Tax Account 1320-26-002-044
Owners
GANGWISH, ALAN T & GETZ, L N
1775 WATSON CT
GARDNERVILLE, NV 89410
GANGWISH, ALAN T
GETZ, LISA N
Account Summary
| Account ID | 1320-26-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 WATSON CT GEN CO/CWS/MOSQ |
| Balance | $7,691.64 |
| Currently Due | $3,884.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,615.48 |
| Total | $7,691.64 |
| Paid | $0.00 |
| Balance | $7,691.64 |
| Due | $3,884.06 |
| 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 | $7,393.66 | $73.93 | $7,467.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,178.30 | $251.24 | $7,429.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,610.96 | $162.49 | $3,773.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,250.03 | $100.00 | $1,350.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,206.58 | $0.00 | $1,206.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,151.32 | $11.51 | $1,162.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,104.91 | $11.05 | $1,115.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,104.91 | $0.00 | $1,104.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $76.16 | $7,691.64 |
| 07/15/2024 | BILL | GANGWISH, ALAN T & GETZ, L N | $7,615.48 | $7,615.48 |
| 12/28/2023 | PAYMENT | GANGWISH, ALAN T & LISA N CHECK 3129 | $-5,619.04 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $73.93 | $5,619.04 |
| 08/30/2023 | PAYMENT | GANGWISH, ALAN T & GETZ, LISA N CHECK 3128 | $-1,848.55 | $5,545.11 |
| 07/14/2023 | BILL | GANGWISH, ALAN T & GETZ, L N | $7,393.66 | $7,393.66 |
| 12/30/2022 | PAYMENT | GANGWISH, ALAN T & GETZ, L N CHECK 111 | $-7,429.54 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $179.46 | $7,429.54 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.78 | $7,250.08 |
| 07/19/2022 | BILL | GANGWISH, ALAN T & GETZ, L N | $7,178.30 | $7,178.30 |
| 02/14/2022 | PAYMENT | GANGWISH, ALAN T CREDIT: D | $-1,841.59 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $36.11 | $1,841.59 |
| 11/17/2021 | PAYMENT | GANGWISH, ALAN T & GETZ, LISA CHECK | $-1,931.86 | $1,805.48 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $90.27 | $3,737.34 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $36.11 | $3,647.07 |
| 07/14/2021 | BILL | GANGWISH, ALAN T & GETZ, L N | $3,610.96 | $3,610.96 |
| 01/26/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,350.03 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $56.25 | $1,350.03 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $31.25 | $1,293.78 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.50 | $1,262.53 |
| 07/13/2020 | BILL | GANGWISH, ALAN T & GETZ, L N | $1,250.03 | $1,250.03 |
| 08/14/2019 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-1,206.58 | $0.00 |
| 07/15/2019 | BILL | HERBACK, SANDRA & GREGORY C | $1,206.58 | $1,206.58 |
| 02/04/2019 | PAYMENT | HERBACK, SANDRA CHECK | $-587.17 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.51 | $587.17 |
| 09/25/2018 | PAYMENT | HERBACK, SANDRA CHECK | $-287.83 | $575.66 |
| 08/22/2018 | PAYMENT | HERBACK, SANDRA CHECK | $-287.83 | $863.49 |
| 07/12/2018 | BILL | HERBACK, SANDRA & GREGORY C | $1,151.32 | $1,151.32 |
| 03/05/2018 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $0.00 |
| 12/04/2017 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $276.22 |
| 09/29/2017 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $552.44 |
| 08/21/2017 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.25 | $828.66 |
| 07/14/2017 | BILL | HERBACK, SANDRA & GREGORY C | $1,104.91 | $1,104.91 |
| 02/28/2017 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $0.00 |
| 01/11/2017 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $276.22 |
| 10/05/2016 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $552.44 |
| 08/16/2016 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.25 | $828.66 |
| 07/12/2016 | BILL | HERBACK, SANDRA & GREGORY C | $1,104.91 | $1,104.91 |
| 12/18/2015 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $0.00 |
| 12/03/2015 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $276.22 |
| 09/17/2015 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $552.44 |
| 09/17/2015 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-287.30 | $828.66 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.05 | $1,115.96 |
| 07/14/2015 | BILL | HERBACK, SANDRA & GREGORY C | $1,104.91 | $1,104.91 |
| 03/05/2015 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $0.00 |
| 12/30/2014 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $276.22 |
| 10/07/2014 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $552.44 |
| 08/15/2014 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.25 | $828.66 |
| 07/17/2014 | BILL | HERBACK, SANDRA & GREGORY C | $1,104.91 | $1,104.91 |
| 03/07/2014 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $0.00 |
| 12/30/2013 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $276.22 |
| 10/07/2013 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.22 | $552.44 |
| 08/14/2013 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-276.25 | $828.66 |
| 07/16/2013 | BILL | HERBACK, SANDRA & GREGORY C | $1,104.91 | $1,104.91 |
| 12/26/2012 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-376.67 | $0.00 |
| 12/12/2012 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-376.67 | $376.67 |
| 09/26/2012 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-376.67 | $753.34 |
| 08/20/2012 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | HERBACK, SANDRA & GREGORY C | $1,506.70 | $1,506.70 |
| 03/01/2012 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-477.12 | $0.00 |
| 12/23/2011 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-477.12 | $477.12 |
| 10/04/2011 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-477.12 | $954.24 |
| 08/23/2011 | ADJUSTMENT | posted pymt to wrong parcel lt | $954.24 | $1,431.36 |
| 08/17/2011 | VOID | HERBACK, SANDRA & GREGORY C CHECK | $-954.24 | $477.12 |
| 08/17/2011 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-477.12 | $1,431.36 |
| 07/15/2011 | BILL | HERBACK, SANDRA & GREGORY C | $1,908.48 | $1,908.48 |
| 01/14/2011 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-991.54 | $0.00 |
| 07/29/2010 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-991.57 | $991.54 |
| 07/14/2010 | BILL | HERBACK, SANDRA & GREGORY C | $1,983.11 | $1,983.11 |
| 02/05/2010 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-940.81 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.45 | $940.81 |
| 07/29/2009 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-922.38 | $922.36 |
| 07/13/2009 | BILL | HERBACK, SANDRA & GREGORY C | $1,844.74 | $1,844.74 |
| 02/13/2009 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-427.02 | $0.00 |
| 12/30/2008 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-427.02 | $427.02 |
| 09/19/2008 | PAYMENT | HERBACK, SANDRA & GREGORY C CHECK | $-871.14 | $854.04 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.08 | $1,725.18 |
| 07/18/2008 | BILL | HERBACK, SANDRA & GREGORY C | $1,708.10 | $1,708.10 |
| 11/19/2007 | PAYMENT | HERBACK, SANDRA & GR | $-790.87 | $0.00 |
| 08/09/2007 | PAYMENT | HERBACK, SANDRA & GR | $-790.86 | $790.87 |
| 07/01/2007 | BILL | HERBACK, SANDRA & GREGORY C | $1,581.73 | $1,581.73 |
| 08/04/2006 | PAYMENT | HERBACK, SANDRA & GR | $-1,464.44 | $0.00 |
| 07/01/2006 | BILL | HERBACK, SANDRA & GREGORY C | $1,464.44 | $1,464.44 |
| 09/12/2005 | PAYMENT | HERBACK, SANDRA & GR | $-677.98 | $0.00 |
| 08/26/2005 | PAYMENT | HERBACK, SANDRA & GR | $-677.98 | $677.98 |
| 07/01/2005 | BILL | HERBACK, SANDRA & GREGORY C | $1,355.96 | $1,355.96 |
| 10/12/2004 | PAYMENT | HERBACK, SANDRA & GR | $-687.13 | $0.00 |
| 08/04/2004 | PAYMENT | HERBACK, SANDRA & GR | $-687.10 | $687.13 |
| 07/01/2004 | BILL | HERBACK, SANDRA & GREGORY C | $1,374.23 | $1,374.23 |
| 03/10/2004 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $0.00 |
| 01/06/2004 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $345.24 |
| 10/07/2003 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $690.48 |
| 08/18/2003 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $1,035.72 |
| 07/01/2003 | BILL | J AND W DEVELOPMENT COMPANY | $1,380.96 | $1,380.96 |
| 03/04/2003 | PAYMENT | J & W DEVELOPMENT CO | $-345.81 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $345.81 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $691.60 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $1,037.39 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,383.18 | $1,383.18 |