Tax Account 048-004-009
Owners
GANSKOW, BRADLEY L TR ET AL
480 SHADYPOINT DR
SPRING CREEK, NV 89815-5602
GANSKOW, SHEILA A TR ET AL
(BRADLEY & SHEILA GANSKOW
FAMILY TRUST DATED 08112020)
795348
Account Summary
| Account ID | 048-004-009 |
|---|---|
| Account Type | Real Estate |
| Location | 480 SHADYPOINT DR |
| Balance | $963.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,877.13 |
| Total | $1,877.13 |
| Paid | $913.87 |
| Balance | $963.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,677.66 | $33.60 | $1,711.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,588.91 | $0.00 | $1,588.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,542.28 | $0.00 | $1,542.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,497.28 | $0.00 | $1,497.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,453.06 | $0.00 | $1,453.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,465.41 | $0.00 | $1,465.41 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,280.59 | $0.00 | $1,280.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,260.45 | $12.60 | $1,273.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,238.54 | $0.00 | $1,238.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,249.28 | $0.00 | $1,249.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | GANSKOW, SHEILA CARD | $-481.62 | $963.26 |
| 08/30/2024 | PAYMENT | GANSKOW, SHEILA SYS 2109 ORIG: CHECK | $-432.25 | $1,444.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.21 | $1,877.13 |
| 08/30/2024 | ADJUSTMENT | GANSKOW, SHEILA CHECK 2109 VOIDED PAYMENT: 945598. REASON: AMENDMENT TO RE 2025 | $432.25 | $1,727.92 |
| 08/21/2024 | PAYMENT | GANSKOW, SHEILA CHECK 2109 | $-432.25 | $1,295.67 |
| 07/10/2024 | BILL | GANSKOW, BRADLEY L TR ET AL | $1,727.92 | $1,727.92 |
| 03/06/2024 | PAYMENT | GANSKOW, SHEILA CHECK 02139 | $-418.81 | $0.00 |
| 01/18/2024 | PAYMENT | GANSKOW, SHEILA CARD | $-435.56 | $418.81 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.75 | $854.37 |
| 10/05/2023 | PAYMENT | GANSKOW, SHEILA CARD | $-16.85 | $837.62 |
| 09/11/2023 | PAYMENT | GANSKOW, SHEILA CASH | $-840.04 | $854.47 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.85 | $1,694.51 |
| 07/12/2023 | BILL | GANSKOW, BRADLEY L TR ET AL | $1,677.66 | $1,677.66 |
| 02/24/2023 | PAYMENT | GANSKOW, SHEILA CHECK NUM: 02090 | $-396.63 | $0.00 |
| 01/09/2023 | PAYMENT | GANSKOW, BRAD OR SHEILA CHECK NUM: 1906 | $-396.63 | $396.63 |
| 10/04/2022 | PAYMENT | GANSKOW, BRAD OR SHEILA CHECK NUM: 1905 | $-396.63 | $793.26 |
| 08/15/2022 | PAYMENT | GRANSKOW, BRAD OR SHEILA CHECK NUM: 1893 | $-399.02 | $1,189.89 |
| 07/12/2022 | BILL | GANSKOW, BRADLEY L TR ET AL | $1,588.91 | $1,588.91 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.07 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.07 | $385.07 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.07 | $770.14 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.07 | $1,155.21 |
| 07/14/2021 | BILL | GANSKOW, BRADLEY L TR ET AL | $1,542.28 | $1,542.28 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.32 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-374.32 | $374.32 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-374.32 | $748.64 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-374.32 | $1,122.96 |
| 07/15/2020 | BILL | GANSKOW, BRADLEY L TR ET AL | $1,497.28 | $1,497.28 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-362.97 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.97 | $362.97 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.97 | $725.94 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-364.15 | $1,088.91 |
| 07/10/2019 | BILL | MERRITT, SHEILA A DAVIS | $1,453.06 | $1,453.06 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-366.06 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.06 | $366.06 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.06 | $732.12 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.23 | $1,098.18 |
| 07/09/2018 | BILL | MERRITT, SHEILA A DAVIS | $1,465.41 | $1,465.41 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.46 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.46 | $319.46 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.46 | $638.92 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.21 | $958.38 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $322.21 | $1,280.59 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-322.21 | $958.38 |
| 07/07/2017 | BILL | MERRITT, SHEILA A DAVIS | $1,280.59 | $1,280.59 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.11 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.11 | $315.11 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-315.11 | $630.22 |
| 08/30/2016 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 88684 | $-327.72 | $945.33 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.60 | $1,273.05 |
| 07/08/2016 | BILL | MERRITT, SHEILA A DAVIS | $1,260.45 | $1,260.45 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-309.63 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-309.63 | $309.63 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-309.63 | $619.26 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-309.65 | $928.89 |
| 07/08/2015 | BILL | MERRITT, SHEILA A DAVIS | $1,238.54 | $1,238.54 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-312.00 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-312.00 | $312.00 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-312.00 | $624.00 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-313.28 | $936.00 |
| 07/10/2014 | BILL | MERRITT, SHEILA A DAVIS | $1,249.28 | $1,249.28 |
| 02/20/2014 | PAYMENT | QBE FIRST CHECK NUM: WIRE- 999090275 | $-303.97 | $0.00 |
| 12/30/2013 | PAYMENT | QBE FIRST CHECK NUM: WIRE 999088368 | $-303.97 | $303.97 |
| 10/03/2013 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-303.97 | $607.94 |
| 08/15/2013 | PAYMENT | QBE FIRST CHECK NUM: WIRE | $-304.00 | $911.91 |
| 07/16/2013 | BILL | MERRITT, SHEILA A DAVIS | $1,215.91 | $1,215.91 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-298.08 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-298.08 | $298.08 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-298.08 | $596.16 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-298.10 | $894.24 |
| 07/10/2012 | BILL | MERRITT, SHEILA A DAVIS | $1,192.34 | $1,192.34 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-292.37 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-292.37 | $292.37 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-292.37 | $584.74 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-292.37 | $877.11 |
| 07/14/2011 | BILL | MERRITT, SHEILA A DAVIS | $1,169.48 | $1,169.48 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-299.80 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-299.80 | $299.80 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-299.80 | $599.60 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-299.80 | $899.40 |
| 07/14/2010 | BILL | MERRITT, SHEILA A DAVIS | $1,199.20 | $1,199.20 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-296.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-296.50 | $296.50 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-296.50 | $593.00 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-297.79 | $889.50 |
| 07/21/2009 | BILL | MERRITT, SHEILA A DAVIS | $1,187.29 | $1,187.29 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-292.37 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-292.37 | $292.37 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-292.37 | $584.74 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-293.63 | $877.11 |
| 07/14/2008 | BILL | MERRITT, SHEILA A DAVIS | $1,170.74 | $1,170.74 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-283.85 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-283.85 | $283.85 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-283.85 | $567.70 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-283.87 | $851.55 |
| 07/13/2007 | BILL | MERRITT, SHEILA A DAVIS | $1,135.42 | $1,135.42 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-275.59 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-275.59 | $275.59 |
| 09/01/2006 | PAYMENT | STEWART TITLE CHECK NUM: 28568 | $-275.59 | $551.18 |
| 07/25/2006 | PAYMENT | WELLS FARGO CHECK NUM: 609482 | $-275.59 | $826.77 |
| 07/19/2006 | BILL | MERRITT, ROBERT DAVID | $1,102.36 | $1,102.36 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-258.04 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-258.04 | $258.04 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-258.04 | $516.08 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-258.05 | $774.12 |
| 07/21/2005 | BILL | MERRITT, ROBERT DAVID | $1,032.17 | $1,032.17 |
| 03/04/2005 | PAYMENT | @ | $-257.34 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-257.34 | $257.34 |
| 10/14/2004 | PAYMENT | @ | $-257.34 | $514.68 |
| 08/24/2004 | PAYMENT | @ | $-257.37 | $772.02 |
| 07/01/2004 | BILL | MERRITT, ROBERT DAVID @ | $1,029.39 | $1,029.39 |
| 03/10/2004 | PAYMENT | @ | $-255.04 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-255.04 | $255.04 |
| 09/15/2003 | PAYMENT | @ | $-255.04 | $510.08 |
| 08/06/2003 | PAYMENT | @ | $-255.06 | $765.12 |
| 07/01/2003 | BILL | MERRITT, ROBERT DAVID @ | $1,020.18 | $1,020.18 |
