Tax Account 1121-35-002-058

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Owners

ZAKARIAN TRUST 2016
960 CAVELTI RD
GARDNERVILLE, NV 89410

ZAKARIAN, DARYL & GRETCHEN TTEE

Account Summary

Account ID	1121-35-002-058
Account Type	Real Estate
Location	960 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$1,301.93
Currently Due	$0.00

Account ID

1121-35-002-058

Account Type

Real Estate

Location

960 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$1,301.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,207.91
Total	$5,207.91
Paid	$3,905.98
Balance	$1,301.93
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,207.91

Total

$5,207.91

Paid

$3,905.98

Balance

$1,301.93

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,302.12	$0.00	$1,302.12	$1,302.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.93	$0.00	$1,301.93	$1,301.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,301.93	$0.00	$1,301.93	$1,301.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,301.93	$0.00	$1,301.93	$0.00	$1,301.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,056.21	$0.00	$5,056.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,908.94	$0.00	$4,908.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,314.20	$0.00	$5,314.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,159.42	$0.00	$5,159.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,009.15	$0.00	$5,009.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,863.24	$0.00	$4,863.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,684.64	$0.00	$4,684.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,987.68	$0.00	$3,987.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,979.71	$0.00	$3,979.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,863.79	$0.00	$3,863.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	TRUST 2016 ZAKARIAN GOVACH ACH - 329458965	$-1,301.93	$1,301.93
09/27/2024	PAYMENT	DARYL ZAKARIAN GOVACH ACH - 326133016	$-1,301.93	$2,603.86
08/05/2024	PAYMENT	GRETCHEN ZAKARIAN GOVACH ACH - 324095969	$-1,302.12	$3,905.79
07/15/2024	BILL	ZAKARIAN TRUST 2016	$5,207.91	$5,207.91
02/23/2024	PAYMENT	DARYL ZAKARIAN GOVACH ACH - 317116562	$-1,263.97	$0.00
12/27/2023	PAYMENT	GRETCHEN ZAKARIAN GOVACH ACH - 314693363.0	$-1,263.97	$1,263.97
09/28/2023	PAYMENT	DARYL ZAKARIAN GOVACH ACH - 311237705	$-1,263.97	$2,527.94
07/31/2023	PAYMENT	TRUST 2016 ZAKARIAN GOV GOVOLUTION - 308718263	$-1,264.30	$3,791.91
07/14/2023	BILL	ZAKARIAN TRUST 2016	$5,056.21	$5,056.21
02/28/2023	PAYMENT	DARYL ZAKARIAN GOVACH ACH - 301564101	$-1,227.23	$0.00
12/29/2022	PAYMENT	DARYL ZAKARIAN GOVACH ACH - 299066770	$-1,227.23	$1,227.23
09/29/2022	PAYMENT	DARYL ZAKARIAN GOVACH ACH - 295537964	$-1,227.23	$2,454.46
08/12/2022	PAYMENT	GRETCHEN ZAKARIAN GOVACH ACH - 293603841	$-1,227.25	$3,681.69
07/19/2022	BILL	ZAKARIAN, DARYL & GRETCHEN TTE	$4,908.94	$4,908.94
03/07/2022	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,328.55	$0.00
12/07/2021	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,328.55	$1,328.55
09/29/2021	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,328.55	$2,657.10
09/10/2021	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,328.55	$3,985.65
09/09/2021	ADJUSTMENT	pmt posted in error adding not	$2,657.10	$5,314.20
09/09/2021	VOID	ZAKARIAN, DARYL & GRETCHEN TTE CHECK	$-2,657.10	$2,657.10
09/03/2021	ADJUSTMENT	rev pmt - unable to locate acc	$1,328.55	$5,314.20
08/17/2021	VOID	ZAKARIAN, DARYL CREDIT: D	$-1,328.55	$3,985.65
07/14/2021	BILL	ZAKARIAN, DARYL & GRETCHEN TTE	$5,314.20	$5,314.20
02/16/2021	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,289.85	$0.00
12/24/2020	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,289.85	$1,289.85
09/28/2020	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,289.85	$2,579.70
08/14/2020	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,289.87	$3,869.55
07/13/2020	BILL	ZAKARIAN, DARYL & GRETCHEN TTE	$5,159.42	$5,159.42
02/19/2020	PAYMENT	ZAKARIAN, DARYL CREDIT: D	$-1,252.28	$0.00
12/04/2019	PAYMENT	ZAKARIAN, DARYL CHECK	$-1,252.28	$1,252.28
09/30/2019	PAYMENT	ZAKARIAN, DARYL CHECK	$-1,252.28	$2,504.56
08/20/2019	PAYMENT	ZAKARIAN, DARYL CHECK	$-1,252.31	$3,756.84
07/15/2019	BILL	ZAKARIAN, DARYL & GRETCHEN TTE	$5,009.15	$5,009.15
03/04/2019	PAYMENT	ZAKARIAN, DARYL CHECK	$-1,215.81	$0.00
01/02/2019	PAYMENT	ZAKARIAN, DARYL CHECK	$-1,215.81	$1,215.81
09/13/2018	PAYMENT	ZAKARIAN, DARYL CHECK	$-1,215.81	$2,431.62
07/26/2018	PAYMENT	ZAKARIAN, DARYL & GRETCHEN TTE CHECK	$-1,215.81	$3,647.43
07/12/2018	BILL	ZAKARIAN, DARYL & GRETCHEN TTE	$4,863.24	$4,863.24
02/26/2018	PAYMENT	ZAKARIAN, DARYL & GRETCHEN TTE CHECK	$-1,171.16	$0.00
12/31/2017	PAYMENT	ZAKARIAN, DARYL & GRETCHEN TTE CHECK	$-1,171.16	$1,171.16
09/29/2017	PAYMENT	ZAKARIAN, DARYL & GRETCHEN TTE CHECK	$-1,171.16	$2,342.32
08/25/2017	PAYMENT	ZAKARIAN, DARYL & GRETCHEN TTE CHECK	$-1,171.16	$3,513.48
07/14/2017	BILL	ZAKARIAN, DARYL & GRETCHEN TTE	$4,684.64	$4,684.64
02/22/2017	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-996.92	$0.00
11/30/2016	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-996.92	$996.92
09/09/2016	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-996.92	$1,993.84
08/01/2016	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-996.92	$2,990.76
07/12/2016	BILL	ZAKARIAN, DARYL & GRETCHEN	$3,987.68	$3,987.68
02/16/2016	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-994.92	$0.00
11/24/2015	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-994.92	$994.92
09/18/2015	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-994.92	$1,989.84
08/10/2015	PAYMENT	ZAKARIAN, DARYL & GRETCHEN CHECK	$-994.95	$2,984.76
07/14/2015	BILL	ZAKARIAN, DARYL & GRETCHEN	$3,979.71	$3,979.71
02/10/2015	PAYMENT	ZAKARIAN, DARYL W CHECK	$-965.94	$0.00
12/18/2014	PAYMENT	ZAKARIAN, DARYL W CHECK	$-965.94	$965.94
09/18/2014	PAYMENT	ZAKARIAN, DARYL W CHECK	$-965.94	$1,931.88
08/04/2014	PAYMENT	WESTERN TITLE CHECK	$-965.97	$2,897.82
07/17/2014	BILL	ZAKARIAN, DARYL W	$3,863.79	$3,863.79
02/20/2014	PAYMENT	ZAKARIAN, DARYL W CHECK	$-937.81	$0.00
12/09/2013	PAYMENT	ZAKARIAN, DARYL W CHECK	$-937.81	$937.81
09/17/2013	PAYMENT	ZAKARIAN, DARYL W CHECK	$-937.81	$1,875.62
08/21/2013	PAYMENT	ZAKARIAN, DARYL W CHECK	$-937.81	$2,813.43
07/16/2013	BILL	ZAKARIAN, DARYL W	$3,751.24	$3,751.24
03/06/2013	PAYMENT	ZAKARIAN, DARYL W CHECK	$-910.50	$0.00
01/11/2013	PAYMENT	ZAKARIAN, DARYL W CHECK	$-910.50	$910.50
09/26/2012	PAYMENT	ZAKARIAN, DARYL W CHECK	$-910.50	$1,821.00
08/14/2012	PAYMENT	ZAKARIAN, DARYL W CHECK	$-910.50	$2,731.50
07/13/2012	BILL	ZAKARIAN, DARYL W	$3,642.00	$3,642.00
03/05/2012	PAYMENT	ZAKARIAN, DARYL W CHECK	$-883.97	$0.00
01/03/2012	PAYMENT	ZAKARIAN, DARYL W CHECK	$-883.97	$883.97
10/05/2011	PAYMENT	ZAKARIAN, DARYL W CHECK	$-883.97	$1,767.94
08/17/2011	PAYMENT	ZAKARIAN, DARYL W CHECK	$-884.00	$2,651.91
07/15/2011	BILL	ZAKARIAN, DARYL W	$3,535.91	$3,535.91
03/08/2011	PAYMENT	ZAKARIAN, DARYL W CHECK	$-858.23	$0.00
01/07/2011	PAYMENT	ZAKARIAN, DARYL W CHECK	$-858.23	$858.23
10/07/2010	PAYMENT	ZAKARIAN, DARYL W CHECK	$-858.23	$1,716.46
08/18/2010	PAYMENT	ZAKARIAN, DARYL W CHECK	$-858.24	$2,574.69
07/14/2010	BILL	ZAKARIAN, DARYL W	$3,432.93	$3,432.93
12/28/2009	PAYMENT	ZAKARIAN, DARYL W CHECK	$-1,666.46	$0.00
08/17/2009	PAYMENT	ZAKARIAN, DARYL W CHECK	$-1,666.49	$1,666.46
07/13/2009	BILL	ZAKARIAN, DARYL W	$3,332.95	$3,332.95
08/12/2008	PAYMENT	COUNTRYWIDE CHECK	$-3,235.88	$0.00
07/18/2008	BILL	ZAKARIAN, DARYL W	$3,235.88	$3,235.88
03/12/2008	PAYMENT	DARYL ZAKARIAN	$-1,570.82	$0.00
03/12/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,570.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-785.41	$1,570.82
08/13/2007	PAYMENT	COUNTRYWIDE	$-785.41	$2,356.23
07/01/2007	BILL	BLADEN, ANDREW J	$3,141.64	$3,141.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-762.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-762.57	$762.57
09/26/2006	PAYMENT	COUNTRYWIDE	$-762.57	$1,525.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-762.57	$2,287.71
07/01/2006	BILL	BLADEN, ANDREW J	$3,050.28	$3,050.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-740.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-740.36	$740.36
09/29/2005	PAYMENT	COUNTRYWIDE	$-740.36	$1,480.72
08/10/2005	PAYMENT	COUNTRYWIDE	$-740.36	$2,221.08
07/01/2005	BILL	BLADEN, ANDREW J	$2,961.44	$2,961.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-729.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-729.89	$729.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-729.89	$1,459.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-729.89	$2,189.68
07/01/2004	BILL	BLADEN, ANDREW J	$2,919.57	$2,919.57
02/02/2004	PAYMENT	COUNTRYWIDE	$-519.59	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-519.58	$519.59
09/23/2003	PAYMENT	COUNTRYWIDE	$-519.58	$1,039.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-519.58	$1,558.75
07/01/2003	BILL	BLADEN, ANDREW J	$2,078.33	$2,078.33
03/04/2003	PAYMENT	COUNTRYWIDE	$-513.35	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-513.35	$513.35
09/20/2002	PAYMENT	COUNTRYWIDE	$-513.35	$1,026.70
08/13/2002	PAYMENT	COUNTRYWIDE	$-513.35	$1,540.05
07/01/2002	BILL	BLADEN, ANDREW J	$2,053.40	$2,053.40
08/13/2001	PAYMENT	BLADEN, ANDREW J	$-2,032.51	$0.00
07/01/2001	BILL	BLADEN, ANDREW J	$2,032.51	$2,032.51
07/28/2000	PAYMENT	BLADEN, ANDREW J	$-608.65	$0.00
07/01/2000	BILL	BLADEN, ANDREW J	$608.65	$608.65
08/04/1999	PAYMENT	SHARP, ALLAN H & SUS	$-605.60	$0.00
07/01/1999	BILL	SHARP, ALLAN H & SUSAN	$605.60	$605.60
07/28/1998	PAYMENT	SHARP, ALLAN H & SUS	$-614.55	$0.00
07/01/1998	BILL	SHARP, ALLAN H & SUSAN	$614.55	$614.55
08/06/1997	PAYMENT	SHARP, ALLAN H & SUS	$-533.38	$0.00
07/01/1997	BILL	SHARP, ALLAN H & SUSAN	$533.38	$533.38
03/04/1997	PAYMENT	SHARP, ALLAN H & SUS	$-136.21	$0.00
01/09/1997	PAYMENT	SHARP, ALLAN H & SUS	$-136.21	$136.21
10/07/1996	PAYMENT	SHARP, ALLAN H & SUS	$-136.21	$272.42
08/07/1996	PAYMENT	SHARP, ALLAN H & SUS	$-136.21	$408.63
07/01/1996	BILL	SHARP, ALLAN H & SUSAN	$544.84	$544.84
03/28/1996	PAYMENT		$-264.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.34	$264.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.94	$251.77
10/06/1995	PAYMENT		$-123.41	$246.83
08/11/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	BAY, MARGARET G TRUSTEE	$493.65	$493.65
02/27/1995	PAYMENT		$-124.94	$0.00
01/09/1995	PAYMENT		$-124.91	$124.94
10/04/1994	PAYMENT		$-124.91	$249.85
08/04/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	BAY, MARGARET G TRUSTEE	$499.67	$499.67
03/09/1994	PAYMENT		$-123.70	$0.00
01/06/1994	PAYMENT		$-123.67	$123.70
10/05/1993	PAYMENT		$-123.67	$247.37
08/18/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	BAY, MARGARET G TRUSTEE	$494.71	$494.71
03/03/1993	PAYMENT		$-123.69	$0.00
01/06/1993	PAYMENT		$-123.67	$123.69
10/13/1992	PAYMENT		$-123.67	$247.36
08/03/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	BAY, MARGARET G TRUSTEE	$494.70	$494.70
07/19/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	BAY, MARGARET G	$459.26	$459.26
02/19/1991	PAYMENT		$-114.07	$0.00
12/06/1990	PAYMENT		$-114.07	$114.07
10/05/1990	PAYMENT		$-114.07	$228.14
08/08/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	BAY, MARGARET G	$456.28	$456.28
03/08/1990	PAYMENT		$-111.63	$0.00
12/06/1989	PAYMENT		$-111.62	$111.63
10/02/1989	PAYMENT		$-111.62	$223.25
08/10/1989	PAYMENT		$-111.62	$334.87
07/01/1989	BILL	BAY, MARGARET G	$446.49	$446.49
03/06/1989	PAYMENT		$-106.86	$0.00
01/05/1989	PAYMENT		$-106.84	$106.86
09/20/1988	PAYMENT		$-106.84	$213.70
07/20/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	BAY, MARGARET G	$427.38	$427.38
03/07/1988	PAYMENT		$-152.19	$0.00
01/12/1988	PAYMENT		$-152.16	$152.19
09/18/1987	PAYMENT		$-310.41	$304.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.09	$614.76
07/01/1987	BILL	BAY, MARGARET G	$608.67	$608.67
11/03/1986	PAYMENT		$-248.33	$0.00
10/08/1986	PAYMENT		$-124.15	$248.33
07/16/1986	PAYMENT		$-124.15	$372.48
07/01/1986	BILL	BAY,MARGARET G	$496.63	$496.63