Tax Account 1420-07-616-048

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Owners

GANSBERG, ROBERT C
1421 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-07-616-048
Account Type	Real Estate
Location	945 OPALITE DR INDIAN HILLS GID
Balance	$1,101.30
Currently Due	$367.10

Account ID

1420-07-616-048

Account Type

Real Estate

Location

945 OPALITE DR
INDIAN HILLS GID

Balance

$1,101.30

Currently Due

$367.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.66
Total	$1,468.66
Paid	$367.36
Balance	$1,101.30
Due	$367.10
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,468.66

Total

$1,468.66

Paid

$367.36

Balance

$1,101.30

Due

$367.10

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$367.36	$0.00	$367.36	$367.36	$0.00
2	10/07/2024	10/17/2024	Due	$367.10	$0.00	$367.10	$0.00	$367.10
3	01/06/2025	01/16/2025	Due	$367.10	$0.00	$367.10	$0.00	$734.20
4	03/03/2025	03/13/2025	Due	$367.10	$0.00	$367.10	$0.00	$1,101.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.88	$0.00	$1,359.88	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,259.16	$0.00	$1,259.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,165.88	$0.00	$1,165.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,127.55	$11.28	$1,138.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,088.38	$0.00	$1,088.38	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,038.51	$0.00	$1,038.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$996.66	$0.00	$996.66	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$971.40	$0.00	$971.40	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$972.95	$0.00	$972.95	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$942.79	$0.00	$942.79	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 200021	$-367.36	$1,101.30
07/15/2024	BILL	GANSBERG, ROBERT C	$1,468.66	$1,468.66
03/08/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5995	$-339.90	$0.00
01/09/2024	PAYMENT	GANSBERG, ROBERT C CHECK 5974	$-339.90	$339.90
10/09/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5936	$-339.90	$679.80
08/28/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5909	$-340.18	$1,019.70
07/14/2023	BILL	GANSBERG, ROBERT C	$1,359.88	$1,359.88
03/04/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5823	$-314.79	$0.00
01/03/2023	PAYMENT	GANSBERG, ROBERT C CHECK 5794	$-314.79	$314.79
10/08/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5754	$-314.79	$629.58
08/22/2022	PAYMENT	GANSBERG, ROBERT C CHECK 5732	$-314.79	$944.37
07/19/2022	BILL	GANSBERG, ROBERT C	$1,259.16	$1,259.16
03/09/2022	PAYMENT	GRANSBERG, ROBERT C CHECK	$-291.47	$0.00
01/06/2022	PAYMENT	GRANSBERG, ROBERT CHECK	$-291.47	$291.47
10/07/2021	PAYMENT	GRANSBERG, ROBERT C CHECK	$-291.47	$582.94
08/23/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-291.47	$874.41
07/14/2021	BILL	GANSBERG, ROBERT C	$1,165.88	$1,165.88
03/05/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-281.88	$0.00
01/07/2021	PAYMENT	GANSBERG, ROBERT C CHECK	$-575.04	$281.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.28	$856.92
08/22/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-281.91	$845.64
07/13/2020	BILL	GANSBERG, ROBERT C	$1,127.55	$1,127.55
03/11/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-272.09	$0.00
01/10/2020	PAYMENT	GANSBERG, ROBERT C CHECK	$-272.09	$272.09
10/18/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-272.09	$544.18
08/28/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-272.11	$816.27
07/15/2019	BILL	GANSBERG, ROBERT C	$1,088.38	$1,088.38
03/06/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.62	$0.00
01/15/2019	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.62	$259.62
09/20/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.62	$519.24
08/21/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-259.65	$778.86
07/12/2018	BILL	GANSBERG, ROBERT C	$1,038.51	$1,038.51
03/12/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-249.16	$0.00
01/10/2018	PAYMENT	GANSBERG, ROBERT C CHECK	$-249.16	$249.16
10/04/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-249.16	$498.32
08/18/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-249.18	$747.48
07/14/2017	BILL	GANSBERG, ROBERT C	$996.66	$996.66
03/14/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-242.85	$0.00
01/17/2017	PAYMENT	GANSBERG, ROBERT C CHECK	$-242.85	$242.85
10/05/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-242.85	$485.70
08/08/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-242.85	$728.55
07/12/2016	BILL	GANSBERG, ROBERT C	$971.40	$971.40
03/09/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-243.23	$0.00
01/08/2016	PAYMENT	GANSBERG, ROBERT C CHECK	$-243.23	$243.23
10/09/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-243.23	$486.46
08/20/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-243.26	$729.69
07/14/2015	BILL	GANSBERG, ROBERT C	$972.95	$972.95
03/06/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-235.69	$0.00
01/07/2015	PAYMENT	GANSBERG, ROBERT C CHECK	$-235.69	$235.69
09/16/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-235.69	$471.38
08/20/2014	PAYMENT	GANSBERG, ROBERT C CHECK	$-235.72	$707.07
07/17/2014	BILL	GANSBERG, ROBERT C	$942.79	$942.79
03/07/2014	PAYMENT	WELLS FARGO CHECK	$-228.83	$0.00
01/09/2014	PAYMENT	WELLS FARGO CHECK	$-228.83	$228.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-228.83	$457.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-228.84	$686.49
07/16/2013	BILL	GANSBERG, ROBERT C	$915.33	$915.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-230.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-230.03	$230.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-230.03	$460.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-230.03	$690.09
07/13/2012	BILL	GANSBERG, ROBERT C	$920.12	$920.12
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-251.47	$0.00
11/29/2011	PAYMENT	WESTERN TITLE CHECK	$-251.47	$251.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-251.47	$502.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-251.47	$754.41
07/15/2011	BILL	DYER, ARTHA M	$1,005.88	$1,005.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-264.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-264.05	$264.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.05	$528.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.05	$792.15
07/14/2010	BILL	DYER, ARTHA M	$1,056.20	$1,056.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.37	$256.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-256.37	$512.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-256.37	$769.11
07/13/2009	BILL	DYER, ARTHA M	$1,025.48	$1,025.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-248.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-248.90	$248.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-248.90	$497.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-248.91	$746.70
07/18/2008	BILL	DYER, ARTHA M	$995.61	$995.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-235.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-235.12	$235.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-235.12	$470.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-235.12	$705.39
07/01/2007	BILL	DYER, ARTHA M	$940.51	$940.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-228.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-228.29	$228.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-228.29	$456.59
08/07/2006	PAYMENT	COUNTRYWIDE	$-228.29	$684.88
07/01/2006	BILL	DYER, ARTHA M	$913.17	$913.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-221.65	$0.00
11/09/2005	PAYMENT	UNITED TITLE CO	$-221.64	$221.65
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-221.64	$443.29
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-221.64	$664.93
07/01/2005	BILL	DYER, ARTHA M	$886.57	$886.57
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-215.21	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-215.18	$215.21
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-215.18	$430.39
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-215.18	$645.57
07/01/2004	BILL	DYER, ARTHA M	$860.75	$860.75
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-217.43	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-217.40	$217.43
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-217.40	$434.83
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-217.40	$652.23
07/01/2003	BILL	WILLSON, PAMELA G	$869.63	$869.63
01/09/2003	PAYMENT	WILLSON PROPERTIES	$-204.44	$0.00
12/24/2002	PAYMENT	PAMELA WILSON	$-204.42	$204.44
10/17/2002	PAYMENT	PAMELA WILLSON	$-204.42	$408.86
07/29/2002	PAYMENT	PAM WILLSON	$-204.42	$613.28
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$817.70	$817.70
03/13/2002	PAYMENT	TROMANHAUSER, PAMELA	$-411.30	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.06	$411.30
09/20/2001	PAYMENT	NETS	$-201.62	$403.24
08/07/2001	PAYMENT	NETS	$-201.62	$604.86
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$806.48	$806.48
02/14/2001	PAYMENT	NETS	$-200.86	$0.00
12/22/2000	PAYMENT	NETS	$-200.85	$200.86
09/20/2000	PAYMENT	NETS	$-200.85	$401.71
08/15/2000	PAYMENT	NETS	$-200.85	$602.56
07/01/2000	BILL	WILLSON, PAMELA GENE	$803.41	$803.41
02/04/2000	PAYMENT	NETS	$-207.29	$0.00
12/07/1999	PAYMENT	NETS	$-207.28	$207.29
09/13/1999	PAYMENT	NETS	$-207.28	$414.57
07/28/1999	PAYMENT	NETS	$-207.28	$621.85
07/01/1999	BILL	WILLSON, PAMELA GENE	$829.13	$829.13
02/01/1999	PAYMENT	NETS	$-206.86	$0.00
12/05/1998	PAYMENT	NETS	$-206.85	$206.86
09/15/1998	PAYMENT	NETS	$-206.85	$413.71
08/05/1998	PAYMENT	NETS	$-206.85	$620.56
07/01/1998	BILL	WILLSON, PAMELA GENE	$827.41	$827.41
02/04/1998	PAYMENT	NETS	$-195.43	$0.00
12/09/1997	PAYMENT	NETS	$-195.42	$195.43
09/15/1997	PAYMENT	NETS	$-195.42	$390.85
08/25/1997	PAYMENT	5400	$-195.42	$586.27
07/01/1997	BILL	WILLSON, PAMELA GENE	$781.69	$781.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.43	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.42	$197.43
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-197.42	$394.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-197.42	$592.27
07/01/1996	BILL	WILLSON, PAMELA GENE	$789.69	$789.69
03/04/1996	PAYMENT		$-200.44	$0.00
01/02/1996	PAYMENT		$-200.42	$200.44
10/02/1995	PAYMENT		$-200.42	$400.86
08/21/1995	PAYMENT		$-200.42	$601.28
07/01/1995	BILL	WILLSON, PAMELA GENE	$801.70	$801.70
01/02/1995	PAYMENT		$-380.64	$0.00
08/15/1994	PAYMENT		$-380.64	$380.64
07/01/1994	BILL	WILLSON, PAMELA GENE	$761.28	$761.28
02/03/1994	PAYMENT		$-573.55	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.27	$573.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.31	$555.28
08/06/1993	PAYMENT		$-182.65	$547.97
07/01/1993	BILL	WILLSON, PAMELA GENE	$730.62	$730.62
01/04/1993	PAYMENT		$-343.99	$0.00
08/17/1992	PAYMENT		$-343.96	$343.99
07/01/1992	BILL	WILLSON, PAMELA GENE	$687.95	$687.95
01/06/1992	PAYMENT		$-319.64	$0.00
08/20/1991	PAYMENT		$-319.62	$319.64
07/01/1991	BILL	WILLSON, PAMELA GENE	$639.26	$639.26
01/07/1991	PAYMENT		$-310.39	$0.00
08/06/1990	PAYMENT		$-310.36	$310.39
07/01/1990	BILL	WILLSON, PAMELA GENE	$620.75	$620.75
01/02/1990	PAYMENT		$-262.55	$0.00
08/28/1989	PAYMENT		$-262.52	$262.55
07/01/1989	BILL	WILLSON, PAMELA GENE	$525.07	$525.07
01/03/1989	PAYMENT		$-259.41	$0.00
08/10/1988	PAYMENT		$-259.40	$259.41
07/01/1988	BILL	WILLSON, PAMELA GENE	$518.81	$518.81
01/04/1988	PAYMENT		$-244.17	$0.00
08/17/1987	PAYMENT		$-244.16	$244.17
07/01/1987	BILL	WILLSON, PAMELA GENE	$488.33	$488.33
01/05/1987	PAYMENT		$-204.12	$0.00
07/15/1986	PAYMENT		$-204.10	$204.12
07/01/1986	BILL	WILLSON,PAMELA GENE	$408.22	$408.22