.59 | $4,764.59 |
| 09/16/2020 | PAYMENT | IMMENSCHUH, REESE CREDIT: D | $-3,469.35 | $0.00 |
| 09/03/2020 | PAYMENT | IMMENSCHUH, REESE CREDIT: D | $-1,202.72 | $3,469.35 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $46.26 | $4,672.07 |
| 07/13/2020 | BILL | IMMENSCHUH, REESE & GAUSE, S | $4,625.81 | $4,625.81 |
| 02/21/2020 | PAYMENT | REESE IMMENSCHUH CREDIT: D | $-1,122.77 | $0.00 |
| 01/10/2020 | PAYMENT | IMMENSCHUH, REESE CREDIT: D | $-1,122.77 | $1,122.77 |
| 08/22/2019 | PAYMENT | IMMENSCHUH, REESE & GAUSE, S CHECK | $-2,245.54 | $2,245.54 |
| 07/15/2019 | BILL | IMMENSCHUH, REESE & GAUSE, S | $4,491.08 | $4,491.08 |
| 08/20/2018 | PAYMENT | IMMENSCHUH, REESE & GAUSE, S CHECK | $-4,360.27 | $0.00 |
| 07/12/2018 | BILL | IMMENSCHUH, REESE & GAUSE, S | $4,360.27 | $4,360.27 |
| 02/27/2018 | PAYMENT | REESE IMMENSCHUH CHECK | $-1,058.32 | $0.00 |
| 10/24/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,058.32 | $1,058.32 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,058.32 | $2,116.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,058.32 | $3,174.96 |
| 07/14/2017 | BILL | MCKEAN, CHRISOTPHER & CELESTE | $4,233.28 | $4,233.28 |
| 04/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,072.76 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $41.26 | $1,072.76 |
| 01/12/2017 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,031.50 | $1,031.50 |
| 10/06/2016 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,031.50 | $2,063.00 |
| 08/22/2016 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,031.50 | $3,094.50 |
| 07/12/2016 | BILL | KOTALIK, ELIZABETH | $4,126.00 | $4,126.00 |
| 01/06/2016 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-2,058.88 | $0.00 |
| 10/13/2015 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,029.44 | $2,058.88 |
| 08/18/2015 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,029.44 | $3,088.32 |
| 07/14/2015 | BILL | KOTALIK, ELIZABETH | $4,117.76 | $4,117.76 |
| 02/02/2015 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-2,038.90 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.98 | $2,038.90 |
| 08/20/2014 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,998.92 | $1,998.92 |
| 07/17/2014 | BILL | KOTALIK, ELIZABETH | $3,997.84 | $3,997.84 |
| 01/07/2014 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,940.70 | $0.00 |
| 08/19/2013 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,940.70 | $1,940.70 |
| 07/16/2013 | BILL | KOTALIK, ELIZABETH | $3,881.40 | $3,881.40 |
| 03/28/2013 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,004.40 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $38.63 | $1,004.40 |
| 01/04/2013 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-965.77 | $965.77 |
| 08/21/2012 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,931.57 | $1,931.54 |
| 07/13/2012 | BILL | KOTALIK, ELIZABETH | $3,863.11 | $3,863.11 |
| 04/03/2012 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,034.62 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $39.79 | $1,034.62 |
| 10/26/2011 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-2,029.45 | $994.83 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.79 | $3,024.28 |
| 08/19/2011 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-994.86 | $2,984.49 |
| 07/15/2011 | BILL | KOTALIK, ELIZABETH | $3,979.35 | $3,979.35 |
| 12/27/2010 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,951.20 | $0.00 |
| 08/04/2010 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,951.23 | $1,951.20 |
| 07/14/2010 | BILL | KOTALIK, ELIZABETH | $3,902.43 | $3,902.43 |
| 03/09/2010 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-947.21 | $0.00 |
| 01/12/2010 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-947.21 | $947.21 |
| 10/08/2009 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-947.21 | $1,894.42 |
| 08/12/2009 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-947.22 | $2,841.63 |
| 07/13/2009 | BILL | KOTALIK, ELIZABETH | $3,788.85 | $3,788.85 |
| 02/25/2009 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,876.02 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.78 | $1,876.02 |
| 08/14/2008 | PAYMENT | KOTALIK, ELIZABETH CHECK | $-1,839.26 | $1,839.24 |
| 07/18/2008 | BILL | KOTALIK, ELIZABETH | $3,678.50 | $3,678.50 |
| 03/13/2008 | PAYMENT | KOTALIK, ELIZABETH | $-1,821.35 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.71 | $1,821.35 |
| 08/13/2007 | PAYMENT | KOTALIK, ELIZABETH | $-1,785.64 | $1,785.64 |
| 07/01/2007 | BILL | KOTALIK, ELIZABETH | $3,571.28 | $3,571.28 |
| 04/20/2007 | PAYMENT | KOTALIK, ELIZABETH | $-1,453.12 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $67.90 | $1,453.12 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.16 | $1,385.22 |
| 09/26/2006 | PAYMENT | KOTALIK, ELIZABETH | $-1,385.22 | $1,358.06 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.16 | $2,743.28 |
| 07/01/2006 | BILL | KOTALIK, ELIZABETH | $2,716.12 | $2,716.12 |
| 04/27/2006 | PAYMENT | KOTALIK, ELIZABETH | $-1,631.32 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $99.30 | $1,631.32 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.83 | $1,532.02 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.46 | $1,468.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.19 | $1,432.73 |
| 07/01/2005 | BILL | KOTALIK, ELIZABETH | $1,418.54 | $1,418.54 |
| 08/19/2004 | PAYMENT | KOTALIK, ELIZABETH | $-419.95 | $0.00 |
| 07/01/2004 | BILL | KOTALIK, ELIZABETH | $419.95 | $419.95 |
| 02/18/2004 | PAYMENT | 22 | $-215.22 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.22 | $215.22 |
| 10/06/2003 | PAYMENT | MITIN, VLADIMIR DBA | $-215.22 | $211.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.22 | $426.22 |
| 07/01/2003 | BILL | MITIN, VLADIMIR DBA BARREALL | $422.00 | $422.00 |
| 10/14/2002 | PAYMENT | MITIN, VLADIMIR DBA | $-317.00 | $0.00 |
| 08/20/2002 | PAYMENT | MITIN, VLADIMIR DBA | $-105.66 | $317.00 |
| 07/01/2002 | BILL | MITIN, VLADIMIR DBA BARREALL | $422.66 | $422.66 |
| 03/25/2002 | PAYMENT | VLADIMIR MITIN | $-59.95 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.31 | $59.95 |
| 11/20/2001 | PAYMENT | RAYMOND, EDWARD T JR | $-57.62 | $57.64 |
| 09/17/2001 | PAYMENT | RAYMOND, EDWARD T JR | $-57.62 | $115.26 |
| 08/21/2001 | PAYMENT | RAYMOND, EDWARD T JR | $-57.62 | $172.88 |
| 07/01/2001 | BILL | RAYMOND, EDWARD T JR & GLORIA | $230.50 | $230.50 |
| 03/07/2001 | PAYMENT | RAYMOND, EDWARD T JR | $-57.07 | $0.00 |
| 01/05/2001 | PAYMENT | RAYMOND, EDWARD T JR | $-57.06 | $57.07 |
| 09/15/2000 | PAYMENT | RAYMOND, EDWARD T JR | $-57.06 | $114.13 |
| 07/27/2000 | PAYMENT | RAYMOND, EDWARD T JR | $-57.06 | $171.19 |
| 07/01/2000 | BILL | RAYMOND, EDWARD T JR & GLORIA | $228.25 | $228.25 |
| 08/03/1999 | PAYMENT | RAYMOND, EDWARD T JR | $-227.14 | $0.00 |
| 07/01/1999 | BILL | RAYMOND, EDWARD T JR & GLORIA | $227.14 | $227.14 |
| 08/05/1998 | PAYMENT | RAYMOND, EDWARD T JR | $-230.45 | $0.00 |
| 07/01/1998 | BILL | RAYMOND, EDWARD T JR & GLORIA | $230.45 | $230.45 |
| 08/19/1997 | PAYMENT | SCHUEMANN, WILFRED C | $-220.31 | $0.00 |
| 07/01/1997 | BILL | SCHUEMANN, WILFRED C | $220.31 | $220.31 |
| 03/11/1997 | PAYMENT | SCHUEMANN, WILFRED C | $-56.26 | $0.00 |
| 01/09/1997 | PAYMENT | SCHUEMANN, WILFRED C | $-56.26 | $56.26 |
| 10/16/1996 | PAYMENT | SCHUEMANN, WILFRED C | $-56.26 | $112.52 |
| 08/19/1996 | PAYMENT | SCHUEMANN, WILFRED C | $-56.26 | $168.78 |
| 07/01/1996 | BILL | SCHUEMANN, WILFRED C | $225.04 | $225.04 |
| 02/09/1996 | PAYMENT | $-51.45 | $0.00 | |
| 01/09/1996 | PAYMENT | $-51.43 | $51.45 | |
| 09/20/1995 | PAYMENT | $-51.43 | $102.88 | |
| 08/04/1995 | PAYMENT | $-51.43 | $154.31 | |
| 07/01/1995 | BILL | SCHUEMANN, WILFRED C | $205.74 | $205.74 |
| 03/03/1995 | PAYMENT | $-106.21 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.08 | $106.21 |
| 10/11/1994 | PAYMENT | $-52.05 | $104.13 | |
| 08/04/1994 | PAYMENT | $-52.05 | $156.18 | |
| 07/01/1994 | BILL | SCHUEMANN, WILFRED C | $208.23 | $208.23 |
| 03/23/1994 | PAYMENT | $-53.61 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $2.06 | $53.61 |
| 12/23/1993 | PAYMENT | $-51.54 | $51.55 | |
| 09/24/1993 | PAYMENT | $-51.54 | $103.09 | |
| 08/26/1993 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1993 | BILL | SCHUEMANN, WILFRED C | $206.17 | $206.17 |
| 03/12/1993 | PAYMENT | $-73.43 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.44 | $73.43 |
| 10/13/1992 | PAYMENT | $-35.99 | $71.99 | |
| 08/10/1992 | PAYMENT | $-35.99 | $107.98 | |
| 07/01/1992 | BILL | SCHUEMANN, WILFRED C | $143.97 | $143.97 |
| 08/22/1991 | PAYMENT | $-133.64 | $0.00 | |
| 07/01/1991 | BILL | SWANSON, WILLIAM J | $133.64 | $133.64 |
| 08/01/1990 | PAYMENT | $-132.77 | $0.00 | |
| 07/01/1990 | BILL | SWANSON, WILLIAM J | $132.77 | $132.77 |
| 08/10/1989 | PAYMENT | $-133.95 | $0.00 | |
| 07/01/1989 | BILL | SWANSON, WILLIAM J | $133.95 | $133.95 |
| 07/28/1988 | PAYMENT | $-128.19 | $0.00 | |
| 07/01/1988 | BILL | SWANSON, WILLIAM J | $128.19 | $128.19 |
| 08/10/1987 | PAYMENT | $-136.83 | $0.00 | |
| 07/01/1987 | BILL | SWANSON, WILLIAM J | $136.83 | $136.83 |
| 07/03/1986 | PAYMENT | $-102.44 | $0.00 | |
| 07/01/1986 | BILL | KEISTER,HARRY WM | $102.44 | $102.44 |