Tax Account 009-102-03

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Owners

GANSBERG, LEROY D & ELLEN C TRS
11 MESA DR
WELLINGTON, NV 89444-0000

GANSBERG, ELLEN C TR

Account Summary

Account ID	009-102-03
Account Type	Real Estate
Location	11 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-102-03

Account Type

Real Estate

Location

11 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,723.76
Total	$1,723.76
Paid	$1,723.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,723.76

Total

$1,723.76

Paid

$1,723.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$433.76	$0.00	$433.76	$433.76	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,644.00	$0.00	$1,644.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,583.43	$0.00	$1,583.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,537.60	$0.00	$1,537.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,493.09	$0.00	$1,493.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,446.90	$0.00	$1,446.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,413.99	$0.00	$1,413.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,376.82	$0.00	$1,376.82	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK 10730	$-430.00	$0.00
01/03/2024	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10471	$-430.00	$430.00
09/27/2023	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10711	$-430.00	$860.00
08/15/2023	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK 10695	$-433.76	$1,290.00
07/17/2023	BILL	GANSBERG, LEROY D & ELLEN C TRS	$1,723.76	$1,723.76
03/01/2023	PAYMENT	GANSBERG, ELLEN C CHECK 10568	$-410.00	$0.00
01/11/2023	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10542	$-410.00	$410.00
09/30/2022	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10600	$-410.00	$820.00
08/25/2022	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10032	$-414.00	$1,230.00
07/15/2022	BILL	GANSBERG, LEROY D & ELLEN C TRS	$1,644.00	$1,644.00
03/07/2022	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10364	$-395.82	$0.00
01/06/2022	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10340	$-395.82	$395.82
10/06/2021	PAYMENT	GANSBERG, ELLEN CHECK 10398	$-395.82	$791.64
09/02/2021	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 9979	$-395.97	$1,187.46
07/14/2021	BILL	GANSBERG, LEROY D & ELLEN C TRS	$1,583.43	$1,583.43
03/04/2021	PAYMENT	GANSBERG, LEROY D & ELLEN C TRS CHECK 10289	$-382.00	$0.00
12/17/2020	PAYMENT	GANSBERG, LEROY D & ELLEN C TR CHECK NUM: 10260	$-382.00	$382.00
10/01/2020	PAYMENT	GANSBERG, LEROY D & ELLEN C TR CHECK NUM: 10230	$-382.00	$764.00
08/24/2020	PAYMENT	GANSBERG, ELLEN C CHECK NUM: 10207	$-391.60	$1,146.00
07/09/2020	BILL	GANSBERG, LEROY D & ELLEN C TR	$1,537.60	$1,537.60
03/09/2020	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 10078	$-371.00	$0.00
01/02/2020	PAYMENT	GANSBERG, ELLEN CHECK NUM: 10048	$-371.00	$371.00
09/26/2019	PAYMENT	GANSBERG, ELLEN CHECK NUM: 10097	$-371.00	$742.00
08/15/2019	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9934	$-380.09	$1,113.00
07/10/2019	BILL	GANSBERG, LEROY D & ELLEN C TR	$1,493.09	$1,493.09
02/26/2019	PAYMENT	GANSBERG, LEROY D & ELLEN C TR CHECK NUM: 9851	$-360.00	$0.00
01/07/2019	PAYMENT	GANSBERG, ELLEN CHECK NUM: 9797	$-360.00	$360.00
10/01/2018	PAYMENT	GANSBERG, ELLEN CHECK NUM: 9904	$-360.00	$720.00
08/17/2018	PAYMENT	GANSBERG, ELLEN CHECK NUM: 9885	$-366.90	$1,080.00
07/10/2018	BILL	GANSBERG, LEROY D & ELLEN C TR	$1,446.90	$1,446.90
03/06/2018	PAYMENT	GANSBERG, LEROY D & ELLEN C TR CHECK NUM: 9673	$-352.00	$0.00
12/27/2017	PAYMENT	GANSBERG, LEROY D & ELLEN C TR CHECK NUM: 9655	$-352.00	$352.00
09/28/2017	PAYMENT	GANSBERG, LEROY D & ELLEN CHECK NUM: 9602	$-352.00	$704.00
08/17/2017	PAYMENT	GANSBERG, LEROY D & ELLEN C TR CHECK NUM: 9580	$-357.99	$1,056.00
07/10/2017	BILL	GANSBERG, LEROY D & ELLEN C TR	$1,413.99	$1,413.99
02/28/2017	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9511	$-343.00	$0.00
01/05/2017	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9453	$-343.00	$343.00
09/27/2016	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9398	$-343.00	$686.00
08/22/2016	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9379	$-347.82	$1,029.00
07/11/2016	BILL	GANSBERG, LEROY D & ELLEN C	$1,376.82	$1,376.82
02/29/2016	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9281	$-342.00	$0.00
12/31/2015	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9252	$-342.00	$342.00
10/12/2015	PAYMENT	GANSBERG, LEROY/ELLEN C CHECK NUM: 9206	$-342.00	$684.00
08/24/2015	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9119	$-347.04	$1,026.00
07/07/2015	BILL	GANSBERG, LEROY D & ELLEN C	$1,373.04	$1,373.04
04/07/2015	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9055	$-346.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$346.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.28	$345.28
12/26/2014	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9798	$-332.00	$332.00
10/01/2014	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9833	$-332.00	$664.00
08/26/2014	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9736	$-337.15	$996.00
07/08/2014	BILL	GANSBERG, LEROY D & ELLEN C	$1,333.15	$1,333.15
03/05/2014	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9622	$-325.00	$0.00
01/15/2014	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9633	$-327.00	$325.00
10/09/2013	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9519	$-326.00	$652.00
08/22/2013	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9484	$-331.47	$978.00
07/08/2013	BILL	GANSBERG, LEROY D & ELLEN C	$1,309.47	$1,309.47
03/06/2013	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9433	$-362.00	$0.00
01/04/2013	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9334	$-362.00	$362.00
10/03/2012	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9275	$-364.08	$724.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$1,088.08
08/21/2012	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9247	$-374.45	$1,088.00
07/10/2012	BILL	GANSBERG, LEROY D & ELLEN C	$1,462.45	$1,462.45
02/23/2012	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9220	$-398.00	$0.00
12/28/2011	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9184	$-398.00	$398.00
09/30/2011	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 9108	$-398.00	$796.00
08/10/2011	PAYMENT	GANSBERG, LEROY/ELLEN C CHECK NUM: 9077	$-411.39	$1,194.00
07/08/2011	BILL	GANSBERG, LEROY D & ELLEN C	$1,605.39	$1,605.39
02/14/2011	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK NUM: 8971	$-419.00	$0.00
01/04/2011	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 0 NUM: 8938	$-419.00	$419.00
10/04/2010	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8885	$-419.00	$838.00
08/17/2010	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8860	$-434.77	$1,257.00
07/08/2010	BILL	GANSBERG, LEROY D & ELLEN C	$1,691.77	$1,691.77
03/01/2010	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8720	$-407.00	$0.00
01/05/2010	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8690	$-407.00	$407.00
09/25/2009	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8618	$-407.00	$814.00
08/13/2009	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8588	$-423.40	$1,221.00
07/06/2009	BILL	GANSBERG, LEROY D & ELLEN C	$1,644.40	$1,644.40
03/04/2009	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8470	$-395.00	$0.00
01/15/2009	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8409	$-395.00	$395.00
10/10/2008	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8326	$-395.00	$790.00
09/11/2008	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8301	$-16.68	$1,185.00
09/03/2008	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8274	$-417.00	$1,201.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.68	$1,618.68
07/15/2008	BILL	GANSBERG, LEROY D & ELLEN C	$1,602.00	$1,602.00
03/05/2008	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8157	$-383.00	$0.00
01/10/2008	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8133	$-383.00	$383.00
10/04/2007	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8071	$-383.00	$766.00
08/21/2007	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 8050	$-405.97	$1,149.00
07/12/2007	BILL	GANSBERG, LEROY D & ELLEN C	$1,554.97	$1,554.97
03/07/2007	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7937	$-372.00	$0.00
01/09/2007	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7893	$-372.00	$372.00
10/06/2006	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7814	$-372.00	$744.00
08/29/2006	PAYMENT	GANSBERG, ELLEN CHECK BANK: 94-8014 NUM: 953	$-244.24	$1,116.00
08/29/2006	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7782	$-150.00	$1,360.24
07/12/2006	BILL	GANSBERG, LEROY D & ELLEN C	$1,510.24	$1,510.24
03/06/2006	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7458	$-361.00	$0.00
01/05/2006	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7422	$-361.00	$361.00
10/04/2005	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7348	$-361.00	$722.00
08/17/2005	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7322	$-377.08	$1,083.00
07/15/2005	BILL	GANSBERG, LEROY D & ELLEN C	$1,460.08	$1,460.08
03/09/2005	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7570	$-351.00	$0.00
01/06/2005	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7316	$-351.00	$351.00
10/11/2004	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7252	$-351.00	$702.00
08/20/2004	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7223	$-362.03	$1,053.00
07/08/2004	BILL	GANSBERG, LEROY D & ELLEN C	$1,415.03	$1,415.03
03/04/2004	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7078	$-344.61	$0.00
01/09/2004	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 7036	$-344.61	$344.61
10/08/2003	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6964	$-344.61	$689.22
08/20/2003	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6932	$-354.25	$1,033.83
07/18/2003	BILL	GANSBERG, LEROY D & ELLEN C	$1,388.08	$1,388.08
03/07/2003	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6796	$-325.00	$0.00
01/09/2003	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6756	$-325.00	$325.00
10/04/2002	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6683	$-325.00	$650.00
08/23/2002	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6652	$-338.26	$975.00
07/12/2002	BILL	GANSBERG, LEROY D & ELLEN C	$1,313.26	$1,313.26
03/07/2002	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6524	$-319.37	$0.00
01/08/2002	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6464	$-319.37	$319.37
10/02/2001	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6386	$-319.37	$638.74
08/20/2001	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6348	$-329.26	$958.11
07/12/2001	BILL	GANSBERG, LEROY D & ELLEN C	$1,287.37	$1,287.37
03/08/2001	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-7074 NUM: 6151	$-301.83	$0.00
01/11/2001	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-204 NUM: 6081	$-301.83	$301.83
10/12/2000	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-204 NUM: 5979	$-301.83	$603.66
08/25/2000	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-204 NUM: 5916	$-310.95	$905.49
07/17/2000	BILL	GANSBERG, LEROY D & ELLEN C	$1,216.44	$1,216.44
03/09/2000	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-204 NUM: 5733	$-316.42	$0.00
01/17/2000	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-204 NUM: 5659	$-316.42	$316.42
10/14/1999	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 94-204 NUM: 5556	$-316.42	$632.84
08/30/1999	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK BANK: 91-119 NUM: 5507	$-325.54	$949.26
07/17/1999	BILL	GANSBERG, LEROY D & ELLEN C	$1,274.80	$1,274.80
03/09/1999	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-316.73	$0.00
01/12/1999	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-316.73	$316.73
10/07/1998	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-316.73	$633.46
08/21/1998	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-325.82	$950.19
07/13/1998	BILL	GANSBERG, LEROY D & ELLEN C	$1,276.01	$1,276.01
03/09/1998	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-311.50	$0.00
01/09/1998	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-311.50	$311.50
10/06/1997	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-311.50	$623.00
08/25/1997	PAYMENT	GANSBERG, LEROY D & ELLEN C CHECK	$-320.55	$934.50
07/14/1997	BILL	GANSBERG, LEROY D & ELLEN C	$1,255.05	$1,255.05
03/11/1997	PAYMENT	GANSBERG, LEROY D & ELLEN C	$-306.02	$0.00
01/09/1997	PAYMENT	GANSBERG, LEROY D & ELLEN C	$-306.02	$306.02
10/11/1996	PAYMENT	GANSBERG, LEROY D & ELLEN C	$-306.02	$612.04
08/28/1996	PAYMENT	GANSBERG, LEROY D & ELLEN C	$-315.09	$918.06
07/18/1996	BILL	GANSBERG, LEROY D & ELLEN C	$1,233.15	$1,233.15