Tax Account 1219-04-002-024
Owners
ZHANG LI LIVING TRUST 2018
1201 QUAIL RIDGE RD
GARDNERVILLE, NV 89460
ZHANG, ZHENGGANG TTEE
LI, MING TTEE
Account Summary
| Account ID | 1219-04-002-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,106.59 |
| Total | $6,106.59 |
| Paid | $6,106.59 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,928.72 | $0.00 | $5,928.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,756.06 | $0.00 | $5,756.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,588.40 | $0.00 | $5,588.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,425.62 | $0.00 | $5,425.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,267.58 | $0.00 | $5,267.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,114.17 | $0.00 | $5,114.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,965.22 | $0.00 | $4,965.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,839.39 | $0.00 | $4,839.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,829.74 | $0.00 | $4,829.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,689.06 | $0.00 | $4,689.06 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | ZHENGGANG ZHANG GOVACH ACH - 323898568 | $-6,106.59 | $0.00 |
| 07/15/2024 | BILL | ZHANG LI LIVING TRUST 2018 | $6,106.59 | $6,106.59 |
| 08/03/2023 | PAYMENT | ZHENGGANG ZHANG GOVACH ACH - 308911092 | $-5,928.72 | $0.00 |
| 07/14/2023 | BILL | ZHANG LI LIVING TRUST 2018 | $5,928.72 | $5,928.72 |
| 12/21/2022 | PAYMENT | ZHANG LI LIVING TRUST CHECK 1003 | $-2,878.02 | $0.00 |
| 09/19/2022 | PAYMENT | ZHENGGANG ZHANG GOVACH ACH - 295191034 | $-1,439.01 | $2,878.02 |
| 07/27/2022 | PAYMENT | ZHENGGANG ZHANG GOVACH ACH - 292899179 | $-1,439.03 | $4,317.03 |
| 07/19/2022 | BILL | ZHANG, ZHENGGANG & LI, MING | $5,756.06 | $5,756.06 |
| 01/13/2022 | PAYMENT | FATCO CHECK | $-2,794.20 | $0.00 |
| 10/08/2021 | PAYMENT | WHITE, CARALEE C CHECK | $-1,397.10 | $2,794.20 |
| 08/30/2021 | PAYMENT | CLARK, DANA KENT CHECK | $-300.00 | $4,191.30 |
| 08/26/2021 | PAYMENT | CLARK, DANA KENT CHECK | $-1,097.10 | $4,491.30 |
| 07/14/2021 | BILL | CLARK, DANA KENT 2002 TRUST | $5,588.40 | $5,588.40 |
| 03/08/2021 | PAYMENT | CLARK, DANA KENT CHECK | $-1,356.40 | $0.00 |
| 01/09/2021 | PAYMENT | CLARK, DANA KENT CHECK | $-1,356.40 | $1,356.40 |
| 10/04/2020 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,356.40 | $2,712.80 |
| 08/19/2020 | PAYMENT | CLARK, DANA KENT CHECK | $-1,356.42 | $4,069.20 |
| 07/13/2020 | BILL | CLARK, DANA KENT 2002 TRUST | $5,425.62 | $5,425.62 |
| 03/12/2020 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,316.89 | $0.00 |
| 01/10/2020 | PAYMENT | CLARK, DANA KENT CHECK | $-1,316.89 | $1,316.89 |
| 10/03/2019 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,316.89 | $2,633.78 |
| 08/28/2019 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,316.91 | $3,950.67 |
| 07/15/2019 | BILL | CLARK, DANA KENT 2002 TRUST | $5,267.58 | $5,267.58 |
| 03/05/2019 | PAYMENT | CLARK, DANA KENT CHECK | $-1,278.54 | $0.00 |
| 01/09/2019 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,278.54 | $1,278.54 |
| 09/27/2018 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,278.54 | $2,557.08 |
| 08/10/2018 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,278.55 | $3,835.62 |
| 07/12/2018 | BILL | CLARK, DANA KENT 2002 TRUST | $5,114.17 | $5,114.17 |
| 02/28/2018 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,241.30 | $0.00 |
| 01/09/2018 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,241.30 | $1,241.30 |
| 10/02/2017 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,241.30 | $2,482.60 |
| 08/11/2017 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,241.32 | $3,723.90 |
| 07/14/2017 | BILL | CLARK, DANA KENT 2002 TRUST | $4,965.22 | $4,965.22 |
| 03/06/2017 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,209.84 | $0.00 |
| 01/11/2017 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,209.84 | $1,209.84 |
| 09/28/2016 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,209.84 | $2,419.68 |
| 08/15/2016 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,209.87 | $3,629.52 |
| 07/12/2016 | BILL | CLARK, DANA KENT 2002 TRUST | $4,839.39 | $4,839.39 |
| 03/04/2016 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,207.43 | $0.00 |
| 01/04/2016 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,207.43 | $1,207.43 |
| 10/09/2015 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,207.43 | $2,414.86 |
| 08/17/2015 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,207.45 | $3,622.29 |
| 07/14/2015 | BILL | CLARK, DANA KENT 2002 TRUST | $4,829.74 | $4,829.74 |
| 03/05/2015 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,172.26 | $0.00 |
| 01/06/2015 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,172.26 | $1,172.26 |
| 09/30/2014 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,172.26 | $2,344.52 |
| 08/11/2014 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,172.28 | $3,516.78 |
| 07/17/2014 | BILL | CLARK, DANA KENT 2002 TRUST | $4,689.06 | $4,689.06 |
| 02/21/2014 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,138.11 | $0.00 |
| 01/07/2014 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,138.11 | $1,138.11 |
| 10/08/2013 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,138.11 | $2,276.22 |
| 08/19/2013 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,138.12 | $3,414.33 |
| 07/16/2013 | BILL | CLARK, DANA KENT 2002 TRUST | $4,552.45 | $4,552.45 |
| 03/04/2013 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,104.97 | $0.00 |
| 01/04/2013 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,104.97 | $1,104.97 |
| 09/25/2012 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,104.97 | $2,209.94 |
| 08/15/2012 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,104.98 | $3,314.91 |
| 07/13/2012 | BILL | CLARK, DANA KENT 2002 TRUST | $4,419.89 | $4,419.89 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,072.76 | $0.00 |
| 12/28/2011 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,072.76 | $1,072.76 |
| 09/27/2011 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,072.76 | $2,145.52 |
| 08/16/2011 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,072.78 | $3,218.28 |
| 07/15/2011 | BILL | CLARK, DANA KENT 2002 TRUST | $4,291.06 | $4,291.06 |
| 03/03/2011 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,041.54 | $0.00 |
| 12/28/2010 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,041.54 | $1,041.54 |
| 10/01/2010 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,041.54 | $2,083.08 |
| 07/26/2010 | PAYMENT | CLARK, DANA KENT 2002 TRUST CHECK | $-1,041.57 | $3,124.62 |
| 07/14/2010 | BILL | CLARK, DANA KENT 2002 TRUST | $4,166.19 | $4,166.19 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,011.21 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,011.21 | $1,011.21 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,011.21 | $2,022.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,011.21 | $3,033.63 |
| 07/13/2009 | BILL | CLARK, DANA KENT 2002 TRUST | $4,044.84 | $4,044.84 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-981.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-981.76 | $981.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-981.76 | $1,963.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-981.76 | $2,945.28 |
| 07/18/2008 | BILL | CLARK, DANA KENT 2002 TRUST | $3,927.04 | $3,927.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-922.70 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-922.70 | $922.70 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-922.70 | $1,845.40 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-922.70 | $2,768.10 |
| 07/01/2007 | BILL | CLARK, DANA KENT 2002 TRUST | $3,690.80 | $3,690.80 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-895.83 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-895.83 | $895.83 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-895.83 | $1,791.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-895.83 | $2,687.49 |
| 07/01/2006 | BILL | CLARK, DANA KENT 2002 TRUST | $3,583.32 | $3,583.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-869.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-869.73 | $869.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-869.73 | $1,739.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-869.73 | $2,609.22 |
| 07/01/2005 | BILL | CLARK, DANA KENT 2002 TRUST | $3,478.95 | $3,478.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-844.41 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-844.41 | $844.41 |
| 09/30/2004 | PAYMENT | NETS | $-844.41 | $1,688.82 |
| 08/20/2004 | PAYMENT | NETS | $-844.41 | $2,533.23 |
| 07/01/2004 | BILL | CLARK, DANA KENT 2002 TRUST | $3,377.64 | $3,377.64 |
| 02/29/2004 | PAYMENT | NETS | $-840.18 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-840.18 | $840.18 |
| 09/12/2003 | PAYMENT | WELLS | $-840.18 | $1,680.36 |
| 08/15/2003 | PAYMENT | NETS | $-840.18 | $2,520.54 |
| 07/01/2003 | BILL | CLARK, DANA KENT 2002 TRUST | $3,360.72 | $3,360.72 |
| 02/11/2003 | PAYMENT | NETS | $-781.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-781.07 | $781.10 |
| 09/20/2002 | PAYMENT | NETS | $-781.07 | $1,562.17 |
| 08/08/2002 | PAYMENT | NETS | $-781.07 | $2,343.24 |
| 07/01/2002 | BILL | CLARK, DANA KENT TRUSTEE | $3,124.31 | $3,124.31 |
| 02/13/2002 | PAYMENT | FIRST AMERICAN TITLE | $-784.54 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-784.52 | $784.54 |
| 09/20/2001 | PAYMENT | NETS | $-784.52 | $1,569.06 |
| 08/07/2001 | PAYMENT | NETS | $-784.52 | $2,353.58 |
| 07/01/2001 | BILL | CLARK, DANA KENT | $3,138.10 | $3,138.10 |
| 02/14/2001 | PAYMENT | NETS | $-780.58 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-780.55 | $780.58 |
| 09/20/2000 | PAYMENT | NETS | $-780.55 | $1,561.13 |
| 08/01/2000 | PAYMENT | WELLS FARGO | $-780.55 | $2,341.68 |
| 07/01/2000 | BILL | CLARK, DANA KENT | $3,122.23 | $3,122.23 |
| 07/26/1999 | PAYMENT | CLARK, DANA KENT | $-1,209.69 | $0.00 |
| 07/01/1999 | BILL | CLARK, DANA KENT | $1,209.69 | $1,209.69 |
| 01/08/1999 | PAYMENT | ANDRUSS, MALCOLM W & | $-608.08 | $0.00 |
| 08/06/1998 | PAYMENT | ANDRUSS, MALCOLM W & | $-608.06 | $608.08 |
| 07/01/1998 | BILL | ANDRUSS, MALCOLM W & BETTINA | $1,216.14 | $1,216.14 |
| 01/26/1998 | PAYMENT | ANDRUSS, MALCOLM W & | $-307.79 | $0.00 |
| 12/23/1997 | PAYMENT | ANDRUSS, MALCOLM W & | $-307.78 | $307.79 |
| 10/07/1997 | PAYMENT | ANDRUSS, MALCOLM W & | $-307.78 | $615.57 |
| 08/15/1997 | PAYMENT | ANDRUSS, MALCOLM W & | $-307.78 | $923.35 |
| 07/01/1997 | BILL | ANDRUSS, MALCOLM W & BETTINA | $1,231.13 | $1,231.13 |
| 02/19/1997 | PAYMENT | ANDRUSS, MALCOLM W & | $-636.03 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.47 | $636.03 |
| 10/08/1996 | PAYMENT | ANDRUSS, MALCOLM W & | $-311.77 | $623.56 |
| 08/07/1996 | PAYMENT | ANDRUSS, MALCOLM W & | $-311.77 | $935.33 |
| 07/01/1996 | BILL | ANDRUSS, MALCOLM W & TINA | $1,247.10 | $1,247.10 |
| 10/05/1995 | PAYMENT | $-964.21 | $0.00 | |
| 08/11/1995 | PAYMENT | $-321.40 | $964.21 | |
| 07/01/1995 | BILL | DREYER, BETTY C | $1,285.61 | $1,285.61 |
| 03/01/1995 | PAYMENT | $-327.70 | $0.00 | |
| 12/28/1994 | PAYMENT | $-327.69 | $327.70 | |
| 11/10/1994 | PAYMENT | $-334.07 | $655.39 | |
| 11/08/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $989.46 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.38 | $989.46 |
| 08/16/1994 | PAYMENT | $-327.69 | $983.08 | |
| 07/01/1994 | BILL | LINDSEY, HOWARD W & FERN E | $1,310.77 | $1,310.77 |
| 03/15/1994 | PAYMENT | $-321.58 | $0.00 | |
| 01/04/1994 | PAYMENT | $-321.55 | $321.58 | |
| 10/04/1993 | PAYMENT | $-321.55 | $643.13 | |
| 08/09/1993 | PAYMENT | $-321.55 | $964.68 | |
| 07/01/1993 | BILL | LINDSEY, HOWARD W & FERN E | $1,286.23 | $1,286.23 |
| 03/05/1993 | PAYMENT | $-246.67 | $0.00 | |
| 12/24/1992 | PAYMENT | $-246.66 | $246.67 | |
| 11/20/1992 | PAYMENT | $-256.53 | $493.33 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.87 | $749.86 |
| 08/20/1992 | PAYMENT | $-246.66 | $739.99 | |
| 07/01/1992 | BILL | LINDSEY, HOWARD W & FERN E | $986.65 | $986.65 |
| 02/25/1992 | PAYMENT | $-231.60 | $0.00 | |
| 01/03/1992 | PAYMENT | $-231.58 | $231.60 | |
| 10/02/1991 | PAYMENT | $-231.58 | $463.18 | |
| 08/01/1991 | PAYMENT | $-231.58 | $694.76 | |
| 07/01/1991 | BILL | LINDSEY, HOWARD W & FERN E | $926.34 | $926.34 |
| 02/11/1991 | PAYMENT | $-228.13 | $0.00 | |
| 01/03/1991 | PAYMENT | $-228.13 | $228.13 | |
| 08/15/1990 | PAYMENT | $-228.13 | $456.26 | |
| 07/25/1990 | PAYMENT | $-228.13 | $684.39 | |
| 07/01/1990 | BILL | LINDSEY, HOWARD W & FERN E | $912.52 | $912.52 |
| 02/21/1990 | PAYMENT | $-357.33 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.01 | $357.33 |
| 10/03/1989 | PAYMENT | $-175.15 | $350.32 | |
| 08/17/1989 | PAYMENT | $-175.15 | $525.47 | |
| 07/01/1989 | BILL | WILSON FAMILY 1983 TRUST | $700.62 | $700.62 |
| 03/02/1989 | PAYMENT | $-37.16 | $0.00 | |
| 12/19/1988 | PAYMENT | $-37.13 | $37.16 | |
| 10/04/1988 | PAYMENT | $-37.13 | $74.29 | |
| 07/28/1988 | PAYMENT | $-37.13 | $111.42 | |
| 07/25/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $148.55 |
| 07/01/1988 | BILL | WILSON FAMILY 1983 TRUST | $148.55 | $148.55 |