Tax Account 1220-04-111-039
Owners
LIZAMA, WATCHARA R & HERMHAM, K
PO BOX 2362
GARDNERVILLE, NV 89410
LIZAMA, WATCHARA R
HERMHAM, KALLAYA
Account Summary
| Account ID | 1220-04-111-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,227.37 |
| Total | $1,227.37 |
| Paid | $1,227.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,191.64 | $0.00 | $1,191.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,156.92 | $0.00 | $1,156.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,123.22 | $0.00 | $1,123.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,126.68 | $0.00 | $1,126.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,093.88 | $0.00 | $1,093.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,062.02 | $0.00 | $1,062.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,048.85 | $0.00 | $1,048.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,022.27 | $0.00 | $1,022.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,020.23 | $0.00 | $1,020.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $990.52 | $0.00 | $990.52 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100344 | $-1,227.37 | $0.00 |
| 07/15/2024 | BILL | LIZAMA, WATCHARA R & HERMHAM, K | $1,227.37 | $1,227.37 |
| 08/21/2023 | PAYMENT | LIZAMA, WATCHARA CHECK 101 | $-1,191.64 | $0.00 |
| 08/21/2023 | ADJUSTMENT | LIZAMA, WATCHARA R & HERMHAM, K CHECK 128 VOIDED PAYMENT: 1239203. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,191.64 | $1,191.64 |
| 08/21/2023 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, K CHECK 128 | $-1,191.64 | $0.00 |
| 07/14/2023 | BILL | LIZAMA, WATCHARA R & HERMHAM, K | $1,191.64 | $1,191.64 |
| 03/21/2023 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, K CHECK 127 | $-289.23 | $0.00 |
| 01/18/2023 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, K CHECK 118 | $-289.23 | $289.23 |
| 10/18/2022 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, K CHECK 115 | $-289.23 | $578.46 |
| 08/25/2022 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, KALLAYA CHECK 111 | $-289.23 | $867.69 |
| 07/19/2022 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,156.92 | $1,156.92 |
| 08/18/2021 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-1,123.22 | $0.00 |
| 07/14/2021 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,123.22 | $1,123.22 |
| 08/15/2020 | PAYMENT | THAI JASMINE INC CHECK | $-1,126.68 | $0.00 |
| 07/13/2020 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,126.68 | $1,126.68 |
| 08/14/2019 | PAYMENT | THAI JASMINE INC CHECK | $-1,093.88 | $0.00 |
| 07/15/2019 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,093.88 | $1,093.88 |
| 08/09/2018 | PAYMENT | THAI JASMINE INC CHECK | $-1,062.02 | $0.00 |
| 07/12/2018 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,062.02 | $1,062.02 |
| 03/06/2018 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-262.21 | $0.00 |
| 12/01/2017 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-262.21 | $262.21 |
| 09/28/2017 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-262.21 | $524.42 |
| 08/01/2017 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-262.22 | $786.63 |
| 07/14/2017 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,048.85 | $1,048.85 |
| 03/03/2017 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-255.56 | $0.00 |
| 12/13/2016 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-255.56 | $255.56 |
| 10/18/2016 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-255.56 | $511.12 |
| 08/17/2016 | PAYMENT | LIZAMA, WATCHARA R & HERMHAM, CHECK | $-255.59 | $766.68 |
| 07/12/2016 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,022.27 | $1,022.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-255.05 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-255.05 | $255.05 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-255.05 | $510.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-255.08 | $765.15 |
| 07/14/2015 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $1,020.23 | $1,020.23 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-247.63 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-247.63 | $247.63 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-247.63 | $495.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-247.63 | $742.89 |
| 07/17/2014 | BILL | LIZAMA, WATCHARA R & HERMHAM, | $990.52 | $990.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-240.41 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-240.41 | $240.41 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-240.41 | $480.82 |
| 07/22/2013 | PAYMENT | WESERN TITLE CO CHECK | $-240.44 | $721.23 |
| 07/16/2013 | BILL | FAIRFIELD, GLENETTE | $961.67 | $961.67 |
| 01/10/2013 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-523.84 | $0.00 |
| 10/05/2012 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-261.92 | $523.84 |
| 08/01/2012 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-261.92 | $785.76 |
| 07/13/2012 | BILL | FAIRFIELD, GLENETTE | $1,047.68 | $1,047.68 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-266.50 | $0.00 |
| 01/04/2012 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-266.50 | $266.50 |
| 10/03/2011 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-266.50 | $533.00 |
| 08/01/2011 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-266.51 | $799.50 |
| 07/15/2011 | BILL | FAIRFIELD, GLENETTE | $1,066.01 | $1,066.01 |
| 03/08/2011 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-259.70 | $0.00 |
| 01/06/2011 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-259.70 | $259.70 |
| 10/01/2010 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-259.70 | $519.40 |
| 08/11/2010 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-259.71 | $779.10 |
| 07/14/2010 | BILL | FAIRFIELD, GLENETTE | $1,038.81 | $1,038.81 |
| 03/08/2010 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-252.15 | $0.00 |
| 01/08/2010 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-252.15 | $252.15 |
| 10/02/2009 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-252.15 | $504.30 |
| 08/03/2009 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-252.15 | $756.45 |
| 07/13/2009 | BILL | FAIRFIELD, GLENETTE | $1,008.60 | $1,008.60 |
| 02/05/2009 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-244.80 | $0.00 |
| 01/05/2009 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-244.80 | $244.80 |
| 10/03/2008 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-244.80 | $489.60 |
| 08/07/2008 | PAYMENT | FAIRFIELD, GLENETTE CHECK | $-244.82 | $734.40 |
| 07/18/2008 | BILL | FAIRFIELD, GLENETTE | $979.22 | $979.22 |
| 08/02/2007 | PAYMENT | JENNY LAKE INVEST | $-950.74 | $0.00 |
| 07/01/2007 | BILL | PAGE, MARGOT ELIZABETH | $950.74 | $950.74 |
| 02/12/2007 | PAYMENT | PAGE, MARGOT ELIZABE | $-220.09 | $0.00 |
| 12/06/2006 | PAYMENT | PAGE, MARGOT ELIZABE | $-220.07 | $220.09 |
| 10/04/2006 | PAYMENT | PAGE, MARGOT ELIZABE | $-220.07 | $440.16 |
| 08/11/2006 | PAYMENT | PAGE, MARGOT ELIZABE | $-220.07 | $660.23 |
| 07/01/2006 | BILL | PAGE, MARGOT ELIZABETH | $880.30 | $880.30 |
| 09/23/2005 | PAYMENT | MARGOT PAGE | $-611.32 | $0.00 |
| 08/17/2005 | PAYMENT | 22 | $-203.77 | $611.32 |
| 07/01/2005 | BILL | GOLDSTEIN, GEORGE & NADA P | $815.09 | $815.09 |
| 03/08/2005 | PAYMENT | GOLDSTEIN, GEORGE & | $-205.34 | $0.00 |
| 01/05/2005 | PAYMENT | GOLDSTEIN, GEORGE & | $-205.32 | $205.34 |
| 10/05/2004 | PAYMENT | GOLDSTEIN, GEORGE & | $-205.32 | $410.66 |
| 08/10/2004 | PAYMENT | GOLDSTEIN, GEORGE & | $-205.32 | $615.98 |
| 07/01/2004 | BILL | GOLDSTEIN, GEORGE & NADA P | $821.30 | $821.30 |
| 03/03/2004 | PAYMENT | GOLDSTEIN, GEORGE & | $-157.50 | $0.00 |
| 01/05/2004 | PAYMENT | GOLDSTEIN, GEORGE & | $-321.28 | $157.50 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.30 | $478.78 |
| 08/04/2003 | PAYMENT | GOLDSTEIN, GEORGE & | $-157.49 | $472.48 |
| 07/01/2003 | BILL | GOLDSTEIN, GEORGE & NADA P | $629.97 | $629.97 |
| 11/21/2002 | PAYMENT | 22 | $-279.91 | $0.00 |
| 10/28/2002 | PAYMENT | DEANGELIS, MARY & SP | $-145.55 | $279.91 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.60 | $425.46 |
| 08/01/2002 | PAYMENT | DEANGELIS, MARY & SP | $-139.95 | $419.86 |
| 07/01/2002 | BILL | DEANGELIS, MARY & SPINDLER, F& | $559.81 | $559.81 |
| 03/05/2002 | PAYMENT | DEANGELIS, JOHN F & | $-148.74 | $0.00 |
| 01/04/2002 | PAYMENT | DEANGELIS, JOHN F & | $-148.73 | $148.74 |
| 10/03/2001 | PAYMENT | DEANGELIS, JOHN F & | $-148.73 | $297.47 |
| 08/01/2001 | PAYMENT | DEANGELIS, JOHN F & | $-148.73 | $446.20 |
| 07/01/2001 | BILL | DEANGELIS, JOHN F & M | $594.93 | $594.93 |
| 03/01/2001 | PAYMENT | DEANGELIS, JOHN F & | $-143.20 | $0.00 |
| 12/26/2000 | PAYMENT | DEANGELIS, JOHN F & | $-143.17 | $143.20 |
| 09/27/2000 | PAYMENT | DEANGELIS, JOHN F & | $-143.17 | $286.37 |
| 08/01/2000 | PAYMENT | DEANGELIS, JOHN F & | $-143.17 | $429.54 |
| 07/01/2000 | BILL | DEANGELIS, JOHN F & M | $572.71 | $572.71 |
| 02/15/2000 | PAYMENT | DEANGELIS, JOHN F & | $-144.98 | $0.00 |
| 12/07/1999 | PAYMENT | DEANGELIS, JOHN F & | $-144.96 | $144.98 |
| 09/22/1999 | PAYMENT | DEANGELIS, JOHN F & | $-144.96 | $289.94 |
| 07/20/1999 | PAYMENT | DEANGELIS, JOHN F & | $-144.96 | $434.90 |
| 07/01/1999 | BILL | DEANGELIS, JOHN F & M | $579.86 | $579.86 |
| 02/17/1999 | PAYMENT | DEANGELIS, JOHN F & | $-148.03 | $0.00 |
| 01/26/1999 | PAYMENT | DEANGELIS, JOHN F & | $-153.92 | $148.03 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.92 | $301.95 |
| 10/02/1998 | PAYMENT | DEANGELIS, JOHN F & | $-148.00 | $296.03 |
| 08/06/1998 | PAYMENT | DEANGELIS, JOHN F & | $-148.00 | $444.03 |
| 07/01/1998 | BILL | DEANGELIS, JOHN F & M | $592.03 | $592.03 |
| 02/26/1998 | PAYMENT | DEANGELIS, JOHN F & | $-134.68 | $0.00 |
| 01/06/1998 | PAYMENT | DEANGELIS, JOHN F & | $-134.68 | $134.68 |
| 10/01/1997 | PAYMENT | DEANGELIS, JOHN F & | $-134.68 | $269.36 |
| 08/04/1997 | PAYMENT | DEANGELIS, JOHN F & | $-134.68 | $404.04 |
| 07/01/1997 | BILL | DEANGELIS, JOHN F & M | $538.72 | $538.72 |
| 03/03/1997 | PAYMENT | DEANGELIS, JOHN F & | $-289.42 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.67 | $289.42 |
| 10/02/1996 | PAYMENT | DEANGELIS, JOHN F & | $-141.87 | $283.75 |
| 08/02/1996 | PAYMENT | DEANGELIS, JOHN F & | $-141.87 | $425.62 |
| 07/01/1996 | BILL | DEANGELIS, JOHN F & M | $567.49 | $567.49 |
| 02/26/1996 | PAYMENT | $-149.31 | $0.00 | |
| 12/19/1995 | PAYMENT | $-149.28 | $149.31 | |
| 10/03/1995 | PAYMENT | $-149.28 | $298.59 | |
| 08/04/1995 | PAYMENT | $-149.28 | $447.87 | |
| 07/01/1995 | BILL | DEANGELIS, JOHN F & M | $597.15 | $597.15 |
| 02/21/1995 | PAYMENT | $-153.38 | $0.00 | |
| 12/22/1994 | PAYMENT | $-153.37 | $153.38 | |
| 09/23/1994 | PAYMENT | $-153.37 | $306.75 | |
| 08/09/1994 | PAYMENT | $-153.37 | $460.12 | |
| 07/01/1994 | BILL | DEANGELIS, JOHN F & M | $613.49 | $613.49 |
| 03/02/1994 | PAYMENT | $-156.06 | $0.00 | |
| 01/05/1994 | PAYMENT | $-156.03 | $156.06 | |
| 10/01/1993 | PAYMENT | $-156.03 | $312.09 | |
| 08/02/1993 | PAYMENT | $-156.03 | $468.12 | |
| 07/01/1993 | BILL | DEANGELIS, JOHN F & M | $624.15 | $624.15 |
| 02/26/1993 | PAYMENT | $-159.21 | $0.00 | |
| 12/28/1992 | PAYMENT | $-159.18 | $159.21 | |
| 09/29/1992 | PAYMENT | $-159.18 | $318.39 | |
| 08/04/1992 | PAYMENT | $-159.18 | $477.57 | |
| 07/01/1992 | BILL | DEANGELIS, JOHN F & M | $636.75 | $636.75 |
| 07/29/1991 | PAYMENT | $-269.16 | $0.00 | |
| 07/01/1991 | BILL | DEANGELIS, JOHN F & M | $269.16 | $269.16 |
| 08/01/1990 | PAYMENT | $-256.77 | $0.00 | |
| 07/01/1990 | BILL | DEANGELIS, JOHN F & M | $256.77 | $256.77 |
| 08/07/1989 | PAYMENT | $-246.65 | $0.00 | |
| 07/01/1989 | BILL | DEANGELIS, JOHN F & M | $246.65 | $246.65 |
| 07/12/1988 | PAYMENT | $-240.85 | $0.00 | |
| 07/01/1988 | BILL | DEANGELIS, JOHN F & M | $240.85 | $240.85 |
| 08/03/1987 | PAYMENT | $-172.96 | $0.00 | |
| 07/01/1987 | BILL | DEANGELIS, JOHN F & M | $172.96 | $172.96 |
| 07/07/1986 | PAYMENT | $-172.11 | $0.00 | |
| 07/01/1986 | BILL | DEANGELIS,JOHN F & M | $172.11 | $172.11 |